1446158757 9338803978 L54263 CHANDRAKALA W/O H.MUNEGOWDA RAILWAY STATION,SCOUT CAMP ROAD,DBPUR 251209 363 2 LT1 211 1 0 5998 84 1 0 3 0.9500 797 4.1600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 28804501 0 0 0 3 0 0 0 0 0 0 CHANDRAKALA W/O H.MUNEGOWDA,RAILWAY STATION,SCOUT CAMP ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2025-03-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1446158915 9303174741 L73422 MANJULA G H4, W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 251209 88754 2 LT1 211 0.5000 0 1040 11 1 0 3 0.8200 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 10000 53235168 0 0 0 0 0 0 0 0 0 0 MANJULA G,H4, W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446158608 9265188194 L65401 SMT TEJASWINI H V H2, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 251209 79874 2 LT1 211 2 0 6883 159 1 0 3 0.8800 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 BC2872479 0 0 0 2 0 0 0 0 0 0 SMT TEJASWINI H V,H2, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2024-12-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1446158896 9211907730 L63431 SRI MURALIDHARA A V H3, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 251209 172 2 LT1 211 1 0 37739 1129 1 0 3 0.9600 0 0 0 0 8280 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.8280 (ignore if paid) 0 99999 BC2670197 0 0 0 8 0 0 0 0 0 0 SRI MURALIDHARA A V,H3, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6800 2 1446158586 9171314131 L59771 K S ABHISHEK H3, K S ABHISHEK S/O LATE SYAMAMURTY.K SADASHIVANAGARA 251209 7439 2 LT1 211 1 0 9287 179 1 0 3 0.9400 0 2.8300 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2446695 0 0 0 2 0 0 0 0 0 0 K S ABHISHEK,H3, K S ABHISHEK S/O LATE SYAMAMURTY.K SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1446158618 9167971998 L59409 M ESHVARAIAH H2, M ESHVARAIAH S/O S MARIYAPPA SADASHIVANAGARA 251209 9945 2 LT1 211 1 0 7160 77 1 0 3 0.9800 -45 0 0 0 340 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2421790 0 0 0 1 0 0 0 0 0 0 M ESHVARAIAH,H2, M ESHVARAIAH S/O S MARIYAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1446158505 9085868236 DUL77624 PRAVEEN KUMAR A H4, S/O ASHWATHAPPA,AREHALLI GUDDADAHALLI 251209 26821 2 LT1 211 1 0 2242 17 1 0 3 1 1 0 0 0 680 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.680 (ignore if paid) 0 0 111122311667 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR A,H4, S/O ASHWATHAPPA,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158585 9072298745 L60937 SATHYANARAYANA G K S/O KRISHNAPPA G M NO.27 251209 4788 2 LT1 211 1 0 7110 94 1 0 3 0.8200 773 6.3800 0 0 840 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2536558 0 0 0 2 0 0 0 0 0 0 SATHYANARAYANA G K,S/O KRISHNAPPA G M NO.27 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446158674 9054791936 L61984 P NAGARAJU H3, SCOUT CAMP ROAD 251209 4987 2 LT1 211 1 0 3551 74 1 0 3 0.9400 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2590716 0 0 0 1 0 0 0 0 0 0 P NAGARAJU,H3, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-09-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1446158963 9016493744 MSDUL78137 K S UMA V BYREGOWDA H14, AREHALLI GUDDADAHALLI 251209 35641 2 LT1 211 2 0 2106 63 1 0 3 0.6900 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 3997744 0 0 0 1 0 0 0 0 0 0 K S UMA V BYREGOWDA,H14, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2270 2 1446158457 8985565164 L64096 SRI V KRISHNA SCOUT CAMP ROAD 251209 477 2 LT1 211 2 0 10531 383 1 0 3 0.8700 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 E015479 0 0 0 4 0 0 0 0 0 0 SRI V KRISHNA,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1446158476 8977578305 DUL80016 N MANI KUMAR H5, AREHALLI GUDDADAHALLI 251209 22210 2 LT1 211 1 0 1711 87 1 0 3 0.9900 0 1.3600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8544556 0 0 0 1 0 0 0 0 0 0 N MANI KUMAR,H5, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1446158538 8966754055 L73421 MANJULA G H6, W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 251209 45542 2 LT1 211 0.5000 0 2160 16 1 0 3 0.9400 38 0 0 0 750 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.750 (ignore if paid) 0 10000 53235167 0 0 0 0 0 0 0 0 0 0 MANJULA G,H6, W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446158700 8938095224 L52963 SHIVAKUMARA S/O RUDRAPPA RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 251209 0 2 LT1 211 1 0 5634 60 1 0 3 1 356 3.4300 0 0 290 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000869904 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA S/O RUDRAPPA,RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158801 8915131328 L59400 E VISHVANATH H4, E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 251209 9911 2 LT1 211 1 0 5582 53 1 0 3 0.9700 0 0 0 0 240 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC2392750 0 0 0 2 0 0 0 0 0 0 E VISHVANATH,H4, E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1446158967 8906541184 DUL78319 P ALTHAF H3, S/O BABUSAB, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 54642 2 LT1 211 1 0 2552 85 1 0 3 1 408 2.9000 0 0 970 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.970 (ignore if paid) 0 0 A7161490 0 0 0 1 0 0 0 0 0 0 P ALTHAF,H3, S/O BABUSAB, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1446158836 8889423135 L67733 SUJATHA W/O PRAKASH AREHALLI GUDDADHAHALLI 251209 48978 2 LT1 211 1 0 6894 123 1 0 3 0.8000 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 BC3009235 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O PRAKASH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446158464 8881339934 DUL74665 VENKATESH K H H6, S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 251209 87545 2 LT1 211 1 0 1854 39 1 0 3 0.9300 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 BC3461088 0 0 0 1 0 0 0 0 0 0 VENKATESH K H,H6, S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1446158629 8850572790 L56080 CHETHANA SUVARNA H2,SADASHIVANAGARA, DBPURA W/O SRIPATHI 251209 0 2 LT1 211 3 0 1931 47 1 0 3 0.5900 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14004252 0 99999 BC2085755 0 0 0 3 0 0 0 0 0 0 CHETHANA SUVARNA,H2,SADASHIVANAGARA, DBPURA W/O SRIPATHI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1446158753 8821147709 DUL78318 P ALTHAF H5, S/O BABUSAB, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 23145 2 LT1 211 1 0 1391 60 1 0 3 0.8900 273 1.4500 0 0 220 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.220 (ignore if paid) 0 0 A7161488 0 0 0 2 0 0 0 0 0 0 P ALTHAF,H5, S/O BABUSAB, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446158787 8817469661 L57220 SYED TAHER H2,MUTHUR, DBPURA S/O SYED GOUSE 251209 9899 2 LT1 211 1 0 10586 110 1 0 3 0.9800 110 1 0 0 1090 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2225482 0 0 0 2 0 0 0 0 0 0 SYED TAHER,H2,MUTHUR, DBPURA S/O SYED GOUSE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96 106 2024-01-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446158547 8763914726 DUL81771 ANITHA B M H8, W/O MAHESH B,AREHALLI GUDDADAHALLI 251209 52360 2 LT1 211 1 0 1068 99 1 0 3 0.9900 0 2.6000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 10000 A9118383 0 0 0 2 0 0 0 0 0 0 ANITHA B M,H8, W/O MAHESH B,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1446158570 8762336249 L65400 SMT TEJASWINI H V H12, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 251209 64987 2 LT1 211 2 0 5958 76 1 0 3 0.9700 162 1.2200 0 0 510 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC2872478 0 0 0 2 0 0 0 0 0 0 SMT TEJASWINI H V,H12, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1446158682 8739891648 DUL74664 VENKATESH K H H4, S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 251209 2558 2 LT1 211 1 0 1184 8 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 BC3461087 0 0 0 0 0 0 0 0 0 0 VENKATESH K H,H4, S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446158976 8680903278 L73420 MANJULA G W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 251209 21554 2 LT1 211 3 0 2038 49 1 0 3 0.9400 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 10000 53235166 0 0 0 2 0 0 0 0 0 0 MANJULA G,W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446158644 8643296829 L59404 E VISHVANATH H2, E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 251209 9949 2 LT1 211 1 0 5505 54 1 0 3 0.9000 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2400514 0 0 0 1 0 0 0 0 0 0 E VISHVANATH,H2, E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446158698 8629987834 DUL81874 T N YASHASHWINI H2, W/O HARISHKUMAR R,AREHALLI GUDDADAHALLI 251209 89596 2 LT1 211 1 0 132 9 1 0 3 0.9800 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 10000 A9297067 0 0 0 1 0 0 0 0 0 0 T N YASHASHWINI,H2, W/O HARISHKUMAR R,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1446158939 8589682487 DUL81770 ANITHA B M W/O MAHESH B,AREHALLI GUDDADAHALLI 251209 69895 2 LT1 211 3 0 903 59 1 0 3 0.9100 0 2.0600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 10000 A9118389 0 0 0 4 0 0 0 0 0 0 ANITHA B M,W/O MAHESH B,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1446158935 8589353582 DUL78459 JANARDHANA A L H7, S/O A V LOKAPPA,SARVAGNA NAGARA 251209 25487 2 LT1 211 1 0 1524 64 1 0 3 0.9300 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 68178727 0 0 0 2 0 0 0 0 0 0 JANARDHANA A L,H7, S/O A V LOKAPPA,SARVAGNA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1446158521 8571592833 L67614 SRI KAMALESH P H3, S/O B PRASAD SCOUT CAMP ROAD 251209 173 2 LT1 211 1 0 1909 11 1 0 3 0.7500 -34 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 BC3008672 0 0 0 0 0 0 0 0 0 0 SRI KAMALESH P,H3, S/O B PRASAD SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446158544 8564540897 L61078 MALAMMA H3, MALAMMA W/O MONAPPA NEAR RAILWAY STATION 251209 6366 2 LT1 211 1 0 8337 122 1 0 3 0.9300 0 0 0 0 1220 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2547542 0 0 0 2 0 0 0 0 0 0 MALAMMA,H3, MALAMMA W/O MONAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446158580 8561700194 DUL80800 PADMANABAN C S/O CHINNAPPA, NO 127,KEMPEGOWDA NAGARA SCOUT CAMP ROAD 251209 41046 2 LT1 211 1 0 57 9 1 0 3 0.9300 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8620751 0 0 0 0 0 0 0 0 0 0 PADMANABAN C,S/O CHINNAPPA, NO 127,KEMPEGOWDA NAGARA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446158568 8558713324 L63430 SRI MURALIDHARA A V H10, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 251209 168 2 LT1 211 1 0 8877 115 1 0 3 0.9500 0 0 0 0 1460 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC2635401 0 0 0 3 0 0 0 0 0 0 SRI MURALIDHARA A V,H10, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1446158569 8558215813 L60928 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU H3, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 251209 65989 2 LT1 211 2 0 3612 22 1 0 3 0.9300 -56 0 0 0 370 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2534298 0 0 0 1 0 0 0 0 0 0 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU,H3, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446158705 8530412087 L59570 M S SANDEEP S/O M SOMASHEKARAPPA SADASHIVANAGARA 251209 4516 2 LT1 211 3 0 11374 182 1 0 3 0.8900 0 0 0 0 1210 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2437257 0 0 0 4 0 0 0 0 0 0 M S SANDEEP,S/O M SOMASHEKARAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1446158802 8510335622 L60927 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU H8, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 251209 8988 2 LT1 211 1 0 11144 175 1 0 3 0.8800 0 0 0 0 1390 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2534297 0 0 0 2 0 0 0 0 0 0 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU,H8, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1446158841 8489603168 L60908 MAHESH KUMAR M C S/O CHIKKA HANUMAIAH AREHALLIGUDDADAHALLI 251209 7255 2 LT1 211 1 0 6040 54 1 0 3 1 32 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 999999 100006744214 0 0 0 0 0 0 0 0 0 0 MAHESH KUMAR M C,S/O CHIKKA HANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446158578 8457419342 L57219 SYED TAHER MUTHUR, DBPURA S/O SYED GOUSE 251209 45552 2 LT1 211 2 0 17658 168 1 0 3 0.8300 0 0 0 0 1560 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BC2225481 0 0 0 6 0 0 0 0 0 0 SYED TAHER,MUTHUR, DBPURA S/O SYED GOUSE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7600 2 1446158755 8418556921 DUL80720 M NAGARAJU H8, S/O MALLAIAH,SCOUT CAMP ROAD 251209 25100 2 LT1 211 1 0 1312 82 1 0 3 0.9600 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8551269 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,H8, S/O MALLAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446158532 8369080215 L52960 SHIVAKUMARA S/O RUDRAPPA RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 251209 0 2 LT1 211 1 0 8922 26 1 0 3 1 -99 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 100007175518 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA S/O RUDRAPPA,RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446158555 8361325652 L57508 DR: BHARATHI PATIL AREHALLI GUDDADAHALLI, DBPURA D/O BALASAHEB PATIL 251209 5835 2 LT1 211 1 0 952 0 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 100007247919 0 0 0 1 0 0 0 0 0 0 DR: BHARATHI PATIL,AREHALLI GUDDADAHALLI, DBPURA D/O BALASAHEB PATIL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158604 8354275649 DUL83266 MUDDU NAGARAJU H6, S/O RAMANNA, SCOUT CAMP ROAD 251209 45741 2 LT1 211 1 0 114 19 1 0 3 0.9700 0 4.2300 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A9340090 0 0 0 0 0 0 0 0 0 0 MUDDU NAGARAJU,H6, S/O RAMANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446158634 8348782088 L59403 E VISHVANATH H3, E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 251209 9948 2 LT1 211 1 0 3535 40 1 0 3 0.8300 -53 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2400513 0 0 0 1 0 0 0 0 0 0 E VISHVANATH,H3, E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1446158632 8344831265 DUL81083 VENKATALAKSHMAMMA H9, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 251209 62584 2 LT1 211 1 0 642 46 1 0 3 0.9700 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8615852 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,H9, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446158713 8330841960 L59399 E VISHVANATH H3, E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 251209 9910 2 LT1 211 1 0 5469 116 1 0 3 0.9200 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2392749 0 0 0 2 0 0 0 0 0 0 E VISHVANATH,H3, E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446158974 8296365624 L65707 SRI P BASAVARAJU H5, S/O PUTTAPPA SCOUT CAMP ROAD 251209 159 2 LT1 211 0 1 1245 20 1 0 3 0.9200 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 BC2916085 0 0 0 2 0 0 0 0 0 0 SRI P BASAVARAJU,H5, S/O PUTTAPPA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446158855 8279950112 L58401 SRI.SATHYANARAYANAREDDY BIN RAGHAVAREDDY H2, SRI.SATHYANARAYANAREDDY BIN RAGHAVAREDDY AREHALLI GUDDADAHALLI 251209 1222 2 LT1 211 0.7500 0 6193 32 1 0 3 0.9800 0 34.3600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2330562 0 0 0 2 0 0 0 0 0 0 SRI.SATHYANARAYANAREDDY BIN RAGHAVAREDDY,H2, SRI.SATHYANARAYANAREDDY BIN RAGHAVAREDDY AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1446158619 8247071259 L65761 SRI P BASAVARAJU H4, S/O PUTTAPPA SCOUT CAMP ROAD 251209 154 2 LT1 211 1 0 1544 19 1 0 3 0.9300 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 9999999 BC2225986 0 0 0 1 0 0 0 0 0 0 SRI P BASAVARAJU,H4, S/O PUTTAPPA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446158780 8218430609 MSDUL78136 K S UMA V BYREGOWDA H9, AREHALLI GUDDADAHALLI 251209 12548 2 LT1 211 2 0 2559 126 1 0 3 0.8500 0 0 0 0 310 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.310 (ignore if paid) 0 0 3997752 0 0 0 2 0 0 0 0 0 0 K S UMA V BYREGOWDA,H9, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5720 2 1446158828 8207112051 DUL83265 MUDDU NAGARAJU S/O RAMANNA, SCOUT CAMP ROAD 251209 45744 2 LT1 211 1 0 93 15 1 0 3 0.9600 0 3.3600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A9340089 0 0 0 0 0 0 0 0 0 0 MUDDU NAGARAJU,S/O RAMANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446158948 8189099333 L52955 SHIVAKUMAR S/O RUDRAPPA, RAILWAYSTATION,SCOUT CAMP ROAD,DBPURA 251209 8787 2 LT1 211 1 0 3981 32 1 0 3 1 -50 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 111115899324 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,S/O RUDRAPPA, RAILWAYSTATION,SCOUT CAMP ROAD,DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446158525 8170637302 DUL83742 YANKAPPA H6, S/O SABANNA, SCOUT CAMP ROAD 251209 65933 2 LT1 211 1 0 219 37 1 0 3 0.9700 0 2.7300 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A9462320 0 0 0 1 0 0 0 0 0 0 YANKAPPA,H6, S/O SABANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446158595 8154050154 L59770 K S ABHISHEK K S ABHISHEK S/O LATE SYAMAMURTY.K SADASHIVANAGARA 251209 7435 2 LT1 211 2 0 1741 31 1 0 3 0.9900 510 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2301281 0 0 0 1 0 0 0 0 0 0 K S ABHISHEK,K S ABHISHEK S/O LATE SYAMAMURTY.K SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446158657 8144140673 L64093 SRI V KRISHNA H6, SCOUT CAMP ROAD 251209 598 2 LT1 211 1 0 4957 196 1 0 3 0.9600 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2673732 0 0 0 2 0 0 0 0 0 0 SRI V KRISHNA,H6, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1446158664 8141597421 DUL74949 SUCHITHRA V H3, W/O RAJASHEKAR,SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 5554 2 LT1 211 1 0 451 13 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 BC3461090 0 0 0 1 0 0 0 0 0 0 SUCHITHRA V,H3, W/O RAJASHEKAR,SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446158920 8092586272 L54262 CHANDRAKALA W/O H.MUNEGOWDA RAILWAY STATION,SCOUT CAMP ROAD,DBPUR 251209 357 2 LT1 211 1 0 6656 139 1 0 3 0.9300 0 0 0 0 420 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.420 (ignore if paid) 0 99999 28804506 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA W/O H.MUNEGOWDA,RAILWAY STATION,SCOUT CAMP ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446158919 8092302843 DUL77623 PRAVEEN KUMAR A H7, S/O ASHWATHAPPA,AREHALLI GUDDADAHALLI 251209 4577 2 LT1 211 1 0 1900 25 1 0 3 1 293 1.5200 0 0 470 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.470 (ignore if paid) 0 0 111122311666 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR A,H7, S/O ASHWATHAPPA,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158717 8029223234 L60926 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU H7, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 251209 988 2 LT1 211 2 0 15095 40 1 0 3 0.9800 0 1 0 0 2100 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 BC2534296 0 0 0 0 0 0 0 0 0 0 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU,H7, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 204.5000 0 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446158742 8023367850 L50713 M.SREENIVASA REDDY S/O MUGALI REDDY AREHALLI GUDDADHAHALLI, DODDABALLAPURA 251209 633 2 LT1 211 0.4800 0 7592 57 1 0 3 1 0 0 0 0 480 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000884083 0 0 0 3 0 0 0 0 0 0 M.SREENIVASA REDDY S/O MUGALI REDDY,AREHALLI GUDDADHAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446158762 8022287357 L59401 E VISHVANATH E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 251209 9946 2 LT1 211 1 0 7510 55 1 0 3 0.7900 -43 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2400511 0 0 0 0 0 0 0 0 0 0 E VISHVANATH,E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446158776 8020546780 L52965 SHIVAKUMARA S/O RUDRAPPA RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 251209 0 2 LT1 211 1 0 3724 44 1 0 3 1 -206 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 100007254217 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA S/O RUDRAPPA,RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158932 7990535986 L60907 MAHESH KUMAR M C S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 251209 7788 2 LT1 211 3 0 4904 65 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 999999 BC2480475 0 0 0 2 0 0 0 0 0 0 MAHESH KUMAR M C,S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446158455 7969074592 DUL82237 SUCHITHRA V W/O G RAJASHEKAR,AREHALLI GUDDADAHALLI 251209 52202 2 LT1 211 4 0 292 17 1 0 3 0.9600 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 1000000 24545343 0 0 0 4 0 0 0 0 0 0 SUCHITHRA V,W/O G RAJASHEKAR,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7490 2 1446158453 7967193443 DUL80123 ANJINAMURTHY S/O MUNISHAYAMPPA H5, 45, SADASHIVANAGARA 251209 55410 2 LT1 211 2 0 2633 134 1 0 3 0.9700 0 0 0 0 490 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.490 (ignore if paid) 0 0 68227013 0 0 0 3 0 0 0 0 0 0 ANJINAMURTHY,S/O MUNISHAYAMPPA H5, 45, SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1446158506 7959516216 MSDUL78135 K S UMA V BYREGOWDA H7, AREHALLI GUDDADAHALLI 251209 56878 2 LT1 211 2 0 3822 128 1 0 3 0.6600 0 0 0 0 1360 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1360 (ignore if paid) 0 0 3997751 0 0 0 2 0 0 0 0 0 0 K S UMA V BYREGOWDA,H7, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8380 2 1446158772 7904526529 L67732 SUJATHA W/O PRAKASH AREHALLI GUDDADHAHALLI 251209 54541 2 LT1 211 1 0 3138 53 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 BC3009232 0 0 0 2 0 0 0 0 0 0 SUJATHA,W/O PRAKASH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1446158825 7892248084 L64092 SRI V KRISHNA H3, SCOUT CAMP ROAD 251209 365 2 LT1 211 1 0 3091 110 1 0 3 0.9900 795 4.0500 0 0 470 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2673733 0 0 0 2 0 0 0 0 0 0 SRI V KRISHNA,H3, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2025-08-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1446158531 7856337020 DUL76029 SHESHAGIRI RAO M S/O MANJUNATHA RAO,#33 7TH WARD SADASHIVANAGARA BADAVANE 251209 406 2 LT1 211 3 0 3436 134 1 0 3 0.8700 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A5401692 0 0 0 2 0 0 0 0 0 0 SHESHAGIRI RAO M,S/O MANJUNATHA RAO,#33 7TH WARD SADASHIVANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1446158529 7855939657 L64097 SRI V KRISHNA H2, SCOUT CAMP ROAD 251209 787 2 LT1 211 1 0 4359 85 1 0 3 0.8600 897 4.6100 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2673725 0 0 0 1 0 0 0 0 0 0 SRI V KRISHNA,H2, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446158626 7836254005 DUL78352 NAGARAJAIAH V S/O B V VENKATARAMANAPPA AREHALLI GUDDADAHALLI 251209 4654 2 LT1 211 1 0 1881 86 1 0 3 0.8400 0 0 0 0 310 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.310 (ignore if paid) 0 0 A7503898 0 0 0 2 0 0 0 0 0 0 NAGARAJAIAH V,S/O B V VENKATARAMANAPPA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446158695 7827059788 L64140 MARISWAMY R S/O RAMEGOWDA SADASHIVA NAGARA 251209 47987 2 LT1 211 2 0 8486 95 1 0 3 0.8700 -15 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 52279727 0 0 0 0 0 0 0 0 0 0 MARISWAMY R,S/O RAMEGOWDA SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 87.9200 97 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446158687 7821727375 L73419 MANJULA G H8, W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 251209 9698 2 LT1 211 0.5000 0 2744 1 1 0 3 0.9100 168 1 0 0 810 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.810 (ignore if paid) 0 10000 53235165 0 0 0 0 0 0 0 0 0 0 MANJULA G,H8, W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446158922 7777199999 L57223 SYED TAHER H3,MUTHUR, DBPURA S/O SYED GOUSE 251209 54545 2 LT1 211 1 0 5091 39 1 0 3 0.9600 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC1969056 0 0 0 2 0 0 0 0 0 0 SYED TAHER,H3,MUTHUR, DBPURA S/O SYED GOUSE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446158866 7770654352 DUL78311 NIRMALA H2, W/O VENKATESH, SCOUT CAMP ROAD 251209 14582 2 LT1 211 1 0 4231 307 1 0 3 0.9000 0 0 0 0 250 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.250 (ignore if paid) 0 0 A7161494 0 0 0 6 0 0 0 0 0 0 NIRMALA,H2, W/O VENKATESH, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5400 2 1446158477 7765493750 DUL79969 RENUKAMMA P H AND SUDHEENDRA S H7, SARVAGNA NAGARA 251209 65410 2 LT1 211 1 0 940 49 1 0 3 0.8200 7 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8544487 0 0 0 1 0 0 0 0 0 0 RENUKAMMA P H AND SUDHEENDRA S,H7, SARVAGNA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1446158781 4171980729 DUL74947 SUCHITHRA V H2, W/O RAJASHEKAR,SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 4564 2 LT1 211 1 0 2452 96 1 0 3 0.9000 0 0 0 0 710 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC3461089 0 0 0 1 0 0 0 0 0 0 SUCHITHRA V,H2, W/O RAJASHEKAR,SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1446158800 4162603686 L65706 SRI P BASAVARAJU H4, S/O PUTTAPPA SCOUT CAMP ROAD 251209 158 2 LT1 211 1 0 3651 55 1 0 3 0.9200 0 1 0 0 310 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC2916084 0 0 0 1 0 0 0 0 0 0 SRI P BASAVARAJU,H4, S/O PUTTAPPA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 56.0800 62 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1446158966 4154966763 L59213 DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR H5, DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR MUTHUR,DPURA 251209 3667 2 LT1 211 1 0 14704 215 1 0 3 0.9800 9633 81.1700 0 0 2790 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 BC2390664 0 0 0 3 0 0 0 0 0 0 DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR,H5, DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR MUTHUR,DPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 214.5800 0 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1446158797 7898959652 P12613 B HARISH B HARISH S/O V BAIREGOWDA AREHALLIGUDDADAHALLI 251209 179 2 LT3A 321 0 20 54691 4008 1 0 3 0.8500 0 12.3000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 999999 C755327 0 0 0 15 0 0 0 0 1 0 B HARISH,B HARISH S/O V BAIREGOWDA AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.9500 2 1446158497 9783125301 MSDUC78139 K S UMA V BYREGOWDA H18, AREHALLI GUDDADAHALLI 251209 98451 2 LT3A 311 1 0 697 0 1 0 3 1 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 111122722337 0 0 0 1 0 0 0 0 1 0 K S UMA V BYREGOWDA,H18, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158770 9727962492 DUC79970 RENUKAMMA P H AND SUDHEENDRA S S1, SARVAGNA NAGARA 251209 41472 2 LT3A 311 1 0 730 133 1 0 3 0.9200 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8544488 0 0 0 4 0 0 0 0 1 0 RENUKAMMA P H AND SUDHEENDRA S,S1, SARVAGNA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1446158483 9586927621 L63447 SRI MURALIDHARA A V H2, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 251209 171 2 LT3A 311 1 0 8704 136 1 0 3 0.8200 0 0 0 0 1550 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 BC2635402 0 0 0 3 0 0 0 0 1 0 SRI MURALIDHARA A V,H2, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1446158566 8965411033 P12339 N B PATEL M/S KARNATAKA TRACTORS SCOUT CAMP ROAD, MUTUR 251209 1443 2 LT3A 311 5 0 44469 616 1 0 3 0.9400 0 0 0 0 1230 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 C515200 0 0 0 4 0 0 0 0 1 0 N B PATEL,M/S KARNATAKA TRACTORS SCOUT CAMP ROAD, MUTUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1446158454 7967466407 DUC80137 SHIVARUDRAPPA S S/O SHIVANNA,AREHALLI GUDDADAHALLI 251209 12457896 2 LT3A 311 1 0 26 1 1 0 3 0.6400 448 3.4000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 999 68210335 0 0 0 0 0 0 0 0 1 0 SHIVARUDRAPPA S,S/O SHIVANNA,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446158468 7961495438 L63429 SRI MURALIDHARA A V S1, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 251209 167 2 LT3A 311 1 0 3135 172 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 9999999 111111509942D 0 0 0 3 0 0 0 0 1 0 SRI MURALIDHARA A V,S1, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1446158937 1216697826 L63448 SRI MURALIDHARA A V H8, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 251209 170 2 LT3A 311 1 0 3529 24 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2670196 0 0 0 0 0 0 0 0 1 0 SRI MURALIDHARA A V,H8, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446158933 1213174072 L53892 K.VARALAKSHMI W/O C.VENKATESH SCOUT CAMP ROAD 251209 3647 2 LT3A 311 0.4000 0 1184 16 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 999999 100006729992 0 0 0 1 0 0 0 0 1 0 K.VARALAKSHMI,W/O C.VENKATESH SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158487 2310657659 DUC81087 M NAGARAJU S2, S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 16064 2 LT3A 311 1 0 664 41 1 0 3 0.9700 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8616603 0 0 0 2 0 0 0 0 1 0 M NAGARAJU,S2, S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446158598 2087897980 DUC81086 M NAGARAJU S1, S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 14063 2 LT3A 311 1 0 437 10 1 0 3 0.8400 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8616602 0 0 0 0 0 0 0 0 1 0 M NAGARAJU,S1, S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446158968 2033416441 DUC78312 NIRMALA S1, W/O VENKATESH, SCOUT CAMP ROAD 251209 56879 2 LT3A 311 0.5000 0 436 11 1 0 3 0.9600 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A7161492 0 0 0 5 0 0 0 0 1 0 NIRMALA,S1, W/O VENKATESH, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7300 2 1446158500 3220830017 P11279 COMMISSIONER CMC CMC 251209 1223 2 LT3A 311 0 10 54100 711 1 0 3 1 0 724.7500 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 999999 100006733930 0 0 0 10 0 0 0 0 1 0 COMMISSIONER CMC,CMC 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1446158459 3018321782 DUC78313 NIRMALA S2, W/O VENKATESH, SCOUT CAMP ROAD 251209 53586 2 LT3A 311 0.5000 0 568 4 1 0 3 0.6000 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A7161493 0 0 0 0 0 0 0 0 1 0 NIRMALA,S2, W/O VENKATESH, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446158715 3672236843 MSDUC78138 K S UMA V BYREGOWDA S1, AREHALLI GUDDADAHALLI 251209 25867 2 LT3A 311 4 0 7064 208 1 0 3 0.8000 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 3402681 0 0 0 4 0 0 0 0 1 0 K S UMA V BYREGOWDA,S1, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1446158501 3616706355 L74010 THIMMARAYAPPA S/O MUNIMARAPPA,SCOUT CAMP ROAD 251209 5545 2 LT3A 311 2 0 2615 0 1 0 3 1 571 51.5100 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 10000 111117950889 0 0 0 1 0 0 0 0 1 0 THIMMARAYAPPA,S/O MUNIMARAPPA,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158749 5188994211 L63425 SRI MURALIDHARA A V S2, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 251209 161 2 LT3A 311 1 0 4867 0 1 0 3 0.8900 0 0 0 0 370 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2635396 0 0 0 0 0 0 0 0 1 0 SRI MURALIDHARA A V,S2, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446158873 5069875387 DUC82370 MURALIDHARA A V S/O LATE A N VENKATARAMAIAH, SADASHIVANAGARA, SCOUT CAMP ROAD 251209 54120 2 LT3A 311 1 0 173 5 1 0 3 1 5357 50.7700 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 111125882024 0 0 0 1 0 0 0 0 1 0 MURALIDHARA A V,S/O LATE A N VENKATARAMAIAH, SADASHIVANAGARA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158613 5018432000 P9216 B.MUDDAPPA S/O BASAPPA SCOUT CAMP ROAD 251209 65 2 LT3A 311 0 5 80181 398 1 0 3 1 30380 275.4600 0 0 2600 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 111111686816 0 0 0 5 0 0 0 0 1 0 B.MUDDAPPA,S/O BASAPPA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1446158456 4937556875 L63424 SRI MURALIDHARA A V H7, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 251209 160 2 LT3A 311 1 0 2109 57 1 0 3 0.9900 0 0 0 0 460 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2635395 0 0 0 0 0 0 0 0 1 0 SRI MURALIDHARA A V,H7, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446158645 4494578197 DUPC14899 SATHYA NARAYANA REDDY S/O RAGHAVA REDDY, SY NO 96/2, RAILWAY STATION 251209 45890 2 LT3A 311 10 0 285 50 1 0 3 0.9000 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 8663226 0 0 0 11 0 0 0 0 1 0 SATHYA NARAYANA REDDY,S/O RAGHAVA REDDY, SY NO 96/2, RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.9940 2 1446158655 5810806223 DUC78347 NAGARAJAIAH V S1, S/O B V VENKATARAMANAPPA AREHALLI GUDDADAHALLI 251209 25545 2 LT3A 311 0.5000 0 572 36 1 0 3 0.6200 -213 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A7503893 0 0 0 0 0 0 0 0 1 0 NAGARAJAIAH V,S1, S/O B V VENKATARAMANAPPA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446158593 5717880649 P11997 C.VENKATESH ARAHALLI GUDDADAHALLI, DBPURA S/O LATE. CHIKKANJINAPPA 251209 49895 2 LT3A 311 0 20 21737 15 1 0 3 0.8600 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 999999 C276639 0 0 0 12 0 0 0 0 1 0 C.VENKATESH,ARAHALLI GUDDADAHALLI, DBPURA S/O LATE. CHIKKANJINAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.7000 2 1446158495 5536350526 L63426 SRI MURALIDHARA A V H4, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 251209 164 2 LT3A 311 1 0 8978 156 1 0 3 0.9900 0 0 0 0 1030 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2635397 0 0 0 2 0 0 0 0 1 0 SRI MURALIDHARA A V,H4, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446158471 6755745051 L63428 SRI MURALIDHARA A V H9, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 251209 166 2 LT3A 311 1 0 9484 205 1 0 3 0.9900 0 0 0 0 1390 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2635399 0 0 0 3 0 0 0 0 1 0 SRI MURALIDHARA A V,H9, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1446158931 6367089757 L63427 SRI MURALIDHARA A V H5, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 251209 165 2 LT3A 311 1 0 7960 132 1 0 3 0.9400 0 3.9800 0 0 1720 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BC2635398 0 0 0 2 0 0 0 0 1 0 SRI MURALIDHARA A V,H5, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446158936 6268267442 DUC79437 CHANDRAKALA K W/O SRINIVASAREDDY H, RAILWAY STATION 251209 25454 2 LT3A 311 3 0 284 9 1 0 3 0.7500 8028 74.3600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 24214647 0 0 0 0 0 0 0 0 1 0 CHANDRAKALA K,W/O SRINIVASAREDDY H, RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1140 2 1446158638 8348186652 DUP14810 RAJASHEKAR R S/O RAGHU RAMAIAH, SCOUT CAMP ROAD, AREHALLI GUDDADAHALLI 251209 41525 2 LT5 521 0 10 1681 329 1 0 3 0.7000 3307 16.8800 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 24545355 0 0 0 4 0 0 0 0 1 0 RAJASHEKAR R,S/O RAGHU RAMAIAH, SCOUT CAMP ROAD, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7110 2 1446158678 0652171687 P14073 CMC COMMISSIONER D MART BACK SIDE MUTHURU 251209 258 2 LT5 511 0 15 1686 70 1 0 3 1 5588 42.1100 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 9999 111117950891 0 0 0 1 0 0 0 0 1 0 CMC COMMISSIONER,D MART BACK SIDE MUTHURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158784 5279162531 DUP14811 RAJASHEKAR R S/O RAGHU RAMAIAH, SCOUT CAMP ROAD, AREHALLI GUDDADAHALLI 251209 63921 2 LT5 521 0 4 1941 504 1 0 3 0.9400 13908 126.6200 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 23422953 0 0 0 1 0 0 0 0 1 0 RAJASHEKAR R,S/O RAGHU RAMAIAH, SCOUT CAMP ROAD, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2080 2 1446158964 6575193674 P12192 M MAMATHA W/O A P ASHVATHANARAYANA M MAMATHA W/O A P ASHVATHANARAYANA M MAMATHA W/O A P ASHVATHANARAYANA 251209 281 2 LT5 521 0 3 777 17 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 999999 C268513 0 0 0 1 0 0 0 0 1 0 M MAMATHA W/O A P ASHVATHANARAYANA,M MAMATHA W/O A P ASHVATHANARAYANA M MAMATHA W/O A P ASHVATHANARAYANA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1446158472 6151098123 DUP14826 SRI SAI CATERING MANASA G, SCOUT CAMP ROAD, RAILWAY STATION 251209 63630 2 LT5 521 0 5 3051 301 1 0 3 0.8100 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 1000000 24554619 0 0 0 2 0 0 0 0 1 0 SRI SAI CATERING,MANASA G, SCOUT CAMP ROAD, RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7420 2 1446158485 9587489513 L61789 SRI MANJUNATH N H8, SCOUT CAMP ROAD 251209 8584 2 LT1 212 1 0 5973 24 1 0 3 0.9800 0 0 0 0 750 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2581389 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATH N,H8, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446158847 7772279526 L61788 SRI MANJUNATH N H6, SCOUT CAMP ROAD 251209 3587 2 LT1 212 1 0 7861 45 1 0 3 0.9800 886 7.5900 0 0 1070 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2581388 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATH N,H6, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446158545 7159639778 L61787 SRI MANJUNATH N H4, SCOUT CAMP ROAD 251209 8752 2 LT1 212 1 0 7958 118 1 0 3 0.9800 -1312 0 0 0 1420 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2581387 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATH N,H4, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-11-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1446158859 0205328130 L61790 SRI MANJUNATH N H3, SCOUT CAMP ROAD 251209 4558 2 LT1 212 1 0 6388 88 1 0 3 0.9700 0 0 0 0 990 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2581390 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATH N,H3, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1446158894 1321065292 L61791 SRI MANJUNATH N H9, SCOUT CAMP ROAD 251209 5898 2 LT1 212 1 0 3310 63 1 0 3 0.9800 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 999999 BC2581391 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATH N,H9, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446158796 1536391175 L60911 MAHESH KUMAR M C S/O CHIKKA HANUMAIAH AREHALLIGUDDADAHALLI 251209 7744 2 LT1 212 1 0 6169 129 1 0 3 0.9900 1341 33.4300 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 9999 BC2480479 0 0 0 2 0 0 0 0 0 0 MAHESH KUMAR M C,S/O CHIKKA HANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2024-12-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446158754 3071027201 L61792 SRI P N ANILKUMAR H2, SCOUT CAMP ROAD 251209 5874 2 LT1 212 1 0 4267 160 1 0 3 0.9800 0 51.0600 0 0 450 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2581392 0 0 0 3 0 0 0 0 0 0 SRI P N ANILKUMAR,H2, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1446158946 4841182593 L61785 SRI MANJUNATH N SCOUT CAMP ROAD 251209 4878 2 LT1 212 1 0 2039 37 1 0 3 0.9900 0 1 0 0 500 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2581385 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATH N,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1446158724 4282381533 L61818 SRI MANJUNATH N S/O NARAYANAPPA H5, SCOUT CAMP ROAD 251209 6578 2 LT1 212 1 0 3065 64 1 0 3 0.9200 1858 16.0900 0 0 330 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2209024 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATH N,S/O NARAYANAPPA H5, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1446158452 6954207859 L61786 SRI MANJUNATH N H7, SCOUT CAMP ROAD 251209 7878 2 LT1 212 1 0 1839 109 1 0 3 0.9700 0 0 0 0 210 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC2581386 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATH N,H7, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2024-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446158461 9986979118 L65402 SMT TEJASWINI H V H9, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 251209 34871 2 LT1 211 2 0 6788 63 1 0 3 0.9700 -369 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 BC2872480 0 0 0 2 0 0 0 0 0 0 SMT TEJASWINI H V,H9, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2024-06-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446158504 9980168509 DUL78353 NAGARAJAIAH V H6, S/O B V VENKATARAMANAPPA AREHALLI GUDDADAHALLI 251209 21555 2 LT1 211 1 0 1629 66 1 0 3 0.8200 0 0 0 0 320 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.320 (ignore if paid) 0 0 A7503896 0 0 0 2 0 0 0 0 0 0 NAGARAJAIAH V,H6, S/O B V VENKATARAMANAPPA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446158515 9976966936 L57513 DR: BHARATHI PATIL H2,AREHALLI GUDDADAHALLI, DBPURA D/O BALASAHEB PATIL 251209 8856 2 LT1 211 1 0 12201 34 1 0 3 0.8000 -28 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2201036 0 0 0 0 0 0 0 0 0 0 DR: BHARATHI PATIL,H2,AREHALLI GUDDADAHALLI, DBPURA D/O BALASAHEB PATIL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446158959 9914009000 L46881 K. MANJUNATH RAO S/O KRISHNOJI RAO, AREHALLI GUDDADAHALLI, RAILWAY STATION, DBPUR 251209 96 2 LT1 211 0.2400 0 1116 13 1 0 3 1 0 0 0 0 260 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111787093 0 0 0 1 0 0 0 0 0 0 K. MANJUNATH RAO,S/O KRISHNOJI RAO, AREHALLI GUDDADAHALLI, RAILWAY STATION, DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158581 9873601889 DUL80017 N MANI KUMAR AREHALLI GUDDADAHALLI 251209 56999 2 LT1 211 1 0 491 19 1 0 3 0.9900 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8544553 0 0 0 0 0 0 0 0 0 0 N MANI KUMAR,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446158662 9852288602 DUL81074 JANARDHANACHARI K V H2, S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 251209 16075 2 LT1 211 1 0 1207 41 1 0 3 0.9800 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8621189 0 0 0 1 0 0 0 0 0 0 JANARDHANACHARI K V,H2, S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446158759 9834425469 DUL76030 SHESHAGIRI RAO M H2, S/O MANJUNATHA RAO,#33 7TH WARD SADASHIVANAGARA BADAVANE 251209 450 2 LT1 211 2 0 495 29 1 0 3 0.9800 -174 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A5401700 0 0 0 1 0 0 0 0 0 0 SHESHAGIRI RAO M,H2, S/O MANJUNATHA RAO,#33 7TH WARD SADASHIVANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446158466 9788613686 L59405 M ESHVARAIAH M ESHVARAIAH S/O S MARIYAPPA SADASHIVANAGARA 251209 9940 2 LT1 211 5 0 10699 197 1 0 3 0.7700 0 1 0 0 290 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.290 (ignore if paid) 0 99999 C534633 0 0 0 8 0 0 0 0 0 0 M ESHVARAIAH,M ESHVARAIAH S/O S MARIYAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7800 2 1446158615 9757998000 L46882 K. MANJUNATH RAO S/O KRISHNOJI RAO, AREHALLI GUDDADAHALLI, RAILWAY STATION, DBPUR 251209 90 2 LT1 211 0.2400 0 9634 45 1 0 3 1 0 0 0 0 240 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111775974 0 0 0 1 0 0 0 0 0 0 K. MANJUNATH RAO,S/O KRISHNOJI RAO, AREHALLI GUDDADAHALLI, RAILWAY STATION, DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446158723 9735930918 L59414 SHIVAMMA H2, SHIVAMMA W/O M ESHVARAIAH SADASHIVANAGARA 251209 9938 2 LT1 211 1 0 4163 36 1 0 3 0.9700 -33 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2392745 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,H2, SHIVAMMA W/O M ESHVARAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446158489 9685793887 L64141 MARISWAMY R S/O RAMEGOWDA SADASHIVA NAGARA 251209 59669 2 LT1 211 2 0 8996 87 1 0 3 0.9200 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 52279728 0 0 0 2 0 0 0 0 0 0 MARISWAMY R,S/O RAMEGOWDA SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 85.3300 94 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446158550 9677878169 L59413 SHIVAMMA H3, SHIVAMMA W/O M ESHVARAIAH SADASHIVANAGARA 251209 9937 2 LT1 211 1 0 8296 80 1 0 3 0.8700 0 0 0 0 710 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2392744 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,H3, SHIVAMMA W/O M ESHVARAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446158683 9648645530 DUL81094 M NAGARAJU H2, S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 51203 2 LT1 211 1 0 2096 132 1 0 3 0.9800 0 1.3800 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8616608 0 0 0 3 0 0 0 0 0 0 M NAGARAJU,H2, S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1446158482 9586005092 L64512 SRI G N NARAYANASWAMY S/O NARAYANAPPA K AREHALLI GUDDADAHALLI 251209 46579 2 LT1 211 0.5000 0 3653 49 1 0 3 0.6500 0 0 0 0 490 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC2853724 0 0 0 1 0 0 0 0 0 0 SRI G N NARAYANASWAMY,S/O NARAYANAPPA K AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1446158679 9549957761 L59565 MUNIRAJU T S/O M THIMAIAH SADASHIVANAGARA 251209 0 2 LT1 211 5 0 22958 327 1 0 3 0.9900 0 66.2100 0 0 0 2512 2026-01-02 0 0 0 2025-10-02 3 0 0 0 0 14004252 0 99999 BC2435937 0 0 0 2 0 0 0 0 0 0 MUNIRAJU T,S/O M THIMAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 256.1700 0 2023-08-06 2025-10-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446158840 9503070618 DUL81085 VENKATALAKSHMAMMA H8, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 251209 52890 2 LT1 211 1 0 317 15 1 0 3 0.8100 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8615854 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,H8, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1446158465 9491935773 DUL81093 M NAGARAJU H7, S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 12600 2 LT1 211 1 0 1359 82 1 0 3 0.8000 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8616607 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,H7, S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446158551 9476961513 DUL74666 VENKATESH K H S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 251209 21544 2 LT1 211 3 0 7323 261 1 0 3 0.8300 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 E134688 0 0 0 7 0 0 0 0 0 0 VENKATESH K H,S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0900 2 1446158663 9354372761 L61000 N VASANTHALAKSHMI H7, N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 251209 6598 2 LT1 211 1 0 2955 47 1 0 3 0.8500 0 0 0 0 230 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39591629 0 0 0 1 0 0 0 0 0 0 N VASANTHALAKSHMI,H7, N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446158707 9347112543 DUL81084 VENKATALAKSHMAMMA H6, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 251209 55466 2 LT1 211 1 0 1010 75 1 0 3 0.9900 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8615853 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,H6, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446158709 9346771122 L59571 PRADEEP MC S/O M G CHANNABASAPPA SADASHIVANAGARA 251209 4010 2 LT1 211 3 0 10477 208 1 0 3 0.9700 0 0 0 0 1300 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BC2437258 0 0 0 3 0 0 0 0 0 0 PRADEEP MC,S/O M G CHANNABASAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1446158479 5240892303 DUL81766 ANITHA B M H9, W/O MAHESH B,AREHALLI GUDDADAHALLI 251209 52150 2 LT1 211 1 0 693 28 1 0 3 0.9800 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 10000 A9118386 0 0 0 1 0 0 0 0 0 0 ANITHA B M,H9, W/O MAHESH B,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1446158590 5219205389 L59682 ROOPESH S/O NARAYANA SWAMY H2, ROOPESH S/O NARAYANA SWAMY 6TH WARD,MUTHUR,DBPUR 251209 6206 2 LT1 211 1 0 4844 55 1 0 3 0.9200 254 1.2900 0 0 730 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2435600 0 0 0 2 0 0 0 0 0 0 ROOPESH S/O NARAYANA SWAMY,H2, ROOPESH S/O NARAYANA SWAMY 6TH WARD,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446158508 6946715430 L52968 SHIVAKUMARA S/O RUDRAPPA RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 251209 0 2 LT1 211 1 0 15667 117 1 0 3 1 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 100007163159 0 0 0 2 0 0 0 0 0 0 SHIVAKUMARA S/O RUDRAPPA,RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446158516 6944248730 DUL81092 M NAGARAJU H3, S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 55057 2 LT1 211 1 0 800 53 1 0 3 0.9900 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8616606 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,H3, S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1446158702 6907640497 DUL77614 BABU N S/O NARAYANAPPA, SCOUT CAMP ROAD 251209 5524 2 LT1 211 2 0 1793 56 1 0 3 0.9600 53 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 67585943 0 0 0 0 0 0 0 0 0 0 BABU N,S/O NARAYANAPPA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446158725 6904308883 DUL81091 M NAGARAJU H4, S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 16068 2 LT1 211 1 0 1485 167 1 0 3 1 0 1.9600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8616605 0 0 0 4 0 0 0 0 0 0 M NAGARAJU,H4, S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1446158747 6900551410 L53807 C.UMA W/O RAMASWAMY REDDY AREHALLI G HALLI, BASHETTY HALLI, DBPURA 251209 14014 2 LT1 211 0.4800 0 5936 33 1 0 3 1 0 0 0 0 330 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007275009 0 0 0 0 0 0 0 0 0 0 C.UMA W/O RAMASWAMY REDDY,AREHALLI G HALLI, BASHETTY HALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-09-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446158554 6843039076 DUL81073 JANARDHANACHARI K V H3, S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 251209 16072 2 LT1 211 1 0 790 22 1 0 3 0.9900 355 1.8300 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8621188 0 0 0 0 0 0 0 0 0 0 JANARDHANACHARI K V,H3, S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446158736 6804972435 DUL77904 HARIPRASAD G S/O GOVINDAPPA,SADASHIVA NAGARA SCOUT CAMP ROAD 251209 21436 2 LT1 211 7 0 12906 471 1 0 3 0.9800 0 6.6200 0 0 2940 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.2940 (ignore if paid) 0 0 23249742 0 0 0 5 0 0 0 0 0 0 HARIPRASAD G,S/O GOVINDAPPA,SADASHIVA NAGARA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4630 2 1446158733 6803996744 L67615 SRI KAMALESH P H2, S/O B PRASAD SCOUT CAMP ROAD 251209 176 2 LT1 211 2 0 7333 167 1 0 3 0.9700 1233 2.3600 0 0 2560 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.2560 (ignore if paid) 0 0 BC3008673 0 0 0 3 0 0 0 0 0 0 SRI KAMALESH P,H2, S/O B PRASAD SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1446158812 6789971401 L59683 ROOPESH S/O NARAYANA SWAMY H5, ROOPESH S/O NARAYANA SWAMY 6TH WARD,MUTHUR,DBPUR 251209 6207 2 LT1 211 1 0 3617 54 1 0 3 0.8700 948 5.2700 0 0 360 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2252009 0 0 0 2 0 0 0 0 0 0 ROOPESH S/O NARAYANA SWAMY,H5, ROOPESH S/O NARAYANA SWAMY 6TH WARD,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446158543 6744235529 DUL77903 HARIPRASAD G H2, S/O GOVINDAPPA,SADASHIVA SCOUT CAMP ROAD NAGRA,NAGARA 251209 25478 2 LT1 211 3 0 122 8 1 0 3 1 -235 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 111122621931 0 0 0 0 0 0 0 0 0 0 HARIPRASAD G,H2, S/O GOVINDAPPA,SADASHIVA SCOUT CAMP ROAD NAGRA,NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446158478 6652236788 L59410 SHIVAMMA SHIVAMMA W/O M ESHVARAIAH SADASHIVANAGARA 251209 9933 2 LT1 211 1 0 3879 32 1 0 3 0.6700 88 1.2100 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2392741 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,SHIVAMMA W/O M ESHVARAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446158567 6638041234 DUL81082 VENKATALAKSHMAMMA H7, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 251209 56290 2 LT1 211 1 0 1598 93 1 0 3 0.9200 -15671 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8615851 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,H7, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446158592 6629292706 DUL77622 PRAVEEN KUMAR A H8, S/O ASHWATHAPPA,AREHALLI GUDDADAHALLI 251209 57878 2 LT1 211 1 0 1874 38 1 0 3 1 219 1.1600 0 0 430 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.430 (ignore if paid) 0 0 111122311665 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR A,H8, S/O ASHWATHAPPA,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446158651 6618823052 DUL81072 JANARDHANACHARI K V H8, S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 251209 16069 2 LT1 211 1 0 1400 42 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8621187 0 0 0 1 0 0 0 0 0 0 JANARDHANACHARI K V,H8, S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446158701 6608352560 L54260 CHANDRAKALA W/O H.MUNEGOWDA RAILWAY STATION,SCOUT CAMP ROAD,DBPUR 251209 362 2 LT1 211 1 0 4642 8 1 0 3 0.9000 -25 0 0 0 340 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.340 (ignore if paid) 0 99999 28804502 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA W/O H.MUNEGOWDA,RAILWAY STATION,SCOUT CAMP ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2024-08-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446158777 6593875310 L68485 SRI K KRISHNAPPA H4, S/O KEMPANNA AREHALLI GUDDHALLI 251209 7896 2 LT1 211 2 0 2289 39 1 0 3 0.7800 -150 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 BC3072315 0 0 0 0 0 0 0 0 0 0 SRI K KRISHNAPPA,H4, S/O KEMPANNA AREHALLI GUDDHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446158609 1273722331 DUL76026 SHESHAGIRI RAO M H3, S/O MANJUNATHA RAO,#33 7TH WARD SADASHIVANAGARA BADAVANE 251209 402 2 LT1 211 2 0 4220 172 1 0 3 0.9600 0 0 0 0 830 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.830 (ignore if paid) 0 0 A5401686 0 0 0 4 0 0 0 0 0 0 SHESHAGIRI RAO M,H3, S/O MANJUNATHA RAO,#33 7TH WARD SADASHIVANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1446158697 1256252072 DUL80006 N MANI KUMAR H10, AREHALLI GUDDADAHALLI 251209 74110 2 LT1 211 1 0 1690 75 1 0 3 0.9900 0 1.1000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8544555 0 0 0 1 0 0 0 0 0 0 N MANI KUMAR,H10, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446158721 1250936617 DUL77619 PRAVEEN KUMAR A H5, S/O ASHWATHAPPA,AREHALLI GUDDADAHALLI 251209 54988 2 LT1 211 1 0 1487 80 1 0 3 1 0 0 0 0 300 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.300 (ignore if paid) 0 0 111122311661 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR A,H5, S/O ASHWATHAPPA,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446158978 7667925727 MSDUL78134 K S UMA V BYREGOWDA H8, AREHALLI GUDDADAHALLI 251209 5898 2 LT1 211 2 0 1032 45 1 0 3 0.9000 -87 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 3997745 0 0 0 1 0 0 0 0 0 0 K S UMA V BYREGOWDA,H8, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1780 2 1446158605 7638206730 L60923 MAHESH KUMAR M C S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 251209 5859 2 LT1 211 1 0 5694 14 1 0 3 0.9000 4 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 999999 BC2482000 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR M C,S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2025-01-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1446158641 7632009000 L46887 Dr, Bharathi Patil W/O BALASAHEB PATIL, AREHALLI GUDDADAHALLI, RAILWAY STATION, DBPUR 251209 99 2 LT1 211 0.2400 0 6024 61 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 9999999 111111787823 0 0 0 1 0 0 0 0 0 0 Dr, Bharathi Patil,W/O BALASAHEB PATIL, AREHALLI GUDDADAHALLI, RAILWAY STATION, DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158765 7607830113 DUL77616 BABU N H2, S/O NARAYANAPPA, SCOUT CAMP ROAD 251209 5622 2 LT1 211 1 0 296 0 1 0 3 1 -44 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 111121912841 0 0 0 1 0 0 0 0 0 0 BABU N,H2, S/O NARAYANAPPA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158891 7581666487 L60922 MAHESH KUMAR M C S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 251209 8845 2 LT1 211 1 0 6129 32 1 0 3 0.9900 1565 13.3300 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 999999 BC2481999 0 0 0 0 0 0 0 0 0 0 MAHESH KUMAR M C,S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446158928 7579276289 L73418 MANJULA G H9, W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 251209 55456 2 LT1 211 0.5000 0 2018 28 1 0 3 0.7600 -8 0 0 0 370 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.370 (ignore if paid) 0 10000 53235164 0 0 0 0 0 0 0 0 0 0 MANJULA G,H9, W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446158513 7557040180 DUL74663 VENKATESH K H H3, S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 251209 24254 2 LT1 211 1 0 3165 95 1 0 3 0.9800 0 0 0 0 660 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.660 (ignore if paid) 0 0 BC3461086 0 0 0 2 0 0 0 0 0 0 VENKATESH K H,H3, S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446158583 7545690926 L61077 MALAMMA H6, MALAMMA W/O MONAPPA NEAR RAILWAY STATION 251209 25565 2 LT1 211 1 0 8904 96 1 0 3 0.9800 0 0 0 0 650 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2019-08-08 BC2547541 0 0 0 1 0 0 0 0 0 0 MALAMMA,H6, MALAMMA W/O MONAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446158718 7518979568 DUL74662 VENKATESH K H H2, S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 251209 4545 2 LT1 211 1 0 2190 56 1 0 3 0.8700 7 0 0 0 290 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC3461085 0 0 0 1 0 0 0 0 0 0 VENKATESH K H,H2, S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1446158761 7505902132 L60925 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU H6, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 251209 9889 2 LT1 211 2 0 6651 124 1 0 3 0.9600 0 0 0 0 470 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2534295 0 0 0 2 0 0 0 0 0 0 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU,H6, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446158819 7495369217 L57222 SYED TAHER H5,MUTHUR, DBPURA S/O SYED GOUSE 251209 97899 2 LT1 211 0.4800 0 8083 108 1 0 3 0.9000 0 0 0 0 870 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2225484 0 0 0 2 0 0 0 0 0 0 SYED TAHER,H5,MUTHUR, DBPURA S/O SYED GOUSE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446158778 6590939434 L60920 MAHESH KUMAR MC S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 251209 5668 2 LT1 211 1 0 3854 32 1 0 3 0.9200 273 1.3600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 9999 BC2481997 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR MC,S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446158827 6583163830 DUL81081 VENKATALAKSHMAMMA H5, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 251209 54204 2 LT1 211 1 0 777 47 1 0 3 0.9700 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8615860 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,H5, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1446158870 6558146595 DUL78198 NETHRAVATHI V H4, W/O SANDEEP N, AREHALLI GUDDADAHALLI 251209 6565 2 LT1 211 1 0 2857 116 1 0 3 0.9800 0 1 0 0 850 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.850 (ignore if paid) 0 0 A7200488 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI V,H4, W/O SANDEEP N, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1446158624 6526917950 L68484 SRI K KRISHNAPPA H6, S/O KEMPANNA AREHALLI GUDDHALLI 251209 78956 2 LT1 211 2 0 3122 42 1 0 3 0.9000 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 BC3072314 0 0 0 2 0 0 0 0 0 0 SRI K KRISHNAPPA,H6, S/O KEMPANNA AREHALLI GUDDHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 26.5800 37 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1446158630 6526389844 DUL80012 N MANI KUMAR H4, AREHALLI GUDDADAHALLI 251209 88410 2 LT1 211 1 0 1576 66 1 0 3 0.9500 0 1.1600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8544558 0 0 0 1 0 0 0 0 0 0 N MANI KUMAR,H4, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446158710 6509931024 DUL75947 NARASIMHAMURTHY N H3, S/O NAGARAJAPPA,#34, 7 TH WARD SADASHIVANAGARA 251209 420 2 LT1 211 2 0 2535 90 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A5401689 0 0 0 3 0 0 0 0 0 0 NARASIMHAMURTHY N,H3, S/O NAGARAJAPPA,#34, 7 TH WARD SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1446158463 6452135602 DUL77621 PRAVEEN KUMAR A H6, S/O ASHWATHAPPA,AREHALLI GUDDADAHALLI 251209 5471 2 LT1 211 1 0 981 15 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 111122311664 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR A,H6, S/O ASHWATHAPPA,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158509 6443715422 L64181 SRI SRINIVASA REDDY M S/O M MOGILA REDDY AREHALLI GUDDADHAHALLI 251209 4642 2 LT1 211 1 0 1887 29 1 0 3 0.8900 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 10000 39598623 0 0 0 2 0 0 0 0 0 0 SRI SRINIVASA REDDY M,S/O M MOGILA REDDY AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446158584 6430996643 DUL75946 NARASIMHAMURTHY N S/O NAGARAJAPPA,#34 , 7 TH WARD SADASHIVANAGARA 251209 415 2 LT1 211 3 0 4225 135 1 0 3 0.8600 0 0 0 0 420 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.420 (ignore if paid) 0 0 A5401683 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY N,S/O NAGARAJAPPA,#34 , 7 TH WARD SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1446158606 6424916114 L61076 MALAMMA H8, MALAMMA W/O MONAPPA NEAR RAILWAY STATION 251209 7887 2 LT1 211 1 0 4017 84 1 0 3 0.9900 0 8.8300 0 0 380 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.380 (ignore if paid) 0 99999 52274648 0 0 0 2 0 0 0 0 0 0 MALAMMA,H8, MALAMMA W/O MONAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25 35 2025-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446158716 6402266425 L60363 RAMESH KUMAR DEVASI GOVIND RAM S/O DHAGALA RAMJI DEEVASI H5, RAMESH KUMAR DEVASI & GOVIND RAM S/O DHAGALA RAMJI DEEVASI SADASHIVNAGARA,DBPURA 251209 227 2 LT1 211 1 0 3835 53 1 0 3 0.9300 0 0 0 0 360 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2463205 0 0 0 2 0 0 0 0 0 0 RAMESH KUMAR DEVASI GOVIND RAM S/O DHAGALA RAMJI DEEVASI,H5, RAMESH KUMAR DEVASI & GOVIND RAM S/O DHAGALA RAMJI DEEVASI SADASHIVNAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2024-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446158790 6386941240 DUL78317 P ALTHAF H6, S/O BABUSAB, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 46546 2 LT1 211 1 0 1301 27 1 0 3 0.9200 0 0 0 0 550 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.550 (ignore if paid) 0 0 A7161487 0 0 0 2 0 0 0 0 0 0 P ALTHAF,H6, S/O BABUSAB, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446158839 6262608871 L60362 RAMESH KUMAR DEVASI GOVIND RAM S/O DHAGALA RAMJI DEEVASI H2, RAMESH KUMAR DEVASI & GOVIND RAM S/O DHAGALA RAMJI DEEVASI SADASHIVNAGARA,DBPURA 251209 224 2 LT1 211 1 0 1055 0 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 110000854341 0 0 0 1 0 0 0 0 0 0 RAMESH KUMAR DEVASI GOVIND RAM S/O DHAGALA RAMJI DEEVASI,H2, RAMESH KUMAR DEVASI & GOVIND RAM S/O DHAGALA RAMJI DEEVASI SADASHIVNAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158925 6171823237 DUL81767 ANITHA B M H6, W/O MAHESH B,AREHALLI GUDDADAHALLI 251209 65230 2 LT1 211 1 0 1048 87 1 0 3 0.9900 0 1.3500 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 10000 A9118397 0 0 0 1 0 0 0 0 0 0 ANITHA B M,H6, W/O MAHESH B,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1446158844 6162851833 L57512 DR: BHARATHI PATIL H5,AREHALLI GUDDADAHALLI, DBPURA D/O BALASAHEB PATIL 251209 9552 2 LT1 211 1 0 4700 0 1 0 3 1 -1 0 0 0 0 2512 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14004252 0 99999 100007281374 0 0 0 1 0 0 0 0 0 0 DR: BHARATHI PATIL,H5,AREHALLI GUDDADAHALLI, DBPURA D/O BALASAHEB PATIL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158507 6147834940 DUL83263 MUDDU NAGARAJU H5, S/O RAMANNA, SCOUT CAMP ROAD 251209 12547 2 LT1 211 1 0 101 10 1 0 3 0.9300 0 3.1900 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A9340087 0 0 0 0 0 0 0 0 0 0 MUDDU NAGARAJU,H5, S/O RAMANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446158540 6140338885 L68483 SRI K KRISHNAPPA H8, S/O KEMPANNA AREHALLI GUDDHALLI 251209 78965 2 LT1 211 2 0 5025 139 1 0 3 0.9500 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 BC3072313 0 0 0 1 0 0 0 0 0 0 SRI K KRISHNAPPA,H8, S/O KEMPANNA AREHALLI GUDDHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446158560 6138552324 L59215 DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR H8, DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR MUTHUR,DPURA 251209 3669 2 LT1 211 1 0 10778 138 1 0 3 0.9700 326 1.7400 0 0 1480 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BC2390666 0 0 0 2 0 0 0 0 0 0 DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR,H8, DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR MUTHUR,DPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2025-01-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1446158675 6115803759 L65760 SRI P BASAVARAJU H3, S/O PUTTAPPA SCOUT CAMP ROAD 251209 152 2 LT1 211 1 0 4287 59 1 0 3 0.9800 0 1 0 0 370 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BC2916088 0 0 0 1 0 0 0 0 0 0 SRI P BASAVARAJU,H3, S/O PUTTAPPA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 65.6700 72 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446158699 6108499460 MSDUL78132 K S UMA V BYREGOWDA H3, AREHALLI GUDDADAHALLI 251209 69878 2 LT1 211 2 0 1065 45 1 0 3 0.9500 -144 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 3997737 0 0 0 1 0 0 0 0 0 0 K S UMA V BYREGOWDA,H3, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4320 2 1446158956 6076599108 DUL74610 NARAYANAMMA P NANJUNDAPPA AREHALLI GUDDADAHALLI 251209 25887 2 LT1 211 1 0 2374 62 1 0 3 0.9200 0 0 0 0 260 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3506858 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA P NANJUNDAPPA,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446158731 4378461892 L59681 ROOPESH S/O NARAYANA SWAMY H3, ROOPESH S/O NARAYANA SWAMY 6TH WARD,MUTHUR,DBPUR 251209 6205 2 LT1 211 1 0 3838 52 1 0 3 0.9900 646 2.0100 0 0 400 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2435599 0 0 0 3 0 0 0 0 0 0 ROOPESH S/O NARAYANA SWAMY,H3, ROOPESH S/O NARAYANA SWAMY 6TH WARD,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1446158751 4373044261 DUL74948 SUCHITHRA V W/O RAJASHEKAR,SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 6547 2 LT1 211 3 0 6273 196 1 0 3 0.9700 0 0 0 0 1000 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1000 (ignore if paid) 0 0 E134689 0 0 0 2 0 0 0 0 0 0 SUCHITHRA V,W/O RAJASHEKAR,SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446158785 4369839158 DUL80867 KATEPPA K S/O DIMMAPPA, SCOUT CAMP ROAD 251209 85401 2 LT1 211 1 0 1883 126 1 0 3 0.9800 0 0 0 0 410 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.410 (ignore if paid) 0 0 A8621095 0 0 0 2 0 0 0 0 0 0 KATEPPA K,S/O DIMMAPPA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446158842 2822681786 L65394 SMT TEJASWINI H V H11, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 251209 46795 2 LT1 211 2 0 8514 53 1 0 3 1 55 0 0 0 820 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.820 (ignore if paid) 0 0 BC2859745 0 0 0 0 0 0 0 0 0 0 SMT TEJASWINI H V,H11, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446158588 2789575235 L60913 MAHESH KUMAR M C S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 251209 4588 2 LT1 211 1 0 3885 47 1 0 3 0.8000 13 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 999999 BC2480481 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR M C,S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2024-10-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446158673 2773860253 L61985 P NAGARAJU H2, SCOUT CAMP ROAD 251209 5546 2 LT1 211 1 0 2618 55 1 0 3 0.6800 0 0 0 0 340 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2590717 0 0 0 1 0 0 0 0 0 0 P NAGARAJU,H2, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2024-01-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1446158522 2706039616 DUL75943 NARASIMHAMURTHY N H2, S/O NAGARAJAPPA,#34 7 TH WARD SADASHIVANAGARA 251209 444 2 LT1 211 2 0 3882 150 1 0 3 0.9100 0 0 0 0 580 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.580 (ignore if paid) 0 0 A5401687 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY N,H2, S/O NAGARAJAPPA,#34 7 TH WARD SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1446158654 2680483611 L59406 M ESHVARAIAH H5, M ESHVARAIAH S/O S MARIYAPPA SADASHIVANAGARA 251209 9941 2 LT1 211 1 0 1777 12 1 0 3 0.5800 -56 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2421787 0 0 0 0 0 0 0 0 0 0 M ESHVARAIAH,H5, M ESHVARAIAH S/O S MARIYAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446158729 2663269185 L59563 K NAGARAJU K NAGARAJU S/O KRISHNAPPA SADASHIVANAGARA 251209 6004 2 LT1 211 4 0 14915 201 1 0 3 0.8200 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 1000000 D605828 0 0 0 4 0 0 0 0 0 0 K NAGARAJU,K NAGARAJU S/O KRISHNAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 205.5800 0 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1446158728 2662129016 DUL81077 VENKATALAKSHMAMMA H10, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 251209 54058 2 LT1 211 1 0 745 91 1 0 3 0.9900 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8615857 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,H10, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446158803 2650625650 L64101 SRI V KRISHNA H6, SCOUT CAMP ROAD 251209 6744 2 LT1 211 1 0 6345 122 1 0 3 0.9200 0 0 0 0 220 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2673729 0 0 0 2 0 0 0 0 0 0 SRI V KRISHNA,H6, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1446158858 2619677352 DUL80864 KATEPPA K H3, S/O DIMMAPPA, SCOUT CAMP ROAD 251209 85403 2 LT1 211 1 0 1094 71 1 0 3 0.9900 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8621092 0 0 0 2 0 0 0 0 0 0 KATEPPA K,H3, S/O DIMMAPPA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446158856 2618727797 DUL83736 YANKAPPA H4, S/O SABANNA, SCOUT CAMP ROAD 251209 54895 2 LT1 211 1 0 353 33 1 0 3 0.9400 -17 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A9462315 0 0 0 1 0 0 0 0 0 0 YANKAPPA,H4, S/O SABANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446158779 2557554562 DUL80863 KATEPPA K H7, S/O DIMMAPPA, SCOUT CAMP ROAD 251209 85402 2 LT1 211 1 0 262 16 1 0 3 0.7300 -11129 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8621091 0 0 0 0 0 0 0 0 0 0 KATEPPA K,H7, S/O DIMMAPPA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446158821 2543993476 L60912 MAHESH KUMAR M C S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 251209 45778 2 LT1 211 1 0 6325 172 1 0 3 0.8800 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 999999 BC2480480 0 0 0 2 0 0 0 0 0 0 MAHESH KUMAR M C,S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446158949 2538594524 L56079 CHETHANA SUVARNA H3,SADASHIVANAGARA, DBPURA W/O SRIPATHI 251209 0 2 LT1 211 1 0 2959 0 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2085754 0 0 0 0 0 0 0 0 0 0 CHETHANA SUVARNA,H3,SADASHIVANAGARA, DBPURA W/O SRIPATHI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446158952 2537188448 L59680 ROOPESH S/O NARAYANA SWAMY H4, ROOPESH S/O NARAYANA SWAMY 6TH WARD,MUTHUR,DBPUR 251209 6204 2 LT1 211 1 0 6232 72 1 0 3 0.8700 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2435598 0 0 0 0 0 0 0 0 0 0 ROOPESH S/O NARAYANA SWAMY,H4, ROOPESH S/O NARAYANA SWAMY 6TH WARD,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-10-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446158528 2508327751 L64146 MARISWAMY R S/O RAMEGOWDA SADASHIVA NAGARA 251209 4646 2 LT1 211 2 0 4001 35 1 0 3 0.8800 0 0 0 0 290 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 52279733 0 0 0 2 0 0 0 0 0 0 MARISWAMY R,S/O RAMEGOWDA SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446158903 4248072532 L59214 DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR H3, DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR MUTHUR,DPURA 251209 3668 2 LT1 211 1 0 18659 195 1 0 3 0.9800 0 0 0 0 1220 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2390665 0 0 0 3 0 0 0 0 0 0 DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR,H3, DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR MUTHUR,DPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1446158941 4240675928 L63423 SRI MURALIDHARA A V S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 251209 283 2 LT1 211 5 0 22148 418 1 0 3 0.7100 0 0 0 0 1870 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 C809587 0 0 0 6 0 0 0 0 0 0 SRI MURALIDHARA A V,S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2700 2 1446158872 4236208260 DUL80866 KATEPPA K H6, S/O DIMMAPPA, SCOUT CAMP ROAD 251209 84406 2 LT1 211 1 0 559 29 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8621096 0 0 0 2 0 0 0 0 0 0 KATEPPA K,H6, S/O DIMMAPPA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1446158871 4234166861 L65397 SMT TEJASWINI H V H7, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 251209 469798 2 LT1 211 2 0 6100 123 1 0 3 0.9200 0 1 0 0 880 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.880 (ignore if paid) 0 0 BC2859748 0 0 0 3 0 0 0 0 0 0 SMT TEJASWINI H V,H7, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1446158977 4232518902 MSDUL78129 K S UMA V BYREGOWDA H16, AREHALLI GUDDADAHALLI 251209 24584 2 LT1 211 1 0 1371 40 1 0 3 0.6800 427 6.8800 0 0 520 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.520 (ignore if paid) 0 0 3997739 0 0 0 0 0 0 0 0 0 0 K S UMA V BYREGOWDA,H16, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1450 2 1446158470 4231581932 L59652 A M MEENAKSHI A M MEENAKSHI W/O A L MANJUNATHA GUPTHA SADASHIVANAGARA 251209 2346 2 LT1 211 3 0 8170 161 1 0 3 0.9100 35 0 0 0 1240 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2425125 0 0 0 2 0 0 0 0 0 0 A M MEENAKSHI,A M MEENAKSHI W/O A L MANJUNATHA GUPTHA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1446158906 4147712940 DUL81079 VENKATALAKSHMAMMA W/O SHIVALINGAIAH,SCOUT CAMP ROAD 251209 54503 2 LT1 211 4 0 2930 113 1 0 3 0.9000 0 1.6400 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 7817594 0 0 0 6 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O SHIVALINGAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5260 2 1446158533 4121732861 L65703 SRI P BASAVARAJU S/O PUTTAPPA SCOUT CAMP ROAD 251209 155 2 LT1 211 1 0 5400 55 1 0 3 0.8500 0 0 0 0 920 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.920 (ignore if paid) 0 0 BC2916081 0 0 0 1 0 0 0 0 0 0 SRI P BASAVARAJU,S/O PUTTAPPA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 90.9200 100 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1446158831 4056491384 DUL83738 YANKAPPA S/O SABANNA, SCOUT CAMP ROAD 251209 48758 2 LT1 211 4 0 3169 54 1 0 3 0.7700 0 1.4700 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 7817597 0 0 0 3 0 0 0 0 1 0 YANKAPPA,S/O SABANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4380 2 1446158773 3956805218 L73416 MANJULA G H2, W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 251209 45463 2 LT1 211 0.5000 0 2691 44 1 0 3 0.8600 0 0 0 0 380 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.380 (ignore if paid) 0 10000 53235162 0 0 0 1 0 0 0 0 0 0 MANJULA G,H2, W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446158960 3938852911 L60918 MAHESH KUMAR M C S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 251209 5782 2 LT1 211 1 0 4861 18 1 0 3 0.9800 -209 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 999999 BC2481995 0 0 0 0 0 0 0 0 0 0 MAHESH KUMAR M C,S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-11-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446158833 3924786887 L68487 SRI K KRISHNAPPA H3, S/O KEMPANNA AREHALLI GUDDHALLI 251209 7856 2 LT1 211 1 0 2886 75 1 0 3 0.9500 0 0 0 0 390 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC3072317 0 0 0 2 0 0 0 0 0 0 SRI K KRISHNAPPA,H3, S/O KEMPANNA AREHALLI GUDDHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 42.1700 52 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446158571 3897567670 L60998 N VASANTHALAKSHMI H4, N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 251209 8778 2 LT1 211 1 0 1537 15 1 0 3 0.8700 -28 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 39591627 0 0 0 0 0 0 0 0 0 0 N VASANTHALAKSHMI,H4, N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446158879 3844643034 DUL81078 VENKATALAKSHMAMMA H3, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 251209 74102 2 LT1 211 1 0 698 43 1 0 3 0.9900 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8615858 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,H3, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446158854 3823778358 DUL77612 BABU N H5, S/O NARAYANAPPA, SCOUT CAMP ROAD 251209 5621 2 LT1 211 1 0 2338 88 1 0 3 0.8300 197 1 0 0 390 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.390 (ignore if paid) 0 0 67585941 0 0 0 1 0 0 0 0 0 0 BABU N,H5, S/O NARAYANAPPA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446158494 3817527101 L59212 DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR H7, DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR MUTHUR,DPURA 251209 3666 2 LT1 211 1 0 9582 148 1 0 3 0.9500 0 0 0 0 1720 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BC2390663 0 0 0 3 0 0 0 0 0 0 DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR,H7, DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR MUTHUR,DPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1446158535 3810705375 L58974 CHANDRA KALA W/O H.MUNEGOWDA CHANDRA KALA W/O H.MUNEGOWDA AREHALLI GUDDADAHALLI.DBPURA 251209 0 2 LT1 211 1 0 21805 50 1 0 3 0.9900 2506 20.6200 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2358299 0 0 0 1 0 0 0 0 0 0 CHANDRA KALA W/O H.MUNEGOWDA,CHANDRA KALA W/O H.MUNEGOWDA AREHALLI GUDDADAHALLI.DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1446158582 3797468659 L67613 SRI KAMALESH P H4, S/O B PRASAD SCOUT CAMP ROAD 251209 175 2 LT1 211 1 0 10012 30 1 0 3 0.9200 654 1.1500 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 BC3008671 0 0 0 2 0 0 0 0 0 0 SRI KAMALESH P,H4, S/O B PRASAD SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 263.4200 0 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1446158603 3794349026 DUL75944 NARASIMHAMURTHY N H4, S/O NAGARAJAPPA,# 34 , 7 TH WARD SADASHIVANAGARA 251209 410 2 LT1 211 2 0 533 15 1 0 3 0.9400 -174 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A5401690 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY N,H4, S/O NAGARAJAPPA,# 34 , 7 TH WARD SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1446158635 3788516188 DUL80119 ANJINAMURTHY S/O MUNISHYAMAPPA H2, 45, SADASHIVANAGARA 251209 12367 2 LT1 211 2 0 1700 81 1 0 3 0.9500 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 68227007 0 0 0 2 0 0 0 0 0 0 ANJINAMURTHY,S/O MUNISHYAMAPPA H2, 45, SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446158714 3776152873 DUL83260 MUDDU NAGARAJU H8, S/O RAMANNA, SCOUT CAMP ROAD 251209 457441 2 LT1 211 1 0 177 22 1 0 3 0.9600 0 4.3400 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A9340083 0 0 0 0 0 0 0 0 0 0 MUDDU NAGARAJU,H8, S/O RAMANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446158760 3760473804 L62534 SRI SUBRAMANYA AREHALLI GUDHAHALLI 251209 15244 2 LT1 211 1 0 8401 89 1 0 3 0.9800 0 0 0 0 440 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2498472 0 0 0 1 0 0 0 0 0 0 SRI SUBRAMANYA,AREHALLI GUDHAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1446158813 3753354919 L60917 MAHESH KUMAR M C S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 251209 5788 2 LT1 211 1 0 31043 433 1 0 3 0.7800 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 999999 C775385 0 0 0 6 0 0 0 0 0 0 MAHESH KUMAR M C,S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0900 2 1446158975 3742332269 DUL81090 M NAGARAJU H6, S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 14067 2 LT1 211 1 0 1065 67 1 0 3 0.9900 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8616604 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,H6, S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446158926 3735557214 DUL80865 KATEPPA K H5, S/O DIMMAPPA, SCOUT CAMP ROAD 251209 84405 2 LT1 211 1 0 1700 64 1 0 3 0.9400 0 1.1300 0 0 630 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.630 (ignore if paid) 0 0 A8621093 0 0 0 1 0 0 0 0 0 0 KATEPPA K,H5, S/O DIMMAPPA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446158676 3686693025 L60997 N VASANTHALAKSHMI H6, N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 251209 5658 2 LT1 211 1 0 3637 70 1 0 3 0.9500 0 0 0 0 240 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39591626 0 0 0 2 0 0 0 0 0 0 N VASANTHALAKSHMI,H6, N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446158739 3667312450 DUL81067 JANARDHANACHARI K V S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 251209 16061 2 LT1 211 1 0 1802 45 1 0 3 0.8100 139 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8621182 0 0 0 1 0 0 0 0 0 0 JANARDHANACHARI K V,S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446158809 2043256481 L64095 SRI V KRISHNA H4, SCOUT CAMP ROAD 251209 5745 2 LT1 211 1 0 11796 148 1 0 3 0.9700 219 0 0 0 1810 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 BC2673730 0 0 0 2 0 0 0 0 0 0 SRI V KRISHNA,H4, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1446158881 2038661519 DUL80116 ANJINAMURTHY S/O MUNISHYAMAPPA 45, SADASHIVANAGARA 251209 41780 2 LT1 211 2 0 3006 183 1 0 3 0.8600 0 1 0 0 300 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.300 (ignore if paid) 0 0 68227012 0 0 0 3 0 0 0 0 0 0 ANJINAMURTHY,S/O MUNISHYAMAPPA 45, SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1446158804 1930468387 MSDUL78125 K S UMA V BYREGOWDA H13, AREHALLI GUDDADAHALLI 251209 58912 2 LT1 211 2 0 4643 153 1 0 3 0.7800 0 0 0 0 1830 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1830 (ignore if paid) 0 0 3997750 0 0 0 2 0 0 0 0 0 0 K S UMA V BYREGOWDA,H13, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2410 2 1446158467 1894646558 L64145 MARISWAMY R S/O RAMEGOWDA SADASHIVA NAGARA 251209 2548 2 LT1 211 2 0 6800 81 1 0 3 0.7900 0 0 0 0 650 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.650 (ignore if paid) 0 0 52279732 0 0 0 2 0 0 0 0 0 0 MARISWAMY R,S/O RAMEGOWDA SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446158517 1889297075 DUL80007 N MANI KUMAR H3, AREHALLI GUDDADAHALLI 251209 66520 2 LT1 211 1 0 825 31 1 0 3 0.9500 -4022 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8544557 0 0 0 1 0 0 0 0 0 0 N MANI KUMAR,H3, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1446158559 1878777882 DUL81076 VENKATALAKSHMAMMA H2, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 251209 54506 2 LT1 211 1 0 954 84 1 0 3 0.9900 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8615856 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,H2, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446158486 1797061547 L54617 HEMANTH KUMAR SCOUT CAMP ROAD, MUTHUR, DBPURA 251209 22580 2 LT1 211 2 0 11963 118 1 0 3 0.8600 0 0 0 0 960 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC1969164 0 0 0 3 0 0 0 0 0 0 HEMANTH KUMAR,SCOUT CAMP ROAD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1446158546 1783009000 L46886 Dr, Bharathi Patel W/O BALASAHEB PATIL, AREHALLI GUDDADAHALLI, RAILWAY STATION, DBPUR 251209 98 2 LT1 211 0.2400 0 11483 80 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 9999999 111111781940 0 0 0 1 0 0 0 0 0 0 Dr, Bharathi Patel,W/O BALASAHEB PATIL, AREHALLI GUDDADAHALLI, RAILWAY STATION, DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158594 1774944047 DUL78458 JANARDHANA A L H2, S/O A V LOKAPPA,SARVAGNA NAGARA 251209 12455 2 LT1 211 1 0 1966 54 1 0 3 0.9500 345 1.7900 0 0 820 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.820 (ignore if paid) 0 0 68178726 0 0 0 2 0 0 0 0 0 0 JANARDHANA A L,H2, S/O A V LOKAPPA,SARVAGNA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446158623 1770400760 MSDUL78124 K S UMA V BYREGOWDA AREHALLI GUDDADAHALLI 251209 56965 2 LT1 211 8 0 15096 88 1 0 3 0.9100 0 1.0700 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 22400168 0 0 0 14 0 0 0 0 1 0 K S UMA V BYREGOWDA,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.6150 2 1446158621 1767824272 L62566 SRI ASHOK H N SADASHIVNAGARA 251209 1544 2 LT1 211 2 0 10406 152 1 0 3 0.9400 353 2.4600 0 0 1480 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BC2462036 0 0 0 2 0 0 0 0 0 0 SRI ASHOK H N,SADASHIVNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446158680 1760406032 DUL79964 RENUKAMMA P H AND SUDHEENDRA S H6, SARVAGNA NAGARA 251209 63632 2 LT1 211 1 0 458 10 1 0 3 0.5300 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8544482 0 0 0 0 0 0 0 0 0 0 RENUKAMMA P H AND SUDHEENDRA S,H6, SARVAGNA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446158768 1641431189 DUL83735 YANKAPPA H5, S/O SABANNA, SCOUT CAMP ROAD 251209 54787 2 LT1 211 1 0 565 185 1 0 3 1 4660 45.1900 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A9462314 0 0 0 0 0 0 0 0 0 0 YANKAPPA,H5, S/O SABANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446158519 1589190621 L52967 SHIVAKUMARA S/O RUDRAPPA RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 251209 0 2 LT1 211 1 0 2379 11 1 0 3 1 11 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 110000856505 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA S/O RUDRAPPA,RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158587 1579592123 DUL78192 NETHRAVATHI V H3, W/O SANDEEP N, AREHALLI GUDDADAHALLI 251209 58562 2 LT1 211 1 0 1584 63 1 0 3 0.7800 0 1 0 0 280 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.280 (ignore if paid) 0 0 A7200482 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI V,H3, W/O SANDEEP N, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446158642 1568334215 DUL81872 T N YASHASHWINI W/O HARISHKUMAR R,AREHALLI GUDDADAHALLI 251209 65987 2 LT1 211 2 0 425 38 1 0 3 0.8900 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 10000 A9297066 0 0 0 0 0 0 0 0 0 0 T N YASHASHWINI,W/O HARISHKUMAR R,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446158897 1519833912 L60994 N VASANTHALAKSHMI H5, N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 251209 4545 2 LT1 211 1 0 3120 36 1 0 3 0.7600 0 0 0 0 270 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 99999 39591623 0 0 0 1 0 0 0 0 0 0 N VASANTHALAKSHMI,H5, N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1446158769 3367094291 MSDUL78128 K S UMA V BYREGOWDA H4, AREHALLI GUDDADAHALLI 251209 87123 2 LT1 211 2 0 2976 109 1 0 3 0.9300 0 0 0 0 700 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.700 (ignore if paid) 0 0 3997742 0 0 0 2 0 0 0 0 0 0 K S UMA V BYREGOWDA,H4, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1110 2 1446158898 3346977826 L51246 G.N.NARAYANASWAMI S/O K.NARAYANAPPA AREHALLI GUDDADAHALLI, DBPUR 251209 2658 2 LT1 211 0.4800 0 8378 42 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 100007280552 0 0 0 1 0 0 0 0 0 0 G.N.NARAYANASWAMI S/O K.NARAYANAPPA,AREHALLI GUDDADAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158899 3344374360 L60996 N VASANTHALAKSHMI H2, N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 251209 5884 2 LT1 211 1 0 3444 46 1 0 3 0.9000 0 0 0 0 350 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.350 (ignore if paid) 0 99999 39591625 0 0 0 2 0 0 0 0 0 0 N VASANTHALAKSHMI,H2, N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446158867 3333434795 DUL80717 M NAGARAJU H5, S/O MALLAIAH,SCOUT CAMP ROAD 251209 32030 2 LT1 211 1 0 938 28 1 0 3 0.9800 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8551266 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,H5, S/O MALLAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1446158562 3208308431 MSDUL78127 K S UMA V BYREGOWDA H15, AREHALLI GUDDADAHALLI 251209 56988 2 LT1 211 2 0 980 19 1 0 3 0.6600 -115 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 3997749 0 0 0 0 0 0 0 0 0 0 K S UMA V BYREGOWDA,H15, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2090 2 1446158766 3171590426 DUL77620 PRAVEEN KUMAR A H2, S/O ASHWATHAPPA,AREHALLI GUDDADAHALLI 251209 65987 2 LT1 211 1 0 2210 0 1 0 3 1 14 0 0 0 360 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.360 (ignore if paid) 0 0 111122311662 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR A,H2, S/O ASHWATHAPPA,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158774 3169232935 DUL81873 T N YASHASHWINI H3, W/O HARISHKUMAR R,AREHALLI GUDDADAHALLI 251209 58967 2 LT1 211 1 0 809 59 1 0 3 0.9400 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 10000 A9297068 0 0 0 2 0 0 0 0 0 0 T N YASHASHWINI,H3, W/O HARISHKUMAR R,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1446158798 3163674355 L60939 SATHYANARAYANA G K S/O KRISHNAPPA G M NO.27 251209 588 2 LT1 211 1 0 8762 71 1 0 3 0.8700 0 1 0 0 670 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2536555 0 0 0 2 0 0 0 0 0 0 SATHYANARAYANA G K,S/O KRISHNAPPA G M NO.27 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446158962 3152914725 L59679 ROOPESH S/O NARAYANA SWAMY ROOPESH S/O NARAYANA SWAMY 6TH WARD,MUTHUR,DBPUR 251209 6203 2 LT1 211 2 0 15121 84 1 0 3 0.9000 -266 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2435597 0 0 0 1 0 0 0 0 0 0 ROOPESH S/O NARAYANA SWAMY,ROOPESH S/O NARAYANA SWAMY 6TH WARD,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1446158902 3149461816 L60929 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU H10, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 251209 669 2 LT1 211 1 0 11916 52 1 0 3 0.7800 0 1.1600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2534299 0 0 0 2 0 0 0 0 0 0 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU,H10, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1446158553 3118432000 L40262 B.MUDDAPPA S/O BASAPPA AREHALLI GUDDADAHALLI 251209 137 2 LT1 211 0.4800 0 25032 107 1 0 3 1 8113 68.0200 0 0 2090 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 111111789494 0 0 0 1 0 0 0 0 0 0 B.MUDDAPPA,S/O BASAPPA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 248.6700 0 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158628 3099742774 L64090 SRI V KRISHNA SCOUT CAMP ROAD 251209 4871 2 LT1 211 2 0 9304 80 1 0 3 0.7700 0 1 0 0 520 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.520 (ignore if paid) 0 0 C518063 0 0 0 2 0 0 0 0 0 0 SRI V KRISHNA,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446158860 3033523385 L57509 DR: BHARATHI PATIL H6,AREHALLI GUDDADAHALLI, DBPURA D/O BALASAHEB PATIL 251209 3448 2 LT1 211 1 0 4380 68 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2201032 0 0 0 0 0 0 0 0 0 0 DR: BHARATHI PATIL,H6,AREHALLI GUDDADAHALLI, DBPURA D/O BALASAHEB PATIL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446158888 3031880443 DUL80716 M NAGARAJU H3, S/O MALLAIAH,SCOUT CAMP ROAD 251209 41020 2 LT1 211 1 0 1742 113 1 0 3 0.9700 0 1.0600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8551265 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,H3, S/O MALLAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1446158491 3010002933 DUL76027 SHESHAGIRI RAO M H6, S/O MANJUNATHA RAO,#33 7TH WARD SADASHIVANAGARA BADAVANE 251209 403 2 LT1 211 1 0 2922 128 1 0 3 0.9500 0 0 0 0 890 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.890 (ignore if paid) 0 0 A5401698 0 0 0 2 0 0 0 0 0 0 SHESHAGIRI RAO M,H6, S/O MANJUNATHA RAO,#33 7TH WARD SADASHIVANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1446158627 2984269396 L59211 DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR H2, DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR MUTHUR,DPURA 251209 3665 2 LT1 211 1 0 13997 96 1 0 3 0.8900 0 0 0 0 2070 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 BC2390662 0 0 0 3 0 0 0 0 0 0 DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR,H2, DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR MUTHUR,DPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 160 176 2025-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1446158631 2983075016 L73415 MANJULA G H7, W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 251209 8585 2 LT1 211 0.5000 0 2129 5 1 0 3 0.8500 0 0 0 0 270 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 10000 53235161 0 0 0 0 0 0 0 0 0 0 MANJULA G,H7, W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446158692 2972059292 L60995 N VASANTHALAKSHMI H3, N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 251209 484 2 LT1 211 1 0 3479 46 1 0 3 0.6600 1 0 0 0 360 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.360 (ignore if paid) 0 99999 39591624 0 0 0 0 0 0 0 0 0 0 N VASANTHALAKSHMI,H3, N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446158690 2971699204 L65395 SMT TEJASWINI H V H8, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 251209 64867 2 LT1 211 2 0 7416 111 1 0 3 0.9500 0 0 0 0 620 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.620 (ignore if paid) 0 0 BC2859746 0 0 0 2 0 0 0 0 0 0 SMT TEJASWINI H V,H8, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446158788 2950172364 L58400 SRI.SATHYANARAYANAREDDY BIN RAGHAVAREDDY H3, SRI.SATHYANARAYANAREDDY BIN RAGHAVAREDDY AREHALLI GUDDADAHALLI 251209 32 2 LT1 211 0.5000 0 5052 51 1 0 3 0.9600 798 11.6700 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2330561 0 0 0 0 0 0 0 0 0 0 SRI.SATHYANARAYANAREDDY BIN RAGHAVAREDDY,H3, SRI.SATHYANARAYANAREDDY BIN RAGHAVAREDDY AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2024-03-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446158815 2947245343 L67612 SRI KAMALESH P S/O B PRASAD SCOUT CAMP ROAD 251209 177 2 LT1 211 3 0 3698 0 1 0 3 1 1 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 9999 111111895430 0 0 0 1 0 0 0 0 0 0 SRI KAMALESH P,S/O B PRASAD SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158882 2940222760 L53805 C.UMA W/O RAMASWAMY REDDY AREHALLI G HALLI, DBPURA 251209 0 2 LT1 211 0.4800 0 6106 40 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 110000857137 0 0 0 1 0 0 0 0 0 0 C.UMA W/O RAMASWAMY REDDY,AREHALLI G HALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446158973 2932085325 L68482 SRI K KRISHNAPPA H7, S/O KEMPANNA AREHALLI GUDDHALLI 251209 7895 2 LT1 211 2 0 4025 17 1 0 3 0.9800 -124 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 BC3072312 0 0 0 1 0 0 0 0 0 0 SRI K KRISHNAPPA,H7, S/O KEMPANNA AREHALLI GUDDHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446158846 2921845254 DUL80715 M NAGARAJU H9, S/O MALLAIAH,SCOUT CAMP ROAD 251209 58490 2 LT1 211 1 0 1859 134 1 0 3 0.9900 0 1.0600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8551264 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,H9, S/O MALLAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446158527 2906843955 L64100 SRI V KRISHNA H5, SCOUT CAMP ROAD 251209 3325 2 LT1 211 1 0 2520 35 1 0 3 0.8200 14 0 0 0 870 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2673728 0 0 0 0 0 0 0 0 0 0 SRI V KRISHNA,H5, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446158666 2878352326 L54053 S.SHIVARUDRAPPA AREHALLI GUDDADAHALLI, DBPURA 251209 0 2 LT1 211 0.4800 0 2838 29 1 0 3 1 1 0 0 0 270 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007166159 0 0 0 1 0 0 0 0 0 0 S.SHIVARUDRAPPA,AREHALLI GUDDADAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446158878 2841491337 L70866 A V MURALIDHARA S/O LATE,A N VENKATARAMAIAH, SADASHIVANAGARA,MUTHUR 251209 4645 2 LT1 211 12 0 2009 697 1 0 3 0.9900 0 55.0600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 1000000 23570231 0 0 0 10 0 0 0 0 0 0 A V MURALIDHARA,S/O LATE,A N VENKATARAMAIAH, SADASHIVANAGARA,MUTHUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9380 2 1446158913 2827610717 L60914 MAHESH KUMAR M C S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 251209 1212 2 LT1 211 1 0 4466 44 1 0 3 0.7600 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 999999 BC2480482 0 0 0 0 0 0 0 0 0 0 MAHESH KUMAR M C,S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446158795 1239477022 L60938 SATHYANARAYANA G K S/O KRISHNAPPA G M NO.27 251209 5478 2 LT1 211 1 0 5398 31 1 0 3 0.9900 1020 8.1500 0 0 550 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2536559 0 0 0 2 0 0 0 0 0 0 SATHYANARAYANA G K,S/O KRISHNAPPA G M NO.27 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1446158954 1227647222 DUL81075 VENKATALAKSHMAMMA H11, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 251209 54505 2 LT1 211 1 0 192 8 1 0 3 0.9600 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8615855 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,H11, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1446158934 1213317774 DUL78457 JANARDHANA A L H4, S/O A V LOKAPPA,SARVAGNA NAGARA 251209 97974 2 LT1 211 1 0 3193 140 1 0 3 0.9200 996 5.1400 0 0 830 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.830 (ignore if paid) 0 0 68178725 0 0 0 3 0 0 0 0 0 0 JANARDHANA A L,H4, S/O A V LOKAPPA,SARVAGNA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1446158625 1174342079 L53803 C.UMA W/O RAMASWAMY REDDY ARAHALLI GUDDADAHALLI, DBPURA 251209 12568 2 LT1 211 0.4800 0 10066 73 1 0 3 1 1584 11.5300 0 0 450 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007178272 0 0 0 2 0 0 0 0 0 0 C.UMA W/O RAMASWAMY REDDY,ARAHALLI GUDDADAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 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 2 2 1446158667 1167957719 DUL78456 JANARDHANA A L H5, S/O A V LOKAPPA,SARVAGNA NAGARA 251209 56541 2 LT1 211 1 0 954 23 1 0 3 0.9100 -297 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 68178724 0 0 0 1 0 0 0 0 0 0 JANARDHANA A L,H5, S/O A V LOKAPPA,SARVAGNA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446158806 1135036653 L54618 SHANTHAMMA W/O NAGARAJ MUTHUR, DBPURA SCOUT CAMP ROAD 251209 22584 2 LT1 211 2 0 13615 125 1 0 3 0.9500 0 0 0 0 1830 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 BC1969165 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA W/O NAGARAJ,MUTHUR, DBPURA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1446158805 1133534444 L54257 CHANDRAKALA W/O H.MUNEGOWDA RAILWAY STATION,SCOUT CAMP ROAD,DBPUR 251209 358 2 LT1 211 1 0 5069 31 1 0 3 0.7300 1 0 0 0 310 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.310 (ignore if paid) 0 99999 28804505 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA W/O H.MUNEGOWDA,RAILWAY STATION,SCOUT CAMP ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446158880 1130649103 DUL81764 ANITHA B M H7, W/O MAHESH B,AREHALLI GUDDADAHALLI 251209 32506 2 LT1 211 1 0 725 53 1 0 3 0.9900 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 10000 A9118399 0 0 0 1 0 0 0 0 0 0 ANITHA B M,H7, W/O MAHESH B,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1446158917 1117690840 L65390 SMT TEJASWINI H V W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 251209 599674 2 LT1 211 3 0 5703 53 1 0 3 0.9000 -12 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 BC2859741 0 0 0 2 0 0 0 0 1 0 SMT TEJASWINI H V,W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446158557 1089951433 L59402 E VISHVANATH H4, E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 251209 9947 2 LT1 211 1 0 5994 25 1 0 3 0.9200 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2400512 0 0 0 1 0 0 0 0 0 0 E VISHVANATH,H4, E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446158637 1072969143 DUL78455 JANARDHANA A L H6, S/O A V LOKAPPA,SARVAGNA NAGARA 251209 65984 2 LT1 211 1 0 660 16 1 0 3 0.9000 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 68178723 0 0 0 0 0 0 0 0 0 0 JANARDHANA A L,H6, S/O A V LOKAPPA,SARVAGNA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446158737 1052567582 L64144 MARISWAMY R S/O RAMEGOWDA SADASHIVA NAGARA 251209 7952 2 LT1 211 2 0 4017 90 1 0 3 0.9400 961 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 52279731 0 0 0 2 0 0 0 0 0 0 MARISWAMY R,S/O RAMEGOWDA SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446158758 1045608971 L64094 SRI V KRISHNA H2, SCOUT CAMP ROAD 251209 4787 2 LT1 211 1 0 1346 16 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2673731 0 0 0 0 0 0 0 0 0 0 SRI V KRISHNA,H2, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446158756 1043387595 L67734 SUJATHA W/O PRAKASH AREHALLI GUDDADHAHALLI 251209 45451 2 LT1 211 1 0 3746 25 1 0 3 0.9400 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 BC3009237 0 0 0 2 0 0 0 0 0 0 SUJATHA,W/O PRAKASH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446158886 1031616241 DUL75942 NARASIMHAMURTHY N H5, S/O NAGARAJAPPA,# 34 7 TH WARD SADASHIVANAGARA 251209 409 2 LT1 211 1 0 3851 150 1 0 3 1 0 0 0 0 1320 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1320 (ignore if paid) 0 0 111120629935 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY N,H5, S/O NAGARAJAPPA,# 34 7 TH WARD SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446158832 1026666872 L65705 SRI P BASAVARAJU H3, S/O PUTTAPPA SCOUT CAMP ROAD 251209 157 2 LT1 211 1 0 6155 76 1 0 3 0.9600 0 0 0 0 790 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.790 (ignore if paid) 0 0 BC2916083 0 0 0 1 0 0 0 0 0 0 SRI P BASAVARAJU,H3, S/O PUTTAPPA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 94 103 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1446158861 1007820625 DUL80115 ANJINAMURTHY S/O MUNISHAYAMAPPA H3, 45, SADASHIVANAGARA 251209 47110 2 LT1 211 2 0 2358 67 1 0 3 0.8700 0 0 0 0 390 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.390 (ignore if paid) 0 0 68227011 0 0 0 2 0 0 0 0 0 0 ANJINAMURTHY,S/O MUNISHAYAMAPPA H3, 45, SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1446158719 0952925391 L64143 MARISWAMY R S/O RAMEGOWDA SADASHIVA NAGARA 251209 56496 2 LT1 211 2 0 3510 108 1 0 3 0.9800 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 52279730 0 0 0 3 0 0 0 0 0 0 MARISWAMY R,S/O RAMEGOWDA SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1446158763 0942341600 L61073 MALAMMA H7, MALAMMA W/O MONAPPA NEAR RAILWAY STATION 251209 461 2 LT1 211 1 0 3115 49 1 0 3 0.9500 0 0 0 0 460 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2547537 0 0 0 2 0 0 0 0 0 0 MALAMMA,H7, MALAMMA W/O MONAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446158791 0940981163 DUL81763 ANITHA B M H2, W/O MAHESH B,AREHALLI GUDDADAHALLI 251209 21250 2 LT1 211 1 0 823 62 1 0 3 0.9900 0 1.9400 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 10000 A9118393 0 0 0 2 0 0 0 0 0 0 ANITHA B M,H2, W/O MAHESH B,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446158895 0923119380 MSDUL78123 K S UMA V BYREGOWDA H6, AREHALLI GUDDADAHALLI 251209 5464 2 LT1 211 2 0 2875 148 1 0 3 0.9200 0 2.5000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 3997747 0 0 0 2 0 0 0 0 0 0 K S UMA V BYREGOWDA,H6, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2760 2 1446158893 0923009000 L46883 K. MANJUNATH RAO S/O KRISHNOJI RAO, AREHALLI GUDDADAHALLI, RAILWAY STATION, DBPUR 251209 91 2 LT1 211 0.4800 0 8281 82 1 0 3 1 0 0 0 0 480 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111803601 0 0 0 1 0 0 0 0 0 0 K. MANJUNATH RAO,S/O KRISHNOJI RAO, AREHALLI GUDDADAHALLI, RAILWAY STATION, DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158534 0881605385 L60909 MAHESH KUMAR MC S/O CHIKKA HANUMAIAH AREHALLIGUDDADAHALLI 251209 78874 2 LT1 211 1 0 4956 26 1 0 3 0.8900 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 999999 BC2480477 0 0 0 0 0 0 0 0 0 0 MAHESH KUMAR MC,S/O CHIKKA HANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446158549 2503424908 DUL78309 NIRMALA H3, W/O VENKATESH, SCOUT CAMP ROAD 251209 25685 2 LT1 211 1 0 1039 19 1 0 3 0.9500 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A7161495 0 0 0 1 0 0 0 0 0 0 NIRMALA,H3, W/O VENKATESH, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446158548 2500535525 L59210 DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR H4, DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR MUTHUR,DPURA 251209 3661 2 LT1 211 1 0 14154 174 1 0 3 0.9500 231 1.1600 0 0 1500 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC2390661 0 0 0 2 0 0 0 0 0 0 DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR,H4, DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR MUTHUR,DPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446158665 2480893732 L63449 SRI MURALIDHARA A V H6, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 251209 782 2 LT1 211 1 0 44058 504 1 0 3 0.9800 0 0 0 0 10580 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.10580 (ignore if paid) 0 99999 BC2670198 0 0 0 5 0 0 0 0 0 0 SRI MURALIDHARA A V,H6, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3100 2 1446158684 2477433445 DUL78314 P ALTHAF H4, S/O BABUSAB, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 79797 2 LT1 211 1 0 1746 73 1 0 3 0.9000 0 7.4400 0 0 400 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.400 (ignore if paid) 0 0 A7161486 0 0 0 2 0 0 0 0 0 0 P ALTHAF,H4, S/O BABUSAB, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446158843 2424026236 DUL81089 M NAGARAJU S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 14061 2 LT1 211 4 0 7045 284 1 0 3 0.8300 0 2.2800 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 23249192 0 0 0 4 0 0 0 0 1 0 M NAGARAJU,S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0510 2 1446158857 2418432000 L37926 CHANNAMMA W/O DEVARAJU ARALI GUDDADAHALLI 251209 205 2 LT1 211 0.4800 0 13229 27 1 0 3 1 -130 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 9999999 111111665280 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,W/O DEVARAJU ARALI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158890 2416645234 L68709 SMT SHANTHAMMA W/O NAGARAJA SCOUT CAMP ROAD 251209 12 2 LT1 211 1 0 4832 104 1 0 3 0.9300 381 1.9700 0 0 730 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.730 (ignore if paid) 0 0 BC3072725 0 0 0 2 0 0 0 0 0 0 SMT SHANTHAMMA,W/O NAGARAJA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-11-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1446158537 2399655845 DUL80118 ANJINAMURTHY S/O MUNISHYAMAPPA H7, 45, SADASHIVANAGARA 251209 14528 2 LT1 211 2 0 2060 128 1 0 3 0.8100 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 68227014 0 0 0 2 0 0 0 0 0 0 ANJINAMURTHY,S/O MUNISHYAMAPPA H7, 45, SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446158653 2380955222 DUL81765 ANITHA B M H4, W/O MAHESH B,AREHALLI GUDDADAHALLI 251209 52851 2 LT1 211 1 0 1707 108 1 0 3 0.9900 0 2.9200 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 10000 A9118382 0 0 0 2 0 0 0 0 0 0 ANITHA B M,H4, W/O MAHESH B,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1446158744 2357182738 DUL78194 NETHRAVATHI V H7, W/O SANDEEP N, AREHALLI GUDDADAHALLI 251209 15154 2 LT1 211 1 0 580 25 1 0 3 0.7400 -55 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A7200484 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI V,H7, W/O SANDEEP N, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446158782 2350746572 L52961 SHIVAKUMARA S/O RUDRAPPA RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 251209 0 2 LT1 211 1 0 13973 126 1 0 3 1 55 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 100007261841 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA S/O RUDRAPPA,RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446158889 2315208756 L60361 RAMESH KUMAR DEVASI GOVIND RAM S/O DHAGALA RAMJI DEEVASI H4, RAMESH KUMAR DEVASI & GOVIND RAM S/O DHAGALA RAMJI DEEVASI SADASHIVNAGARA,DBPURA 251209 223 2 LT1 211 1 0 1848 33 1 0 3 0.7100 4 0 0 0 230 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2463208 0 0 0 0 0 0 0 0 0 0 RAMESH KUMAR DEVASI GOVIND RAM S/O DHAGALA RAMJI DEEVASI,H4, RAMESH KUMAR DEVASI & GOVIND RAM S/O DHAGALA RAMJI DEEVASI SADASHIVNAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446158596 2289262357 L58399 SRI.SATHYANARAYANAREDDY BIN RAGHAVAREDDY SRI.SATHYANARAYANAREDDY BIN RAGHAVAREDDY AREHALLI GUDDADAHALLI 251209 433 2 LT1 211 0.7500 0 3154 51 1 0 3 0.8700 0 14.5000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC1980798 0 0 0 1 0 0 0 0 0 0 SRI.SATHYANARAYANAREDDY BIN RAGHAVAREDDY,SRI.SATHYANARAYANAREDDY BIN RAGHAVAREDDY AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1446158970 2232993313 DUL80117 ANJINAMURTHY H6, 45, SADASHIVANAGARA 251209 25849 2 LT1 211 2 0 2388 161 1 0 3 0.9500 0 0 0 0 260 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.260 (ignore if paid) 0 0 68227009 0 0 0 2 0 0 0 0 0 0 ANJINAMURTHY,H6, 45, SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446158518 2199203432 DUL83258 MUDDU NAGARAJU H3, S/O RAMANNA, SCOUT CAMP ROAD 251209 45741 2 LT1 211 1 0 957 115 1 0 3 0.9900 0 13.5400 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A9340081 0 0 0 2 0 0 0 0 0 0 MUDDU NAGARAJU,H3, S/O RAMANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446158746 2156373569 L60992 N VASANTHALAKSHMI N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 251209 4488 2 LT1 211 1 0 2556 33 1 0 3 0.9600 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC1926961 0 0 0 2 0 0 0 0 0 0 N VASANTHALAKSHMI,N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446158767 2151352603 L72674 H V TEJASHWINI W/O K C SUDHAKAR,AREHALLI GUDDADAHALLI 251209 21215 2 LT1 211 5 0 6019 23 1 0 3 0.7800 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 E112313 0 0 0 8 0 0 0 0 0 0 H V TEJASHWINI,W/O K C SUDHAKAR,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 228.5000 0 2023-08-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0300 2 1446158793 2146992332 L61074 MALAMMA H4, MALAMMA W/O MONAPPA NEAR RAILWAY STATION 251209 4548 2 LT1 211 1 0 4088 58 1 0 3 0.9900 974 5.8700 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2547538 0 0 0 2 0 0 0 0 0 0 MALAMMA,H4, MALAMMA W/O MONAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446158576 2090621335 L59564 K NAGARAJU S2, K NAGARAJU S/O KRISHNAPPA SADASHIVANAGARA 251209 6007 2 LT1 211 3 0 5036 103 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 100007265002 0 0 0 1 0 0 0 0 0 0 K NAGARAJU,S2, K NAGARAJU S/O KRISHNAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158599 2089093022 DUL78193 NETHRAVATHI V W/O SANDEEP N, AREHALLI GUDDADAHALLI 251209 56562 2 LT1 211 1 0 1467 50 1 0 3 0.6300 433 2.2200 0 0 260 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.260 (ignore if paid) 0 0 A7200483 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI V,W/O SANDEEP N, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446158601 2088205940 L65704 SRI P BASAVARAJU H2, S/O PUTTAPPA SCOUT CAMP ROAD 251209 156 2 LT1 211 1 0 3910 70 1 0 3 0.9800 0 0 0 0 540 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC2916082 0 0 0 1 0 0 0 0 0 0 SRI P BASAVARAJU,H2, S/O PUTTAPPA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 45 55 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446158656 2077856292 MSDUL78126 K S UMA V BYREGOWDA H2, AREHALLI GUDDADAHALLI 251209 58985 2 LT1 211 2 0 3998 144 1 0 3 0.9100 0 0 0 0 1390 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1390 (ignore if paid) 0 0 3997741 0 0 0 2 0 0 0 0 0 0 K S UMA V BYREGOWDA,H2, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446158648 0559625997 DUL74659 VENKATESH K H H7, S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 251209 44454 2 LT1 211 1 0 2025 59 1 0 3 0.9600 300 2.4300 0 0 280 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC3461082 0 0 0 2 0 0 0 0 0 0 VENKATESH K H,H7, S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446158647 0557600538 L60359 RAMESH KUMAR DEVASI GOVIND RAM S/O DHAGALA RAMJI DEEVASI H3, RAMESH KUMAR DEVASI & GOVIND RAM S/O DHAGALA RAMJI DEEVASI SADASHIVNAGARA,DBPURA 251209 5124 2 LT1 211 1 0 7584 84 1 0 3 0.9200 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2463206 0 0 0 2 0 0 0 0 0 0 RAMESH KUMAR DEVASI GOVIND RAM S/O DHAGALA RAMJI DEEVASI,H3, RAMESH KUMAR DEVASI & GOVIND RAM S/O DHAGALA RAMJI DEEVASI SADASHIVNAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446158775 0535725292 L53808 C.UMA W/O RAMASWAMY REDDY AREHALLI G HALLI, DBPURA 251209 12121 2 LT1 211 0.4800 1 5549 21 1 0 3 1 328 1.7100 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 110000863812 0 0 0 1 0 0 0 0 0 0 C.UMA W/O RAMASWAMY REDDY,AREHALLI G HALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158484 0495856561 DUL77618 PRAVEEN KUMAR A S/O ASHWATHAPPA,AREHALLI GUDDADAHALLI 251209 56741 2 LT1 211 3 0 1572 23 1 0 3 0.8700 0 7.4500 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 22522427 0 0 0 9 0 0 0 0 0 0 PRAVEEN KUMAR A,S/O ASHWATHAPPA,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.4660 2 1446158490 0491171525 MSDUL78121 K S UMA V BYREGOWDA H12, AREHALLI GUDDADAHALLI 251209 23541 2 LT1 211 2 0 2197 66 1 0 3 0.8800 -4 0 0 0 390 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.390 (ignore if paid) 0 0 3997743 0 0 0 2 0 0 0 0 0 0 K S UMA V BYREGOWDA,H12, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9960 2 1446158556 0483190880 L59773 K S ABHISHEK H2, K S ABHISHEK S/O LATE SYAMAMURTY.K SADASHIVANAGARA 251209 7450 2 LT1 211 1 0 6210 137 1 0 3 0.9500 126 0 0 0 1320 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2446697 0 0 0 1 0 0 0 0 0 0 K S ABHISHEK,H2, K S ABHISHEK S/O LATE SYAMAMURTY.K SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446158577 0479896794 DUL79962 RENUKAMMA P H AND SUDHEENDRA S H5, SARVAGNA NAGARA 251209 98569 2 LT1 211 1 0 5028 255 1 0 3 0.6300 0 1 0 0 2070 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.2070 (ignore if paid) 0 0 7808315 0 0 0 4 0 0 0 0 0 0 RENUKAMMA P H AND SUDHEENDRA S,H5, SARVAGNA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2460 2 1446158600 0474148995 L61072 MALAMMA H5, MALAMMA W/O MONAPPA NEAR RAILWAY STATION 251209 1221 2 LT1 211 1 0 5884 30 1 0 3 0.9600 -28 0 0 0 1160 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2547536 0 0 0 1 0 0 0 0 0 0 MALAMMA,H5, MALAMMA W/O MONAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446158688 0456428518 DUL83257 MUDDU NAGARAJU H10, S/O RAMANNA, SCOUT CAMP ROAD 251209 45711 2 LT1 211 1 0 537 15 1 0 3 0.8500 0 3.4200 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A7663784 0 0 0 0 0 0 0 0 0 0 MUDDU NAGARAJU,H10, S/O RAMANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446158830 0421092737 L74078 NATARAJU S/O HUGRAPPA,SCOUT CAMP RAOD 251209 5669 2 LT1 211 1 0 3593 103 1 0 3 0.9300 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 BC3474455 0 0 0 1 0 0 0 0 0 0 NATARAJU,S/O HUGRAPPA,SCOUT CAMP RAOD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446158850 0406347139 L65758 SRI P BASAVARAJU S/O PUTTAPPA SCOUT CAMP ROAD 251209 150 2 LT1 211 1 0 6996 127 1 0 3 0.9400 0 0 0 0 1180 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 BC2916086 0 0 0 1 0 0 0 0 0 0 SRI P BASAVARAJU,S/O PUTTAPPA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1446158499 0394876797 L52964 SHIVAKUMARA S/O RUDRAPPA RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 251209 0 2 LT1 211 1 0 4941 7 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 100007182714 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA S/O RUDRAPPA,RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158558 0380976468 DUL74658 VENKATESH K H H9, S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 251209 11442 2 LT1 211 1 0 2085 36 1 0 3 0.9700 -28 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 BC3461081 0 0 0 1 0 0 0 0 0 0 VENKATESH K H,H9, S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446158799 0338210811 DUL80712 M NAGARAJU H2, S/O MALLAIAH,SCOUT CAMP ROAD 251209 84002 2 LT1 211 1 0 100 6 1 0 3 0.9200 -25490 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8551261 0 0 0 0 0 0 0 0 0 0 M NAGARAJU,H2, S/O MALLAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446158822 0328352491 DUL77617 PRAVEEN KUMAR A H3, S/O ASHWATHAPPA,AREHALLI GUDDADAHALLI 251209 52544 2 LT1 211 1 0 1690 39 1 0 3 1 377 1.9400 0 0 260 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.260 (ignore if paid) 0 0 111122311660 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR A,H3, S/O ASHWATHAPPA,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158953 0324857801 L56077 CHETHANA SUVARNA H4,SADASHIVANAGARA, DBPURA W/O SRIPATHI 251209 1 2 LT1 211 0.4800 0 16110 135 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 100007208464 0 0 0 1 0 0 0 0 0 0 CHETHANA SUVARNA,H4,SADASHIVANAGARA, DBPURA W/O SRIPATHI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446158658 0267647762 L65392 SMT TEJASWINI H V H6, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 251209 97697 2 LT1 211 2 0 3650 49 1 0 3 0.8800 2 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 BC2859743 0 0 0 0 0 0 0 0 0 0 SMT TEJASWINI H V,H6, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-08-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446158681 0258052774 DUL78454 JANARDHANA A L S/O A V LOKAPPA,SARVAGNA NAGARA 251209 74648 2 LT1 211 1 0 1800 111 1 0 3 0.9700 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 68178722 0 0 0 2 0 0 0 0 0 0 JANARDHANA A L,S/O A V LOKAPPA,SARVAGNA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446158877 0226877472 L65762 SRI P BASAVARAJU H5, S/O PUTTAPPA SCOUT CAMP ROAD 251209 153 2 LT1 211 0 1 4626 49 1 0 3 0.9200 0 0 0 0 480 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.480 (ignore if paid) 0 10000 BC2916089 0 0 0 0 0 0 0 0 0 0 SRI P BASAVARAJU,H5, S/O PUTTAPPA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 31.1700 41 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446158918 0215389737 DUL83733 YANKAPPA H8, S/O SABANNA, SCOUT CAMP ROAD 251209 65265 2 LT1 211 1 0 724 94 1 0 3 0.9800 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A9462312 0 0 0 0 0 0 0 0 0 0 YANKAPPA,H8, S/O SABANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446158480 0198103451 DUL78191 NETHRAVATHI V H5, W/O SANDEEP N, AREHALLI GUDDADAHALLI 251209 6645 2 LT1 211 1 0 1053 49 1 0 3 0.8500 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A7200481 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI V,H5, W/O SANDEEP N, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446158835 0112209857 L52956 SHIVAKUMARA S/O RUDRAPPA RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 251209 0 2 LT1 211 1 0 11274 87 1 0 3 1 4 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 100007209523 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA S/O RUDRAPPA,RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446158720 0052691618 DUL78453 JANARDHANA A L H3, S/O A V LOKAPPA,SARVAGNA NAGARA 251209 68979 2 LT1 211 1 0 1243 37 1 0 3 0.9300 168 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 68178721 0 0 0 2 0 0 0 0 0 0 JANARDHANA A L,H3, S/O A V LOKAPPA,SARVAGNA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1446158940 0015422254 L68481 SRI K KRISHNAPPA H5, S/O KEMPANNA AREHALLI GUDDHALLI 251209 78965 2 LT1 211 2 0 4180 49 1 0 3 0.8300 -45254 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 BC3072311 0 0 0 1 0 0 0 0 0 0 SRI K KRISHNAPPA,H5, S/O KEMPANNA AREHALLI GUDDHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446158938 0014733054 L64142 MARISWAMY R S/O RAMEGOWDA SADASHIVA NAGARA 251209 5482 2 LT1 211 2 0 4413 96 1 0 3 0.8900 0 0 0 0 300 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.300 (ignore if paid) 0 0 52279729 0 0 0 2 0 0 0 0 0 0 MARISWAMY R,S/O RAMEGOWDA SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1446158575 1486136384 DUL83734 YANKAPPA H2, S/O SABANNA, SCOUT CAMP ROAD 251209 56589 2 LT1 211 1 0 588 20 1 0 3 0.9500 0 1.1900 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A9462313 0 0 0 2 0 0 0 0 0 0 YANKAPPA,H2, S/O SABANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446158572 1482639433 L59209 DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR MUTHUR,DPURA 251209 3660 2 LT1 211 5 0 27289 374 1 0 3 0.7300 0 0 0 0 3160 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 C523969 0 0 0 6 0 0 0 0 0 0 DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR,DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR MUTHUR,DPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 205.6700 0 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9500 2 1446158597 1477469097 L59567 L RAJESHWARI AND D R GURUSHANKAR SADASHIVA LAYOUT RAILWAY RAILWAY STATION 251209 5689 2 LT1 211 3 0 9368 176 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2435938 0 0 0 3 0 0 0 0 0 0 L RAJESHWARI AND D R GURUSHANKAR,SADASHIVA LAYOUT RAILWAY RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1446158660 1466359708 DUL81088 M NAGARAJU H5, S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 14062 2 LT1 211 1 0 2 0 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 999 A8616601 0 0 0 0 0 0 0 0 0 0 M NAGARAJU,H5, S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446158689 1464146527 L67736 SUJATHA W/O PRAKASH AREHALLI GUDDADHAHALLI 251209 5548 2 LT1 211 1 0 4527 100 1 0 3 0.9700 -377 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 BC3009236 0 0 0 3 0 0 0 0 0 0 SUJATHA,W/O PRAKASH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1446158691 1462998000 L46888 Dr, Bharathi Patil W/O BALASAHEB PATIL, AREHALLI GUDDADAHALLI, RAILWAY STATION, DBPUR 251209 97 2 LT1 211 0.4800 0 7346 47 1 0 3 1 -33 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 9999999 111111803652 0 0 0 1 0 0 0 0 0 0 Dr, Bharathi Patil,W/O BALASAHEB PATIL, AREHALLI GUDDADAHALLI, RAILWAY STATION, DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-09-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158811 1436456725 L59568 C G UDAYA PRAKASH SADASHIVANAGARA 251209 4008 2 LT1 211 3 0 14255 220 1 0 3 0.9800 0 17.9600 0 0 270 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2435940 0 0 0 5 0 0 0 0 0 0 C G UDAYA PRAKASH,SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 223.4200 0 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6500 2 1446158810 1434564468 DUL80714 M NAGARAJU H4, S/O MALLAIAH,SCOUT CAMP ROAD 251209 84052 2 LT1 211 1 0 1934 135 1 0 3 0.9500 0 1.1700 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8551263 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,H4, S/O MALLAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1446158972 1424454370 L73414 MANJULA G H5, W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 251209 5665 2 LT1 211 0.5000 0 7445 87 1 0 3 1 0 4.7600 0 0 1140 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 111117378835 0 0 0 10 0 0 0 0 0 0 MANJULA G,H5, W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1446158923 1418432000 L37927 CHANNAMMA W/O DEVARAJU ARALI GUDDADAHALLI 251209 214 2 LT1 211 0.4800 0 3517 60 1 0 3 0.8800 3 0 0 0 610 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.610 (ignore if paid) 0 0 52114592 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,W/O DEVARAJU ARALI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446158849 1412459836 L59569 SRI NAGARAJ SINGH AND RADHIKA DESHMUKH SADASHIVANAGARA 251209 5245 2 LT1 211 3 0 14996 108 1 0 3 0.8100 -2 0 0 0 880 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2437256 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJ SINGH AND RADHIKA DESHMUKH,SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 237.9200 0 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446158863 1407610453 L60910 MAHESH KUMAR M C S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 251209 7882 2 LT1 211 1 0 4795 17 1 0 3 0.9000 24 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 999999 BC2480478 0 0 0 0 0 0 0 0 0 0 MAHESH KUMAR M C,S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446158460 1401365295 DUL79963 RENUKAMMA P H AND SUDHEENDRA S SARVAGNA NAGARA 251209 41745 2 LT1 211 3 0 679 45 1 0 3 0.9800 -117 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8544481 0 0 0 2 0 0 0 0 0 0 RENUKAMMA P H AND SUDHEENDRA S,SARVAGNA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446158696 1356892357 DUL80713 M NAGARAJU H6, S/O MALLAIAH,SCOUT CAMP ROAD 251209 52550 2 LT1 211 1 0 371 11 1 0 3 0.9400 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8551262 0 0 0 0 0 0 0 0 0 0 M NAGARAJU,H6, S/O MALLAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446158868 1309604379 DUL81066 JANARDHANACHARI K V H7, S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 251209 16061 2 LT1 211 1 0 823 0 1 0 3 1 7 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8621181 0 0 0 0 0 0 0 0 0 0 JANARDHANACHARI K V,H7, S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446158474 1300906966 L65393 SMT TEJASWINI H V H13, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 251209 65968 2 LT1 211 2 0 5440 66 1 0 3 0.8900 241 3.3900 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 BC2859744 0 0 0 0 0 0 0 0 0 0 SMT TEJASWINI H V,H13, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446158541 1288897360 L67735 SUJATHA S/O PRAKASH AREHALLI GUDDADHAHALLI 251209 39784 2 LT1 211 1 0 8960 105 1 0 3 0.9600 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 BC3009234 0 0 0 2 0 0 0 0 0 0 SUJATHA,S/O PRAKASH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446158930 7479739307 MSDUL78133 K S UMA V BYREGOWDA H10, AREHALLI GUDDADAHALLI 251209 58971 2 LT1 211 2 0 2024 98 1 0 3 0.8400 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 3997753 0 0 0 2 0 0 0 0 0 0 K S UMA V BYREGOWDA,H10, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8650 2 1446158511 7455577093 L60924 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 251209 78 2 LT1 211 3 0 32236 268 1 0 3 0.8200 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 C514822 0 0 0 6 0 0 0 0 0 0 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU,R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5400 2 1446158764 7405333582 L59398 E VISHVANATH H2, E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 251209 9908 2 LT1 211 1 0 5795 64 1 0 3 0.8700 0 0 0 0 260 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2392748 0 0 0 2 0 0 0 0 0 0 E VISHVANATH,H2, E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1446158817 7393552949 L59412 SHIVAMMA H5, SHIVAMMA W/O M ESHVARAIAH SADASHIVANAGARA 251209 9936 2 LT1 211 1 0 4012 10 1 0 3 0.9800 -36 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2392743 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,H5, SHIVAMMA W/O M ESHVARAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446158885 7294792976 L67731 SUJATHA S/O PRAKASH AREHALLI GUDDADHAHALLI 251209 7977 2 LT1 211 1 0 7798 141 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 BC3009231 0 0 0 1 0 0 0 0 0 0 SUJATHA,S/O PRAKASH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446158909 7279842390 DUL77615 BABU N H3, S/O NARAYANAPPA, SCOUT CAMP ROAD 251209 5525 2 LT1 211 1 0 585 34 1 0 3 0.9900 55 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 67585944 0 0 0 1 0 0 0 0 0 0 BABU N,H3, S/O NARAYANAPPA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1446158670 7228425443 DUL80014 N MANI KUMAR H11, AREHALLI GUDDADAHALLI 251209 66500 2 LT1 211 1 0 1106 69 1 0 3 0.9900 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8544559 0 0 0 1 0 0 0 0 0 0 N MANI KUMAR,H11, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1446158738 7213510338 DUL81769 ANITHA B M H5, W/O MAHESH B,AREHALLI GUDDADAHALLI 251209 48410 2 LT1 211 1 0 569 0 1 0 3 1 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 10000 1B4145000315 0 0 0 1 0 0 0 0 0 0 ANITHA B M,H5, W/O MAHESH B,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158950 7193060080 L64139 MARISWAMY R S/O RAMEGOWDA SADASHIVA NAGARA 251209 6651 2 LT1 211 3 0 12205 139 1 0 3 0.6500 0 0 0 0 680 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.680 (ignore if paid) 0 0 C544265 0 0 0 4 0 0 0 0 1 0 MARISWAMY R,S/O RAMEGOWDA SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1446158892 7186743146 DUL80013 N MANI KUMAR H2, AREHALLI GUDDADAHALLI 251209 58451 2 LT1 211 1 0 845 28 1 0 3 0.9800 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8544554 0 0 0 1 0 0 0 0 0 0 N MANI KUMAR,H2, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446158602 7147176628 L63199 SRI NATARAJU RAGHUNATHAPURA 251209 5699 2 LT1 211 1 0 2843 64 1 0 3 0.8600 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2666043 0 0 0 3 0 0 0 0 0 0 SRI NATARAJU,RAGHUNATHAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.2100 25 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1446158711 7122705564 DUL83264 MUDDU NAGARAJU H4, S/O RAMANNA, SCOUT CAMP ROAD 251209 45741 2 LT1 211 1 0 94 12 1 0 3 0.9100 0 3.1600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A9340088 0 0 0 0 0 0 0 0 0 0 MUDDU NAGARAJU,H4, S/O RAMANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446158814 7103596453 L60936 SATHYANARAYANA G K S/O KRISHNAPPA G M NO.27 251209 7885 2 LT1 211 1 0 7306 81 1 0 3 0.9800 -245 0 0 0 940 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2536557 0 0 0 2 0 0 0 0 0 0 SATHYANARAYANA G K,S/O KRISHNAPPA G M NO.27 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446158865 7074618094 DUL78351 NAGARAJAIAH V H5, S/O B V VENKATARAMANAPPA AREHALLI GUDDADAHALLI 251209 45681 2 LT1 211 1 0 735 25 1 0 3 0.9300 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A7503897 0 0 0 2 0 0 0 0 0 0 NAGARAJAIAH V,H5, S/O B V VENKATARAMANAPPA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446158493 7066129673 L60921 MAHESH KUMAR M C S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 251209 45585 2 LT1 211 1 0 5657 49 1 0 3 0.8800 66 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 999999 BC2481998 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR M C,S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446158530 7059998126 DUL81768 ANITHA B M H3, W/O MAHESH B,AREHALLI GUDDADAHALLI 251209 52850 2 LT1 211 1 0 1074 62 1 0 3 0.9700 0 1.0100 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 10000 A9118388 0 0 0 1 0 0 0 0 0 0 ANITHA B M,H3, W/O MAHESH B,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446158574 7048688315 L59216 DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR H6, DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR MUTHUR,DPURA 251209 3670 2 LT1 211 1 0 6633 6 1 0 3 0.2500 0 0 0 0 610 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2215560 0 0 0 0 0 0 0 0 0 0 DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR,H6, DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR MUTHUR,DPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2025-02-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446158633 0857925946 L56078 CHETHANA SUVARNA SADASHIVANAGARA, DBPURA W/O SRIPATHI 251209 1214 2 LT1 211 0.4800 0 15636 181 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2085753 0 0 0 3 0 0 0 0 0 0 CHETHANA SUVARNA,SADASHIVANAGARA, DBPURA W/O SRIPATHI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1446158668 0853214934 L60360 RAMESH KUMAR DEVASI GOVIND RAM S/O DHAGALA RAMJI DEEVASI H6, RAMESH KUMAR DEVASI & GOVIND RAM S/O DHAGALA RAMJI DEEVASI SADASHIVNAGARA,DBPURA 251209 222 2 LT1 211 1 0 7550 89 1 0 3 0.7000 0 0 0 0 210 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2463207 0 0 0 2 0 0 0 0 0 0 RAMESH KUMAR DEVASI GOVIND RAM S/O DHAGALA RAMJI DEEVASI,H6, RAMESH KUMAR DEVASI & GOVIND RAM S/O DHAGALA RAMJI DEEVASI SADASHIVNAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446158712 0845896313 L54261 CHANDRAKALA W/O H.MUNEGOWDA RAILWAY STATION,SCOUT CAMP ROAD,DBPUR 251209 356 2 LT1 211 1 0 11442 68 1 0 3 0.8200 0 0 0 0 950 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.950 (ignore if paid) 0 99999 28804507 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA W/O H.MUNEGOWDA,RAILWAY STATION,SCOUT CAMP ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 151 166 2024-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446158927 0805620607 DUL74660 VENKATESH K H H8, S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 251209 21544 2 LT1 211 1 0 1386 47 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 BC3461083 0 0 0 1 0 0 0 0 0 0 VENKATESH K H,H8, S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446158502 0785927394 L57221 SYED TAHER H4,MUTHUR, DBPURA S/O SYED GOUSE 251209 45454 2 LT1 211 0.4800 0 2967 31 1 0 3 0.9700 0 4.1500 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2225483 0 0 0 2 0 0 0 0 0 0 SYED TAHER,H4,MUTHUR, DBPURA S/O SYED GOUSE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446158612 0766021636 L60771 K MANJUNATHA RAO K MANJUNATHA RAO S/O KRISHNOJI RAO AREHALLI GUDDADAHALLI 251209 5698 2 LT1 211 1 0 10241 137 1 0 3 0.9100 0 0 0 0 680 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2459378 0 0 0 2 0 0 0 0 0 0 K MANJUNATHA RAO,K MANJUNATHA RAO S/O KRISHNOJI RAO AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446158646 0759246935 L54259 CHANDRAKALA W/O H.MUNEGOWDA RAILWAY STATION,SCOUT CAMP ROAD,DBPUR 251209 361 2 LT1 211 1 0 3608 54 1 0 3 0.9800 0 4.3300 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 28804504 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA W/O H.MUNEGOWDA,RAILWAY STATION,SCOUT CAMP ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446158826 0722697091 L60993 N VASANTHALAKSHMI H9, N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 251209 8898 2 LT1 211 1 0 4067 38 1 0 3 0.9300 0 0 0 0 380 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.380 (ignore if paid) 0 99999 39591622 0 0 0 1 0 0 0 0 0 0 N VASANTHALAKSHMI,H9, N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446158900 0713455353 L52966 SHIVAKUMARA S/O RUDRAPPA RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 251209 0 2 LT1 211 1 0 4535 35 1 0 3 1 179 2.5400 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 100007217026 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA S/O RUDRAPPA,RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158834 0701634769 L52959 SHIVAKUMARA S/O RUDRAPPA RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 251209 0 2 LT1 211 1 0 5253 55 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 100007215625 0 0 0 2 0 0 0 0 0 0 SHIVAKUMARA S/O RUDRAPPA,RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446158620 0663509448 MSDUL78122 K S UMA V BYREGOWDA H17, AREHALLI GUDDADAHALLI 251209 39982 2 LT1 211 1 0 525 9 1 0 3 0.8500 0 10.3500 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 3997738 0 0 0 0 0 0 0 0 0 0 K S UMA V BYREGOWDA,H17, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0960 2 1446158661 0657525933 L59396 E VISHVANATH E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 251209 9906 2 LT1 211 1 0 3619 37 1 0 3 0.8200 -56 0 0 0 240 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2392746 0 0 0 0 0 0 0 0 0 0 E VISHVANATH,E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446158969 0612784223 L54258 CHANDRAKALA W/O H.MUNEGOWDA RAILWAY STATION,SCOUT CAMP ROAD,DBPUR 251209 360 2 LT1 211 1 0 5547 53 1 0 3 0.9700 0 0 0 0 630 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.630 (ignore if paid) 0 10000 52318068 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA W/O H.MUNEGOWDA,RAILWAY STATION,SCOUT CAMP ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1446158912 0609625880 L52958 SHIVAKUMARA S/O RUDRAPPA RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 251209 0 2 LT1 211 1 0 8444 47 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 100007150097 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA S/O RUDRAPPA,RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446158853 0598704118 DUL76025 SHESHAGIRI RAO M H5, S/O MANJUNATHA RAO,#33 7TH WARD SADASHIVANAGARA BADAVANE 251209 401 2 LT1 211 1 0 3104 135 1 0 3 1 0 0 0 0 1090 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1090 (ignore if paid) 0 0 111120629907 0 0 0 3 0 0 0 0 0 0 SHESHAGIRI RAO M,H5, S/O MANJUNATHA RAO,#33 7TH WARD SADASHIVANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1446158503 0587339721 L56778 SRINIVASA REDDY H2,AREHALLI GUDDADAHALLI, DBPURA S/O M.MUGALI REDDY 251209 47882 2 LT1 211 0.4800 0 7974 90 1 0 3 0.9600 0 0 0 0 270 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2036632 0 0 0 2 0 0 0 0 0 0 SRINIVASA REDDY,H2,AREHALLI GUDDADAHALLI, DBPURA S/O M.MUGALI REDDY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446158565 0575078227 L53802 C.UMA W/O RAMASWAMY REDDY ARAHALLI GUDDADAHALLI, DBPURA 251209 1541 2 LT1 211 1 0 18023 115 1 0 3 1 -102 0 0 0 650 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007226181 0 0 0 1 0 0 0 0 0 0 C.UMA W/O RAMASWAMY REDDY,ARAHALLI GUDDADAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158611 7736527510 DUL80015 N MANI KUMAR H9, AREHALLI GUDDADAHALLI 251209 33260 2 LT1 211 1 0 2991 179 1 0 3 0.8300 0 2.3600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8544550 0 0 0 1 0 0 0 0 0 0 N MANI KUMAR,H9, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1446158792 7701378388 DUL83741 YANKAPPA H3, S/O SABANNA, SCOUT CAMP ROAD 251209 56622 2 LT1 211 1 0 94 9 1 0 3 0.8400 894 7.8100 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A9462319 0 0 0 0 0 0 0 0 0 0 YANKAPPA,H3, S/O SABANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446158837 7675495835 L65399 SMT TEJASWINI H V H3, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 251209 46879 2 LT1 211 2 0 3736 35 1 0 3 0.9900 1085 7.8200 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 BC2859750 0 0 0 1 0 0 0 0 0 0 SMT TEJASWINI H V,H3, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446158462 9785744987 TP12396 KALAVATHI D W/O PILLASWAMY M, SCOUT CAMP ROAD 251209 0 2 1LT7A 710 1 0 3102 698 1 0 3 0.9800 39117 373.7800 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A9118579 0 0 0 6 0 0 0 0 0 0 KALAVATHI D,W/O PILLASWAMY M, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8500 2 1446158552 9477431874 TP11759 LAKSHMIKANTHARAJU N AREHALLI GUDDADAHALLI 251209 111 2 1LT7A 710 2 0 1656 232 1 0 3 0.9700 4020 39.1000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 24214338 0 0 0 4 0 0 0 0 1 0 LAKSHMIKANTHARAJU N,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2050 2 1446158451 4017624215 DUL83737 YANKAPPA H10, S/O SABANNA, SCOUT CAMP ROAD 251209 56980 2 LT1 211 1 0 24 1 1 0 3 0.9100 450 3.7500 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A9462316 0 0 0 0 0 0 0 0 0 0 YANKAPPA,H10, S/O SABANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446158904 6070286588 L59772 K S ABHISHEK H4, K S ABHISHEK S/O LATE SYAMAMURTY.K SADASHIVANAGARA 251209 7442 2 LT1 211 1 0 6513 132 1 0 3 0.9400 145 0 0 0 1690 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 BC2446696 0 0 0 0 0 0 0 0 0 0 K S ABHISHEK,H4, K S ABHISHEK S/O LATE SYAMAMURTY.K SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446158942 6067311907 P13400 SMT TEJASWINI H V W/O SUDHAKAR K C RAILWAY STATION 251209 45551 2 LT1 211 7 0 10617 224 1 0 3 0.7800 0 1.5600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 C932723 0 0 0 8 0 0 0 0 0 0 SMT TEJASWINI H V,W/O SUDHAKAR K C RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2024-01-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9400 2 1446158943 6066784029 DUL80122 ANJINAMURTHY S/O MUNISHYAMAPPA H8, 45, SADASHIVANAGARA 251209 99900 2 LT1 211 1 0 1518 82 1 0 3 0.9900 0 1 0 0 360 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.360 (ignore if paid) 0 0 68227010 0 0 0 2 0 0 0 0 0 0 ANJINAMURTHY,S/O MUNISHYAMAPPA H8, 45, SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446158458 6963408627 L60933 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU H2, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 251209 998 2 LT1 211 2 0 7237 90 1 0 3 0.9400 0 0 0 0 850 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2534303 0 0 0 3 0 0 0 0 0 0 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU,H2, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2024-12-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1446158475 6952606564 L60999 N VASANTHALAKSHMI H8, N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 251209 6445 2 LT1 211 1 0 4205 55 1 0 3 0.8600 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 39591628 0 0 0 3 0 0 0 0 0 0 N VASANTHALAKSHMI,H8, N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1446158914 4343117024 L64147 MARISWAMY R S/O RAMEGOWDA SADASHIVA NAGARA 251209 877 2 LT1 211 2 0 6577 105 1 0 3 0.9600 0 0 0 0 610 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.610 (ignore if paid) 0 0 52279735 0 0 0 2 0 0 0 0 0 0 MARISWAMY R,S/O RAMEGOWDA SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 119.5800 132 2025-08-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1446158563 4309406417 DUL76028 SHESHAGIRI RAO M H4, S/O MANJUNATHA RAO,#33 7TH WARD SADASHIVANAGARA BADAVANE 251209 405 2 LT1 211 2 0 450 18 1 0 3 0.9700 -174 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A5401696 0 0 0 1 0 0 0 0 0 0 SHESHAGIRI RAO M,H4, S/O MANJUNATHA RAO,#33 7TH WARD SADASHIVANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1446158589 4307036965 DUL79965 RENUKAMMA P H AND SUDHEENDRA S H4, SARVAGNA NAGARA 251209 66958 2 LT1 211 1 0 751 41 1 0 3 0.9200 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8544483 0 0 0 1 0 0 0 0 0 0 RENUKAMMA P H AND SUDHEENDRA S,H4, SARVAGNA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446158722 4281490013 MSDUL78130 K S UMA V BYREGOWDA H5, AREHALLI GUDDADAHALLI 251209 38975 2 LT1 211 2 0 376 4 1 0 3 0.8600 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 3997746 0 0 0 0 0 0 0 0 0 0 K S UMA V BYREGOWDA,H5, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0250 2 1446158740 4277226645 L52957 SHIVAKUMARA S/O RUDRAPPA RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 251209 0 2 LT1 211 1 0 17101 108 1 0 3 1 207 1.0400 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 100007189025 0 0 0 2 0 0 0 0 0 0 SHIVAKUMARA S/O RUDRAPPA,RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446158481 6052938145 DUL78350 NAGARAJAIAH V H2, S/O B V VENKATARAMANAPPA AREHALLI GUDDADAHALLI 251209 32563 2 LT1 211 1 0 304 13 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A7503899 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH V,H2, S/O B V VENKATARAMANAPPA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446158730 6009217314 DUL83262 MUDDU NAGARAJU H7, S/O RAMANNA, SCOUT CAMP ROAD 251209 45741 2 LT1 211 1 0 161 20 1 0 3 0.9600 573 4.2900 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A9340085 0 0 0 0 0 0 0 0 0 0 MUDDU NAGARAJU,H7, S/O RAMANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446158816 5993912747 DUL80011 N MANI KUMAR H12, AREHALLI GUDDADAHALLI 251209 11476 2 LT1 211 1 0 1546 104 1 0 3 0.9900 0 1.5000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8544552 0 0 0 1 0 0 0 0 0 0 N MANI KUMAR,H12, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446158875 5987339615 L59566 MADHU S S/O SRINIVASALU S DODDABALLPUAR TOWN 251209 6001 2 LT1 211 3 0 8330 228 1 0 3 0.9700 0 0 0 0 330 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2424529 0 0 0 3 0 0 0 0 0 0 MADHU S,S/O SRINIVASALU S DODDABALLPUAR TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1446158908 5971591564 L60932 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU H9, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 251209 888 2 LT1 211 1 0 9106 116 1 0 3 0.9500 0 0 0 0 250 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2534302 0 0 0 2 0 0 0 0 0 0 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU,H9, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446158579 5926363874 DUL83740 YANKAPPA H9, S/O SABANNA, SCOUT CAMP ROAD 251209 56288 2 LT1 211 1 0 264 55 1 0 3 0.9800 2474 20.4100 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A9462318 0 0 0 2 0 0 0 0 0 0 YANKAPPA,H9, S/O SABANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446158636 5913705882 L57511 DR: BHARATHI PATIL H3,AREHALLI GUDDADAHALLI, DBPURA D/O BALASAHEB PATIL 251209 7854 2 LT1 211 1 0 3499 52 1 0 3 0.9100 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2201034 0 0 0 1 0 0 0 0 0 0 DR: BHARATHI PATIL,H3,AREHALLI GUDDADAHALLI, DBPURA D/O BALASAHEB PATIL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446158694 5906168109 L59397 E VISHVANATH H5, E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 251209 9907 2 LT1 211 1 0 5384 32 1 0 3 0.7700 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2392747 0 0 0 1 0 0 0 0 0 0 E VISHVANATH,H5, E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446158693 5901013188 L57510 DR: BHARATHI PATIL H4,AREHALLI GUDDADAHALLI, DBPURA D/O BALASAHEB PATIL 251209 852 2 LT1 211 1 0 2288 54 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2201033 0 0 0 0 0 0 0 0 0 0 DR: BHARATHI PATIL,H4,AREHALLI GUDDADAHALLI, DBPURA D/O BALASAHEB PATIL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446158851 5849770497 DUL80869 KATEPPA K H2, S/O DIMMAPPA, SCOUT CAMP ROAD 251209 68525 2 LT1 211 1 0 430 26 1 0 3 0.9900 109 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8621097 0 0 0 1 0 0 0 0 0 0 KATEPPA K,H2, S/O DIMMAPPA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446158884 5767715545 DUL78316 P ALTHAF S/O BABUSAB, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 65468 2 LT1 211 1 0 1159 51 1 0 3 0.9700 1237 8.8800 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A7197291 0 0 0 2 0 0 0 0 0 0 P ALTHAF,S/O BABUSAB, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446158848 5751744232 L67730 SUJATHA W/O PRAKASH AREHALLI GUDDADHAHALLI 251209 45484 2 LT1 211 2 0 10882 128 1 0 3 0.9500 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 BC3009233 0 0 0 2 0 0 0 0 0 0 SUJATHA,W/O PRAKASH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446158864 5746065201 L60931 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU H5, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 251209 6882 2 LT1 211 2 0 6652 83 1 0 3 0.9700 0 0 0 0 320 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2534301 0 0 0 2 0 0 0 0 0 0 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU,H5, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446158862 5745513767 L73417 MANJULA G H3, W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 251209 54548 2 LT1 211 0.5000 0 2208 83 1 0 3 0.9700 306 1.5600 0 0 260 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.260 (ignore if paid) 0 10000 53235163 0 0 0 1 0 0 0 0 0 0 MANJULA G,H3, W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446158614 5714667891 L64098 SRI V KRISHNA H3, SCOUT CAMP ROAD 251209 454 2 LT1 211 1 0 6842 133 1 0 3 0.9800 0 2.6600 0 0 600 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2673726 0 0 0 2 0 0 0 0 0 0 SRI V KRISHNA,H3, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446158829 5670909523 DUL78197 NETHRAVATHI V H6, W/O SANDEEP N, AREHALLI GUDDADAHALLI 251209 12545 2 LT1 211 1 0 579 26 1 0 3 0.9000 -44 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A7200487 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI V,H6, W/O SANDEEP N, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1446158947 5654579976 L65398 SMT TEJASWINI H V H10, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 251209 65467 2 LT1 211 2 0 5053 44 1 0 3 0.9900 -85 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 BC2859749 0 0 0 1 0 0 0 0 0 0 SMT TEJASWINI H V,H10, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1446158944 5654201657 DUL78196 NETHRAVATHI V H2, W/O SANDEEP N, AREHALLI GUDDADAHALLI 251209 4545 2 LT1 211 1 0 2034 49 1 0 3 0.7700 0 0 0 0 1040 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1040 (ignore if paid) 0 0 A7200486 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI V,H2, W/O SANDEEP N, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1446158469 5644334493 L68486 SRI K KRISHNAPPA H2, S/O KEMPANNA AREHALLI GUDDHALLI 251209 7896 2 LT1 211 1 0 1776 14 1 0 3 0.8900 -20 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 BC3072316 0 0 0 0 0 0 0 0 0 0 SRI K KRISHNAPPA,H2, S/O KEMPANNA AREHALLI GUDDHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446158492 5641398617 L60919 MAHESH KUMAR M C S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 251209 6356 2 LT1 211 1 0 4703 56 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 999999 BC2481996 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR M C,S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1446158734 5594088609 DUL83261 MUDDU NAGARAJU H9, S/O RAMANNA, SCOUT CAMP ROAD 251209 45841 2 LT1 211 1 0 116 11 1 0 3 0.9300 0 3.4900 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A9340084 0 0 0 0 0 0 0 0 0 0 MUDDU NAGARAJU,H9, S/O RAMANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446158786 5579220033 DUL78310 NIRMALA W/O VENKATESH, SCOUT CAMP ROAD 251209 58952 2 LT1 211 1 0 1184 53 1 0 3 0.8700 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A7161491 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O VENKATESH, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1446158971 5562668092 DUL80010 N MANI KUMAR H8, AREHALLI GUDDADAHALLI 251209 55511 2 LT1 211 1 0 1310 102 1 0 3 0.9900 0 1.4600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8544560 0 0 0 1 0 0 0 0 0 0 N MANI KUMAR,H8, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446158924 5557068205 DUL81080 VENKATALAKSHMAMMA H4, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 251209 54069 2 LT1 211 1 0 964 64 1 0 3 0.9900 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8615859 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,H4, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446158473 5542116886 L55555 ABDUL MATHEEN S/O ALTHAF AREHALLI GUDDADAHALLI, DBPURA 251209 2545 2 LT1 211 1 0 4100 3 1 0 3 1 -246 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 100007167976 0 0 0 1 0 0 0 0 0 0 ABDUL MATHEEN S/O ALTHAF,AREHALLI GUDDADAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158514 5531075911 DUL80868 KATEPPA K H4, S/O DIMMAPPA, SCOUT CAMP ROAD 251209 58405 2 LT1 211 1 0 463 38 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8621094 0 0 0 2 0 0 0 0 0 0 KATEPPA K,H4, S/O DIMMAPPA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1446158607 5514344636 L67737 SUJATHA W/O PRAKASH AREHALLI GUDDADHAHALLI 251209 6497 2 LT1 211 1 0 5888 107 1 0 3 0.9600 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 51818477 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O PRAKASH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446158640 5506918554 DUL83739 YANKAPPA H7, S/O SABANNA, SCOUT CAMP ROAD 251209 56956 2 LT1 211 1 0 266 42 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A9462317 0 0 0 2 0 0 0 0 0 0 YANKAPPA,H7, S/O SABANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446158727 5490264664 L61071 MALAMMA MALAMMA W/O MONAPPA NEAR RAILWAY STATION 251209 4587 2 LT1 211 1 0 4818 49 1 0 3 0.7700 0 0 0 0 310 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2547535 0 0 0 1 0 0 0 0 0 0 MALAMMA,MALAMMA W/O MONAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446158726 5489855631 L60930 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU H4, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 251209 555 2 LT1 211 2 0 6747 71 1 0 3 0.9900 0 1 0 0 240 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2534300 0 0 0 3 0 0 0 0 0 0 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU,H4, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1446158539 5428710832 L67146 SRI MALLAPPA S/O SABANNA AREHALLI GUDDADHAHALLI 251209 23656 2 LT1 211 1 0 11270 115 1 0 3 0.9900 -1100 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 BC2944136 0 0 0 0 0 0 0 0 0 0 SRI MALLAPPA,S/O SABANNA AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446158591 5418432000 L37236 K.NAGARAJ S/O D.KRISHNAPPA SCOUTCAMP ROAD 251209 1235 2 LT1 211 1 0 10875 74 1 0 3 1 0 0 0 0 620 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111686859 0 0 0 1 0 0 0 0 0 0 K.NAGARAJ,S/O D.KRISHNAPPA SCOUTCAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158616 5412417099 DUL80719 M NAGARAJU H7, S/O MALLAIAH,SCOUT CAMP ROAD 251209 63920 2 LT1 211 1 0 1409 99 1 0 3 0.6800 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8551268 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,H7, S/O MALLAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446158650 5407906600 DUL80121 ANJINAMURTHY S/O MNISHYAMAPPA H9, 45, SADASHIVANAGARA 251209 65478 2 LT1 211 1 0 835 50 1 0 3 0.9800 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 68227015 0 0 0 2 0 0 0 0 0 0 ANJINAMURTHY,S/O MNISHYAMAPPA H9, 45, SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446158965 5365159639 DUL82331 RAJASHEKAR R H1, S/O RAGHU RAMAIAH, SCOUT CAMP ROAD, AREHALLI GUDDADAHALLI 251209 52414 2 LT1 211 2 0 1716 196 1 0 3 0.8100 1698 8.5800 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A9337007 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR R,H1, S/O RAGHU RAMAIAH, SCOUT CAMP ROAD, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446158945 5352190205 DUL81071 JANARDHANACHARI K V H4, S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 251209 16067 2 LT1 211 1 0 1495 12 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8621186 0 0 0 0 0 0 0 0 0 0 JANARDHANACHARI K V,H4, S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446158704 5298243323 L61075 MALAMMA H2, MALAMMA W/O MONAPPA NEAR RAILWAY STATION 251209 5656 2 LT1 211 1 0 5031 34 1 0 3 0.9900 0 40.8800 0 0 260 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2547539 0 0 0 2 0 0 0 0 0 0 MALAMMA,H2, MALAMMA W/O MONAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446158703 5298214310 L64091 SRI V KRISHNA H5, SCOUT CAMP ROAD 251209 667 2 LT1 211 1 0 4953 105 1 0 3 0.9700 0 0 0 0 400 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2673734 0 0 0 2 0 0 0 0 0 0 SRI V KRISHNA,H5, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1446158783 5279071150 L59408 M ESHVARAIAH H3, M ESHVARAIAH S/O S MARIYAPPA SADASHIVANAGARA 251209 9944 2 LT1 211 1 0 9788 96 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2421789 0 0 0 1 0 0 0 0 0 0 M ESHVARAIAH,H3, M ESHVARAIAH S/O S MARIYAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1446158820 3652559117 L53806 C.UMA W/O RAMASWAMY REDDY AREHALLI G HALLI, DBPURA 251209 1404 2 LT1 211 0.4800 0 11514 62 1 0 3 1 7 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 100007142460 0 0 0 0 0 0 0 0 0 0 C.UMA W/O RAMASWAMY REDDY,AREHALLI G HALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446158818 3649170608 L65396 SMT TEJASWINI H V H4, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 251209 46755 2 LT1 211 2 0 9301 84 1 0 3 0.9400 -136 0 0 0 400 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC2859747 0 0 0 1 0 0 0 0 0 0 SMT TEJASWINI H V,H4, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2024-12-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446158951 3646575892 DUL74661 VENKATESH K H H5, S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 251209 45454 2 LT1 211 1 0 2406 62 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 BC3461084 0 0 0 0 0 0 0 0 0 0 VENKATESH K H,H5, S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446158510 3613693980 L59411 SHIVAMMA H4, SHIVAMMA W/O M ESHVARAIAH SADASHIVANAGARA 251209 9934 2 LT1 211 1 0 5824 90 1 0 3 0.8300 0 0 0 0 800 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2392742 0 0 0 2 0 0 0 0 0 0 SHIVAMMA,H4, SHIVAMMA W/O M ESHVARAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446158823 3551837205 L52962 SHIVAKUMARA S/O RUDRAPPA RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 251209 0 2 LT1 211 1 0 3935 44 1 0 3 1 154 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 100007222894 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA S/O RUDRAPPA,RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158955 3546157106 DUL83259 MUDDU NAGARAJU H2, S/O RAMANNA, SCOUT CAMP ROAD 251209 45714 2 LT1 211 1 0 187 20 1 0 3 0.9500 0 3.9000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A9340082 0 0 0 0 0 0 0 0 0 0 MUDDU NAGARAJU,H2, S/O RAMANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446158901 3540989559 DUL78348 NAGARAJAIAH V H3, S/O B V VENKATARAMANAPPA AREHALLI GUDDADAHALLI 251209 41545 2 LT1 211 1 0 2326 112 1 0 3 0.9600 0 1.7900 0 0 540 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.540 (ignore if paid) 0 0 A7503895 0 0 0 2 0 0 0 0 0 0 NAGARAJAIAH V,H3, S/O B V VENKATARAMANAPPA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446158887 3528477231 L60916 MAHESH KUMAR M C S/0 CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 251209 8885 2 LT1 211 1 0 4243 44 1 0 3 0.9900 207 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 999999 BC2480484 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR M C,S/0 CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446158708 3480735646 L65759 SRI P BASAVARAJU H2, S/O PUTTAPPA SCOUT CAMP ROAD 251209 151 2 LT1 211 1 0 3637 58 1 0 3 0.9800 0 0 0 0 450 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BC2916087 0 0 0 2 0 0 0 0 0 0 SRI P BASAVARAJU,H2, S/O PUTTAPPA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 69.1700 76 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1446158807 3460691803 DUL78315 P ALTHAF H2, S/O BABUSAB, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 21355 2 LT1 211 1 0 346 29 1 0 3 0.7600 2232 20.2400 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A7161489 0 0 0 1 0 0 0 0 0 0 P ALTHAF,H2, S/O BABUSAB, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446158845 3436875233 L60915 MAHESH KUMAR M C S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 251209 3486 2 LT1 211 1 0 6784 61 1 0 3 0.8900 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 999999 BC2480483 0 0 0 0 0 0 0 0 0 0 MAHESH KUMAR M C,S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446158498 3418432000 L37925 CHANNAMMA W/O DEVARAJU ARALI GUDDADAHALLI 251209 203 2 LT1 211 1 0 3194 92 1 0 3 0.9900 0 1.8500 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 BC2380949 0 0 0 2 0 0 0 0 0 0 CHANNAMMA,W/O DEVARAJU ARALI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1446158610 3398289523 L61983 P NAGARAJU SCOUT CAMP ROAD 251209 7855 2 LT1 211 1 0 4363 71 1 0 3 0.9600 0 0 0 0 250 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2376621 0 0 0 1 0 0 0 0 0 0 P NAGARAJU,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446158672 3389655909 L56777 SRINIVASA REDDY AREHALLI GUDDADAHALLI, DBPURA S/O M.MUGALI REDDY 251209 5555 2 LT1 211 0.4800 0 4696 18 1 0 3 0.9100 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2036631 0 0 0 0 0 0 0 0 0 0 SRINIVASA REDDY,AREHALLI GUDDADAHALLI, DBPURA S/O M.MUGALI REDDY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446158652 5212262108 L60358 RAMESH KUMAR DEVASI GOVIND RAM S/O DHAGALA RAMJI DEEVASI RAMESH KUMAR DEVASI & GOVIND RAM S/O DHAGALA RAMJI DEEVASI SADASHIVNAGARA,DBPURA 251209 7412 2 LT1 211 1 0 5428 49 1 0 3 0.9200 -21 0 0 0 450 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2199676 0 0 0 0 0 0 0 0 0 0 RAMESH KUMAR DEVASI GOVIND RAM S/O DHAGALA RAMJI DEEVASI,RAMESH KUMAR DEVASI & GOVIND RAM S/O DHAGALA RAMJI DEEVASI SADASHIVNAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446158520 5136823304 DUL81070 JANARDHANACHARI K V H5, S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 251209 16066 2 LT1 211 1 0 708 15 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8621185 0 0 0 1 0 0 0 0 0 0 JANARDHANACHARI K V,H5, S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446158622 5114690080 L59407 M ESHVARAIAH H4, M ESHVARAIAH S/O S MARIYAPPA SADASHIVANAGARA 251209 9942 2 LT1 211 1 0 2482 30 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2421788 0 0 0 2 0 0 0 0 0 0 M ESHVARAIAH,H4, M ESHVARAIAH S/O S MARIYAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446158958 4966642628 L60935 SATHYANARAYANA G K S/O KRISHNAPPA GM NO.27 251209 1277 2 LT1 211 1 0 8762 99 1 0 3 0.8700 0 1 0 0 1320 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2536556 0 0 0 2 0 0 0 0 0 0 SATHYANARAYANA G K,S/O KRISHNAPPA GM NO.27 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446158617 4902068057 L68480 SRI K KRISHNAPPA S/O KEMPANNA AREHALLI GUDDHALLI 251209 7896 2 LT1 211 1 0 4210 102 1 0 3 0.8200 0 0 0 0 580 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.580 (ignore if paid) 0 0 E018096 0 0 0 6 0 0 0 0 0 0 SRI K KRISHNAPPA,S/O KEMPANNA AREHALLI GUDDHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 59.8300 66 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1100 2 1446158677 4890995976 DUL77613 BABU N H4, S/O NARAYANAPPA, SCOUT CAMP ROAD 251209 5523 2 LT1 211 1 0 1467 45 1 0 3 0.9400 -30 0 0 0 280 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.280 (ignore if paid) 0 0 67585942 0 0 0 0 0 0 0 0 0 0 BABU N,H4, S/O NARAYANAPPA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446158748 4874432141 DUL79968 RENUKAMMA P H AND SUDHEENDRA S H2, SARVAGNA NAGARA 251209 25840 2 LT1 211 1 0 2561 138 1 0 3 0.9700 1042 5.3600 0 0 830 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.830 (ignore if paid) 0 0 A8544486 0 0 0 3 0 0 0 0 0 0 RENUKAMMA P H AND SUDHEENDRA S,H2, SARVAGNA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1446158838 4837599108 DUL79967 RENUKAMMA P H AND SUDHEENDRA S H3, SARVAGNA NAGARA 251209 54128 2 LT1 211 1 0 645 33 1 0 3 0.7000 -39 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8544485 0 0 0 0 0 0 0 0 0 0 RENUKAMMA P H AND SUDHEENDRA S,H3, SARVAGNA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446158488 4827202891 L56779 SRINIVASA REDDY H3,AREHALLI GUDDADAHALLI, DBPURA S/O M.MUGALI REDDY 251209 45788 2 LT1 211 0.4800 0 4394 69 1 0 3 0.9000 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2036633 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,H3,AREHALLI GUDDADAHALLI, DBPURA S/O M.MUGALI REDDY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1446158752 4774512541 DUL81069 JANARDHANACHARI K V H6, S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 251209 16065 2 LT1 211 1 0 1068 0 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8621184 0 0 0 0 0 0 0 0 0 0 JANARDHANACHARI K V,H6, S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446158876 4754964176 DUL79966 RENUKAMMA P H AND SUDHEENDRA S H8, SARVAGNA NAGARA 251209 65930 2 LT1 211 1 0 1896 75 1 0 3 0.5700 0 0 0 0 510 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.510 (ignore if paid) 0 0 A8544484 0 0 0 1 0 0 0 0 0 0 RENUKAMMA P H AND SUDHEENDRA S,H8, SARVAGNA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1446158789 4666024102 DUL78349 NAGARAJAIAH V H4, S/O B V VENKATARAMANAPPA AREHALLI GUDDADAHALLI 251209 5543 2 LT1 211 1 0 1628 47 1 0 3 0.7000 -9 0 0 0 490 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.490 (ignore if paid) 0 0 A7503894 0 0 0 0 0 0 0 0 0 0 NAGARAJAIAH V,H4, S/O B V VENKATARAMANAPPA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446158883 4556957252 L64099 SRI V KRISHNA H4, SCOUT CAMP ROAD 251209 6898 2 LT1 211 1 0 4158 64 1 0 3 0.9300 54 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 BC2673727 0 0 0 0 0 0 0 0 0 0 SRI V KRISHNA,H4, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446158921 4539767832 L60934 SATHYANARAYANA G K S/O KRISHNAPPA G M NO.27 251209 4578 2 LT1 211 4 0 12561 112 1 0 3 0.7900 0 2.7300 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 99999 C548044 0 0 0 4 0 0 0 0 0 0 SATHYANARAYANA G K,S/O KRISHNAPPA G M NO.27 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1446158512 4516136143 MSDUL78131 K S UMA V BYREGOWDA H11, AREHALLI GUDDADAHALLI 251209 56847 2 LT1 211 2 0 1052 29 1 0 3 0.8900 3 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 3997748 0 0 0 1 0 0 0 0 0 0 K S UMA V BYREGOWDA,H11, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8290 2 1446158536 4515485659 DUL80009 N MANI KUMAR H6, AREHALLI GUDDADAHALLI 251209 61300 2 LT1 211 1 0 694 24 1 0 3 0.9800 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8544549 0 0 0 1 0 0 0 0 0 0 N MANI KUMAR,H6, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446158564 4512385832 L64148 MARISWAMY R S/O RAMEGOWDA SADASHIVA NAGARA 251209 4687 2 LT1 211 2 0 3118 88 1 0 3 0.9100 329 1.6700 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 52279736 0 0 0 2 0 0 0 0 0 0 MARISWAMY R,S/O RAMEGOWDA SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1446158561 4508927790 L53804 C.UMA W/O RAMASWAMY REDDY AREHALLI G HALLI, DBPURA 251209 12514 2 LT1 211 0.4800 0 5128 32 1 0 3 1 0 0 0 0 520 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007259594 0 0 0 1 0 0 0 0 0 0 C.UMA W/O RAMASWAMY REDDY,AREHALLI G HALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446158639 4497829740 DUL81068 JANARDHANACHARI K V H9, S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 251209 16062 2 LT1 211 1 0 1098 74 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8621183 0 0 0 2 0 0 0 0 0 0 JANARDHANACHARI K V,H9, S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446158741 4472374831 DUL75945 NARASIMHAMURTHY N H6, S/O NAGARAJAPPA,#34 ,7 TH WARD SADASHIVANAGARA 251209 412 2 LT1 211 1 0 2860 84 1 0 3 1 0 1 0 0 790 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.790 (ignore if paid) 0 0 111120629943 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY N,H6, S/O NAGARAJAPPA,#34 ,7 TH WARD SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158957 4449563194 DUL75574 RATHNAMMA W/O RUDRACHAR,AREHALLI GUDDADAHALLI 251209 25452 2 LT1 211 4 0 12356 353 1 0 3 0.7400 0 0 0 0 2770 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.2770 (ignore if paid) 0 0 22484369 0 0 0 5 0 0 0 0 1 0 RATHNAMMA,W/O RUDRACHAR,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9170 2 1446158905 4446802882 DUL80120 ANJINAMURTHY S/O MUNISHYAMAPPA NO 45 SADASHIVA NAGARA 251209 44150 2 LT1 211 2 0 821 85 1 0 3 0.9200 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 68227008 0 0 0 2 0 0 0 0 0 0 ANJINAMURTHY,S/O MUNISHYAMAPPA NO 45 SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446158524 4418432000 L37928 CHANNAMMA W/O DEVARAJU ARALI GUDDADAHALLI 251209 217 2 LT1 211 0.4800 0 2208 54 1 0 3 0.9300 827 7.4300 0 0 550 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC2856253 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,W/O DEVARAJU ARALI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446158659 4396613003 DUL78195 NETHRAVATHI V H8, W/O SANDEEP N, AREHALLI GUDDADAHALLI 251209 68451 2 LT1 211 1 0 1868 87 1 0 3 0.9300 0 1 0 0 380 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.380 (ignore if paid) 0 0 A7200485 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI V,H8, W/O SANDEEP N, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446158669 4393458462 DUL77902 HARIPRASAD G H3, S/O GOVINDAPPA,SADASHIVA SCOUT CAMP ROAD NAGRA,NAGARA 251209 25466 2 LT1 211 2 0 4 0 1 0 3 1 1 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 111122621932 0 0 0 1 0 0 0 0 0 0 HARIPRASAD G,H3, S/O GOVINDAPPA,SADASHIVA SCOUT CAMP ROAD NAGRA,NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158686 4389186154 DUL80008 N MANI KUMAR H7, AREHALLI GUDDADAHALLI 251209 55420 2 LT1 211 1 0 1194 53 1 0 3 0.9900 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8544551 0 0 0 1 0 0 0 0 0 0 N MANI KUMAR,H7, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1446158685 4386913380 L54256 CHANDRAKALA W/O H.MUNEGOWDA RAILWAY STATION,SCOUT CAMP ROAD,DBPUR 251209 355 2 LT1 211 1 0 5176 23 1 0 3 1 319 0 0 0 280 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007189308 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA W/O H.MUNEGOWDA,RAILWAY STATION,SCOUT CAMP ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158706 4382147233 DUL80718 M NAGARAJU S/O MALLAIAH,SCOUT CAMP ROAD 251209 84001 2 LT1 211 1 0 504 15 1 0 3 0.9700 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8551267 0 0 0 0 0 0 0 0 0 0 M NAGARAJU,S/O MALLAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446158496 9286333143 TP12285 SURESH M S/O MUNICHANNAPPA, SCOUT CAMP ROAD 251209 0 2 1LT7A 710 2 0 2843 501 1 0 3 0.9800 9607 92.3600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 24512427 0 0 0 7 0 0 0 0 1 0 SURESH M,S/O MUNICHANNAPPA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6990 2 1446158671 9253123421 TP12499 YASHODA W/O VENKATESH K H, SCOUT CAMP ROAD 251209 26554 2 1LT7A 710 1 0 290 28 1 0 3 0.8500 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 1000000 A9113554 0 0 0 1 0 0 0 0 0 0 YASHODA,W/O VENKATESH K H, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446158907 8196922221 TP12705 NEELAMMA N W/O RAJAREDDY H N ,SCOUT CAMP ROAD 251209 25654 2 1LT7A 710 5 0 1949 286 1 0 3 0.8100 0 6.0900 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 24545493 0 0 0 8 0 0 0 0 0 0 NEELAMMA N,W/O RAJAREDDY H N ,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0440 2 1446158929 7995419103 TP12015 ANANTHA PADMANABHA CHAR G A S/O ANJANACHARI,AREHALLI,GUDDADAHALLI 251209 10 2 1LT7A 710 1 0 1318 224 1 0 3 0 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 111125189214 0 0 0 7 0 0 0 0 0 0 ANANTHA PADMANABHA CHAR G A,S/O ANJANACHARI,AREHALLI,GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6000 2 1446158771 7903153905 TP12029 AMBAREESHA B P AND MURTHY RAGHUNATHAPURA,(MUTTURU 251209 10 2 1LT7A 710 1 0 221 17 1 0 3 0.9300 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 999 A8550844 0 0 0 1 0 0 0 0 0 0 AMBAREESHA B P AND MURTHY,RAGHUNATHAPURA,(MUTTURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446158735 7815217879 TP12512 BASAVARAJU S/O VIRUPANNA,SCOUT CAMP ROAD 251209 12545 2 1LT7A 710 2 0 2128 370 1 0 3 1 0 20.5400 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 1B3705193221 0 0 0 5 0 0 0 0 0 0 BASAVARAJU,S/O VIRUPANNA,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1446158808 6785204937 TP10381 MURALIDHARA A V S/O LATE A N VENKATARAMAIAH,AREHALLI GUDDADAHALLI 251209 0 2 1LT7A 710 6 0 14371 388 1 0 3 0.9800 4743 46.1400 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 D640935 0 0 0 6 0 0 0 0 1 0 MURALIDHARA A V,S/O LATE A N VENKATARAMAIAH,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7100 2 1446158542 6739615279 TP12262 SHIVARAJAMMA W/O LOKESH, 82 SCOUT CAMP ROAD 251209 565 2 1LT7A 710 6 0 7011 367 1 0 3 0.8100 12990 126.5800 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 24512338 0 0 0 9 0 0 0 0 1 0 SHIVARAJAMMA,W/O LOKESH, 82 SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7580 2 1446158852 6981807719 TP11197 SWASTIK KUMAR S/O S K JAISWAL, AREHALLI GUDDADAHALLI 251209 0 2 1LT7A 710 3 0 2010 82 1 0 3 0.8800 0 1.6000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 1000000 22522369 0 0 0 3 0 0 0 0 1 0 SWASTIK KUMAR,S/O S K JAISWAL, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7460 2 1446158649 4295980539 TP12311 RAVI T S/O THAMMANNA, THAMMASHETTIHALLI, SCOUT CAMP ROAD 251209 362 2 1LT7A 710 2 0 565 51 1 0 3 0.9300 17302 165.9100 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 24517969 0 0 0 4 0 0 0 0 0 0 RAVI T,S/O THAMMANNA, THAMMASHETTIHALLI, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4960 2 1446158961 4255058574 TP12496 AYYAPPA S/O MAREPPA, SCOUT CAMP ROAD 251209 65864 2 1LT7A 710 1 0 1152 50 1 0 3 0.9500 0 132.0400 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 1000000 A9118345 0 0 0 1 0 0 0 0 0 0 AYYAPPA,S/O MAREPPA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1446158911 5757995265 TP11637 BHAVYA M NAGARAJ R SCOUT CAMP ROAD 251209 10 2 1LT7A 710 3 0 4866 650 1 0 3 0.9700 0 30.8900 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 23569980 0 0 0 8 0 0 0 0 0 0 BHAVYA M NAGARAJ R,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0150 2 1446158916 4744481615 TP12670 JANARDHANACHARI K V S/O VENKATARAMACHARI,SCOUT CAMP ROAD 251209 24555 2 1LT7A 710 4 0 896 111 1 0 3 0.8700 5778 56.4500 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 24545425 0 0 0 5 0 0 0 0 1 0 JANARDHANACHARI K V,S/O VENKATARAMACHARI,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4830 2 1446158523 4420361711 TP12133 MALA M W/O MANI KUMAR N,SCOUT CAMP ROAD 251209 58 2 1LT7A 710 4 0 7612 491 1 0 3 0.8500 0 42.2900 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 24512158 0 0 0 6 0 0 0 0 0 0 MALA M,W/O MANI KUMAR N,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7800 2 1446158745 2757758423 TP12275 KAVYA SHREE AND N VINAY SCOUT CAMP ROAD 251209 75 2 1LT7A 710 1 0 1383 238 1 0 3 0.9900 0 20.9000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8728955 0 0 0 4 0 0 0 0 0 0 KAVYA SHREE AND N VINAY,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1446158910 1909125355 TP12727 RAVIKUMAR S S/O SIDDAPPA, SCOUT CAMP ROAD 251209 1254 2 1LT7A 710 1 0 1500 280 1 0 3 1 0 20.0400 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 1B4455706057 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR S,S/O SIDDAPPA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446158743 0740338284 TP12544 K SHARATH CHANDRA S/O K PRASAD, 44, RAGHUNATHAPURA, SCOUT CAMP ROAD 251209 52623 2 1LT7A 710 3 0 526 60 1 0 3 1 0 5.7000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 1000000 1B3268754759 0 0 0 1 0 0 0 0 1 0 K SHARATH CHANDRA,S/O K PRASAD, 44, RAGHUNATHAPURA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446158794 1239846731 TP11470 JANARDHANACHARI KV S/O VENKATANARAYANA CHARI, #53, KEMPEGOWDA NAGARA SCOUT CAMP ROAD 251209 0 2 1LT7A 710 1 0 1999 0 1 0 3 0 878 8.3600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 9999 111123395166 0 0 0 0 0 0 0 0 0 0 JANARDHANACHARI KV,S/O VENKATANARAYANA CHARI, #53, KEMPEGOWDA NAGARA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1446158824 0131684914 TP11424 GANGADHARA S/O GOVINDARAJU,SCOUT CAMP ROAD 251209 0 2 1LT7A 710 1 0 911 68 1 0 3 1 1214 11.3400 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 999 111122535225 0 0 0 1 0 0 0 0 0 0 GANGADHARA,S/O GOVINDARAJU,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446158643 2177689028 TP12198 M PARVATHAMMA W/O BYREGOWDA,AREHALLI GUDDADAHALLI 251209 85 2 1LT7A 710 1 0 2347 512 1 0 3 1 0 29.6300 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 111125782279 0 0 0 4 0 0 0 0 0 0 M PARVATHAMMA,W/O BYREGOWDA,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 2 1446158732 2465257691 TP11649 MUNEGOWDA A S/O ANJINAPPA, RAGHUNATHAPURA 251209 1 2 1LT7A 710 3 0 4811 539 1 0 3 0.9100 35924 344.4800 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 999999 24214479 0 0 0 9 0 0 0 0 1 0 MUNEGOWDA A,S/O ANJINAPPA, RAGHUNATHAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6700 2 1446158750 1742883178 TP11930 SURESH N S/O NARASIMHAIAH,SCOUT CAMP ROAD 251209 57 2 1LT7A 710 1 0 1358 117 1 0 3 0.9800 1956 19.0500 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 A8538940 0 0 0 2 0 0 0 0 0 0 SURESH N,S/O NARASIMHAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446158874 5573637351 TP9343 M SHESHAGIRI RAO S/O MANJUNATH RAO,SADASHIVA NAGARA 251209 86952145 2 1LT7A 710 1 0 1210 3 1 0 3 0 2087 292.5800 0 0 0 2512 2026-01-02 0 0 0 2024-10-31 3 0 0 0 0 14004252 0 9999 111115873705 0 0 0 0 0 0 0 0 0 0 M SHESHAGIRI RAO,S/O MANJUNATH RAO,SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 1 4905 0 2 1446158573 8863038527 TP12648 KRISHNAMURTHY G S/O GANGAHANUMAIAH, SCOUT CAMP ROAD 251209 2545 2 1LT7A 710 1 0 1422 24 1 0 3 0 -4543 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 9999 1B4937229126 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY G,S/O GANGAHANUMAIAH, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.8000 2 1446158526 9679573635 TP9109 R KRISHNA MURTHY & N SARASWATHI C/O P RAMAIAH,MUTHUR 251209 12563 2 1LT7A 710 2 0 3564 31 1 0 3 0 5821 413.0800 0 0 0 2512 2026-01-02 0 0 0 2025-06-02 3 0 0 0 0 14004252 0 9999 111114657786 0 0 0 0 0 0 0 0 0 0 R KRISHNA MURTHY,& N SARASWATHI C/O P RAMAIAH,MUTHUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 1 2616 0 2 1446158869 9694032386 TP10676 VIDYARANI S P W/O SHIVALINGACHARI K,SCOUT CAMP ROAD SADASHIVANAGARA BADAVANE AREHALLI GUDDADAHALLI 251209 148 2 1LT7A 710 1 0 560 0 1 0 3 0 10390 194.8900 0 0 0 2512 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14004252 0 999 111120437967 0 0 0 0 0 0 0 0 0 0 VIDYARANI S P,W/O SHIVALINGACHARI K,SCOUT CAMP ROAD SADASHIVANAGARA BADAVANE AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 1 675 0 2 1446158450 0594838599 L65391 SMT TEJASWINI H V H5, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 251209 56559 2 LT1 211 2 0 4152 56 1 0 3 0.9300 341 2.8900 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004252 0 0 BC2859742 0 0 0 2 0 0 0 0 0 0 SMT TEJASWINI H V,H5, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-08-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2