1446928044 9991632000 L30453 M.L. VASUKI W/O M.LAKSHMINARAYANARAO RAILWAY STATION CERCLE 251208 23 3 LT3A 311 0.1600 0 7446 127 1 0 3 1 1344 7.3200 0 0 2050 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 111111643129 0 0 0 1 0 0 0 0 1 0 M.L. VASUKI,W/O M.LAKSHMINARAYANARAO RAILWAY STATION CERCLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928054 9971632000 L41370 CHIDANANDA PUNGANOORU SHIVASHANKARA S/O PUNGANOORU SHIVASHANKARA RAILWAY STATION 251208 14 3 LT3A 311 0.7200 0 5897 59 1 0 3 1 0 0 0 0 290 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111642991 0 0 0 1 0 0 0 0 1 0 CHIDANANDA PUNGANOORU SHIVASHANKARA,S/O PUNGANOORU SHIVASHANKARA RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928202 9918432000 L35856 J.V.VENKATESHA RAILWAY STATION - 251208 0 3 LT3A 311 0.2400 0 9 0 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111642703 0 0 0 1 0 0 0 0 1 0 J.V.VENKATESHA,RAILWAY STATION - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928038 9891632000 L30454 M.L. VASUKI W/O LAKSHMINARAYANARAO RAILWAY STATION CERCLE 251208 22 3 LT3A 311 0.1600 0 14719 100 1 0 3 1 0 7.1200 0 0 2380 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 111111642557 0 0 0 1 0 0 0 0 1 0 M.L. VASUKI,W/O LAKSHMINARAYANARAO RAILWAY STATION CERCLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928090 9871632000 L41380 CHIDANANDA PUNGANOORU SHIVASHANKARA S/O PUNGANOORU SHIVASHANKARA; RAILWAY STATION 251208 0 3 LT3A 311 0.5600 0 4183 98 1 0 3 1 0 10.4400 0 0 1110 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111642532 0 0 0 1 0 0 0 0 1 0 CHIDANANDA PUNGANOORU SHIVASHANKARA,S/O PUNGANOORU SHIVASHANKARA; RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928294 9791632000 P3928 K L VENKATESH S/O K G LAKSHMINARAYANAPPA - 251208 0 3 LT3A 311 2 0 18890 0 1 0 3 0 0 0 0 0 1890 2512 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14004250 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100001015220 0 0 0 0 0 0 0 0 0 0 K L VENKATESH,S/O K G LAKSHMINARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446928177 9734191341 L51013 D.M.ANITHA W/O D.L.MADHAVAIAH SHETTY SCOUT CAMP ROAD,DBPUR 251208 0 3 LT3A 311 0.5000 0 206 5 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 999999 100006761282 0 0 0 1 0 0 0 0 1 0 D.M.ANITHA W/O D.L.MADHAVAIAH SHETTY,SCOUT CAMP ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928261 9707492138 L50012 P KRISHNA MURTHY S/O PADMANABHACHARYA RLY STN ROAD, DODDABALLAPURA 251208 3241 3 LT3A 311 2 0 18703 611 1 0 3 0.6300 0 150.4700 0 0 2390 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 23289538 0 0 0 5 0 0 0 0 1 0 P KRISHNA MURTHY S/O PADMANABHACHARYA,RLY STN ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6100 2 1446928084 9655009000 L47242 K.M.SHAMSUNDAR S/O LATE K.MAHADEV RAO.K, RAILWAY STATION,DODDABALLAPURA-561203 251208 0 3 LT3A 311 0 6 7869 0 1 0 2 0 2937 24.5100 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004250 0 9999 111111775283 0 0 0 0 0 0 0 0 1 0 K.M.SHAMSUNDAR,S/O LATE K.MAHADEV RAO.K, RAILWAY STATION,DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446928231 9638432000 L32882 D.L.VENKATACHALAPATHY SHETTY S/O D.S.LAXMIKANTHAIAH SHETTY SCOUT CAMP ROAD 251208 0 3 LT3A 311 0.2400 0 3478 23 1 0 3 1 0 0 0 0 270 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111665421 0 0 0 1 0 0 0 0 1 0 D.L.VENKATACHALAPATHY SHETTY,S/O D.S.LAXMIKANTHAIAH SHETTY SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928227 9402289173 DUC77424 ANJALI DEVI B W/O LAKSHMINARASAPPA RAILWAY STATION 251208 21521 3 LT3A 311 3 0 3319 111 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 23364984 0 0 0 0 0 0 0 0 1 0 ANJALI DEVI B,W/O LAKSHMINARASAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446928155 9337837761 L51538 K.C.VEERABHADRAIAH S/O LATE CHOWDAIAH 6TH WARD MUTHUR, DODDABALLAPURA 251208 154 3 LT3A 311 0.2400 0 2307 36 1 0 3 1 6735 60.3800 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 999999 100006763694 0 0 0 1 0 0 0 0 1 0 K.C.VEERABHADRAIAH S/O LATE CHOWDAIAH,6TH WARD MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928163 7005164047 DUL83403 K SANTOSH 3, P KRISHNA MURTHY, NO 7-3-21- 2E BESENT PARK, RAILWAY STATION 251208 54179 3 LT1 211 3 0 3655 525 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 24554682 0 0 0 6 0 0 0 0 0 0 K SANTOSH,3, P KRISHNA MURTHY, NO 7-3-21- 2E BESENT PARK, RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3930 2 1446928167 6997432000 L44045 C.NARASIMHA MURTHY S/O CHANNEGOWDA 6TH WARD,MUTHUR 251208 0 3 LT1 211 0.2400 0 15423 151 1 0 3 1 0 1.9400 0 0 1630 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111111390122 0 0 0 1 0 0 0 0 0 0 C.NARASIMHA MURTHY,S/O CHANNEGOWDA 6TH WARD,MUTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928171 6994006768 DUL83071 NARASIMHAMURTHY C H7, S/O LATE CHANNEGOWDA, RAILWAY STATION 251208 45714 3 LT1 211 1 0 402 47 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 U5152135 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY C,H7, S/O LATE CHANNEGOWDA, RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446928075 6945979077 MSDUL83326 KIRAN KUMAR N H7, S/O G NAGARAJU, DARGAPURA SCOUT CAMP ROAD 251208 985 3 LT1 211 4 0 649 91 1 0 3 0.9300 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14004250 0 0 A9461478 0 0 0 2 0 0 0 0 0 0 KIRAN KUMAR N,H7, S/O G NAGARAJU, DARGAPURA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446928218 6907117515 L45714 SMT. N. VIJAYALAKSHMI MUTHURU 251208 0 3 LT1 211 0.4800 0 5912 22 1 0 3 1 1 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111210784 0 0 0 1 0 0 0 0 0 0 SMT. N. VIJAYALAKSHMI,MUTHURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928223 6902632000 L16568 LAXMIDEVAMMA W/O GOPALA SWAMY NEAR RAILWAY STATION 251208 0 3 LT1 211 0.0800 0 6518 12 1 0 3 1 2 0 0 0 730 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111210777 0 0 0 1 0 0 0 0 0 0 LAXMIDEVAMMA,W/O GOPALA SWAMY NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928219 6898008080 L45945 G.A.SRISHYLA MUTTHUR, RAILWAYSTATION CIRCLE 251208 0 3 LT1 211 0.4800 0 12675 64 1 0 3 1 499 4.1600 0 0 420 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111786459 0 0 0 2 0 0 0 0 0 0 G.A.SRISHYLA,MUTTHUR, RAILWAYSTATION CIRCLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1446928018 6848439000 L48764 D.K.KANTHARAJU S/O KAMBANNA,RAILWAYSTATION,MUTHUR,DBPUR-561203 251208 1002 3 LT1 211 0.3200 0 10914 45 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111207991 0 0 0 1 0 0 0 0 0 0 D.K.KANTHARAJU,S/O KAMBANNA,RAILWAYSTATION,MUTHUR,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928137 6785439111 L50464 RAMANJINAPPA S/O ANJINAPPA,MUTHUR,DBPUR 251208 3254 3 LT1 211 0.4800 0 1266 27 1 0 3 0.8100 0 1 0 0 360 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2508279 0 0 0 2 0 0 0 0 0 0 RAMANJINAPPA,S/O ANJINAPPA,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446928096 6738432000 L30716 N.DEVARAJU S/O NAGARAJAPPA RAILWAY STATION BEHIND 251208 0 3 LT1 211 0.2400 0 6296 69 1 0 3 1 0 0 0 0 1010 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111000207699 0 0 0 1 0 0 0 0 0 0 N.DEVARAJU,S/O NAGARAJAPPA RAILWAY STATION BEHIND 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928095 6726088780 DUL82536 K C VEERABHARAYYA H2, S/O CHOWDAYYA,RAILWAY STATION 251208 58980 3 LT1 211 1 0 18 1 1 0 3 1 911 8.1500 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 A9334527 0 0 0 0 0 0 0 0 0 0 K C VEERABHARAYYA,H2, S/O CHOWDAYYA,RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446928088 6725350471 MSDUL83325 KIRAN KUMAR N H11, S/O G NAGARAJU, DARGAPURA SCOUT CAMP ROAD 251208 87 3 LT1 211 4 0 1129 174 1 0 3 0.8700 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14004250 0 0 A9461477 0 0 0 3 0 0 0 0 0 0 KIRAN KUMAR N,H11, S/O G NAGARAJU, DARGAPURA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1446928197 6712632000 L17789 P.NARAYANAPPA S/O RANGAPPA NEAR RAILWAY STATION 251208 28 3 LT1 211 0.2400 0 2056 0 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111208267 0 0 0 1 0 0 0 0 0 0 P.NARAYANAPPA,S/O RANGAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928242 6681632000 L37466 LAXMI DEVAMMA W/O LATE GOPALA SWAMY RAILWAY STATION 251208 0 3 LT1 211 0.2400 0 997 18 1 0 3 1 849 6.9600 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111393820 0 0 0 1 0 0 0 0 0 0 LAXMI DEVAMMA,W/O LATE GOPALA SWAMY RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928215 6487779290 L59463 ARUNA W/O M ANANDA H2, ARUNA W/O M ANANDA 251208 5648 3 LT1 211 1 0 6149 152 1 0 3 0.9200 707 3.6400 0 0 1010 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2422185 0 0 0 2 0 0 0 0 0 0 ARUNA W/O M ANANDA,H2, ARUNA W/O M ANANDA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446928102 0578532000 L44945 PADMAVATHAMMA W/O GOPALA KRISHNAIAH SHETTY SCOUT CAMP ROAD 251208 0 3 LT1 211 1 0 7826 58 1 0 3 1 0 0 0 0 0 2512 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 2012-08-16 111111650872 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O GOPALA KRISHNAIAH SHETTY SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1446928032 0502632000 L9461 P.C.MUDDU NANJAPPA S/O LATE.CHIKKA VEERAPPA NO.2758, NEAR RAILWAY STATION 251208 0 3 LT1 211 0.1400 0 4765 0 1 0 3 1 0 0 0 0 230 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111665514 0 0 0 1 0 0 0 0 0 0 P.C.MUDDU NANJAPPA,S/O LATE.CHIKKA VEERAPPA NO.2758, NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928264 0418432000 L39435 K.JAYARAMAIAH S/O APPAYANNA RAILWAY STATION 251208 160 3 LT1 211 1 0 17702 163 1 0 3 1 0 0 0 0 2140 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 111111642301 0 0 0 3 0 0 0 0 0 0 K.JAYARAMAIAH,S/O APPAYANNA RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1446928247 0344469057 MSDUL82673 VIKAS V S/O CIJAY KUMAR V,162A DARGAPURA 251208 41414 3 LT1 211 5 0 1902 81 1 0 3 0.8700 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 24214565 0 0 0 7 0 0 0 0 1 0 VIKAS V,S/O CIJAY KUMAR V,162A DARGAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0940 2 1446928076 0276372135 DUL76474 ESHWARAPPA S L H4, S/O LINGANNA,NEAR RAILWAY STATION 251208 810 3 LT1 211 1 0 741 10 1 0 3 0.8000 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 A5404481 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA S L,H4, S/O LINGANNA,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446928000 0202632000 AEH648 LAXMIDEVAMMA W/O LATE.GOPALASWAMY MUTTUR 251208 0 3 LT1 211 3 0 16588 73 1 0 3 1 914 4.7200 0 0 1600 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111111651119 0 0 0 1 0 0 0 0 0 0 LAXMIDEVAMMA,W/O LATE.GOPALASWAMY MUTTUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928043 0097462642 DUL83066 NARASIMHAMURTHY C H6, S/O LATE CHANNEGOWDA, RAILWAY STATION 251208 45784 3 LT1 211 1 0 493 23 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 A8622109 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY C,H6, S/O LATE CHANNEGOWDA, RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446928209 0028432000 L35855 J.V.VENKATESHA RAILWAY STATION - 251208 0 3 LT1 211 0.2400 0 16540 71 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111642392 0 0 0 1 0 0 0 0 0 0 J.V.VENKATESHA,RAILWAY STATION - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1446928016 2302632000 P6267 MADHANANJAPPA S/O CHIKA VEERAPPA RAILWAY STATION 251208 0 3 LT5 511 0 11 35545 0 1 0 3 0 13012 118.8900 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 0 0 0 100 0 14004250 0 99999 100001029258 0 0 0 0 0 0 0 0 0 0 MADHANANJAPPA,S/O CHIKA VEERAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446928039 3312632000 P6928 D.V.HANUMANTHAPPA S/O BHEMMANNA SIDDANAYAKANA HALLI 251208 43 3 LT5 511 0 2 14200 47 1 0 3 1 509 2.6500 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111683411 0 0 0 1 0 0 0 0 1 0 D.V.HANUMANTHAPPA,S/O BHEMMANNA SIDDANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928014 8667640955 P13887 SGS ENTERPRISES G S SOMARUDRASHARMA & S NAGARAJU & H P MAMATHA 251208 5258 3 LT5 511 0 5 10610 225 1 0 3 0.3400 6425 52 0 0 1050 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.1050 (ignore if paid) 0 0 E098300 0 0 0 3 0 0 0 0 1 0 SGS ENTERPRISES,G S SOMARUDRASHARMA & S NAGARAJU & H P MAMATHA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1446928253 6477572938 L72052 D P NANJEGOWDA H3, S/O PILLAJINAPPA,NEAR RAILWAY STATION MUTHUR 251208 24554 3 LT1 211 1 0 2768 60 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 BC3328712 0 0 0 2 0 0 0 0 0 0 D P NANJEGOWDA,H3, S/O PILLAJINAPPA,NEAR RAILWAY STATION MUTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1446928285 6465009000 L47501 M.LAKSHMI W/O R.MURTHY,3RD WARD,MUTHUR,DBPUR-561203 251208 29 3 LT1 211 0.4000 0 9423 83 1 0 3 1 0 0 0 0 280 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111792197 0 0 0 1 0 0 0 0 0 0 M.LAKSHMI,W/O R.MURTHY,3RD WARD,MUTHUR,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1446928140 6381632000 L40168 CHIEF EXECUTIVE OFFICER TOB RAILWAY STATION - 251208 0 3 LT1 211 0.4800 0 25531 0 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111393368 0 0 0 1 0 0 0 0 0 0 CHIEF EXECUTIVE OFFICER,TOB RAILWAY STATION - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928003 6336866670 L68909 SMT NAGEENA I PACHODIWALE H2, W/O IIYAS AHMED PANCHODIWALA MUTHUR 251208 59999 3 LT1 211 0.5000 0 4935 100 1 0 3 0.9700 0 0 0 0 1110 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.1110 (ignore if paid) 0 0 BC3094338 0 0 0 1 0 0 0 0 0 0 SMT NAGEENA I PACHODIWALE,H2, W/O IIYAS AHMED PANCHODIWALA MUTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-09-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1446928273 6270588426 L53044 N.DEVARAJU S/O LATE NAGARAJAPPA SCOUT CAMP ROAD, DODDABALLAPURA 251208 8886 3 LT1 211 0.3200 0 5522 25 1 0 3 1 0 0 0 0 390 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000865490 0 0 0 1 0 0 0 0 0 0 N.DEVARAJU S/O LATE NAGARAJAPPA,SCOUT CAMP ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928232 6211111704 MSDUL82680 VIKAS V H6, S/O CIJAY KUMAR V,162A DARGAPURA 251208 63344 3 LT1 211 2 0 982 38 1 0 3 0.7500 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 A7899184 0 0 0 0 0 0 0 0 0 0 VIKAS V,H6, S/O CIJAY KUMAR V,162A DARGAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446928057 6139195185 MSDUL82679 VIKAS V H2, S/O CIJAY KUMAR V,162A DARGAPURA 251208 405060 3 LT1 211 2 0 1457 54 1 0 3 0.9400 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 A7899183 0 0 0 1 0 0 0 0 0 0 VIKAS V,H2, S/O CIJAY KUMAR V,162A DARGAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446928205 6081225431 L72053 D P NANJEGOWDA H6, S/O PILLAJINAPPA,NEAR RAILWAY STATION MUTHUR 251208 5587 3 LT1 211 1 0 2940 45 1 0 3 0.8600 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 BC3328713 0 0 0 0 0 0 0 0 0 0 D P NANJEGOWDA,H6, S/O PILLAJINAPPA,NEAR RAILWAY STATION MUTHUR 0 0 0 0 0 0 0 0 2026-01-03 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 0.1700 2 1446928191 5997432000 L44046 C.NARASIMHA MURTHY S/O CHANNEGOWDA 6TH WARD,MUTHUR 251208 0 3 LT1 211 0.2400 0 6048 67 1 0 3 1 0 1.5400 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111210086 0 0 0 1 0 0 0 0 0 0 C.NARASIMHA MURTHY,S/O CHANNEGOWDA 6TH WARD,MUTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928192 5991632000 L27714 P.NARAYANAPPA S/O RANGAPPA NEAR RAILWAY STATION 251208 31 3 LT1 211 0.1600 0 214 70 1 0 3 0.9600 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 A8770446 0 0 0 2 0 0 0 0 0 0 P.NARAYANAPPA,S/O RANGAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446928183 5981632000 L37797 D.L.VENKATACHALAPTHY SHETTY S/O LAXMI KANTAIAH SHETTY SCOUT CAMP ROAD 251208 0 3 LT1 211 1 0 13444 105 1 0 3 1 0 0 0 0 0 2512 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 2012-12-10 111111210068 0 0 0 1 0 0 0 0 0 0 D.L.VENKATACHALAPTHY SHETTY,S/O LAXMI KANTAIAH SHETTY SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928127 5903339892 L53046 N.DEVARAJU S/O LATE.NAGARAJAPPA SCOUT CAMP ROAD,DBPUR 251208 56898 3 LT1 211 0.2400 0 3784 35 1 0 3 1 0 0 0 0 670 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000798155 0 0 0 1 0 0 0 0 0 0 N.DEVARAJU S/O LATE.NAGARAJAPPA,SCOUT CAMP ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40 50 2025-05-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928128 5875954248 L51539 K.C.VEERABHADRAIAH S/O LATE CHOWDAIAH 6TH WARD MUTHUR, DODDABALLAPURA 251208 0 3 LT1 211 0.4800 0 8383 58 1 0 3 1 0 0 0 0 480 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000813762 0 0 0 1 0 0 0 0 0 0 K.C.VEERABHADRAIAH S/O LATE CHOWDAIAH,6TH WARD MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928243 5690472496 DUL83402 K SANTOSH 4, P KRISHNA MURTHY, NO 7-3-21- 2E BESENT PARK, RAILWAY STATION 251208 55147 3 LT1 211 3 0 2841 333 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 24554680 0 0 0 5 0 0 0 0 0 0 K SANTOSH,4, P KRISHNA MURTHY, NO 7-3-21- 2E BESENT PARK, RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1150 2 1446928150 5512632000 L2941 THE CHIEF EXECUTIVE OFFICER T.O.B. - 251208 510 3 LT1 211 0.2800 0 16710 51 1 0 28 1 0 1.2100 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111673396 0 0 0 0 0 0 0 0 0 0 THE CHIEF EXECUTIVE OFFICER,T.O.B. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446928274 5356792823 L53856 B.ANJALI DEVI W/O LAKSHMINARASAPPA 3RD WARD, MUTHUR, DBPUR 251208 4568 3 LT1 211 0.4800 0 9930 99 1 0 3 1 0 0 0 0 770 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000876810 0 0 0 1 0 0 0 0 0 0 B.ANJALI DEVI W/O LAKSHMINARASAPPA,3RD WARD, MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928083 5337636691 DUL83401 K SANTOSH 5, P KRISHNA MURTHY, NO 7-3-21- 2E BESENT PARK, RAILWAY STATION 251208 54117 3 LT1 211 3 0 1981 253 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 24554683 0 0 0 5 0 0 0 0 0 0 K SANTOSH,5, P KRISHNA MURTHY, NO 7-3-21- 2E BESENT PARK, RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0820 2 1446928097 5319832751 DUL77400 PAVITHRA R CHETHAN KUMAR B R H4, NEAR RAILWAY STATION MUTHURU 251208 5365 3 LT1 211 1 0 2179 105 1 0 3 0.9200 0 0 0 0 470 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.470 (ignore if paid) 0 0 4070275 0 0 0 2 0 0 0 0 0 0 PAVITHRA R CHETHAN KUMAR B R,H4, NEAR RAILWAY STATION MUTHURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0820 2 1446928238 5288108570 MSDUL83324 KIRAN KUMAR N H4, S/O G NAGARAJU, DARGAPURA SCOUT CAMP ROAD 251208 745 3 LT1 211 4 0 921 107 1 0 3 0.7800 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14004250 0 0 A9461476 0 0 0 2 0 0 0 0 0 0 KIRAN KUMAR N,H4, S/O G NAGARAJU, DARGAPURA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7100 2 1446928201 5102632000 L729 THE CHIEF EXECUTIVE OFFICER T.O.B. NEAR RAILWAY STATION 251208 0 3 LT1 211 0.1200 0 34627 176 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111672966 0 0 0 3 0 0 0 0 0 0 THE CHIEF EXECUTIVE OFFICER,T.O.B. NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 192.8300 200 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1446928141 4985274643 MSDUL82678 VIKAS V H5, S/O CIJAY KUMAR V,162A DARGAPURA 251208 66226 3 LT1 211 2 0 3826 18 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 A7899182 0 0 0 1 0 0 0 0 0 0 VIKAS V,H5, S/O CIJAY KUMAR V,162A DARGAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446928046 4931044178 L53859 B.ANJALI DEVI W/O LAKSHMINARASAPPA 3RD WARD, MUTHUR, DBPUR 251208 7825 3 LT1 211 0.4800 0 6324 120 1 0 3 1 2061 15.7400 0 0 820 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000868587 0 0 0 2 0 0 0 0 0 0 B.ANJALI DEVI W/O LAKSHMINARASAPPA,3RD WARD, MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-11-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446928051 4902632000 L16573 LAXMIDEVAMMA W/O GOPALA SWAMY NEAR RAILWAY STATION 251208 0 3 LT1 211 0.0800 0 3692 33 1 0 3 1 0 0 0 0 340 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111686126 0 0 0 1 0 0 0 0 0 0 LAXMIDEVAMMA,W/O GOPALA SWAMY NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1446928265 4854765887 DUL76483 ESHWARAPPA S L H3, S/O LINGANNA,NEAR RAILWAY STATION 251208 820 3 LT1 211 1 0 823 21 1 0 3 0.7200 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 A5404493 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA S L,H3, S/O LINGANNA,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446928288 4845886406 DUL76482 ESHWARAPPA S L H11, S/O LINGANNA,NEAR RAILWAY STATION 251208 710 3 LT1 211 1 0 345 18 1 0 3 0.8500 192 1.5900 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 999 A5404492 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA S L,H11, S/O LINGANNA,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1446928114 4802632000 L6234 LAXMIDEVAMMA W/O LATE. GOPALA SWAMY NEAR RAILWAY STATION 251208 0 3 LT1 211 0.1200 0 10256 67 1 0 3 1 0 0 0 0 1040 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111673619 0 0 0 1 0 0 0 0 0 0 LAXMIDEVAMMA,W/O LATE. GOPALA SWAMY NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928136 4786037971 L68908 SMT NAGEENA I PACHODIWALE W/O IIYAS AHMED PANCHODIWALA MUTHUR 251208 12315 3 LT1 211 0.5000 0 2296 31 1 0 3 0.4200 0 0 0 0 350 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC3094337 0 0 0 0 0 0 0 0 0 0 SMT NAGEENA I PACHODIWALE,W/O IIYAS AHMED PANCHODIWALA MUTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446928138 4771632000 L39789 PRESIDENT M/SSWAYAM PRAKASH SHASHVATHI TRUST RAILWAY STATION 251208 0 3 LT1 211 0.4200 0 5429 33 1 0 3 1 0 1 0 0 480 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111673476 0 0 0 1 0 0 0 0 0 0 PRESIDENT,M/SSWAYAM PRAKASH SHASHVATHI TRUST RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928117 4705111983 DUL83070 NARASIMHAMURTHY C H3, S/O LATE CHANNEGOWDA, RAILWAY STATION 251208 45781 3 LT1 211 1 0 269 36 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 U5152134 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY C,H3, S/O LATE CHANNEGOWDA, RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446928116 4691956120 DUL76481 ESHWARAPPA S L H7, S/O LINGANNA,NEAR RAILWAY STATION 251208 817 3 LT1 211 1 0 1239 21 1 0 3 0.8000 -84 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 A5404491 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA S L,H7, S/O LINGANNA,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446928257 4660193686 L62766 SRI D THIMMARAJU S/O DODDANARASIMIAH H2, RAILWAY STATION 251208 8932 3 LT1 211 1 0 4238 70 1 0 3 0.6800 136 1 0 0 0 2512 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004250 0 99999 2019-11-13 BC2638469 0 0 0 1 0 0 0 0 0 0 SRI D THIMMARAJU,S/O DODDANARASIMIAH H2, RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1446928268 4649918855 MSDUL83323 KIRAN KUMAR N H6, S/O G NAGARAJU, DARGAPURA SCOUT CAMP ROAD 251208 78965 3 LT1 211 4 0 783 130 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14004250 0 0 A9461475 0 0 0 2 0 0 0 0 0 0 KIRAN KUMAR N,H6, S/O G NAGARAJU, DARGAPURA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1446927998 4629238565 DUL83400 K SANTOSH S/O P KRISHNA MURTHY, NO 7-3-21- 2E BESENT PARK, RAILWAY STATION 251208 36263 3 LT1 211 3 0 3006 413 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 24554681 0 0 0 5 0 0 0 0 1 0 K SANTOSH,S/O P KRISHNA MURTHY, NO 7-3-21- 2E BESENT PARK, RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4490 2 1446927996 4612632000 L16674 AMEER S/O HAJI MUSTAN NEAR RAILWAY STATION 251208 0 3 LT1 211 0.1200 0 6073 25 1 0 3 1 1097 14 0 0 410 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111686654 0 0 0 1 0 0 0 0 0 0 AMEER,S/O HAJI MUSTAN NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-12-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928109 4586705657 MSDUL83322 KIRAN KUMAR N H10, S/O G NAGARAJU, DARGAPURA SCOUT CAMP ROAD 251208 8569 3 LT1 211 4 0 1008 138 1 0 3 0.9200 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14004250 0 0 A9461474 0 0 0 3 0 0 0 0 0 0 KIRAN KUMAR N,H10, S/O G NAGARAJU, DARGAPURA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1446928012 4425184607 DUL77399 PAVITHRA R CHETHAN KUMAR B R H5, NEAR RAILWAY STATION MUTHURU 251208 5564 3 LT1 211 1 0 3972 187 1 0 3 0.9700 0 0 0 0 620 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.620 (ignore if paid) 0 0 4070274 0 0 0 2 0 0 0 0 0 0 PAVITHRA R CHETHAN KUMAR B R,H5, NEAR RAILWAY STATION MUTHURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446928011 4412632000 L21863 P.C.MUDHA NAJAPPA S/O LATE CHIKKA VEERAPPA RAILWAY STATION 251208 111 3 LT1 211 0.2000 0 3156 0 1 0 3 1 1322 12.1100 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111783208 0 0 0 1 0 0 0 0 0 0 P.C.MUDHA NAJAPPA,S/O LATE CHIKKA VEERAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928124 4396401999 DUL77398 PAVITHRA R CHETHAN KUMAR B R NEAR RAILWAY STATION MUTHURU 251208 54864 3 LT1 211 1 0 2817 94 1 0 3 0.9000 0 0 0 0 880 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.880 (ignore if paid) 0 0 4070273 0 0 0 2 0 0 0 0 0 0 PAVITHRA R CHETHAN KUMAR B R,NEAR RAILWAY STATION MUTHURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6980 2 1446928077 4318061014 DUL76480 ESHWARAPPA S L H12, S/O LINGANNA,NEAR RAILWAY STATION 251208 816 3 LT1 211 1 0 2942 70 1 0 3 0 -1950 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 A5404488 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA S L,H12, S/O LINGANNA,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1446928078 4302632000 AEH582 B.NARAYANAPPA S/O MUTTUR 251208 0 3 LT1 211 3 0 28159 277 1 0 3 0 0 0 0 0 2030 2512 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14004250 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100001030771 0 0 0 0 0 0 0 0 0 0 B.NARAYANAPPA,S/O MUTTUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446928023 4234344562 L45715 SMT. N. VIJAYALAKSHMI MUTHURU 251208 0 3 LT1 211 0.4800 0 15328 105 1 0 3 1 0 0 0 0 0 2512 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 2013-09-01 111111786207 0 0 0 1 0 0 0 0 0 0 SMT. N. VIJAYALAKSHMI,MUTHURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928145 4171890554 DUL77397 PAVITHRA R CHETHAN KUMAR B R H6, NEAR RAILWAY STATION MUTHURU 251208 2589 3 LT1 211 1 0 1566 109 1 0 3 0.9500 1004 4.9900 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 4070272 0 0 0 1 0 0 0 0 0 0 PAVITHRA R CHETHAN KUMAR B R,H6, NEAR RAILWAY STATION MUTHURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2120 2 1446928291 4137439111 L50461 RAMANJINAPPA S/O ANJINAPPA,MUTHUR,DBPUR 251208 2547 3 LT1 211 1 0 16479 93 1 0 3 1 137 0 0 0 240 2512 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2015-07-03 111115906979 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O ANJINAPPA,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928210 4086439000 L48767 D.K.KANTHARAJU S/O KAMBANNA,RAILWAYSTATION,MUTHUR,DBPUR-561203 251208 1004 3 LT1 211 0.3200 0 2773 23 1 0 3 1 315 1.6300 0 0 320 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111797245 0 0 0 1 0 0 0 0 0 0 D.K.KANTHARAJU,S/O KAMBANNA,RAILWAYSTATION,MUTHUR,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-03 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 1446928027 4021974574 MSDUL83321 KIRAN KUMAR N S/O G NAGARAJU, DARGAPURA SCOUT CAMP ROAD 251208 456 3 LT1 211 14 0 10297 1151 1 0 3 0.9300 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14004250 0 0 24554611 0 0 0 11 0 0 0 0 1 0 KIRAN KUMAR N,S/O G NAGARAJU, DARGAPURA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.5940 2 1446928158 3995009296 L53858 B.ANJALI DEVI W/O LAKSHMINARASAPPA 3RD WARD, MUTHUR, DBPUR 251208 45478 3 LT1 211 0.4800 0 5397 46 1 0 3 1 0 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 99999 110000816055 0 0 0 1 0 0 0 0 0 0 B.ANJALI DEVI W/O LAKSHMINARASAPPA,3RD WARD, MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1446928287 3938795059 DUL77396 PAVITHRA R CHETHAN KUMAR B R H2, NEAR RAILWAY STATION MUTHURU 251208 5656 3 LT1 211 1 0 1875 61 1 0 3 0.8300 0 2.1500 0 0 400 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.400 (ignore if paid) 0 0 4070271 0 0 0 3 0 0 0 0 0 0 PAVITHRA R CHETHAN KUMAR B R,H2, NEAR RAILWAY STATION MUTHURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5030 2 1446928184 3787781732 L51532 K.C.VEERABHADRAIAH S/O LATE CHOWDAIAH 6TH WARD MUTHUR, DODDABALLAPURA 251208 0 3 LT1 211 0.4800 0 6887 39 1 0 3 1 4287 38.2000 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 99999 110000871140 0 0 0 1 0 0 0 0 0 0 K.C.VEERABHADRAIAH S/O LATE CHOWDAIAH,6TH WARD MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-03 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 1446928074 3701168131 MSDUL83320 KIRAN KUMAR N H9, S/O G NAGARAJU, DARGAPURA SCOUT CAMP ROAD 251208 8974 3 LT1 211 4 0 605 92 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14004250 0 0 A9461473 0 0 0 2 0 0 0 0 0 0 KIRAN KUMAR N,H9, S/O G NAGARAJU, DARGAPURA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-06 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446928188 3681632000 L37469 LAXMI DEVAMMA W/O LATE GOPALA SWAMY RAILWAY STATION 251208 0 3 LT1 211 0.4800 0 114 7 1 0 3 0.9900 0 0 0 0 350 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BC3243559 0 0 0 0 0 0 0 0 0 0 LAXMI DEVAMMA,W/O LATE GOPALA SWAMY RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446928059 3610981891 DUL83069 NARASIMHAMURTHY C H2, S/O LATE CHANNEGOWDA, RAILWAY STATION 251208 47845 3 LT1 211 1 0 397 25 1 0 3 0.9700 -306 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 U5152131 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY C,H2, S/O LATE CHANNEGOWDA, RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1446928062 3602632000 L356 K.SATHAYAPRAKASH S/O KRISHANAMURTHI NEAR RAILWAY STATION 251208 0 3 LT1 211 0.2000 0 18119 42 1 0 3 1 1 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111789428 0 0 0 1 0 0 0 0 0 0 K.SATHAYAPRAKASH,S/O KRISHANAMURTHI NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928190 3584706482 L72054 D P NANJEGOWDA H5, S/O PILLAJINAPPA,NEAR RAILWAY STATION MUTHUR 251208 5888 3 LT1 211 1 0 1715 15 1 0 3 0.8000 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 BC3328714 0 0 0 0 0 0 0 0 0 0 D P NANJEGOWDA,H5, S/O PILLAJINAPPA,NEAR RAILWAY STATION MUTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446928030 3522268095 L45732 SMT. N. VIJAYALAKSHMI MUTHURU 251208 0 3 LT1 211 0.4800 0 1525 14 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111783295 0 0 0 1 0 0 0 0 0 0 SMT. N. VIJAYALAKSHMI,MUTHURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1446928049 3419436040 L45946 G.A.SRISHYLA MUTTHUR, RAILWAYSTATION CIRCLE 251208 0 3 LT1 211 0.4800 0 12802 74 1 0 3 1 0 1 0 0 210 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111788538 0 0 0 2 0 0 0 0 0 0 G.A.SRISHYLA,MUTTHUR, RAILWAYSTATION CIRCLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1446928037 3294687296 L72055 D P NANJEGOWDA H8, S/O PILLAJINAPPA,NEAR RAILWAY STATION MUTHUR 251208 21544 3 LT1 211 1 0 2641 55 1 0 3 0.9600 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 BC3328715 0 0 0 2 0 0 0 0 0 0 D P NANJEGOWDA,H8, S/O PILLAJINAPPA,NEAR RAILWAY STATION MUTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446928015 3202632000 L29360 D.M. YELLAPPA S/O. MUNISHAMAPPA NEAR RAILWAY STATION 251208 2222222 3 LT1 211 0.2000 0 7898 0 1 0 3 1 1594 14.5300 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111783455 0 0 0 1 0 0 0 0 0 0 D.M. YELLAPPA,S/O. MUNISHAMAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928276 3139046511 MSDUL83319 KIRAN KUMAR N H12, S/O G NAGARAJU, DARGAPURA SCOUT CAMP ROAD 251208 8964 3 LT1 211 4 0 951 122 1 0 3 0.8500 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14004250 0 0 A9461472 0 0 0 2 0 0 0 0 0 0 KIRAN KUMAR N,H12, S/O G NAGARAJU, DARGAPURA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1446928064 3105165397 L72056 D P NANJEGOWDA H4, S/O PILLAJINAPPA,NEAR RAILWAY STATION MUTHUR 251208 2155 3 LT1 211 1 0 2113 11 1 0 3 0.9600 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 BC3328716 0 0 0 0 0 0 0 0 0 0 D P NANJEGOWDA,H4, S/O PILLAJINAPPA,NEAR RAILWAY STATION MUTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446928063 3098843864 MSDUL82677 VIKAS V H9, S/O CIJAY KUMAR V,162A DARGAPURA 251208 99855 3 LT1 211 2 0 1635 49 1 0 3 0.8800 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 A7899188 0 0 0 0 0 0 0 0 0 0 VIKAS V,H9, S/O CIJAY KUMAR V,162A DARGAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446928055 3093288221 DUL83068 NARASIMHAMURTHY C H4, S/O LATE CHANNEGOWDA, RAILWAY STATION 251208 45874 3 LT1 211 1 0 169 24 1 0 3 0 391 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-04 3 0 0 0 0 14004250 0 0 U5152130 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY C,H4, S/O LATE CHANNEGOWDA, RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446928279 3038432000 L33569 M.C.UMADEVI DTC 2043 W/NEAR RAILWAY STATION W/O S.L.ESHWARAPPA 251208 0 3 LT1 211 0.4800 0 12216 71 1 0 3 1 -130 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111783360 0 0 0 2 0 0 0 0 0 0 M.C.UMADEVI,DTC 2043 W/NEAR RAILWAY STATION W/O S.L.ESHWARAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1446927993 3028432000 L35852 J,V,VENKATESHA RAILWAY STATION - 251208 0 3 LT1 211 0.2400 0 12955 69 1 0 3 1 0 0 0 0 940 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111783343 0 0 0 2 0 0 0 0 0 0 J,V,VENKATESHA,RAILWAY STATION - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1446928068 3001487221 DUL77395 PAVITHRA R CHETHAN KUMAR B R H10, NEAR RAILWAY STATION MUTHURU 251208 552 3 LT1 211 1 0 1096 42 1 0 3 0.9700 616 3.2000 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 4070270 0 0 0 2 0 0 0 0 0 0 PAVITHRA R CHETHAN KUMAR B R,H10, NEAR RAILWAY STATION MUTHURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6640 2 1446928065 2996998000 L47498 M.LAKSHMI W/O R.MURTHY,3RD WARD,MUTHUR,DBPUR-561203 251208 17 3 LT1 211 0.7500 0 1714 7 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111791225 0 0 0 1 0 0 0 0 0 0 M.LAKSHMI,W/O R.MURTHY,3RD WARD,MUTHUR,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2024-02-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1446928199 2881199554 L51536 K.C.VEERABHADRAIAH S/O LATE CHOWDAIAH 6TH WARD MUTHUR, DODDABALLAPURA 251208 0 3 LT1 211 0.4800 0 3691 3 1 0 3 1 -60 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 99999 110000855398 0 0 0 1 0 0 0 0 0 0 K.C.VEERABHADRAIAH S/O LATE CHOWDAIAH,6TH WARD MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1446928041 2818754616 L53862 B.ANJALI DEVI W/O LAKSHMINARASAPPA 3RD WARD, MUTHUR, DBPUR 251208 7836 3 LT1 211 0.4800 0 19861 228 1 0 3 1 1613 8.0600 0 0 2740 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111000213645 0 0 0 1 0 0 0 0 0 0 B.ANJALI DEVI W/O LAKSHMINARASAPPA,3RD WARD, MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-08-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928198 2773576830 L51509 P.DHANPAL S/O P.PERISWAMY 6TH WARD,MUTHUR,DBPUR 251208 3565 3 LT1 211 0.4800 0 3658 112 1 0 3 1 2544 23.0300 0 0 440 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000806410 0 0 0 1 0 0 0 0 0 0 P.DHANPAL S/O P.PERISWAMY,6TH WARD,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928067 2703011271 L62765 SRI D THIMMARAJU S/O LATE,DODDANARASIMIAH 251208 4548 3 LT1 211 1 0 8183 97 1 0 3 0.9000 0 0 0 0 300 2512 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2019-11-13 BC2456545 0 0 0 1 0 0 0 0 0 0 SRI D THIMMARAJU,S/O LATE,DODDANARASIMIAH 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1446928281 2328432000 L31497 P.G.PADMAVATHAMMA W/O P.S.GOPALKRISHNAIAH SHETTY MUTHUR 251208 0 3 LT1 211 0.5000 0 2746 107 1 0 3 0.8200 0 0 0 0 0 2512 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004250 0 99999 2013-01-01 52296302 0 0 0 1 0 0 0 0 0 0 P.G.PADMAVATHAMMA,W/O P.S.GOPALKRISHNAIAH SHETTY MUTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446928017 2295468483 L72057 D P NANJEGOWDA H2, S/O PILLAJINAPPA,NEAR RAILWAY STATION MUTHUR 251208 5455 3 LT1 211 1 0 2648 19 1 0 3 0.9300 -36 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 BC3328717 0 0 0 0 0 0 0 0 0 0 D P NANJEGOWDA,H2, S/O PILLAJINAPPA,NEAR RAILWAY STATION MUTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446928153 2280775713 L53047 N.DEVARAJU S/O LATE.NAGARAJAPPA SCOUT CAMP ROAD,DBPUR 251208 6588 3 LT1 211 0.2400 0 16454 157 1 0 3 1 164 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 99999 110000848887 0 0 0 1 0 0 0 0 0 0 N.DEVARAJU S/O LATE.NAGARAJAPPA,SCOUT CAMP ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446928260 2239893826 L45943 G.A.SRISHYLA MUTTHUR, RAILWAYSTATION CIRCLE 251208 0 3 LT1 211 0.4800 0 1519 11 1 0 3 1 -21 0 0 0 230 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111803384 0 0 0 1 0 0 0 0 0 0 G.A.SRISHYLA,MUTTHUR, RAILWAYSTATION CIRCLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928006 2112632000 L12389 P.MUDDU NANJAPPA S/O NEAR RAILWAY STATION 251208 666 3 LT1 211 0.1200 0 3483 0 1 0 3 1 1346 12.1100 0 0 230 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111670406 0 0 0 1 0 0 0 0 0 0 P.MUDDU NANJAPPA,S/O NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928122 2040304929 L51022 D.M.ANITHA W/O D.L.MADHAVAIAH SHETTY SCOUT CAMP ROAD,DBPUR 251208 15 3 LT1 211 1 0 14722 223 1 0 3 1 0 0 0 0 540 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000103012 0 0 0 1 0 0 0 0 0 0 D.M.ANITHA W/O D.L.MADHAVAIAH SHETTY,SCOUT CAMP ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928272 2028432000 L35853 J,V,VENKATESHA RAILWAY STATION - 251208 0 3 LT1 211 0.2400 0 4103 13 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111665258 0 0 0 1 0 0 0 0 0 0 J,V,VENKATESHA,RAILWAY STATION - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928286 2018911683 L51534 K.C.VEERABHADRAIAH S/O LATE CHOWDAIAH 6TH WARD MUTHUR, DODDABALLAPURA 251208 5154 3 LT1 211 0.4800 0 4911 18 1 0 3 1 -66 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 99999 110000827170 0 0 0 1 0 0 0 0 0 0 K.C.VEERABHADRAIAH S/O LATE CHOWDAIAH,6TH WARD MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-10-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928087 1991632000 AEH2281 B. NARAYANAPPA S/O RANGAPPA RAILWAY STATION 251208 33 3 LT1 211 2 0 5732 52 1 0 3 0.8500 -2879 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 39584709 0 0 0 0 0 0 0 0 0 0 B. NARAYANAPPA,S/O RANGAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446928241 1964579124 DUL76478 ESHWARAPPA S L H13, S/O LINGANNA,NEAR RAILWAY STATION 251208 814 3 LT1 211 1 0 984 65 1 0 3 0.9400 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 A5404486 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA S L,H13, S/O LINGANNA,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446928284 1924799079 L53861 B.ANJALI DEVI W/O LAKSHMINARASAPPA 3RD WARD, MUTHUR, DBPUR 251208 5999 3 LT1 211 0.4800 0 6124 57 1 0 3 1 -589 0 0 0 550 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000728950 0 0 0 1 0 0 0 0 0 0 B.ANJALI DEVI W/O LAKSHMINARASAPPA,3RD WARD, MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1446928148 9334724000 L45197 M.L.VASUKI W/O LAXMNARAYANA RAO, NEAR RAILWAY STATION, DBPUR 251208 44 3 LT3A 311 0.2400 0 629 11 1 0 3 1 0 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 999999 100006763688 0 0 0 1 0 0 0 0 1 0 M.L.VASUKI,W/O LAXMNARAYANA RAO, NEAR RAILWAY STATION, DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928156 9312632000 L31652 MADHUKUMAR S/O KRISHNAPPA RAILWAY STATION 251208 0 3 LT3A 311 0.1600 0 15730 0 1 0 3 1 5131 47.1300 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111210184 0 0 0 1 0 0 0 0 1 0 MADHUKUMAR,S/O KRISHNAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928056 9238432000 L32879 D.L.VENKATACHALAPATHY SHETTY S/O LAXMIKANTHAIAH SHETTY SCOUT CAMP ROAD 251208 0 3 LT3A 311 0.2400 0 10226 19 1 0 3 1 0 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111207277 0 0 0 1 0 0 0 0 1 0 D.L.VENKATACHALAPATHY SHETTY,S/O LAXMIKANTHAIAH SHETTY SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928066 9038432000 L33008 S.DEVARAJU S/O NAGARAJAPPA RAILWAY STATON ROAD 251208 0 3 LT3A 311 0.2400 0 261 0 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111210300 0 0 0 1 0 0 0 0 1 0 S.DEVARAJU,S/O NAGARAJAPPA RAILWAY STATON ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928025 8971632000 L41371 CHIDANANDA PUNGANOORU SHIVASHANKARA S/O PUNGANOORU SHIVASHANKARA; RAILWAY STATION 251208 33333 3 LT3A 311 0.7200 0 3693 84 1 0 2 0 6239 53.6200 0 0 1260 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004250 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111111207513 0 0 0 0 0 0 0 0 1 0 CHIDANANDA PUNGANOORU SHIVASHANKARA,S/O PUNGANOORU SHIVASHANKARA; RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446928034 8871632000 L41381 CHIDANANDA PUNGANOORU SHIVASHANKARA S/O PUNGANOORU SHIVASHANKARA; RAILWAY STATION 251208 6541 3 LT3A 311 0.5600 0 4302 68 1 0 3 1 3219 27.7900 0 0 660 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004250 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111389371 0 0 0 1 0 0 0 0 1 0 CHIDANANDA PUNGANOORU SHIVASHANKARA,S/O PUNGANOORU SHIVASHANKARA; RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928225 8812632000 L14055 R.JAGANNATHA S/O C.R.RANOJI RAO NEAR RAILWAY STATION 251208 0 3 LT3A 311 0.2000 0 2006 14 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111392932 0 0 0 1 0 0 0 0 1 0 R.JAGANNATHA,S/O C.R.RANOJI RAO NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928169 8542294470 L73801 G S SOMARUDRA SHARMA AND NAGARAJA S AND MAMATHA H P RAILWAY STATION,DARGAPURA 251208 2555 3 LT3A 311 1 0 1151 22 1 0 3 0.9500 0 1.0200 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 10000 BC3448927 0 0 0 1 0 0 0 0 1 0 G S SOMARUDRA SHARMA AND NAGARAJA S AND MAMATHA H P,RAILWAY STATION,DARGAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1446928089 8538432000 L21862 P.C.MUDHA NAJAPPA S/O LATE CHIKKA VEERAPPA RAILWAY STATION 251208 124 3 LT3A 311 0.2000 0 23222 0 1 0 3 1 1092 9.7400 0 0 350 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004250 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111207455 0 0 0 1 0 0 0 0 1 0 P.C.MUDHA NAJAPPA,S/O LATE CHIKKA VEERAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928224 8402632000 L16569 LAXMIDEVAMMA W/O GOPALA SWAMY NEAR RAILWAY STATION 251208 0 3 LT3A 311 0.0800 0 2378 13 1 0 3 1 0 0 0 0 210 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111392907 0 0 0 1 0 0 0 0 1 0 LAXMIDEVAMMA,W/O GOPALA SWAMY NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928168 8338432000 L31499 P.G.PADMAVATHAMMA W/O P.S.GOPALKRISHNAIAH SHETTY MUTHUR 251208 350 3 LT3A 311 0.2400 0 2993 52 1 0 3 1 0 0 0 0 660 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.660 (ignore if paid) 0 9999 111111389737 0 0 0 1 0 0 0 0 1 0 P.G.PADMAVATHAMMA,W/O P.S.GOPALKRISHNAIAH SHETTY MUTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1446928249 8097282578 L51014 D.M.ANITHA W/O D.L.MADHAVAIAH SHETTY SCOUT CAMP ROAD,DBPUR 251208 0 3 LT3A 311 0.5000 0 1502 36 1 0 3 1 0 5.5800 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 999999 100006757432 0 0 0 1 0 0 0 0 1 0 D.M.ANITHA W/O D.L.MADHAVAIAH SHETTY,SCOUT CAMP ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928010 8059829777 DUC75163 SHAM SUNDAR K M S/O K M NAGARAJU,DARGAPURA 251208 2563 3 LT3A 311 1 0 35663 633 1 0 3 0.5000 6708 34.4000 0 0 32030 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.32030 (ignore if paid) 0 0 23422978 0 0 0 3 0 0 0 0 1 0 SHAM SUNDAR K M,S/O K M NAGARAJU,DARGAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1446928292 7976269528 DUC77058 SUKIDEVI W/O THAKARI RAM, RAILWAY STATION SCOUT CAMP ROAD 251208 2589 3 LT3A 311 2 0 10675 419 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 67585939 0 0 0 2 0 0 0 0 1 0 SUKIDEVI,W/O THAKARI RAM, RAILWAY STATION SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1446928019 7971632000 L41372 CHIDANANDA PUNGANOORU SHIVASHANKARA S/O PUNGANOORU SHIVASHANKARA RAILWAY STATION 251208 16 3 LT3A 311 0.7200 0 9045 76 1 0 3 1 0 1.5500 0 0 480 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111210612 0 0 0 1 0 0 0 0 1 0 CHIDANANDA PUNGANOORU SHIVASHANKARA,S/O PUNGANOORU SHIVASHANKARA RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928009 7857025810 MSDUC82685 VIKAS V S2, S/O CIJAY KUMAR V,162A DARGAPURA 251208 13457 3 LT3A 311 1 0 256 1 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 1B5411231920 0 0 0 1 0 0 0 0 1 0 VIKAS V,S2, S/O CIJAY KUMAR V,162A DARGAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928115 7834032000 P2551 PADMA W\O H.N.SREENIVAS Railway Station Road D B PURA 251208 1454 3 LT3A 311 0 5 37508 435 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 99999 111112602052 0 0 0 1 0 0 0 0 1 0 PADMA,W\O H.N.SREENIVAS Railway Station Road D B PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928131 7628432000 L33152 D.L MADEVAIAH SHETTY S/O. D.S. LAKSHMIKANTHAIAH SHETTY RIALWAY STATION 251208 0 3 LT3A 311 0.2400 0 16021 97 1 0 3 1 2069 15.4200 0 0 650 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004250 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111393359 0 0 0 1 0 0 0 0 1 0 D.L MADEVAIAH SHETTY,S/O. D.S. LAKSHMIKANTHAIAH SHETTY RIALWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928181 7410000111 L52654 S.SUNITHA W/O JAGADEESH , SCOUT CAMP ROAD 251208 47878 3 LT3A 311 0.2000 0 2914 22 1 0 3 1 0 1.4000 0 0 390 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111115899314 0 0 0 1 0 0 0 0 1 0 S.SUNITHA,W/O JAGADEESH , SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928047 7358992930 L62930 SRI PRASANA ANJINEYA SWAMI SEVA TRUST S3, RAILWAY STATION ROAD 251208 44 3 LT3A 311 1 0 3708 49 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 999999 BC2641041 0 0 0 0 0 0 0 0 1 0 SRI PRASANA ANJINEYA SWAMI SEVA TRUST,S3, RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446928159 7228432000 L7469 K. SATHAYAPRAKASH S/O KRISHANAMURTHI NEAR RAILWAY STATION 251208 0 3 LT3A 311 0.2800 0 29675 162 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111393451 0 0 0 1 0 0 0 0 1 0 K. SATHAYAPRAKASH,S/O KRISHANAMURTHI NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928110 7131623341 DUC76954 SRI PRASANNA ANJANEYA SWAMI SEVA TRUST RAILWAY STATION 251208 2546 3 LT3A 311 2 0 9584 363 1 0 3 0.9400 4020 20.7000 0 0 2210 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.2210 (ignore if paid) 0 0 A5397594 0 0 0 3 0 0 0 0 1 0 SRI PRASANNA ANJANEYA SWAMI SEVA TRUST,RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1446928028 7038432000 L32878 D.L.VENKATACHALAPATHY SHETTY S/O D.S.LAXMIKANTHAIAH SHETTY SCOUT CAMP ROAD 251208 0 3 LT3A 311 0.2400 0 12752 206 1 0 3 1 2173 11.1400 0 0 3040 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 111111210925 0 0 0 1 0 0 0 0 1 0 D.L.VENKATACHALAPATHY SHETTY,S/O D.S.LAXMIKANTHAIAH SHETTY SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1446928172 7002632000 L21683 M.SHIVA KUAMAR S/O MUDERAPPA RAILWAY STATION 251208 0 3 LT3A 311 0.2400 0 3702 70 1 0 3 1 5986 53.7400 0 0 1560 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111111390129 0 0 0 1 0 0 0 0 1 0 M.SHIVA KUAMAR,S/O MUDERAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928162 6991632000 L29159 H.P. SHANKAR S/O H. PAPANNA RAILWAY STATION 251208 39 3 LT3A 311 0.5000 0 9002 0 1 0 3 0 2531 23.1200 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14004250 0 9999 100001029027 0 0 0 0 0 0 0 0 0 0 H.P. SHANKAR,S/O H. PAPANNA RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446928275 6971632000 L41373 CHIDANANDA PUNGANOORU SHIVASHANKARA S/O PUNGANOORU SHIVASHANKARA RAILWAY STATION 251208 12 3 LT3A 311 0.7200 0 12836 77 1 0 3 1 1761 13 0 0 660 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004250 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111208134 0 0 0 1 0 0 0 0 1 0 CHIDANANDA PUNGANOORU SHIVASHANKARA,S/O PUNGANOORU SHIVASHANKARA RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928221 6884291912 L51017 D.M.ANITHA W/O D.L.MADHAVAIAH SHETTY SCOUT CAMP ROAD,DBPUR 251208 0 3 LT3A 311 0.5000 0 3678 15 1 0 3 1 0 1.1600 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 999999 100006760051 0 0 0 1 0 0 0 0 1 0 D.M.ANITHA W/O D.L.MADHAVAIAH SHETTY,SCOUT CAMP ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928151 6602632000 L30599 B.NARAYANAPPA S/O RANGAPPA RAILWAY STATION 251208 1234554 3 LT3A 311 4 0 22827 55 1 0 3 1 0 7.3300 0 0 2820 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 111111390101 0 0 0 1 0 0 0 0 1 0 B.NARAYANAPPA,S/O RANGAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928071 6516913954 L62929 SRI PRASANA ANJINEYA SWAMI SEVA TRUST S2, RAILWAY STATION ROAD 251208 65 3 LT3A 311 1 0 3330 93 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 999999 BC2641040 0 0 0 1 0 0 0 0 1 0 SRI PRASANA ANJINEYA SWAMI SEVA TRUST,S2, RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1446928193 6512632000 L33154 D.L MADEVAIAH SHETTY S/O. D.S. LAKSHMIKANTHAIAH SHETTY RIALWAY STATION 251208 0 3 LT3A 311 0.2400 0 4828 0 1 0 3 1 3454 31.7400 0 0 400 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111210865 0 0 0 1 0 0 0 0 1 0 D.L MADEVAIAH SHETTY,S/O. D.S. LAKSHMIKANTHAIAH SHETTY RIALWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928001 6328432000 L33153 D.L MADEVAIAH SHETTY S/O. D.S. LAKSHMIKANTHAIAH SHETTY RIALWAY STATION 251208 0 3 LT3A 311 0.2400 0 9297 3 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111209937 0 0 0 1 0 0 0 0 1 0 D.L MADEVAIAH SHETTY,S/O. D.S. LAKSHMIKANTHAIAH SHETTY RIALWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928118 6281632000 L39503 SATHYA PRAKASH W/O KRISHNAMURTHYAB NEAR RAILWAY STATION 251208 0 3 LT3A 311 0.2000 0 1531 0 1 0 3 1 434 3.2900 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111389164 0 0 0 1 0 0 0 0 1 0 SATHYA PRAKASH,W/O KRISHNAMURTHYAB NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928204 6102632000 L22020 K.SATHAYAPRAKASH KRISHNA MURTHI NEAR RAILWAY STATION 251208 0 3 LT3A 311 0.2000 0 803 89 1 0 3 0.7900 -21 0 0 0 340 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 A9113765 0 0 0 1 0 0 0 0 1 0 K.SATHAYAPRAKASH,KRISHNA MURTHI NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446928289 6059357060 L68621 SRI SHAM SUNDRA K M S/O MAHADEVA RAO RAILWAY STATION 251208 255 3 LT3A 311 0.5000 0 144 4 1 0 28 1 219 1.1500 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 111111811039 0 0 0 0 0 0 0 0 1 0 SRI SHAM SUNDRA K M,S/O MAHADEVA RAO RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446928255 5971632000 L41374 CHIDANANDA PUNGANOORU SHIVASHANKARA S/O PUNGANOORU SHIVASHANKARAKARIYAPPA RAILWAY STATION 251208 13 3 LT3A 311 0.7200 0 8442 50 1 0 3 1 0 0 0 0 460 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111210052 0 0 0 1 0 0 0 0 1 0 CHIDANANDA PUNGANOORU SHIVASHANKARA,S/O PUNGANOORU SHIVASHANKARAKARIYAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928129 5902632000 L11675 M.SHIVAKUMAR S/O MUDDU NANJAPPA NEAR RAILWAY STATION 251208 0 3 LT3A 311 0.1800 0 127 0 1 0 3 1 223 1.1800 0 0 410 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111389247 0 0 0 1 0 0 0 0 1 0 M.SHIVAKUMAR,S/O MUDDU NANJAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928245 5681632000 L37467 LAXMI DEVAMMA W/O LATE GOPALA SWAMY RAILWAY STATION 251208 0 3 LT3A 311 0.2400 0 7594 103 1 0 3 1 0 0 0 0 780 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111765909 0 0 0 1 0 0 0 0 1 0 LAXMI DEVAMMA,W/O LATE GOPALA SWAMY RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928237 5281632000 L39504 SATHYA PRAKASH W/O KRISHNAMURTHYAB NEAR RAILWAY STATION 251208 0 3 LT3A 311 0.2000 0 2565 0 1 0 3 1 434 3.2900 0 0 210 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111686133 0 0 0 1 0 0 0 0 1 0 SATHYA PRAKASH,W/O KRISHNAMURTHYAB NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928161 5212632000 L23781 RAMA CHANDRA S/O KRISHNA MURHTY NEAR RAILAWAY STATION 251208 0 3 LT3A 311 0.1600 0 22294 101 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111683883 0 0 0 1 0 0 0 0 1 0 RAMA CHANDRA,S/O KRISHNA MURHTY NEAR RAILAWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928069 5112632000 L28253 MADHU KUMAR KRISHNAPPA RAILWAY STATION 251208 0 3 LT3A 311 0.1200 0 6200 14 1 0 3 1 533 4.2200 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999 111111672978 0 0 0 1 0 0 0 0 1 0 MADHU KUMAR,KRISHNAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928142 4991632000 L9594 P.C.MUDDU NANJAPPA S/O NEAR RAILWAY STATION 251208 5555 3 LT3A 311 0.1400 0 25052 9 1 0 3 1 541 2.6500 0 0 3970 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.3970 (ignore if paid) 0 9999999 111111686670 0 0 0 1 0 0 0 0 1 0 P.C.MUDDU NANJAPPA,S/O NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928146 4971632000 L41375 CHIDANANDA PUNGANOORU SHIVASHANKARA S/O PUNGANOORU SHIVASHANKARA; RAILWAY STATION 251208 0 3 LT3A 311 0.7200 0 78 69 1 0 3 0.8100 0 0 0 0 1320 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 U5474461 0 0 0 0 0 0 0 0 1 0 CHIDANANDA PUNGANOORU SHIVASHANKARA,S/O PUNGANOORU SHIVASHANKARA; RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446928252 4861281193 L62928 SRI PRASANA ANJINEYA SWAMI SEVA TRUST RAILWAY STATION ROAD 251208 543 3 LT3A 311 1 0 14016 0 1 0 3 1 216 0 0 0 3370 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.3370 (ignore if paid) 0 999999 BC2641039 0 0 0 0 0 0 0 0 1 0 SRI PRASANA ANJINEYA SWAMI SEVA TRUST,RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446928111 4702632000 L33155 D.L MADEVAIAH SHETTY S/O. D.S. LAKSHMIKANTHAIAH SHETTY RIALWAY STATION 251208 0 3 LT3A 311 0.2400 0 5686 52 1 0 3 1 675 3.4700 0 0 990 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111672911 0 0 0 1 0 0 0 0 1 0 D.L MADEVAIAH SHETTY,S/O. D.S. LAKSHMIKANTHAIAH SHETTY RIALWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928108 4602632000 L355 LAXMIDEVAMMA W/O LATE.GOPALASWAMY NEAR RAILWAY STATION 251208 0 3 LT3A 311 0.1600 0 12041 60 1 0 3 1 0 0 0 0 478 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.478 (ignore if paid) 0 9999999 111111686641 0 0 0 1 0 0 0 0 1 0 LAXMIDEVAMMA,W/O LATE.GOPALASWAMY NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928113 4402632000 L21682 M.SHIVA KUMARA S/O MUDERAPPA RAILWAY STATION 251208 0 3 LT3A 311 0.2400 0 6213 11 1 0 3 1 2495 22.7100 0 0 450 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111783087 0 0 0 1 0 0 0 0 1 0 M.SHIVA KUMARA,S/O MUDERAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928104 4339279557 L58251 H.S.MANJUNATH H.S.HARSHAVARDHANA RAILWAYSTATION ROAD, DBPURA S/O H.N.SRINIVAS 251208 6543 3 LT3A 311 2 0 18598 379 1 0 3 0.9600 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 999999 BC2290101 0 0 0 2 0 0 0 0 1 0 H.S.MANJUNATH H.S.HARSHAVARDHANA,RAILWAYSTATION ROAD, DBPURA S/O H.N.SRINIVAS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1446928105 4338432000 L32883 D.L.VENKATACHALAPATHY SHETTY S/O D.S.LAXMIKANTHAIAH SHETTY SCOUT CAMP ROAD 251208 0 3 LT3A 311 0.2400 0 12226 418 1 0 3 1 0 1.4700 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111792134 0 0 0 3 0 0 0 0 1 0 D.L.VENKATACHALAPATHY SHETTY,S/O D.S.LAXMIKANTHAIAH SHETTY SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1446928112 4202632000 L33157 D.L MADEVAIAH SHETTY S/O. D.S. LAKSHMIKANTHAIAH SHETTY RIALWAY STATION 251208 0 3 LT3A 311 0.2400 0 6495 63 1 0 3 1 0 0 0 0 1030 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111683626 0 0 0 1 0 0 0 0 1 0 D.L MADEVAIAH SHETTY,S/O. D.S. LAKSHMIKANTHAIAH SHETTY RIALWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928157 3971632000 L41376 CHIDANANDA PUNGANOORU SHIVASHANKARA S/O PUNGANOORU SHIVASHANKARA RAILWAY STATION 251208 24 3 LT3A 311 0.5600 0 21597 124 1 0 3 1 0 0 0 0 680 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111793121 0 0 0 1 0 0 0 0 1 0 CHIDANANDA PUNGANOORU SHIVASHANKARA,S/O PUNGANOORU SHIVASHANKARA RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928080 3712632000 L33522 H.P.SHANKAR S/O H.C.PAPANNA NEAR RAILWAY STATION 251208 41 3 LT3A 311 3 0 41620 17 1 0 3 1 819 4.3300 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111683153 0 0 0 1 0 0 0 0 1 0 H.P.SHANKAR,S/O H.C.PAPANNA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928079 3708295116 L51015 D.M.ANITHA W/O D.L.MAHADEVAIAH SHETTY SCOUT CAMP ROAD, DODDABALLAPURA 251208 0 3 LT3A 311 0.5000 0 2929 22 1 0 3 1 0 1.1400 0 0 520 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006938249 0 0 0 1 0 0 0 0 1 0 D.M.ANITHA W/O D.L.MAHADEVAIAH SHETTY,SCOUT CAMP ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928061 3591632000 L11672 M.SHIVAKUMAR S/O MUDDU NANJAPPA NEAR RAILWAY STATION 251208 0 3 LT3A 311 0.1800 0 613 12 1 0 3 1 3188 28.9700 0 0 620 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111789378 0 0 0 1 0 0 0 0 1 0 M.SHIVAKUMAR,S/O MUDDU NANJAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928029 3512632000 L33156 D.L MADEVAIAH SHETTY S/O. D.S. LAKSHMIKANTHAIAH SHETTY RIALWAY STATION 251208 0 3 LT3A 311 0.2400 0 2948 0 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111789716 0 0 0 1 0 0 0 0 1 0 D.L MADEVAIAH SHETTY,S/O. D.S. LAKSHMIKANTHAIAH SHETTY RIALWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928042 3425478610 L51012 D.M.ANITHA W/O D.L.MADHAVAIAH SHETTY SCOUT CAMP ROAD,DBPUR 251208 0 3 LT3A 311 0.5000 0 6042 87 1 0 3 1 947 4.8800 0 0 440 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100006937049 0 0 0 1 0 0 0 0 1 0 D.M.ANITHA W/O D.L.MADHAVAIAH SHETTY,SCOUT CAMP ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928200 3363542000 P8123 S.G.S.ENTERPRISES S.G.S.ENTERPRISES SOMARUDRASHRAMA 251208 0 3 LT3A 311 0 7.5000 38528 532 1 0 3 0 17233 87.6400 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 0 0 0 50 0 14004250 0 9999999 100001014531 0 0 0 0 0 0 0 0 0 0 S.G.S.ENTERPRISES,S.G.S.ENTERPRISES SOMARUDRASHRAMA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446928195 3260678856 L62931 SRI PRASANA ANJINEYA SWAMI SEVA TRUST S4, RAILWAY STATION ROAD 251208 84 3 LT3A 311 1 0 471 4 1 0 3 0.9400 744 6.1200 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 999999 BC2641042 0 0 0 0 0 0 0 0 1 0 SRI PRASANA ANJINEYA SWAMI SEVA TRUST,S4, RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446928194 3251539000 L48542 LAVAKUMAR S/O GANGAIAH,MUTHUR,NEAR RAILWAYSTATION,DBPUR-561203 251208 5457 3 LT3A 311 1 0 51282 500 1 0 3 1 0 5.5400 0 0 7090 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.7090 (ignore if paid) 0 9999999 111111783583 0 0 0 5 0 0 0 0 1 0 LAVAKUMAR,S/O GANGAIAH,MUTHUR,NEAR RAILWAYSTATION,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5300 2 1446928214 2972863958 MSDUC82684 VIKAS V S4, S/O CIJAY KUMAR V,162A DARGAPURA 251208 62998 3 LT3A 311 1 0 1069 0 1 0 3 0 216 1.1500 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 A7899192 0 0 0 0 0 0 0 0 1 0 VIKAS V,S4, S/O CIJAY KUMAR V,162A DARGAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446928213 2971632000 L41377 CHIDANANDA PUNGANOORU SHIVASHANKARA S/O PUNGANOORU SHIVASHANKARA; RAILWAY STATION 251208 25 3 LT3A 311 0.5600 0 646 1 1 0 3 1 1342 12.1100 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004250 0 9999999 111111683664 0 0 0 1 0 0 0 0 1 0 CHIDANANDA PUNGANOORU SHIVASHANKARA,S/O PUNGANOORU SHIVASHANKARA; RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928050 2816998000 L47241 K.M.SHAMSUNDAR S/O LATE K.MAHADEV RAO.K, RAILWAY STATION,DODDABALLAPURA-561203 251208 120 3 LT3A 311 0.5000 0 22011 47 1 0 2 0 1921 15.7100 0 0 6950 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004250 ASD to be paid:Rs.6950 (ignore if paid) 0 9999999 111111781497 0 0 0 0 0 0 0 0 1 0 K.M.SHAMSUNDAR,S/O LATE K.MAHADEV RAO.K, RAILWAY STATION,DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446928072 2702632000 L11673 M.SHIVAKUMAR S/O MUDDU NANJAPPA NEAR RAILWAY STATION 251208 0 3 LT3A 311 0.1800 0 2833 10 1 0 3 1 2961 27.2800 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111651320 0 0 0 1 0 0 0 0 1 0 M.SHIVAKUMAR,S/O MUDDU NANJAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928267 2638432000 L32880 D.L.VENKATACHLAPATHY SHETTY S/O D.S.LAXMIKANTHAIAH SHETTY SCOUT CAMP ROAD 251208 0 3 LT3A 311 0.2400 0 7439 0 1 0 3 1 0 0 0 0 300 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111670151 0 0 0 1 0 0 0 0 1 0 D.L.VENKATACHLAPATHY SHETTY,S/O D.S.LAXMIKANTHAIAH SHETTY SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928094 2502632000 L13733 NAGARAJ S/O PUTTAPPA NEAR RAILWAY STATION 251208 0 3 LT3A 311 0.1600 0 24074 11 1 0 3 0 0 0 0 0 430 2512 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14004250 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100001025168 0 0 0 0 0 0 0 0 0 0 NAGARAJ,S/O PUTTAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446928256 2438432000 L32881 D.L.VENKATCHALAPATHY SHETTY S/O D.S.LAXMIKANTHAIAH SHETTY SCOUT CAMP ROAD 251208 0 3 LT3A 311 0.2400 0 6195 138 1 0 3 1 0 0 0 0 780 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111629970 0 0 0 1 0 0 0 0 1 0 D.L.VENKATCHALAPATHY SHETTY,S/O D.S.LAXMIKANTHAIAH SHETTY SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928021 2312632000 L30436 S.G.S.ENTERPRISES S.G.S.ENTERPRISES OPPSITE RAILWAY STATION 251208 0 3 LT3A 311 1 0 6882 137 1 0 3 0.9000 1806 9.7400 0 0 1410 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A5397394 0 0 0 2 0 0 0 0 1 0 S.G.S.ENTERPRISES,S.G.S.ENTERPRISES OPPSITE RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1446928052 2202632000 L18047 H.P.SHANKAR S/O LATE.PAPANNA NEAR RAILWAY STATI NEAR RAILWAY STATION 251208 40 3 LT3A 311 1.5000 0 10180 47 1 0 3 0 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14004250 0 1000000 100001016201 0 0 0 0 0 0 0 0 0 0 H.P.SHANKAR,S/O LATE.PAPANNA NEAR RAILWAY STATI NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446928154 2081632000 L41367 CHIDANANDA PUNGANOORU SHIVASHANKARA S/O PUNGANOORU SHIVASHANKARA RAILWAY STATION 251208 27 3 LT3A 311 0.8300 0 4385 195 1 0 3 1 0 0 0 0 480 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111630097 0 0 0 1 0 0 0 0 1 0 CHIDANANDA PUNGANOORU SHIVASHANKARA,S/O PUNGANOORU SHIVASHANKARA RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928120 2059493123 L72519 S G S ENTERPRISES G S SOMARUDRA SHARMA S NAGARAJU & MAMATHA HP 251208 44782 3 LT3A 311 1 0 4255 58 1 0 3 0.9800 2675 22.3000 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 BC3368707 0 0 0 1 0 0 0 0 1 0 S G S ENTERPRISES,G S SOMARUDRA SHARMA S NAGARAJU & MAMATHA HP 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1446928229 1971632000 L41378 CHIDANANDA PUNGANOORU SHIVASHANKARA S/O PUNGANOORU SHIVASHANKARA; RAILWAY STATION 251208 26 3 LT3A 311 0.5600 0 5326 0 1 0 3 1 434 3.3000 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111664963 0 0 0 1 0 0 0 0 1 0 CHIDANANDA PUNGANOORU SHIVASHANKARA,S/O PUNGANOORU SHIVASHANKARA; RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928022 1812632000 L17790 R.NARAYANAPPA S/O RANGAPPA NEAR RAILWAY STATION 251208 35 3 LT3A 311 0.2400 0 6163 16 1 0 3 1 0 0 0 0 320 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111111669948 0 0 0 1 0 0 0 0 1 0 R.NARAYANAPPA,S/O RANGAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928269 1728432000 L33632 K.NANDAKUMARI W/O KRISHNA MURTHY RAILWAY STATION 251208 351 3 LT3A 311 0.2400 0 20647 674 1 0 3 1 7317 37.4800 0 0 5540 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.5540 (ignore if paid) 0 9999999 111111670525 0 0 0 4 0 0 0 0 1 0 K.NANDAKUMARI,W/O KRISHNA MURTHY RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6400 2 1446928013 1712632000 AEH1552 R.JAGANNATHA S/O C.R.RAMOJIRAO MUTTUR 251208 0 3 LT3A 311 3 0 13700 46 1 0 3 1 0 0 0 0 850 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111670502 0 0 0 1 0 0 0 0 1 0 R.JAGANNATHA,S/O C.R.RAMOJIRAO MUTTUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928107 1681632000 L37462 LAXMI DEVAMMA W/O LATE GOPALA SWAMY RAILWAY STATION 251208 0 3 LT3A 311 0.2400 0 196 0 1 0 3 1 218 1.1500 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111670253 0 0 0 1 0 0 0 0 1 0 LAXMI DEVAMMA,W/O LATE GOPALA SWAMY RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928135 1646226580 MSDUC82683 VIKAS V S1, S/O CIJAY KUMAR V,162A DARGAPURA 251208 62058 3 LT3A 311 1 0 306 0 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 A7899191 0 0 0 0 0 0 0 0 1 0 VIKAS V,S1, S/O CIJAY KUMAR V,162A DARGAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446928233 1571632000 L41852 SRI M.G.MANJUNATH RAILWAY STATION MUTHUR 251208 12365 3 LT3A 311 1 0 51553 146 1 0 3 1 1765 9.9700 0 0 1040 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111664936 0 0 0 1 0 0 0 0 1 0 SRI M.G.MANJUNATH,RAILWAY STATION MUTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928293 1412632000 L8671 M.SHIVAKUMAR S/O MADDOORAPPA NEAR RAILWAY STATION 251208 0 3 LT3A 311 0.1400 0 9835 54 1 0 3 1 0 17.5700 0 0 1520 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111111669913 0 0 0 1 0 0 0 0 1 0 M.SHIVAKUMAR,S/O MADDOORAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928099 1402632000 L14056 R.JAGANNATHA S/O C.R.RANOJI RAO NEAR RAILWAY STATION 251208 0 3 LT3A 311 0.2000 0 4326 48 1 0 3 1 1230 9.2000 0 0 950 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004250 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111669899 0 0 0 1 0 0 0 0 1 0 R.JAGANNATHA,S/O C.R.RANOJI RAO NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928254 1328432000 L31498 P.G.PADMAVATHAMMA W/O P.S.GOPALKRISHNAIAH SHETTY MUTHUR 251208 0 3 LT3A 311 0.2400 0 2695 32 1 0 3 1 0 0 0 0 560 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111670483 0 0 0 1 0 0 0 0 1 0 P.G.PADMAVATHAMMA,W/O P.S.GOPALKRISHNAIAH SHETTY MUTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446927997 1308432000 L42890 SRI MANAGING DIRECTOR HOPCOMS RAILWAY STATION OPP 251208 0 3 LT3A 311 0.4800 0 4602 22 1 0 3 1 422 2.1600 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111670343 0 0 0 1 0 0 0 0 1 0 SRI MANAGING DIRECTOR,HOPCOMS RAILWAY STATION OPP 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928031 1212632000 L30594 B.NARAYANAPPA S/O RANGAPPA RAILWAY STATION 251208 34 3 LT3A 311 0.5000 0 4944 2 1 0 3 1 0 1.7400 0 0 420 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111643091 0 0 0 1 0 0 0 0 1 0 B.NARAYANAPPA,S/O RANGAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928035 1081632000 L41368 CHIDANANDA PUNGANOORU SHIVASHANKARA S/O PUNGANOORU SHIVASHANKARA RAILWAY STATION 251208 3214 3 LT3A 311 0.7200 0 7785 64 1 0 3 1 2284 18.5400 0 0 570 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004250 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111650500 0 0 0 1 0 0 0 0 1 0 CHIDANANDA PUNGANOORU SHIVASHANKARA,S/O PUNGANOORU SHIVASHANKARA RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928004 1012632000 L11674 M.SHIVAKUMAR S/O MUDDU NAJAPPA NEAR RAILWAY STATION 251208 0 3 LT3A 311 0.1800 0 5440 0 1 0 3 1 1404 12.6500 0 0 420 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111650927 0 0 0 1 0 0 0 0 1 0 M.SHIVAKUMAR,S/O MUDDU NAJAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928005 0991632000 L30452 M.L. VASUKI W/O M.LAKSHMINARAYANARAO RAILWAY STATION CERCLE 251208 0 3 LT3A 311 0.1600 0 10570 25 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111650792 0 0 0 1 0 0 0 0 1 0 M.L. VASUKI,W/O M.LAKSHMINARAYANARAO RAILWAY STATION CERCLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928121 0971632000 L41379 CHIDANANDA PUNGANOORU SHIVASHANKARA S/O PUNGANOORU SHIVASHANKARA; RAILWAY STATION 251208 19 3 LT3A 311 0.5600 0 2770 0 1 0 3 1 1321 11.8900 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004250 0 9999999 111111650765 0 0 0 1 0 0 0 0 1 0 CHIDANANDA PUNGANOORU SHIVASHANKARA,S/O PUNGANOORU SHIVASHANKARA; RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928119 0947960271 L59471 M L MANJUNATHA M L MANJUNATHA S/O LAKSHMINARAYANARAO MUTHUR 251208 4578 3 LT3A 311 0.4800 0 25539 248 1 0 3 0.8600 0 0 0 0 5130 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.5130 (ignore if paid) 0 999999 BC2421652 0 0 0 2 0 0 0 0 1 0 M L MANJUNATHA,M L MANJUNATHA S/O LAKSHMINARAYANARAO MUTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446928093 0891632000 L28252 MADHU KUMAR S/O KRISHNAPPA RAILWAY STATON 251208 0 3 LT3A 311 0.1200 0 500 0 1 0 3 1 3035 27.9700 0 0 220 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006744611 0 0 0 1 0 0 0 0 1 0 MADHU KUMAR,S/O KRISHNAPPA RAILWAY STATON 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928092 0879091012 MSDUC82682 VIKAS V S3, S/O CIJAY KUMAR V,162A DARGAPURA 251208 50100 3 LT3A 311 1 0 37 0 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 A7899190 0 0 0 0 0 0 0 0 1 0 VIKAS V,S3, S/O CIJAY KUMAR V,162A DARGAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446928236 0852059368 L58252 H.S.MANJUNATH H.S.HARSHAVARDHANA S2, RAILWAYSTATION ROAD, DBPURA S/O H.N.SRINIVAS 251208 6301 3 LT3A 311 1 0 4165 14 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 999999 BC2290102 0 0 0 0 0 0 0 0 1 0 H.S.MANJUNATH H.S.HARSHAVARDHANA,S2, RAILWAYSTATION ROAD, DBPURA S/O H.N.SRINIVAS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446928007 0812632000 L30435 S.G.S. ENTERPRISES S.G.S.ENTERPRISES OPPSITE RAILWAY STATION 251208 0 3 LT3A 311 0.4800 0 16169 520 1 0 3 1 4613 25.0900 0 0 5990 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.5990 (ignore if paid) 0 9999999 111111498358D 0 0 0 1 0 0 0 0 1 0 S.G.S. ENTERPRISES,S.G.S.ENTERPRISES OPPSITE RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1446928026 0712632000 L24559 SHIVA RAMAIAH S/O MUDDA VEERAPPA RAILWAY STATION 251208 0 3 LT3A 311 0.2000 0 8475 16 1 0 3 1 0 6.1100 0 0 1050 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111642604 0 0 0 1 0 0 0 0 1 0 SHIVA RAMAIAH,S/O MUDDA VEERAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928048 0394966897 L51011 D.M.ANITHA W/O D.L.MAHADEVAIAH SHETTY SCOUT CAMP ROAD, DODDABALLAPURA 251208 0 3 LT3A 311 0.5000 0 7089 104 1 0 3 1 1118 5.6800 0 0 560 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006741672 0 0 0 1 0 0 0 0 1 0 D.M.ANITHA W/O D.L.MAHADEVAIAH SHETTY,SCOUT CAMP ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928045 0303821355 DUC78686 SGS ENTERPRISES G S SOMA RUDRA SHARMA & NAGARAJA S & MAMATHA H P,RAILWAY STATION 251208 36821 3 LT3A 311 2 0 11860 586 1 0 3 0.9200 10927 78.4400 0 0 4820 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.4820 (ignore if paid) 0 0 A7665100 0 0 0 2 0 0 0 0 1 0 SGS ENTERPRISES,G S SOMA RUDRA SHARMA & NAGARAJA S & MAMATHA H P,RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446928070 0081632000 L41369 CHIDANANDA PUNGANOORU SHIVASHANKARA S/O PUNGANOORU SHIVASHANKARA RAILWAY STATION 251208 123456 3 LT3A 311 0.7200 0 5034 15 1 0 3 1 3158 30.0600 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111665601 0 0 0 1 0 0 0 0 1 0 CHIDANANDA PUNGANOORU SHIVASHANKARA,S/O PUNGANOORU SHIVASHANKARA RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928058 9979961133 L51021 D.M.ANITHA W/O D.L.MADHAVAIAH SHETTY SCOUT CAMP ROAD,DBPUR 251208 0 3 LT1 211 1 0 9335 76 1 0 3 1 0 1 0 0 240 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000101367 0 0 0 1 0 0 0 0 0 0 D.M.ANITHA W/O D.L.MADHAVAIAH SHETTY,SCOUT CAMP ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928187 9946625848 DUL83404 K SANTOSH 2, P KRISHNA MURTHY, NO 7-3-21- 2E BESENT PARK, RAILWAY STATION 251208 59247 3 LT1 211 3 0 284 6 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 1E2768080226 0 0 0 1 0 0 0 0 0 0 K SANTOSH,2, P KRISHNA MURTHY, NO 7-3-21- 2E BESENT PARK, RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928262 9908432000 AEH3301 J.V.VENKATESH S/O VEERE GOWDA RAILWAY STATION 251208 0 3 LT1 211 4 0 8001 20 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111642690 0 0 0 2 0 0 0 0 0 0 J.V.VENKATESH,S/O VEERE GOWDA RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1446927994 9893205022 L51535 K.C.VEERABHADRAIAH S/O LATE CHOWDAIAH 6TH WARD MUTHUR, DODDABALLAPURA 251208 0 3 LT1 211 0.4800 0 7735 23 1 0 3 1 -52 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 99999 110000808887 0 0 0 1 0 0 0 0 0 0 K.C.VEERABHADRAIAH S/O LATE CHOWDAIAH,6TH WARD MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-11-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1446928244 9839675029 L51018 D.M.ANITHA W/O D.L.MADHAVAIAH SHETTY SCOUT CAMP ROAD,DBPUR 251208 20 3 LT1 211 8 0 11103 78 1 0 3 0.8300 0 9.2500 0 0 1220 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.1220 (ignore if paid) 0 0 E023569 0 0 0 6 0 0 0 0 0 0 D.M.ANITHA W/O D.L.MADHAVAIAH SHETTY,SCOUT CAMP ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4700 2 1446928239 9814439000 L48763 D.K.KANTHARAJU S/O KAMBANNARAILWAY STATION (MUTTHUR)DBPUR-561203 251208 1001 3 LT1 211 0.3200 0 9662 75 1 0 3 1 0 0 0 0 290 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111651110 0 0 0 2 0 0 0 0 0 0 D.K.KANTHARAJU,S/O KAMBANNARAILWAY STATION (MUTTHUR)DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1446928283 9797432000 L44050 C.NARASIMHA MURTHY S/O CHANNEGOWDA 6TH WARD,MUTHUR 251208 0 3 LT1 211 0.2400 0 6805 95 1 0 3 1 0 0 0 0 350 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111651089 0 0 0 1 0 0 0 0 0 0 C.NARASIMHA MURTHY,S/O CHANNEGOWDA 6TH WARD,MUTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928178 9726062401 MSDUL83329 KIRAN KUMAR N H13, S/O G NAGARAJU, DARGAPURA SCOUT CAMP ROAD 251208 846 3 LT1 211 4 0 839 128 1 0 3 0.8800 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14004250 0 0 A9461480 0 0 0 3 0 0 0 0 0 0 KIRAN KUMAR N,H13, S/O G NAGARAJU, DARGAPURA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1446928081 9650102773 L53855 B.ANJALI DEVI W/O LAKSHMINARASAPPA 3RD WARD, MUTHUR, DBPUR 251208 15632 3 LT1 211 0.4800 0 5818 33 1 0 3 1 0 1 0 0 670 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111000101927 0 0 0 1 0 0 0 0 0 0 B.ANJALI DEVI W/O LAKSHMINARASAPPA,3RD WARD, MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928234 9605055976 DUL77403 PAVITHRA R CHETHAN KUMAR B R H7, NEAR RAILWAY STATION MUTHURU 251208 5882 3 LT1 211 1 0 3716 150 1 0 3 0.9900 0 0 0 0 1170 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.1170 (ignore if paid) 0 0 4070278 0 0 0 5 0 0 0 0 0 0 PAVITHRA R CHETHAN KUMAR B R,H7, NEAR RAILWAY STATION MUTHURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3950 2 1446928259 9500055989 DUL83073 NARASIMHAMURTHY C S/O LATE CHANNEGOWDA, RAILWAY STATION 251208 45784 3 LT1 211 1 0 135 25 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 U5152140 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY C,S/O LATE CHANNEGOWDA, RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446928258 9496506685 L59464 ARUNA W/O M ANANDA H3, ARUNA W/O M ANANDA 251208 8413 3 LT1 211 1 0 1246 29 1 0 3 0.6500 388 2.0200 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 99999 BC2422186 0 0 0 1 0 0 0 0 0 0 ARUNA W/O M ANANDA,H3, ARUNA W/O M ANANDA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446928036 9478532000 L44946 PADMAVATHAMMA W/O GOPALA KRISHNAIAH SHETTY SCOUT CAMP ROAD 251208 0 3 LT1 211 1 0 12752 134 1 0 3 1 0 0 0 0 680 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111393253 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O GOPALA KRISHNAIAH SHETTY SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928149 9336881154 L72051 D P NANJEGOWDA S/O PILLAJINAPPA,NEAR RAILWAY STATION MUTHUR 251208 44777 3 LT1 211 1 0 1346 7 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 BC3328711 0 0 0 0 0 0 0 0 0 0 D P NANJEGOWDA,S/O PILLAJINAPPA,NEAR RAILWAY STATION MUTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446927992 9280555115 MSDUL83328 KIRAN KUMAR N H2, S/O G NAGARAJU, DARGAPURA SCOUT CAMP ROAD 251208 896 3 LT1 211 4 0 1057 157 1 0 3 0.7300 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14004250 0 0 24554613 0 0 0 3 0 0 0 0 0 0 KIRAN KUMAR N,H2, S/O G NAGARAJU, DARGAPURA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4710 2 1446928103 9277717565 MSDUL83327 KIRAN KUMAR N H5, S/O G NAGARAJU, DARGAPURA SCOUT CAMP ROAD 251208 85 3 LT1 211 4 0 227 42 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14004250 0 0 A9461479 0 0 0 2 0 0 0 0 0 0 KIRAN KUMAR N,H5, S/O G NAGARAJU, DARGAPURA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446928207 9222993127 L71566 K SATHYAPRAKASH S/O S KRISHNAMURTHY,7TH WARD,KASBHAG 251208 21455 3 LT1 211 1 0 4370 94 1 0 3 0.8600 140 0 0 0 850 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.850 (ignore if paid) 0 0 BC3276776 0 0 0 1 0 0 0 0 0 0 K SATHYAPRAKASH,S/O S KRISHNAMURTHY,7TH WARD,KASBHAG 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1446928206 9220494262 DUL76486 ESHWARAPPA S L H6, S/O LINGANNA,NEAR RAILWAY STATION 251208 823 3 LT1 211 1 0 2828 78 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 A5404495 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA S L,H6, S/O LINGANNA,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1446928203 9202632000 L25098 D C MUDDU NANJAPPA S/O CHIKKA VEERANNA 3RD WARD, 251208 0 3 LT1 211 0.1600 0 3543 0 1 0 3 1 1365 12.1700 0 0 290 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111392820 0 0 0 1 0 0 0 0 0 0 D C MUDDU NANJAPPA,S/O CHIKKA VEERANNA 3RD WARD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928002 9149762486 DUL77402 PAVITHRA R CHETHAN KUMAR B R H3, NEAR RAILWAY STATION MUTHURU 251208 21564 3 LT1 211 1 0 2358 92 1 0 3 0.8600 655 3.4100 0 0 590 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.590 (ignore if paid) 0 0 4070277 0 0 0 3 0 0 0 0 0 0 PAVITHRA R CHETHAN KUMAR B R,H3, NEAR RAILWAY STATION MUTHURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7190 2 1446928208 9018562125 MSDUL82681 VIKAS V H7, S/O CIJAY KUMAR V,162A DARGAPURA 251208 58162 3 LT1 211 2 0 1451 42 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 A7899181 0 0 0 0 0 0 0 0 0 0 VIKAS V,H7, S/O CIJAY KUMAR V,162A DARGAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446928144 8918432000 L35857 J.V.VENKATESHA RAILWAY STATION - 251208 0 3 LT1 211 0.2400 0 6289 30 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111210276 0 0 0 1 0 0 0 0 0 0 J.V.VENKATESHA,RAILWAY STATION - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928143 8902632000 L16571 LAXMIDEVAMMA W/O GOPALA SWAMY NEAR RAILWAY STATION 251208 0 3 LT1 211 0.0800 0 10512 34 1 0 3 1 95 0 0 0 910 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111210259 0 0 0 1 0 0 0 0 0 0 LAXMIDEVAMMA,W/O GOPALA SWAMY NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928290 8878642839 DUL75715 SHUBHA UMESH ARGEKAR W/O UMESH VISHNU ARGEKAR,RAILWAY STATION 251208 6466 3 LT1 211 1 0 5424 162 1 0 3 1 0 2.7900 0 0 1440 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.1440 (ignore if paid) 0 0 111120373741 0 0 0 1 0 0 0 0 0 0 SHUBHA UMESH ARGEKAR,W/O UMESH VISHNU ARGEKAR,RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928222 8814439000 L48765 D.K.KANTHARAJU S/O KAMBANNARAILWAY STATION (MUTTHUR)DBPUR-561203 251208 4487 3 LT1 211 0.3200 0 1486 31 1 0 3 1 2268 20.0800 0 0 210 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111392935 0 0 0 1 0 0 0 0 0 0 D.K.KANTHARAJU,S/O KAMBANNARAILWAY STATION (MUTTHUR)DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928217 8801923638 DUL83072 NARASIMHAMURTHY C H8, S/O LATE CHANNEGOWDA, RAILWAY STATION 251208 45744 3 LT1 211 1 0 255 32 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 U5152139 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY C,H8, S/O LATE CHANNEGOWDA, RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446928228 8797432000 L44051 C.NARASIMHA MURTHY S/O CHANNEGOWDA 6TH WARD,MUTHUR 251208 0 3 LT1 211 0.2400 0 10352 40 1 0 3 1 0 0 0 0 930 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111392912 0 0 0 2 0 0 0 0 0 0 C.NARASIMHA MURTHY,S/O CHANNEGOWDA 6TH WARD,MUTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1446928220 8712632000 AEH2667 R.JAGANATH S/O R.RANOJI RAO RAILWAY STATION 251208 302 3 LT1 211 3 0 20395 106 1 0 3 1 -416 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111207783 0 0 0 1 0 0 0 0 0 0 R.JAGANATH,S/O R.RANOJI RAO RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928226 8708439111 L50463 RAMANJINAPPA S/O ANJINAPPA,MUTHUR,DBPUR 251208 3548 3 LT1 211 1 0 10474 80 1 0 3 1 0 0 0 0 730 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111115895856 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O ANJINAPPA,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2024-03-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928196 8604127297 DUL76485 ESHWARAPPA S L S/O LINGANNA,NEAR RAILWAY STATION 251208 822 3 LT1 211 2 0 2519 65 1 0 3 0 21 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 A5404498 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA S L,S/O LINGANNA,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446928278 8581632000 L37465 LAXMI DEVAMMA W/O LATE GOPALA SWAMY RAILWAY STATION 251208 0 3 LT1 211 0.4800 0 2793 10 1 0 3 1 189 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111389475 0 0 0 1 0 0 0 0 0 0 LAXMI DEVAMMA,W/O LATE GOPALA SWAMY RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928240 8497439111 L50462 RAMANJINAPPA S/O ANJINAPPA,MUTHUR,DBPUR 251208 4785 3 LT1 211 0.4800 0 4012 46 1 0 3 1 0 1 0 0 390 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111115906980 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O ANJINAPPA,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928185 8428432000 L30715 S.DEVARAJ S/O NAGARAJAPPA RAILWAY STATION BEHIND 251208 0 3 LT1 211 0.2400 0 8130 48 1 0 3 1 0 0 0 0 840 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111207345 0 0 0 1 0 0 0 0 0 0 S.DEVARAJ,S/O NAGARAJAPPA RAILWAY STATION BEHIND 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928165 8333046496 DUL76484 ESHWARAPPA S L H8, S/O LINGANNA,NEAR RAILWAY STATION 251208 821 3 LT1 211 1 0 1714 30 1 0 3 0.9100 98 1 0 0 220 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 0 A5404494 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA S L,H8, S/O LINGANNA,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446928139 8312632000 L13044 B.NARAYANAPPA S/O RANGAPPA NEAR RAILWAY STATION 251208 2222222 3 LT1 211 0.1200 0 596 0 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111207744 0 0 0 1 0 0 0 0 0 0 B.NARAYANAPPA,S/O RANGAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928060 8144833274 L53860 B.ANJALI DEVI W/O LAKSHMINARASAPPA 3RD WARD, MUTHUR, DBPUR 251208 5655 3 LT1 211 0.4800 0 6374 83 1 0 3 1 3794 33.9100 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 99999 110000847884 0 0 0 1 0 0 0 0 0 0 B.ANJALI DEVI W/O LAKSHMINARASAPPA,3RD WARD, MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23 33 2024-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928251 8108432000 L44047 C.NARASIMHA MURTHY S/O CHANNEGOWDA 6TH WARD,MUTHUR 251208 0 3 LT1 211 0.2400 0 4763 63 1 0 3 1 0 0 0 0 230 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111210218 0 0 0 1 0 0 0 0 0 0 C.NARASIMHA MURTHY,S/O CHANNEGOWDA 6TH WARD,MUTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928134 8030485671 L51019 D.M.ANITHA W/O D.L.MADHAVAIAH SHETTY SCOUT CAMP ROAD,DBPUR 251208 0 3 LT1 211 1 0 11116 94 1 0 3 1 -124 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 99999 110000850702 0 0 0 1 0 0 0 0 0 0 D.M.ANITHA W/O D.L.MADHAVAIAH SHETTY,SCOUT CAMP ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928175 8018432000 L39535 S.JAGADISHA S/O SATHAPPA RAILWAY STATION 251208 0 3 LT1 211 1 0 31987 164 1 0 3 1 0 0 0 0 530 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111207287 0 0 0 1 0 0 0 0 0 0 S.JAGADISHA,S/O SATHAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1446928179 7997432000 L44044 C.NARASIMHA MURTHY S/O CHANNEGOWDA 6TH WARD,MUTHUR 251208 0 3 LT1 211 0.2400 0 10360 0 1 0 3 1 0 0 0 0 1320 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111111392849 0 0 0 3 0 0 0 0 0 0 C.NARASIMHA MURTHY,S/O CHANNEGOWDA 6TH WARD,MUTHUR 0 0 0 0 0 0 0 0 2026-01-03 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 2.6700 2 1446928008 7848439000 L48750 CHANDRAMMA W/O VENKATACHALAIAH,MUTHUR, DBPUR-561203 251208 400 3 LT1 211 0.7500 0 10508 112 1 0 3 1 0 0 0 0 630 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111390211 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O VENKATACHALAIAH,MUTHUR, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928126 7814439000 L48762 D.K.KANTHARAJU S/O KAMBANNARAILWAY STATION (MUTTHUR)DBPUR-561203 251208 1000 3 LT1 211 0.3200 0 6233 84 1 0 3 1 1584 14.1300 0 0 760 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111390046 0 0 0 1 0 0 0 0 0 0 D.K.KANTHARAJU,S/O KAMBANNARAILWAY STATION (MUTTHUR)DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928133 7812632000 L16570 LAXMIDEVAMMA W/O GOPALA SWAMY NEAR RAILWAY STATION 251208 0 3 LT1 211 0.0800 0 7261 33 1 0 3 1 1 0 0 0 370 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111390042 0 0 0 1 0 0 0 0 0 0 LAXMIDEVAMMA,W/O GOPALA SWAMY NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928132 7798272640 L53045 N.DEVARAJU S/O LATE NAGARAJAPPA SCOUT CAMP ROAD, DODDABALLAPURA NEAR RLY STATION 251208 6899 3 LT1 211 0.3200 0 5114 27 1 0 3 1 0 0 0 0 290 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000812137 0 0 0 1 0 0 0 0 0 0 N.DEVARAJU S/O LATE NAGARAJAPPA,SCOUT CAMP ROAD, DODDABALLAPURA NEAR RLY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-08-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928125 7797223249 L53863 B.ANJALI DEVI W/O LAKSHMINARASAPPA 3RD WARD, MUTHUR, DBPUR 251208 35548 3 LT1 211 3.4800 0 5111 141 1 0 3 0.9400 351 1.7800 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 52736793 0 0 0 4 0 0 0 0 0 0 B.ANJALI DEVI W/O LAKSHMINARASAPPA,3RD WARD, MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1446928248 7721199222 L51531 K.C.VEERABHADRAIAH S/O LATE.CHOWDAIAH, 6TH WARD,MUTHUR,DBPURA 251208 984 3 LT1 211 0.4800 0 7264 7 1 0 3 1 654 6.1200 0 0 1530 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111115907002 0 0 0 1 0 0 0 0 0 0 K.C.VEERABHADRAIAH,S/O LATE.CHOWDAIAH, 6TH WARD,MUTHUR,DBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928216 7702632000 L21467 K. RAMACHANDRA S. KRISHNAMURTHY RAILAWAY STATION 251208 0 3 LT1 211 0.2400 0 1875 5 1 0 3 1 2 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111389931 0 0 0 1 0 0 0 0 0 0 K. RAMACHANDRA,S. KRISHNAMURTHY RAILAWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928280 7678689523 L62768 SRI D THIMMARAJU S/O LATE, DODDANARASIMAIAH H3, RAILWAY STATION 251208 1684 3 LT1 211 1 0 1654 31 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004250 0 99999 2019-11-13 BC2638471 0 0 0 1 0 0 0 0 0 0 SRI D THIMMARAJU,S/O LATE, DODDANARASIMAIAH H3, RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1446928086 7554903614 DUL82537 K C VEERABHARAYYA S/O CHOWDAYYA,RAILWAY STATION 251208 41477 3 LT1 211 1 0 984 56 1 0 3 0.9900 201 1.0100 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 A9334526 0 0 0 1 0 0 0 0 0 0 K C VEERABHARAYYA,S/O CHOWDAYYA,RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446928166 7438432000 L33077 UMESHA ARGERKAR S/O. VISHNU ARGERKAR RAILAWAY STATION 251208 0 3 LT1 211 0.6000 0 38171 154 1 0 3 1 0 5.4000 0 0 1540 2512 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 2012-02-01 111111390184 0 0 0 2 0 0 0 0 0 0 UMESHA ARGERKAR,S/O. VISHNU ARGERKAR RAILAWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1446928130 7426848383 DUL77401 PAVITHRA R CHETHAN KUMAR B R H8, NEAR RAILWAY STATION MUTHURU 251208 556 3 LT1 211 1 0 3519 134 1 0 3 0.9400 0 0 0 0 1030 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.1030 (ignore if paid) 0 0 4070276 0 0 0 2 0 0 0 0 0 0 PAVITHRA R CHETHAN KUMAR B R,H8, NEAR RAILWAY STATION MUTHURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9080 2 1446928174 7402632000 L13043 B.NARAYANAPPA S/O RANGAPPA NEAR RAILWAY STATION 251208 30 3 LT1 211 0.1200 0 718 11 1 0 3 1 0 0 0 0 240 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111208174 0 0 0 1 0 0 0 0 0 0 B.NARAYANAPPA,S/O RANGAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928176 7394998000 L47499 M.LAKSHMI W/O R.MURTHY,3RD WARD,MUTHUR,DBPUR-561203 251208 32 3 LT1 211 0.4000 0 7083 36 1 0 3 1 1 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111790786 0 0 0 1 0 0 0 0 0 0 M.LAKSHMI,W/O R.MURTHY,3RD WARD,MUTHUR,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928277 7381632000 L40167 CHIEF EXECUTIVE OFFICER TOB RAILWAY STATION - 251208 0 3 LT1 211 0.4800 0 6693 0 1 0 3 1 6 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111208043 0 0 0 1 0 0 0 0 0 0 CHIEF EXECUTIVE OFFICER,TOB RAILWAY STATION - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928282 7273945784 L51533 K.C.VEERABHADRAIAH S/O LATE CHOWDAIAH 6TH WARD MUTHUR, DODDABALLAPURA 251208 0 3 LT1 211 0.4800 0 6370 40 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 99999 111000212989 0 0 0 1 0 0 0 0 0 0 K.C.VEERABHADRAIAH S/O LATE CHOWDAIAH,6TH WARD MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1446928123 7202632000 L29361 D.M. YELLAPPA S/O. MUNISHAMAPPA NEAR RAILWAY STATION 251208 45 3 LT1 211 0.2000 0 4468 0 1 0 3 1 1594 14.5300 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111210654 0 0 0 1 0 0 0 0 0 0 D.M. YELLAPPA,S/O. MUNISHAMAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928173 7118735363 L62767 SRI D THIMMARAJU S/O LATE,NARASIMAIAH H4, RAILWAY STATION 251208 659 3 LT1 211 1 0 3921 42 1 0 3 0.9700 35 0 0 0 370 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2638470 0 0 0 0 0 0 0 0 0 0 SRI D THIMMARAJU,S/O LATE,NARASIMAIAH H4, RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446928180 7108432000 L44048 C.NARASIMHA MURTHY S/O CHANNEGOWDA 6TH WARD,MUTHUR 251208 0 3 LT1 211 0.2400 0 13256 107 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111208305 0 0 0 2 0 0 0 0 0 0 C.NARASIMHA MURTHY,S/O CHANNEGOWDA 6TH WARD,MUTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1446928182 7102632000 L25099 D C MUDDU NANJAPPA S/O CHIKKA NEERAPPA 3RD WARD 251208 0 3 LT1 211 0.2400 0 3099 0 1 0 3 1 330 2.2300 0 0 270 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111208294 0 0 0 1 0 0 0 0 0 0 D C MUDDU NANJAPPA,S/O CHIKKA NEERAPPA 3RD WARD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928164 7018432000 L41131 NAGEENA.I.P W/O ILIYAZ AHMED NEAR RAILWAY STATION 251208 0 3 LT1 211 1 0 12167 86 1 0 3 1 0 0 0 0 630 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100004532488D 0 0 0 1 0 0 0 0 0 0 NAGEENA.I.P,W/O ILIYAZ AHMED NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928098 1911863145 L72058 D P NANJEGOWDA H7, S/O PILLAJINAPPA,NEAR RAILWAY STATION MUTHUR 251208 21284 3 LT1 211 1 0 3347 36 1 0 3 0.8900 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 BC3328718 0 0 0 0 0 0 0 0 0 0 D P NANJEGOWDA,H7, S/O PILLAJINAPPA,NEAR RAILWAY STATION MUTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446928053 1905190896 DUL76477 ESHWARAPPA S L H9, S/O LINGANNA,NEAR RAILWAY STATION 251208 813 3 LT1 211 1 0 903 8 1 0 3 0.8300 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 A5404485 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA S L,H9, S/O LINGANNA,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1446928212 1866062772 L51020 D.M.ANITHA W/O D.L.MADHAVAIAH SHETTY SCOUT CAMP ROAD,DBPUR 251208 0 3 LT1 211 1 0 11579 3 1 0 3 1 428 4.0200 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 99999 100007282794 0 0 0 1 0 0 0 0 0 0 D.M.ANITHA W/O D.L.MADHAVAIAH SHETTY,SCOUT CAMP ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-12-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928024 1802632000 L16572 LAXMIDEVAMMA W/O GOPALA SWAMY NEAR RAILWAY STATION 251208 0 3 LT1 211 0.0800 0 4524 18 1 0 3 1 4 0 0 0 390 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111669935 0 0 0 1 0 0 0 0 0 0 LAXMIDEVAMMA,W/O GOPALA SWAMY NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928020 1690127405 DUL83067 NARASIMHAMURTHY C H5, S/O LATE CHANNEGOWDA, RAILWAY STATION 251208 45784 3 LT1 211 1 0 83 11 1 0 3 0 210 1.0700 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 U5152129 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY C,H5, S/O LATE CHANNEGOWDA, RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446928106 1612009000 L47500 M.LAKSHMI W/O R.MURTHY,3RD WARD,MUTHUR,DBPUR-561203 251208 9 3 LT1 211 0.4000 0 8103 83 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111805504 0 0 0 1 0 0 0 0 0 0 M.LAKSHMI,W/O R.MURTHY,3RD WARD,MUTHUR,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1446928250 1538432000 L31231 R.JAGANATHA S/O C.RAMOJI RAO NEAR RAILWAY STATION 251208 0 3 LT1 211 0.2400 0 1701 15 1 0 3 1 505 3.7300 0 0 250 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111651498 0 0 0 1 0 0 0 0 0 0 R.JAGANATHA,S/O C.RAMOJI RAO NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928296 1512469131 MSDUL83318 KIRAN KUMAR N H8, S/O G NAGARAJU, DARGAPURA SCOUT CAMP ROAD 251208 896 3 LT1 211 4 0 1769 178 1 0 3 0.7800 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14004250 0 0 A9461471 0 0 0 2 0 0 0 0 0 0 KIRAN KUMAR N,H8, S/O G NAGARAJU, DARGAPURA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446928271 1424314332 DUL76476 ESHWARAPPA S L H2, S/O LINGANNA,NEAR RAILWAY STATION 251208 812 3 LT1 211 1 0 962 33 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 111121109260 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA S L,H2, S/O LINGANNA,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1446928101 1401671123 L53857 B.ANJALI DEVI W/O LAKSHMINARASAPPA 3RD WARD, MUTHUR, DBPUR 251208 1254 3 LT1 211 0.4800 0 8243 48 1 0 3 1 0 1.8800 0 0 270 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000803542 0 0 0 1 0 0 0 0 0 0 B.ANJALI DEVI W/O LAKSHMINARASAPPA,3RD WARD, MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928295 1312632000 L10866 P.C.MUDDU NANJAPPA S/O LATE.CHIKKA VEERAPPA NO.2758, NEAR RAILWAY STATION 251208 8 3 LT1 211 0.2000 0 8564 0 1 0 3 1 1321 12.1000 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111670350 0 0 0 1 0 0 0 0 0 0 P.C.MUDDU NANJAPPA,S/O LATE.CHIKKA VEERAPPA NO.2758, NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446927995 1302632000 L25097 P C MUDDA NANJAPPA S/O G K VEERAPPA 3RD WARD, 251208 222 3 LT1 211 0.2000 0 6134 0 1 0 3 1 895 8.0300 0 0 1290 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111111670335 0 0 0 1 0 0 0 0 0 0 P C MUDDA NANJAPPA,S/O G K VEERAPPA 3RD WARD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446927999 1296554316 L45716 SMT. N. VIJAYALAKSHMI MUTHURU 251208 0 3 LT1 211 0.4800 0 5227 30 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111670329 0 0 0 2 0 0 0 0 0 0 SMT. N. VIJAYALAKSHMI,MUTHURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1446928152 1179208683 DUL76475 ESHWARAPPA S L H5, S/O LINGANNA,NEAR RAILWAY STATION 251208 811 3 LT1 211 1 0 1473 34 1 0 3 0.9400 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 A5404482 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA S L,H5, S/O LINGANNA,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446928160 1171562257 DUL77394 PAVITHRA R CHETHAN KUMAR B R H9, NEAR RAILWAY STATION MUTHURU 251208 23658 3 LT1 211 1 0 775 24 1 0 3 0.9200 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 4070269 0 0 0 2 0 0 0 0 0 0 PAVITHRA R CHETHAN KUMAR B R,H9, NEAR RAILWAY STATION MUTHURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5510 2 1446928033 1103018596 MSDUL82676 VIKAS V H3, S/O CIJAY KUMAR V,162A DARGAPURA 251208 54746 3 LT1 211 2 0 1763 62 1 0 3 0.8800 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 A7899187 0 0 0 0 0 0 0 0 0 0 VIKAS V,H3, S/O CIJAY KUMAR V,162A DARGAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446928040 1102632000 L378 P.C.MUDDU NANJAPPA S/O LATE. CHIKKA VEERAPPA NO.2758, NEAR RAILWAY STATION 251208 0 3 LT1 211 0.2800 0 1243 0 1 0 3 1 1346 12.1100 0 0 230 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111650526 0 0 0 1 0 0 0 0 0 0 P.C.MUDDU NANJAPPA,S/O LATE. CHIKKA VEERAPPA NO.2758, NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928263 1028432000 L35854 J.V.VENKATESHA RAILWAY STATION - 251208 0 3 LT1 211 0.2400 0 12468 75 1 0 3 1 0 0 0 0 900 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111651055 0 0 0 1 0 0 0 0 0 0 J.V.VENKATESHA,RAILWAY STATION - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928170 0981632000 L39092 N.ASWATHA S/O NARAYANAPPA SCOUT CAMP ROAD 251208 0 3 LT1 211 1 0 4463 86 1 0 3 1 0 0 0 0 0 2512 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 2012-02-01 111115589950 0 0 0 1 0 0 0 0 0 0 N.ASWATHA,S/O NARAYANAPPA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928082 0908478307 MSDUL82675 VIKAS V H8, S/O CIJAY KUMAR V,162A DARGAPURA 251208 20247 3 LT1 211 2 0 2709 77 1 0 3 0.9300 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 A7899186 0 0 0 0 0 0 0 0 0 0 VIKAS V,H8, S/O CIJAY KUMAR V,162A DARGAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446928091 0897432000 L44049 C.NARASIMHA MURTHY S/O CHANNEGOWDA 6TH WARD,MUTHUR 251208 0 3 LT1 211 0.2400 0 8908 12 1 0 3 1 0 0 0 0 300 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111665524 0 0 0 1 0 0 0 0 0 0 C.NARASIMHA MURTHY,S/O CHANNEGOWDA 6TH WARD,MUTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1446928235 0858330100 L59462 ARUNA W/O M ANANDA ARUNA W/O M ANANDA 251208 8654 3 LT1 211 1 0 7646 135 1 0 3 0.9000 0 0 0 0 470 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2207276 0 0 0 2 0 0 0 0 0 0 ARUNA W/O M ANANDA,ARUNA W/O M ANANDA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446928147 0660860122 L51510 P.DHANPAL S/O P.PERISWAMY 6TH WARD,MUTHUR,DBPUR 251208 2545 3 LT1 211 0.4800 0 9490 72 1 0 3 1 -30 0 0 0 220 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000846421 0 0 0 1 0 0 0 0 0 0 P.DHANPAL S/O P.PERISWAMY,6TH WARD,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928270 0619556459 MSDUL83317 KIRAN KUMAR N H3, S/O G NAGARAJU, DARGAPURA SCOUT CAMP ROAD 251208 89 3 LT1 211 4 0 5439 557 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14004250 0 0 24554612 0 0 0 4 0 0 0 0 0 0 KIRAN KUMAR N,H3, S/O G NAGARAJU, DARGAPURA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1446928100 0603935316 MSDUL82674 VIKAS V H4, S/O CIJAY KUMAR V,162A DARGAPURA 251208 80774 3 LT1 211 2 0 2025 42 1 0 3 0.9300 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 A7899185 0 0 0 0 0 0 0 0 0 0 VIKAS V,H4, S/O CIJAY KUMAR V,162A DARGAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446928073 2696745332 L51537 K.C.VEERABHADRAIAH S/O LATE CHOWDAIAH 6TH WARD MUTHUR, DODDABALLAPURA 251208 0 3 LT1 211 0.4800 0 3982 27 1 0 3 1 2960 27.9400 0 0 430 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000875570 0 0 0 1 0 0 0 0 0 0 K.C.VEERABHADRAIAH S/O LATE CHOWDAIAH,6TH WARD MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928186 2681632000 L37470 LAXMI DEVAMMA W/O LATE GOPALA SWAMY RAILWAY STATION 251208 0 3 LT1 211 0.4800 0 5269 63 1 0 3 1 0 0 0 0 990 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111650612 0 0 0 2 0 0 0 0 0 0 LAXMI DEVAMMA,W/O LATE GOPALA SWAMY RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-12-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1446928211 2672439375 L49527 UMESH ARGERKAR S/O VISHNU ARGEKAR RAIWAY STATION ROAD, DODDABALLAPURA 251208 1800 3 LT1 211 0.4800 0 22655 91 1 0 3 1 0 0 0 0 720 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000808365 0 0 0 1 0 0 0 0 0 0 UMESH ARGERKAR S/O VISHNU ARGEKAR,RAIWAY STATION ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 219.5800 0 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1446928246 2571565452 DUL76479 ESHWARAPPA S L H10, S/O LINGANNA,NEAR RAILWAY STATION 251208 815 3 LT1 211 1 0 61 0 1 0 3 1 -68 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 A5404487 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA S L,H10, S/O LINGANNA,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446928189 2471632000 L44067 AMEER S/O HAJI MUSTAN RAILWAY STATION 251208 0 3 LT1 211 0.2400 0 8399 0 1 0 3 1 911 12.6500 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 9999999 111111630128 0 0 0 1 0 0 0 0 0 0 AMEER,S/O HAJI MUSTAN RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928266 2432613680 L45944 G.A.SRISHYLA MUTTHUR, RAILWAYSTATION CIRCLE 251208 0 3 LT1 211 0.4800 0 7554 21 1 0 3 1 95 1.2700 0 0 430 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111781481 0 0 0 1 0 0 0 0 0 0 G.A.SRISHYLA,MUTTHUR, RAILWAYSTATION CIRCLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446928085 2384764768 L58253 H.S.MANJUNATH H.S.HARSHAVARDHANA H3, RAILWAYSTATION ROAD, DBPURA S/O H.N.SRINIVAS 251208 6300 3 LT1 211 2 0 6301 86 1 0 3 0.9600 -94 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 99999 BC2061559 0 0 0 2 0 0 0 0 0 0 H.S.MANJUNATH H.S.HARSHAVARDHANA,H3, RAILWAYSTATION ROAD, DBPURA S/O H.N.SRINIVAS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-10-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1446928230 2369796391 DUL83399 K SANTOSH 6, P KRISHNA MURTHY, NO 7-3-21- 2E BESENT PARK, RAILWAY STATION 251208 64188 3 LT1 211 1 0 2552 339 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004250 0 0 24554679 0 0 0 3 0 0 0 0 0 0 K SANTOSH,6, P KRISHNA MURTHY, NO 7-3-21- 2E BESENT PARK, RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5660 2