1415862655 6526389844 DUL80012 N MANI KUMAR H4, AREHALLI GUDDADAHALLI 251209 88410 2 LT1 211 1 0 1376 84 1 0 3 1 0 1.1900 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111124920831 0 0 0 2 0 0 0 0 0 0 N MANI KUMAR,H4, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862656 9757998000 L46882 K. MANJUNATH RAO S/O KRISHNOJI RAO, AREHALLI GUDDADAHALLI, RAILWAY STATION, DBPUR 251209 90 2 LT1 211 0.2400 0 9499 62 1 0 3 1 0 0 0 0 240 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111775974 0 0 0 2 0 0 0 0 0 0 K. MANJUNATH RAO,S/O KRISHNOJI RAO, AREHALLI GUDDADAHALLI, RAILWAY STATION, DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862789 8418556921 DUL80720 M NAGARAJU H8, S/O MALLAIAH,SCOUT CAMP ROAD 251209 25100 2 LT1 211 1 0 1063 71 1 0 3 0.9600 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8551269 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,H8, S/O MALLAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862591 9171314131 L59771 K S ABHISHEK H3, K S ABHISHEK S/O LATE SYAMAMURTY.K SADASHIVANAGARA 251209 7439 2 LT1 211 1 0 8743 170 1 0 3 1 1490 9.8100 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007194166 0 0 0 3 0 0 0 0 0 0 K S ABHISHEK,H3, K S ABHISHEK S/O LATE SYAMAMURTY.K SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862632 9167971998 L59409 M ESHVARAIAH H2, M ESHVARAIAH S/O S MARIYAPPA SADASHIVANAGARA 251209 9945 2 LT1 211 1 0 6925 73 1 0 3 0.9700 -45 0 0 0 340 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2421790 0 0 0 1 0 0 0 0 0 0 M ESHVARAIAH,H2, M ESHVARAIAH S/O S MARIYAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862493 9085868236 DUL77624 PRAVEEN KUMAR A H4, S/O ASHWATHAPPA,AREHALLI GUDDADAHALLI 251209 26821 2 LT1 211 1 0 2191 87 1 0 3 0.8600 0 1 0 0 680 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.680 (ignore if paid) 0 0 A5412711 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR A,H4, S/O ASHWATHAPPA,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862512 9072298745 L60937 SATHYANARAYANA G K S/O KRISHNAPPA G M NO.27 251209 4788 2 LT1 211 1 0 6826 87 1 0 3 1 3 2.7200 0 0 840 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007184815 0 0 0 2 0 0 0 0 0 0 SATHYANARAYANA G K,S/O KRISHNAPPA G M NO.27 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862620 9054791936 L61984 P NAGARAJU H3, SCOUT CAMP ROAD 251209 4987 2 LT1 211 1 0 3328 64 1 0 3 0.9500 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 BC2590716 0 0 0 1 0 0 0 0 0 0 P NAGARAJU,H3, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-09-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862814 9016493744 MSDUL78137 K S UMA V BYREGOWDA H14, AREHALLI GUDDADAHALLI 251209 35641 2 LT1 211 2 0 1915 74 1 0 3 0.6900 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 3997744 0 0 0 2 0 0 0 0 0 0 K S UMA V BYREGOWDA,H14, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862973 8985565164 L64096 SRI V KRISHNA SCOUT CAMP ROAD 251209 477 2 LT1 211 2 0 9370 216 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007174157 0 0 0 2 0 0 0 0 0 0 SRI V KRISHNA,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862483 8977578305 DUL80016 N MANI KUMAR H5, AREHALLI GUDDADAHALLI 251209 22210 2 LT1 211 1 0 1446 88 1 0 3 1 0 1.0900 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111124920829 0 0 0 1 0 0 0 0 0 0 N MANI KUMAR,H5, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862568 8966754055 L73421 MANJULA G H6, W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 251209 45542 2 LT1 211 0.5000 0 2112 10 1 0 3 1 38 0 0 0 750 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.750 (ignore if paid) 0 10000 111117378841 0 0 0 1 0 0 0 0 0 0 MANJULA G,H6, W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862727 8938095224 L52963 SHIVAKUMARA S/O RUDRAPPA RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 251209 0 2 LT1 211 1 0 5451 63 1 0 3 1 277 2.2800 0 0 290 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000869904 0 0 0 0 0 0 0 0 0 0 SHIVAKUMARA S/O RUDRAPPA,RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862803 8915131328 L59400 E VISHVANATH H4, E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 251209 9911 2 LT1 211 1 0 5422 69 1 0 3 0.9700 0 0 0 0 240 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC2392750 0 0 0 2 0 0 0 0 0 0 E VISHVANATH,H4, E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862884 8906541184 DUL78319 P ALTHAF H3, S/O BABUSAB, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 54642 2 LT1 211 1 0 2293 89 1 0 3 0.8200 0 0 0 0 970 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.970 (ignore if paid) 0 0 A7161490 0 0 0 0 0 0 0 0 0 0 P ALTHAF,H3, S/O BABUSAB, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862916 8889423135 L67733 SUJATHA W/O PRAKASH AREHALLI GUDDADHAHALLI 251209 48978 2 LT1 211 1 0 6521 117 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111111902151 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O PRAKASH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862490 8881339934 DUL74665 VENKATESH K H H6, S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 251209 87545 2 LT1 211 1 0 1735 39 1 0 3 1 399 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111118975401 0 0 0 1 0 0 0 0 0 0 VENKATESH K H,H6, S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862640 8850572790 L56080 CHETHANA SUVARNA H2,SADASHIVANAGARA, DBPURA W/O SRIPATHI 251209 0 2 LT1 211 1 0 1841 44 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007280013 0 0 0 3 0 0 0 0 0 0 CHETHANA SUVARNA,H2,SADASHIVANAGARA, DBPURA W/O SRIPATHI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862798 8821147709 DUL78318 P ALTHAF H5, S/O BABUSAB, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 23145 2 LT1 211 1 0 1209 70 1 0 3 0.9200 1468 11.8500 0 0 220 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.220 (ignore if paid) 0 0 A7161488 0 0 0 2 0 0 0 0 0 0 P ALTHAF,H5, S/O BABUSAB, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862807 8817469661 L57220 SYED TAHER H2,MUTHUR, DBPURA S/O SYED GOUSE 251209 9899 2 LT1 211 1 0 10253 119 1 0 3 0.9600 251 1.2100 0 0 1090 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2225482 0 0 0 2 0 0 0 0 0 0 SYED TAHER,H2,MUTHUR, DBPURA S/O SYED GOUSE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 96 106 2024-01-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862562 8763914726 DUL81771 ANITHA B M H8, W/O MAHESH B,AREHALLI GUDDADAHALLI 251209 52360 2 LT1 211 1 0 768 64 1 0 3 1 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 10000 1B8245000323 0 0 0 1 0 0 0 0 0 0 ANITHA B M,H8, W/O MAHESH B,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862592 8762336249 L65400 SMT TEJASWINI H V H12, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 251209 64987 2 LT1 211 2 0 5728 32 1 0 3 0.9500 -74 0 0 0 510 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC2872478 0 0 0 2 0 0 0 0 0 0 SMT TEJASWINI H V,H12, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862699 8739891648 DUL74664 VENKATESH K H H4, S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 251209 2558 2 LT1 211 1 0 1159 23 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111118975400 0 0 0 1 0 0 0 0 0 0 VENKATESH K H,H4, S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862496 8680903278 L73420 MANJULA G W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 251209 21554 2 LT1 211 3 0 1889 70 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 10000 111117378834 0 0 0 1 0 0 0 0 0 0 MANJULA G,W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862691 8643296829 L59404 E VISHVANATH H2, E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 251209 9949 2 LT1 211 1 0 5341 52 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007272811 0 0 0 1 0 0 0 0 0 0 E VISHVANATH,H2, E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862764 8629987834 DUL81874 T N YASHASHWINI H2, W/O HARISHKUMAR R,AREHALLI GUDDADAHALLI 251209 89596 2 LT1 211 1 0 104 11 1 0 3 1 548 3.6900 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 10000 1B5709807822 0 0 0 1 0 0 0 0 0 0 T N YASHASHWINI,H2, W/O HARISHKUMAR R,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862981 8589682487 DUL81770 ANITHA B M W/O MAHESH B,AREHALLI GUDDADAHALLI 251209 69895 2 LT1 211 3 0 724 66 1 0 3 1 0 1.3700 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 10000 1B8445000318 0 0 0 4 0 0 0 0 0 0 ANITHA B M,W/O MAHESH B,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862984 8589353582 DUL78459 JANARDHANA A L H7, S/O A V LOKAPPA,SARVAGNA NAGARA 251209 25487 2 LT1 211 1 0 1331 69 1 0 3 0.9200 325 1.5800 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 68178727 0 0 0 2 0 0 0 0 0 0 JANARDHANA A L,H7, S/O A V LOKAPPA,SARVAGNA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862526 8571592833 L67614 SRI KAMALESH P H3, S/O B PRASAD SCOUT CAMP ROAD 251209 173 2 LT1 211 1 0 1876 5 1 0 3 1 -34 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111111895429 0 0 0 1 0 0 0 0 0 0 SRI KAMALESH P,H3, S/O B PRASAD SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862558 8564540897 L61078 MALAMMA H3, MALAMMA W/O MONAPPA NEAR RAILWAY STATION 251209 6366 2 LT1 211 1 0 7967 119 1 0 3 0.9400 0 0 0 0 1220 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2547542 0 0 0 2 0 0 0 0 0 0 MALAMMA,H3, MALAMMA W/O MONAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862596 8561700194 DUL80800 PADMANABAN C S/O CHINNAPPA, NO 127,KEMPEGOWDA NAGARA SCOUT CAMP ROAD 251209 41046 2 LT1 211 1 0 29 3 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111125778041 0 0 0 0 0 0 0 0 0 0 PADMANABAN C,S/O CHINNAPPA, NO 127,KEMPEGOWDA NAGARA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862584 8558713324 L63430 SRI MURALIDHARA A V H10, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 251209 168 2 LT1 211 1 0 8529 128 1 0 3 0.9600 0 0 0 0 1460 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC2635401 0 0 0 3 0 0 0 0 0 0 SRI MURALIDHARA A V,H10, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862582 8558215813 L60928 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU H3, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 251209 65989 2 LT1 211 2 0 3545 8 1 0 3 1 -56 0 0 0 370 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007281137 0 0 0 2 0 0 0 0 0 0 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU,H3, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862715 8530412087 L59570 M S SANDEEP S/O M SOMASHEKARAPPA SADASHIVANAGARA 251209 4516 2 LT1 211 3 0 10823 191 1 0 3 1 0 0 0 0 1210 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 110000857637 0 0 0 3 0 0 0 0 0 0 M S SANDEEP,S/O M SOMASHEKARAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862843 8510335622 L60927 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU H8, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 251209 8988 2 LT1 211 1 0 10614 139 1 0 3 1 0 1 0 0 1390 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 100007250591 0 0 0 2 0 0 0 0 0 0 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU,H8, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862901 8489603168 L60908 MAHESH KUMAR M C S/O CHIKKA HANUMAIAH AREHALLIGUDDADAHALLI 251209 7255 2 LT1 211 1 0 5876 145 1 0 3 1 575 2.6700 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 999999 100006744214 0 0 0 2 0 0 0 0 0 0 MAHESH KUMAR M C,S/O CHIKKA HANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-08-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862614 8457419342 L57219 SYED TAHER MUTHUR, DBPURA S/O SYED GOUSE 251209 45552 2 LT1 211 2 0 17147 179 1 0 3 0.8200 0 0 0 0 1560 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BC2225481 0 0 0 1 0 0 0 0 0 0 SYED TAHER,MUTHUR, DBPURA S/O SYED GOUSE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862530 8369080215 L52960 SHIVAKUMARA S/O RUDRAPPA RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 251209 0 2 LT1 211 1 0 8844 26 1 0 3 1 -99 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007175518 0 0 0 0 0 0 0 0 0 0 SHIVAKUMARA S/O RUDRAPPA,RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862557 8361325652 L57508 DR: BHARATHI PATIL AREHALLI GUDDADAHALLI, DBPURA D/O BALASAHEB PATIL 251209 5835 2 LT1 211 1 0 952 40 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007247919 0 0 0 1 0 0 0 0 0 0 DR: BHARATHI PATIL,AREHALLI GUDDADAHALLI, DBPURA D/O BALASAHEB PATIL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862629 8354275649 DUL83266 MUDDU NAGARAJU H6, S/O RAMANNA, SCOUT CAMP ROAD 251209 45741 2 LT1 211 1 0 55 10 1 0 3 1 448 3.2200 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 1E5389969079 0 0 0 0 0 0 0 0 0 0 MUDDU NAGARAJU,H6, S/O RAMANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862625 8348782088 L59403 E VISHVANATH H3, E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 251209 9948 2 LT1 211 1 0 3413 27 1 0 3 1 -77 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007242806 0 0 0 0 0 0 0 0 0 0 E VISHVANATH,H3, E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862652 8344831265 DUL81083 VENKATALAKSHMAMMA H9, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 251209 62584 2 LT1 211 1 0 503 42 1 0 3 0.9800 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8615852 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,H9, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862720 8330841960 L59399 E VISHVANATH H3, E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 251209 9910 2 LT1 211 1 0 5118 102 1 0 3 0.8500 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 BC2392749 0 0 0 2 0 0 0 0 0 0 E VISHVANATH,H3, E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862946 8279950112 L58401 SRI.SATHYANARAYANAREDDY BIN RAGHAVAREDDY H2, SRI.SATHYANARAYANAREDDY BIN RAGHAVAREDDY AREHALLI GUDDADAHALLI 251209 1222 2 LT1 211 0.7500 0 6096 29 1 0 3 0.9900 2550 21.1700 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 BC2330562 0 0 0 2 0 0 0 0 0 0 SRI.SATHYANARAYANAREDDY BIN RAGHAVAREDDY,H2, SRI.SATHYANARAYANAREDDY BIN RAGHAVAREDDY AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862671 8247071259 L65761 SRI P BASAVARAJU H4, S/O PUTTAPPA SCOUT CAMP ROAD 251209 154 2 LT1 211 1 0 1486 17 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 9999999 111111609242 0 0 0 1 0 0 0 0 0 0 SRI P BASAVARAJU,H4, S/O PUTTAPPA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862794 8218430609 MSDUL78136 K S UMA V BYREGOWDA H9, AREHALLI GUDDADAHALLI 251209 12548 2 LT1 211 2 0 2177 130 1 0 3 0.8500 0 0 0 0 310 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.310 (ignore if paid) 0 0 3997752 0 0 0 2 0 0 0 0 0 0 K S UMA V BYREGOWDA,H9, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862863 8207112051 DUL83265 MUDDU NAGARAJU S/O RAMANNA, SCOUT CAMP ROAD 251209 45744 2 LT1 211 1 0 48 13 1 0 3 0.9500 523 3.5800 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A9340089 0 0 0 0 0 0 0 0 0 0 MUDDU NAGARAJU,S/O RAMANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862975 8189099333 L52955 SHIVAKUMAR S/O RUDRAPPA, RAILWAYSTATION,SCOUT CAMP ROAD,DBPURA 251209 8787 2 LT1 211 1 0 3884 35 1 0 3 1 -50 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 111115899324 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,S/O RUDRAPPA, RAILWAYSTATION,SCOUT CAMP ROAD,DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862499 8170637302 DUL83742 YANKAPPA H6, S/O SABANNA, SCOUT CAMP ROAD 251209 65933 2 LT1 211 1 0 108 35 1 0 3 0.9600 515 2.5100 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A9462320 0 0 0 1 0 0 0 0 0 0 YANKAPPA,H6, S/O SABANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862534 8154050154 L59770 K S ABHISHEK K S ABHISHEK S/O LATE SYAMAMURTY.K SADASHIVANAGARA 251209 7435 2 LT1 211 2 0 1648 32 1 0 3 1 1052 7.5700 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007211868 0 0 0 1 0 0 0 0 0 0 K S ABHISHEK,K S ABHISHEK S/O LATE SYAMAMURTY.K SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862593 8144140673 L64093 SRI V KRISHNA H6, SCOUT CAMP ROAD 251209 598 2 LT1 211 1 0 4361 200 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007155692 0 0 0 3 0 0 0 0 0 0 SRI V KRISHNA,H6, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862589 8141597421 DUL74949 SUCHITHRA V H3, W/O RAJASHEKAR,SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 5554 2 LT1 211 1 0 413 13 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111119469385 0 0 0 0 0 0 0 0 0 0 SUCHITHRA V,H3, W/O RAJASHEKAR,SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862847 8092586272 L54262 CHANDRAKALA W/O H.MUNEGOWDA RAILWAY STATION,SCOUT CAMP ROAD,DBPUR 251209 357 2 LT1 211 1 0 6235 101 1 0 3 0.9300 0 0 0 0 420 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.420 (ignore if paid) 0 99999 28804506 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA W/O H.MUNEGOWDA,RAILWAY STATION,SCOUT CAMP ROAD,DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862845 8092302843 DUL77623 PRAVEEN KUMAR A H7, S/O ASHWATHAPPA,AREHALLI GUDDADAHALLI 251209 4577 2 LT1 211 1 0 1825 24 1 0 3 0.9300 379 1.8300 0 0 470 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.470 (ignore if paid) 0 0 A5412710 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR A,H7, S/O ASHWATHAPPA,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862690 8029223234 L60926 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU H7, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 251209 988 2 LT1 211 2 0 14975 153 1 0 3 1 0 0 0 0 2100 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 110000866940 0 0 0 1 0 0 0 0 0 0 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU,H7, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 204.5000 0 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862710 8023367850 L50713 M.SREENIVASA REDDY S/O MUGALI REDDY AREHALLI GUDDADHAHALLI, DODDABALLAPURA 251209 633 2 LT1 211 0.4800 0 7418 53 1 0 3 1 0 0 0 0 480 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000884083 0 0 0 1 0 0 0 0 0 0 M.SREENIVASA REDDY S/O MUGALI REDDY,AREHALLI GUDDADHAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862735 8022287357 L59401 E VISHVANATH E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 251209 9946 2 LT1 211 1 0 7342 53 1 0 3 1 -43 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007268714 0 0 0 0 0 0 0 0 0 0 E VISHVANATH,E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862813 5069875387 DUC82370 MURALIDHARA A V S/O LATE A N VENKATARAMAIAH, SADASHIVANAGARA, SCOUT CAMP ROAD 251209 54120 2 LT3A 311 1 0 157 15 1 0 3 1 4401 39.0900 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111125882024 0 0 0 1 0 0 0 0 0 0 MURALIDHARA A V,S/O LATE A N VENKATARAMAIAH, SADASHIVANAGARA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862873 3652559117 L53806 C.UMA W/O RAMASWAMY REDDY AREHALLI G HALLI, DBPURA 251209 1404 2 LT1 211 0.4800 0 11327 67 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007142460 0 0 0 0 0 0 0 0 0 0 C.UMA W/O RAMASWAMY REDDY,AREHALLI G HALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862890 8296365624 L65707 SRI P BASAVARAJU H5, S/O PUTTAPPA SCOUT CAMP ROAD 251209 159 2 LT1 211 0 1 1185 22 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111111604961 0 0 0 1 0 0 0 0 0 0 SRI P BASAVARAJU,H5, S/O PUTTAPPA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862793 2650625650 L64101 SRI V KRISHNA H6, SCOUT CAMP ROAD 251209 6744 2 LT1 211 1 0 5974 121 1 0 3 1 0 0 0 0 220 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000869000 0 0 0 2 0 0 0 0 0 0 SRI V KRISHNA,H6, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862968 2619677352 DUL80864 KATEPPA K H3, S/O DIMMAPPA, SCOUT CAMP ROAD 251209 85403 2 LT1 211 1 0 880 76 1 0 3 1 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111125806549 0 0 0 1 0 0 0 0 0 0 KATEPPA K,H3, S/O DIMMAPPA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862970 2618727797 DUL83736 YANKAPPA H4, S/O SABANNA, SCOUT CAMP ROAD 251209 54895 2 LT1 211 1 0 253 82 1 0 3 0.9400 3 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A9462315 0 0 0 1 0 0 0 0 0 0 YANKAPPA,H4, S/O SABANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862770 2557554562 DUL80863 KATEPPA K H7, S/O DIMMAPPA, SCOUT CAMP ROAD 251209 85402 2 LT1 211 1 0 214 15 1 0 3 1 -11129 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111125806548 0 0 0 1 0 0 0 0 0 0 KATEPPA K,H7, S/O DIMMAPPA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862836 2543993476 L60912 MAHESH KUMAR M C S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 251209 45778 2 LT1 211 1 0 5804 214 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 999999 100006728549 0 0 0 2 0 0 0 0 0 0 MAHESH KUMAR M C,S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862861 2538594524 L56079 CHETHANA SUVARNA H3,SADASHIVANAGARA, DBPURA W/O SRIPATHI 251209 0 2 LT1 211 1 0 2959 0 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007267228 0 0 0 1 0 0 0 0 0 0 CHETHANA SUVARNA,H3,SADASHIVANAGARA, DBPURA W/O SRIPATHI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862856 2537188448 L59680 ROOPESH S/O NARAYANA SWAMY H4, ROOPESH S/O NARAYANA SWAMY 6TH WARD,MUTHUR,DBPUR 251209 6204 2 LT1 211 1 0 6015 60 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007145598 0 0 0 2 0 0 0 0 0 0 ROOPESH S/O NARAYANA SWAMY,H4, ROOPESH S/O NARAYANA SWAMY 6TH WARD,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-10-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862855 4248072532 L59214 DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR H3, DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR MUTHUR,DPURA 251209 3668 2 LT1 211 1 0 18069 196 1 0 3 0.9800 0 0 0 0 1220 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2390665 0 0 0 3 0 0 0 0 0 0 DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR,H3, DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR MUTHUR,DPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862991 4240675928 L63423 SRI MURALIDHARA A V S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 251209 283 2 LT1 211 5 0 20879 457 1 0 3 1 0 0 0 0 1870 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111110299125 0 0 0 6 0 0 0 0 0 0 SRI MURALIDHARA A V,S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862962 4236208260 DUL80866 KATEPPA K H6, S/O DIMMAPPA, SCOUT CAMP ROAD 251209 84406 2 LT1 211 1 0 471 40 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111125806551 0 0 0 3 0 0 0 0 0 0 KATEPPA K,H6, S/O DIMMAPPA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862963 4234166861 L65397 SMT TEJASWINI H V H7, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 251209 469798 2 LT1 211 2 0 5726 143 1 0 3 0.9900 0 0 0 0 880 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.880 (ignore if paid) 0 0 BC2859748 0 0 0 3 0 0 0 0 0 0 SMT TEJASWINI H V,H7, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862978 4232518902 MSDUL78129 K S UMA V BYREGOWDA H16, AREHALLI GUDDADAHALLI 251209 24584 2 LT1 211 1 0 1251 43 1 0 28 1 414 2.2500 0 0 520 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.520 (ignore if paid) 0 0 111122722336 0 0 0 0 0 0 0 0 0 0 K S UMA V BYREGOWDA,H16, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862974 4231581932 L59652 A M MEENAKSHI A M MEENAKSHI W/O A L MANJUNATHA GUPTHA SADASHIVANAGARA 251209 2346 2 LT1 211 3 0 7683 155 1 0 3 1 7 0 0 0 1240 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 110000889072 0 0 0 2 0 0 0 0 0 0 A M MEENAKSHI,A M MEENAKSHI W/O A L MANJUNATHA GUPTHA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862745 4171980729 DUL74947 SUCHITHRA V H2, W/O RAJASHEKAR,SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 4564 2 LT1 211 1 0 2161 103 1 0 3 1 0 0 0 0 710 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.710 (ignore if paid) 0 0 111119469384 0 0 0 1 0 0 0 0 0 0 SUCHITHRA V,H2, W/O RAJASHEKAR,SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862786 4162603686 L65706 SRI P BASAVARAJU H4, S/O PUTTAPPA SCOUT CAMP ROAD 251209 158 2 LT1 211 1 0 3483 49 1 0 3 1 0 0 0 0 310 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.310 (ignore if paid) 0 0 111111604965 0 0 0 1 0 0 0 0 0 0 SRI P BASAVARAJU,H4, S/O PUTTAPPA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 56.0800 62 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862846 4154966763 L59213 DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR H5, DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR MUTHUR,DPURA 251209 3667 2 LT1 211 1 0 14051 261 1 0 3 0.9900 2991 13.8000 0 0 2790 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 BC2390664 0 0 0 3 0 0 0 0 0 0 DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR,H5, DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR MUTHUR,DPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 214.5800 0 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862879 4147712940 DUL81079 VENKATALAKSHMAMMA W/O SHIVALINGAIAH,SCOUT CAMP ROAD 251209 54503 2 LT1 211 4 0 2586 109 1 0 3 0.9100 0 2.4400 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 7817594 0 0 0 6 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O SHIVALINGAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862518 4121732861 L65703 SRI P BASAVARAJU S/O PUTTAPPA SCOUT CAMP ROAD 251209 155 2 LT1 211 1 0 5234 52 1 0 3 0.8600 -34 0 0 0 920 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.920 (ignore if paid) 0 0 BC2916081 0 0 0 1 0 0 0 0 0 0 SRI P BASAVARAJU,S/O PUTTAPPA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 90.9200 100 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862837 4056491384 DUL83738 YANKAPPA S/O SABANNA, SCOUT CAMP ROAD 251209 48758 2 LT1 211 4 0 3015 983 1 0 3 0.7700 20757 98.6200 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 7817597 0 0 0 3 0 0 0 0 1 0 YANKAPPA,S/O SABANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862552 4017624215 DUL83737 YANKAPPA H10, S/O SABANNA, SCOUT CAMP ROAD 251209 56980 2 LT1 211 1 0 22 7 1 0 3 0.9600 -3 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A9462316 0 0 0 0 0 0 0 0 0 0 YANKAPPA,H10, S/O SABANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862820 3956805218 L73416 MANJULA G H2, W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 251209 45463 2 LT1 211 0.5000 0 2557 42 1 0 3 1 1 0 0 0 380 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111117378837 0 0 0 1 0 0 0 0 0 0 MANJULA G,H2, W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862959 3938852911 L60918 MAHESH KUMAR M C S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 251209 5782 2 LT1 211 1 0 4805 11 1 0 3 1 -229 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 999999 100006733473 0 0 0 0 0 0 0 0 0 0 MAHESH KUMAR M C,S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-11-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862473 3924786887 L68487 SRI K KRISHNAPPA H3, S/O KEMPANNA AREHALLI GUDDHALLI 251209 7856 2 LT1 211 1 0 2660 66 1 0 3 1 0 0 0 0 390 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.390 (ignore if paid) 0 0 111112002716 0 0 0 2 0 0 0 0 0 0 SRI K KRISHNAPPA,H3, S/O KEMPANNA AREHALLI GUDDHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 42.1700 52 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862635 3897567670 L60998 N VASANTHALAKSHMI H4, N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 251209 8778 2 LT1 211 1 0 1490 26 1 0 3 0.7400 -28 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 39591627 0 0 0 1 0 0 0 0 0 0 N VASANTHALAKSHMI,H4, N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862894 3844643034 DUL81078 VENKATALAKSHMAMMA H3, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 251209 74102 2 LT1 211 1 0 569 48 1 0 3 0.9900 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8615858 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,H3, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862515 3823778358 DUL77612 BABU N H5, S/O NARAYANAPPA, SCOUT CAMP ROAD 251209 5621 2 LT1 211 1 0 2070 104 1 0 3 0.8400 0 0 0 0 390 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.390 (ignore if paid) 0 0 67585941 0 0 0 1 0 0 0 0 0 0 BABU N,H5, S/O NARAYANAPPA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862551 3817527101 L59212 DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR H7, DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR MUTHUR,DPURA 251209 3666 2 LT1 211 1 0 9134 143 1 0 3 0.9500 0 0 0 0 1720 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BC2390663 0 0 0 4 0 0 0 0 0 0 DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR,H7, DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR MUTHUR,DPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862607 3810705375 L58974 CHANDRA KALA W/O H.MUNEGOWDA CHANDRA KALA W/O H.MUNEGOWDA AREHALLI GUDDADAHALLI.DBPURA 251209 0 2 LT1 211 1 0 21653 9 1 0 3 1 919 7.9500 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007138475 0 0 0 1 0 0 0 0 0 0 CHANDRA KALA W/O H.MUNEGOWDA,CHANDRA KALA W/O H.MUNEGOWDA AREHALLI GUDDADAHALLI.DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862678 3797468659 L67613 SRI KAMALESH P H4, S/O B PRASAD SCOUT CAMP ROAD 251209 175 2 LT1 211 1 0 9920 46 1 0 3 1 0 1.5800 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111111895427 0 0 0 3 0 0 0 0 0 0 SRI KAMALESH P,H4, S/O B PRASAD SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 263.4200 0 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862674 3794349026 DUL75944 NARASIMHAMURTHY N H4, S/O NAGARAJAPPA,# 34 , 7 TH WARD SADASHIVANAGARA 251209 410 2 LT1 211 2 0 488 15 1 0 3 1 -174 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111120629940 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY N,H4, S/O NAGARAJAPPA,# 34 , 7 TH WARD SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862687 3788516188 DUL80119 ANJINAMURTHY S/O MUNISHYAMAPPA H2, 45, SADASHIVANAGARA 251209 12367 2 LT1 211 2 0 1454 94 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111125129988 0 0 0 2 0 0 0 0 0 0 ANJINAMURTHY,S/O MUNISHYAMAPPA H2, 45, SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862758 3776152873 DUL83260 MUDDU NAGARAJU H8, S/O RAMANNA, SCOUT CAMP ROAD 251209 457441 2 LT1 211 1 0 111 19 1 0 3 0.9500 606 4.0500 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A9340083 0 0 0 0 0 0 0 0 0 0 MUDDU NAGARAJU,H8, S/O RAMANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862832 3760473804 L62534 SRI SUBRAMANYA AREHALLI GUDHAHALLI 251209 15244 2 LT1 211 1 0 8130 88 1 0 3 1 5 0 0 0 440 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007168156 0 0 0 1 0 0 0 0 0 0 SRI SUBRAMANYA,AREHALLI GUDHAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862865 3753354919 L60917 MAHESH KUMAR M C S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 251209 5788 2 LT1 211 1 0 29730 457 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 999999 100006731840 0 0 0 6 0 0 0 0 0 0 MAHESH KUMAR M C,S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862964 3742332269 DUL81090 M NAGARAJU H6, S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 14067 2 LT1 211 1 0 862 68 1 0 3 1 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8616604 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,H6, S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862977 3735557214 DUL80865 KATEPPA K H5, S/O DIMMAPPA, SCOUT CAMP ROAD 251209 84405 2 LT1 211 1 0 1505 109 1 0 3 1 0 0 0 0 630 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.630 (ignore if paid) 0 0 111125806550 0 0 0 1 0 0 0 0 0 0 KATEPPA K,H5, S/O DIMMAPPA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862719 3686693025 L60997 N VASANTHALAKSHMI H6, N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 251209 5658 2 LT1 211 1 0 3425 41 1 0 3 0.8900 0 0 0 0 240 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39591626 0 0 0 1 0 0 0 0 0 0 N VASANTHALAKSHMI,H6, N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862638 2077856292 MSDUL78126 K S UMA V BYREGOWDA H2, AREHALLI GUDDADAHALLI 251209 58985 2 LT1 211 2 0 3560 157 1 0 3 0.8900 0 0 0 0 1390 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1390 (ignore if paid) 0 0 3997741 0 0 0 2 0 0 0 0 0 0 K S UMA V BYREGOWDA,H2, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862805 2043256481 L64095 SRI V KRISHNA H4, SCOUT CAMP ROAD 251209 5745 2 LT1 211 1 0 11347 194 1 0 3 1 5891 53.8100 0 0 1810 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 100007152120 0 0 0 2 0 0 0 0 0 0 SRI V KRISHNA,H4, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862849 2038661519 DUL80116 ANJINAMURTHY S/O MUNISHYAMAPPA 45, SADASHIVANAGARA 251209 41780 2 LT1 211 2 0 2451 216 1 0 3 1 3049 14.6200 0 0 300 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.300 (ignore if paid) 0 0 111125129993 0 0 0 4 0 0 0 0 0 0 ANJINAMURTHY,S/O MUNISHYAMAPPA 45, SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862944 1930468387 MSDUL78125 K S UMA V BYREGOWDA H13, AREHALLI GUDDADAHALLI 251209 58912 2 LT1 211 2 0 4179 172 1 0 3 0.7800 0 0 0 0 1830 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1830 (ignore if paid) 0 0 3997750 0 0 0 2 0 0 0 0 0 0 K S UMA V BYREGOWDA,H13, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862608 1894646558 L64145 MARISWAMY R S/O RAMEGOWDA SADASHIVA NAGARA 251209 2548 2 LT1 211 2 0 6553 126 1 0 3 1 0 0 0 0 650 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.650 (ignore if paid) 0 0 100006943923 0 0 0 2 0 0 0 0 0 0 MARISWAMY R,S/O RAMEGOWDA SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862622 1889297075 DUL80007 N MANI KUMAR H3, AREHALLI GUDDADAHALLI 251209 66520 2 LT1 211 1 0 730 37 1 0 3 1 -5122 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111124920830 0 0 0 1 0 0 0 0 0 0 N MANI KUMAR,H3, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862684 1878777882 DUL81076 VENKATALAKSHMAMMA H2, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 251209 54506 2 LT1 211 1 0 698 73 1 0 3 0.9900 0 1.3200 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8615856 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,H2, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862495 1797061547 L54617 HEMANTH KUMAR SCOUT CAMP ROAD, MUTHUR, DBPURA 251209 22580 2 LT1 211 2 0 11604 118 1 0 3 1 0 1 0 0 960 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007257233 0 0 0 3 0 0 0 0 0 0 HEMANTH KUMAR,SCOUT CAMP ROAD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862560 1783009000 L46886 Dr, Bharathi Patel W/O BALASAHEB PATIL, AREHALLI GUDDADAHALLI, RAILWAY STATION, DBPUR 251209 98 2 LT1 211 0.2400 0 11240 127 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 9999999 111111781940 0 0 0 0 0 0 0 0 0 0 Dr, Bharathi Patel,W/O BALASAHEB PATIL, AREHALLI GUDDADAHALLI, RAILWAY STATION, DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862583 1774944047 DUL78458 JANARDHANA A L H2, S/O A V LOKAPPA,SARVAGNA NAGARA 251209 12455 2 LT1 211 1 0 1802 60 1 0 28 1 726 6.9100 0 0 820 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.820 (ignore if paid) 0 0 111122531952 0 0 0 0 0 0 0 0 0 0 JANARDHANA A L,H2, S/O A V LOKAPPA,SARVAGNA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862627 1770400760 MSDUL78124 K S UMA V BYREGOWDA AREHALLI GUDDADAHALLI 251209 56965 2 LT1 211 8 0 14829 89 1 0 3 0.9100 3695 18.1800 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 22400168 0 0 0 14 0 0 0 0 1 0 K S UMA V BYREGOWDA,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862626 1767824272 L62566 SRI ASHOK H N SADASHIVNAGARA 251209 1544 2 LT1 211 2 0 9944 177 1 0 3 1 341 1.6100 0 0 1480 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 100007264473 0 0 0 2 0 0 0 0 0 0 SRI ASHOK H N,SADASHIVNAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862648 1760406032 DUL79964 RENUKAMMA P H AND SUDHEENDRA S H6, SARVAGNA NAGARA 251209 63632 2 LT1 211 1 0 427 36 1 0 3 0.9700 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8544482 0 0 0 2 0 0 0 0 0 0 RENUKAMMA P H AND SUDHEENDRA S,H6, SARVAGNA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862776 1641431189 DUL83735 YANKAPPA H5, S/O SABANNA, SCOUT CAMP ROAD 251209 54787 2 LT1 211 1 0 5 1 1 0 3 0.9400 200 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A9462314 0 0 0 1 0 0 0 0 0 0 YANKAPPA,H5, S/O SABANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862549 1589190621 L52967 SHIVAKUMARA S/O RUDRAPPA RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 251209 0 2 LT1 211 1 0 2347 15 1 0 3 1 11 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 110000856505 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA S/O RUDRAPPA,RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862611 1579592123 DUL78192 NETHRAVATHI V H3, W/O SANDEEP N, AREHALLI GUDDADAHALLI 251209 58562 2 LT1 211 1 0 1394 58 1 0 3 1 30 1 0 0 280 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.280 (ignore if paid) 0 0 111123084936 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI V,H3, W/O SANDEEP N, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862672 1568334215 DUL81872 T N YASHASHWINI W/O HARISHKUMAR R,AREHALLI GUDDADAHALLI 251209 65987 2 LT1 211 2 0 310 28 1 0 3 1 17 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 10000 1B1009807817 0 0 0 0 0 0 0 0 0 0 T N YASHASHWINI,W/O HARISHKUMAR R,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862669 3389655909 L56777 SRINIVASA REDDY AREHALLI GUDDADAHALLI, DBPURA S/O M.MUGALI REDDY 251209 5555 2 LT1 211 0.4800 0 4641 18 1 0 3 1 -18 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007198010 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,AREHALLI GUDDADAHALLI, DBPURA S/O M.MUGALI REDDY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862769 3367094291 MSDUL78128 K S UMA V BYREGOWDA H4, AREHALLI GUDDADAHALLI 251209 87123 2 LT1 211 2 0 2646 104 1 0 3 0.9200 0 0 0 0 700 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.700 (ignore if paid) 0 0 3997742 0 0 0 2 0 0 0 0 0 0 K S UMA V BYREGOWDA,H4, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862937 3344374360 L60996 N VASANTHALAKSHMI H2, N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 251209 5884 2 LT1 211 1 0 3305 55 1 0 3 0.8900 0 0 0 0 350 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.350 (ignore if paid) 0 99999 39591625 0 0 0 2 0 0 0 0 0 0 N VASANTHALAKSHMI,H2, N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862960 3333434795 DUL80717 M NAGARAJU H5, S/O MALLAIAH,SCOUT CAMP ROAD 251209 32030 2 LT1 211 1 0 854 53 1 0 3 0.9900 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8551266 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,H5, S/O MALLAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862572 3208308431 MSDUL78127 K S UMA V BYREGOWDA H15, AREHALLI GUDDADAHALLI 251209 56988 2 LT1 211 2 0 921 14 1 0 3 0.6600 -115 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 3997749 0 0 0 0 0 0 0 0 0 0 K S UMA V BYREGOWDA,H15, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862761 3171590426 DUL77620 PRAVEEN KUMAR A H2, S/O ASHWATHAPPA,AREHALLI GUDDADAHALLI 251209 65987 2 LT1 211 1 0 2210 2 1 0 3 1 14 0 0 0 360 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.360 (ignore if paid) 0 0 111122311662 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR A,H2, S/O ASHWATHAPPA,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862773 3169232935 DUL81873 T N YASHASHWINI H3, W/O HARISHKUMAR R,AREHALLI GUDDADAHALLI 251209 58967 2 LT1 211 1 0 631 73 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 10000 1B6409807820 0 0 0 2 0 0 0 0 0 0 T N YASHASHWINI,H3, W/O HARISHKUMAR R,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862797 3163674355 L60939 SATHYANARAYANA G K S/O KRISHNAPPA G M NO.27 251209 588 2 LT1 211 1 0 8547 99 1 0 3 1 0 0 0 0 670 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007154854 0 0 0 2 0 0 0 0 0 0 SATHYANARAYANA G K,S/O KRISHNAPPA G M NO.27 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862828 3152914725 L59679 ROOPESH S/O NARAYANA SWAMY ROOPESH S/O NARAYANA SWAMY 6TH WARD,MUTHUR,DBPUR 251209 6203 2 LT1 211 2 0 14866 75 1 0 3 1 -266 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007267657 0 0 0 0 0 0 0 0 0 0 ROOPESH S/O NARAYANA SWAMY,ROOPESH S/O NARAYANA SWAMY 6TH WARD,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862867 3149461816 L60929 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU H10, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 251209 669 2 LT1 211 1 0 11757 122 1 0 3 1 0 1.1600 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007196517 0 0 0 2 0 0 0 0 0 0 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU,H10, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-08-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862469 3118432000 L40262 B.MUDDAPPA S/O BASAPPA AREHALLI GUDDADAHALLI 251209 137 2 LT1 211 0.4800 0 24707 105 1 0 3 1 5253 41.5300 0 0 2090 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 111111789494 0 0 0 0 0 0 0 0 0 0 B.MUDDAPPA,S/O BASAPPA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 248.6700 0 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862585 3099742774 L64090 SRI V KRISHNA SCOUT CAMP ROAD 251209 4871 2 LT1 211 2 0 9062 175 1 0 3 1 0 1 0 0 520 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.520 (ignore if paid) 0 0 111111818589 0 0 0 1 0 0 0 0 0 0 SRI V KRISHNA,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862910 3033523385 L57509 DR: BHARATHI PATIL H6,AREHALLI GUDDADAHALLI, DBPURA D/O BALASAHEB PATIL 251209 3448 2 LT1 211 1 0 4175 83 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007183556 0 0 0 0 0 0 0 0 0 0 DR: BHARATHI PATIL,H6,AREHALLI GUDDADAHALLI, DBPURA D/O BALASAHEB PATIL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862903 3031880443 DUL80716 M NAGARAJU H3, S/O MALLAIAH,SCOUT CAMP ROAD 251209 41020 2 LT1 211 1 0 1400 100 1 0 3 0.9700 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8551265 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,H3, S/O MALLAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862569 3010002933 DUL76027 SHESHAGIRI RAO M H6, S/O MANJUNATHA RAO,#33 7TH WARD SADASHIVANAGARA BADAVANE 251209 403 2 LT1 211 1 0 2535 96 1 0 3 1 0 0 0 0 890 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.890 (ignore if paid) 0 0 111120629909 0 0 0 2 0 0 0 0 0 0 SHESHAGIRI RAO M,H6, S/O MANJUNATHA RAO,#33 7TH WARD SADASHIVANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862705 2984269396 L59211 DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR H2, DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR MUTHUR,DPURA 251209 3665 2 LT1 211 1 0 13707 83 1 0 3 1 0 0 0 0 2070 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 110000889741 0 0 0 3 0 0 0 0 0 0 DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR,H2, DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR MUTHUR,DPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 160 176 2025-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862706 2983075016 L73415 MANJULA G H7, W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 251209 8585 2 LT1 211 0.5000 0 2115 27 1 0 3 1 0 1 0 0 270 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111117378836 0 0 0 0 0 0 0 0 0 0 MANJULA G,H7, W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862749 2972059292 L60995 N VASANTHALAKSHMI H3, N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 251209 484 2 LT1 211 1 0 3338 48 1 0 3 0.6500 1 0 0 0 360 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.360 (ignore if paid) 0 99999 39591624 0 0 0 1 0 0 0 0 0 0 N VASANTHALAKSHMI,H3, N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862748 2971699204 L65395 SMT TEJASWINI H V H8, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 251209 64867 2 LT1 211 2 0 7080 159 1 0 3 0.9700 369 0 0 0 620 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.620 (ignore if paid) 0 0 BC2859746 0 0 0 2 0 0 0 0 0 0 SMT TEJASWINI H V,H8, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862889 2950172364 L58400 SRI.SATHYANARAYANAREDDY BIN RAGHAVAREDDY H3, SRI.SATHYANARAYANAREDDY BIN RAGHAVAREDDY AREHALLI GUDDADAHALLI 251209 32 2 LT1 211 0.5000 0 4898 83 1 0 3 0.9900 617 3.8300 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 BC2330561 0 0 0 2 0 0 0 0 0 0 SRI.SATHYANARAYANAREDDY BIN RAGHAVAREDDY,H3, SRI.SATHYANARAYANAREDDY BIN RAGHAVAREDDY AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2024-03-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862885 2947245343 L67612 SRI KAMALESH P S/O B PRASAD SCOUT CAMP ROAD 251209 177 2 LT1 211 3 0 3698 0 1 0 3 1 0 1.0600 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 9999 111111895430 0 0 0 1 0 0 0 0 0 0 SRI KAMALESH P,S/O B PRASAD SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862958 2940222760 L53805 C.UMA W/O RAMASWAMY REDDY AREHALLI G HALLI, DBPURA 251209 0 2 LT1 211 0.4800 0 5984 43 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 110000857137 0 0 0 1 0 0 0 0 0 0 C.UMA W/O RAMASWAMY REDDY,AREHALLI G HALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862914 2932085325 L68482 SRI K KRISHNAPPA H7, S/O KEMPANNA AREHALLI GUDDHALLI 251209 7895 2 LT1 211 2 0 3974 23 1 0 3 1 -124 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111112002715 0 0 0 1 0 0 0 0 0 0 SRI K KRISHNAPPA,H7, S/O KEMPANNA AREHALLI GUDDHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862516 2921845254 DUL80715 M NAGARAJU H9, S/O MALLAIAH,SCOUT CAMP ROAD 251209 58490 2 LT1 211 1 0 1453 92 1 0 3 0.9900 0 1.0200 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8551264 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,H9, S/O MALLAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862605 2906843955 L64100 SRI V KRISHNA H5, SCOUT CAMP ROAD 251209 3325 2 LT1 211 1 0 2414 40 1 0 3 1 0 0 0 0 870 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.870 (ignore if paid) 0 99999 110000861666 0 0 0 1 0 0 0 0 0 0 SRI V KRISHNA,H5, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862734 2878352326 L54053 S.SHIVARUDRAPPA AREHALLI GUDDADAHALLI, DBPURA 251209 0 2 LT1 211 0.4800 0 2751 42 1 0 3 1 0 1 0 0 270 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007166159 0 0 0 1 0 0 0 0 0 0 S.SHIVARUDRAPPA,AREHALLI GUDDADAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862988 2841491337 L70866 A V MURALIDHARA S/O LATE,A N VENKATARAMAIAH, SADASHIVANAGARA,MUTHUR 251209 4645 2 LT1 211 12 0 17613 571 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14004252 0 0 111114519594 0 0 0 6 0 0 0 0 0 0 A V MURALIDHARA,S/O LATE,A N VENKATARAMAIAH, SADASHIVANAGARA,MUTHUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862781 1239477022 L60938 SATHYANARAYANA G K S/O KRISHNAPPA G M NO.27 251209 5478 2 LT1 211 1 0 5304 25 1 0 3 1 568 4.1400 0 0 550 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007139950 0 0 0 2 0 0 0 0 0 0 SATHYANARAYANA G K,S/O KRISHNAPPA G M NO.27 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862842 1227647222 DUL81075 VENKATALAKSHMAMMA H11, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 251209 54505 2 LT1 211 1 0 167 11 1 0 3 0.9500 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8615855 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,H11, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862952 1213317774 DUL78457 JANARDHANA A L H4, S/O A V LOKAPPA,SARVAGNA NAGARA 251209 97974 2 LT1 211 1 0 2768 151 1 0 3 0.9200 1884 13.3300 0 0 830 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.830 (ignore if paid) 0 0 68178725 0 0 0 2 0 0 0 0 0 0 JANARDHANA A L,H4, S/O A V LOKAPPA,SARVAGNA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862644 1174342079 L53803 C.UMA W/O RAMASWAMY REDDY ARAHALLI GUDDADAHALLI, DBPURA 251209 12568 2 LT1 211 0.4800 0 9845 78 1 0 3 1 635 0 0 0 450 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007178272 0 0 0 1 0 0 0 0 0 0 C.UMA W/O RAMASWAMY REDDY,ARAHALLI GUDDADAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862673 1167957719 DUL78456 JANARDHANA A L H5, S/O A V LOKAPPA,SARVAGNA NAGARA 251209 56541 2 LT1 211 1 0 883 24 1 0 3 0.9300 -460 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 68178724 0 0 0 1 0 0 0 0 0 0 JANARDHANA A L,H5, S/O A V LOKAPPA,SARVAGNA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862809 1135036653 L54618 SHANTHAMMA W/O NAGARAJ MUTHUR, DBPURA SCOUT CAMP ROAD 251209 22584 2 LT1 211 2 0 13237 145 1 0 3 1 0 0 0 0 1830 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 110000729745 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA W/O NAGARAJ,MUTHUR, DBPURA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862808 1133534444 L54257 CHANDRAKALA W/O H.MUNEGOWDA RAILWAY STATION,SCOUT CAMP ROAD,DBPUR 251209 358 2 LT1 211 1 0 4976 33 1 0 3 0.7200 85 1.2300 0 0 310 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.310 (ignore if paid) 0 99999 28804505 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA W/O H.MUNEGOWDA,RAILWAY STATION,SCOUT CAMP ROAD,DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862826 1130649103 DUL81764 ANITHA B M H7, W/O MAHESH B,AREHALLI GUDDADAHALLI 251209 32506 2 LT1 211 1 0 564 62 1 0 3 1 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 10000 1B9145000311 0 0 0 1 0 0 0 0 0 0 ANITHA B M,H7, W/O MAHESH B,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862992 1117690840 L65390 SMT TEJASWINI H V W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 251209 599674 2 LT1 211 3 0 5543 68 1 0 3 0.9500 -12 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 BC2859741 0 0 0 2 0 0 0 0 1 0 SMT TEJASWINI H V,W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862550 1089951433 L59402 E VISHVANATH H4, E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 251209 9947 2 LT1 211 1 0 5918 25 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007161084 0 0 0 1 0 0 0 0 0 0 E VISHVANATH,H4, E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862621 1072969143 DUL78455 JANARDHANA A L H6, S/O A V LOKAPPA,SARVAGNA NAGARA 251209 65984 2 LT1 211 1 0 611 19 1 0 3 0.7500 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 68178723 0 0 0 0 0 0 0 0 0 0 JANARDHANA A L,H6, S/O A V LOKAPPA,SARVAGNA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862736 1052567582 L64144 MARISWAMY R S/O RAMEGOWDA SADASHIVA NAGARA 251209 7952 2 LT1 211 2 0 3745 77 1 0 3 1 1828 12.6800 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 100006943922 0 0 0 2 0 0 0 0 0 0 MARISWAMY R,S/O RAMEGOWDA SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862726 7821727375 L73419 MANJULA G H8, W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 251209 9698 2 LT1 211 0.5000 0 2740 21 1 0 3 1 1761 13.6600 0 0 810 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111117378840 0 0 0 1 0 0 0 0 0 0 MANJULA G,H8, W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862911 7777199999 L57223 SYED TAHER H3,MUTHUR, DBPURA S/O SYED GOUSE 251209 54545 2 LT1 211 1 0 4974 48 1 0 3 0 0 2.5500 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 BC1969056 0 0 0 2 0 0 0 0 0 0 SYED TAHER,H3,MUTHUR, DBPURA S/O SYED GOUSE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862932 7770654352 DUL78311 NIRMALA H2, W/O VENKATESH, SCOUT CAMP ROAD 251209 14582 2 LT1 211 1 0 3301 429 1 0 3 0.9200 0 0 0 0 250 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.250 (ignore if paid) 0 0 A7161494 0 0 0 4 0 0 0 0 0 0 NIRMALA,H2, W/O VENKATESH, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862675 5298214310 L64091 SRI V KRISHNA H5, SCOUT CAMP ROAD 251209 667 2 LT1 211 1 0 4636 83 1 0 3 1 0 0 0 0 400 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007146055 0 0 0 2 0 0 0 0 0 0 SRI V KRISHNA,H5, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862762 5279071150 L59408 M ESHVARAIAH H3, M ESHVARAIAH S/O S MARIYAPPA SADASHIVANAGARA 251209 9944 2 LT1 211 1 0 9497 53 1 0 3 0.9900 -136 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 BC2421789 0 0 0 1 0 0 0 0 0 0 M ESHVARAIAH,H3, M ESHVARAIAH S/O S MARIYAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862980 5240892303 DUL81766 ANITHA B M H9, W/O MAHESH B,AREHALLI GUDDADAHALLI 251209 52150 2 LT1 211 1 0 609 62 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 10000 1B3945000306 0 0 0 1 0 0 0 0 0 0 ANITHA B M,H9, W/O MAHESH B,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862507 6952606564 L60999 N VASANTHALAKSHMI H8, N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 251209 6445 2 LT1 211 1 0 4037 42 1 0 3 0.7800 -98 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 39591628 0 0 0 1 0 0 0 0 0 0 N VASANTHALAKSHMI,H8, N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862544 6946715430 L52968 SHIVAKUMARA S/O RUDRAPPA RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 251209 0 2 LT1 211 1 0 15311 119 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007163159 0 0 0 2 0 0 0 0 0 0 SHIVAKUMARA S/O RUDRAPPA,RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862573 6944248730 DUL81092 M NAGARAJU H3, S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 55057 2 LT1 211 1 0 640 45 1 0 3 0.9800 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8616606 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,H3, S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862752 6907640497 DUL77614 BABU N S/O NARAYANAPPA, SCOUT CAMP ROAD 251209 5524 2 LT1 211 2 0 1624 44 1 0 3 0.9400 9 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 67585943 0 0 0 0 0 0 0 0 0 0 BABU N,S/O NARAYANAPPA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862775 6904308883 DUL81091 M NAGARAJU H4, S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 16068 2 LT1 211 1 0 977 47 1 0 3 0.9900 0 1.3300 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8616605 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,H4, S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862771 6900551410 L53807 C.UMA W/O RAMASWAMY REDDY AREHALLI G HALLI, BASHETTY HALLI, DBPURA 251209 14014 2 LT1 211 0.4800 0 5837 66 1 0 3 1 0 0 0 0 330 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007275009 0 0 0 1 0 0 0 0 0 0 C.UMA W/O RAMASWAMY REDDY,AREHALLI G HALLI, BASHETTY HALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-09-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862575 6843039076 DUL81073 JANARDHANACHARI K V H3, S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 251209 16072 2 LT1 211 1 0 722 67 1 0 3 1 644 3.1000 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111125881028 0 0 0 1 0 0 0 0 0 0 JANARDHANACHARI K V,H3, S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862753 6804972435 DUL77904 HARIPRASAD G S/O GOVINDAPPA,SADASHIVA NAGARA SCOUT CAMP ROAD 251209 21436 2 LT1 211 7 0 11478 433 1 0 3 1 0 5.4400 0 0 2940 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.2940 (ignore if paid) 0 0 111122621933 0 0 0 6 0 0 0 0 0 0 HARIPRASAD G,S/O GOVINDAPPA,SADASHIVA NAGARA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862754 6803996744 L67615 SRI KAMALESH P H2, S/O B PRASAD SCOUT CAMP ROAD 251209 176 2 LT1 211 2 0 6825 167 1 0 3 1 0 1.4800 0 0 2560 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.2560 (ignore if paid) 0 0 111111895428 0 0 0 5 0 0 0 0 0 0 SRI KAMALESH P,H2, S/O B PRASAD SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862831 6789971401 L59683 ROOPESH S/O NARAYANA SWAMY H5, ROOPESH S/O NARAYANA SWAMY 6TH WARD,MUTHUR,DBPUR 251209 6207 2 LT1 211 1 0 3452 1 1 0 3 1 -28 0 0 0 360 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007202070 0 0 0 0 0 0 0 0 0 0 ROOPESH S/O NARAYANA SWAMY,H5, ROOPESH S/O NARAYANA SWAMY 6TH WARD,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862563 6744235529 DUL77903 HARIPRASAD G H2, S/O GOVINDAPPA,SADASHIVA SCOUT CAMP ROAD NAGRA,NAGARA 251209 25478 2 LT1 211 3 0 97 1 1 0 3 1 -235 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111122621931 0 0 0 0 0 0 0 0 0 0 HARIPRASAD G,H2, S/O GOVINDAPPA,SADASHIVA SCOUT CAMP ROAD NAGRA,NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862524 6652236788 L59410 SHIVAMMA SHIVAMMA W/O M ESHVARAIAH SADASHIVANAGARA 251209 9933 2 LT1 211 1 0 3781 47 1 0 3 0.7700 85 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 BC2392741 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,SHIVAMMA W/O M ESHVARAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862602 6638041234 DUL81082 VENKATALAKSHMAMMA H7, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 251209 56290 2 LT1 211 1 0 1317 107 1 0 3 0.9300 -18074 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8615851 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,H7, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862642 6629292706 DUL77622 PRAVEEN KUMAR A H8, S/O ASHWATHAPPA,AREHALLI GUDDADAHALLI 251209 57878 2 LT1 211 1 0 1758 48 1 0 3 0.7800 0 0 0 0 430 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.430 (ignore if paid) 0 0 A5412706 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR A,H8, S/O ASHWATHAPPA,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862686 6618823052 DUL81072 JANARDHANACHARI K V H8, S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 251209 16069 2 LT1 211 1 0 1274 69 1 0 3 1 734 3.5500 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111125881027 0 0 0 1 0 0 0 0 0 0 JANARDHANACHARI K V,H8, S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862757 6608352560 L54260 CHANDRAKALA W/O H.MUNEGOWDA RAILWAY STATION,SCOUT CAMP ROAD,DBPUR 251209 362 2 LT1 211 1 0 4618 16 1 0 3 0.9600 -25 0 0 0 340 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.340 (ignore if paid) 0 99999 28804502 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA W/O H.MUNEGOWDA,RAILWAY STATION,SCOUT CAMP ROAD,DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2024-08-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862812 6593875310 L68485 SRI K KRISHNAPPA H4, S/O KEMPANNA AREHALLI GUDDHALLI 251209 7896 2 LT1 211 2 0 2171 41 1 0 3 1 -150 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111112002721 0 0 0 1 0 0 0 0 0 0 SRI K KRISHNAPPA,H4, S/O KEMPANNA AREHALLI GUDDHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862838 6590939434 L60920 MAHESH KUMAR MC S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 251209 5668 2 LT1 211 1 0 3758 27 1 0 3 1 695 4.8800 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 9999 100006736185 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR MC,S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862859 6583163830 DUL81081 VENKATALAKSHMAMMA H5, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 251209 54204 2 LT1 211 1 0 635 66 1 0 3 0.9900 0 1.0300 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8615860 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,H5, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862474 6558146595 DUL78198 NETHRAVATHI V H4, W/O SANDEEP N, AREHALLI GUDDADAHALLI 251209 6565 2 LT1 211 1 0 2504 136 1 0 3 1 1592 11.2100 0 0 850 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.850 (ignore if paid) 0 0 111123084938 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI V,H4, W/O SANDEEP N, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862653 6526917950 L68484 SRI K KRISHNAPPA H6, S/O KEMPANNA AREHALLI GUDDHALLI 251209 78956 2 LT1 211 2 0 2996 38 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111112002720 0 0 0 1 0 0 0 0 0 0 SRI K KRISHNAPPA,H6, S/O KEMPANNA AREHALLI GUDDHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 26.5800 37 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862724 6509931024 DUL75947 NARASIMHAMURTHY N H3, S/O NAGARAJAPPA,#34, 7 TH WARD SADASHIVANAGARA 251209 420 2 LT1 211 2 0 2261 150 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111120629946 0 0 0 3 0 0 0 0 0 0 NARASIMHAMURTHY N,H3, S/O NAGARAJAPPA,#34, 7 TH WARD SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862502 6452135602 DUL77621 PRAVEEN KUMAR A H6, S/O ASHWATHAPPA,AREHALLI GUDDADAHALLI 251209 5471 2 LT1 211 1 0 937 21 1 0 3 0.9500 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A5412705 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR A,H6, S/O ASHWATHAPPA,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862574 6443715422 L64181 SRI SRINIVASA REDDY M S/O M MOGILA REDDY AREHALLI GUDDADHAHALLI 251209 4642 2 LT1 211 1 0 1798 28 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 10000 100006949073 0 0 0 1 0 0 0 0 0 0 SRI SRINIVASA REDDY M,S/O M MOGILA REDDY AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862641 6430996643 DUL75946 NARASIMHAMURTHY N S/O NAGARAJAPPA,#34 , 7 TH WARD SADASHIVANAGARA 251209 415 2 LT1 211 3 0 3814 143 1 0 3 1 0 1 0 0 420 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.420 (ignore if paid) 0 0 111120629945 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY N,S/O NAGARAJAPPA,#34 , 7 TH WARD SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862667 6424916114 L61076 MALAMMA H8, MALAMMA W/O MONAPPA NEAR RAILWAY STATION 251209 7887 2 LT1 211 1 0 3762 77 1 0 3 0.9900 398 1.8800 0 0 380 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.380 (ignore if paid) 0 99999 52274648 0 0 0 2 0 0 0 0 0 0 MALAMMA,H8, MALAMMA W/O MONAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25 35 2025-07-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862772 6402266425 L60363 RAMESH KUMAR DEVASI GOVIND RAM S/O DHAGALA RAMJI DEEVASI H5, RAMESH KUMAR DEVASI & GOVIND RAM S/O DHAGALA RAMJI DEEVASI SADASHIVNAGARA,DBPURA 251209 227 2 LT1 211 1 0 3675 48 1 0 3 1 0 0 0 0 360 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007162832 0 0 0 2 0 0 0 0 0 0 RAMESH KUMAR DEVASI GOVIND RAM S/O DHAGALA RAMJI DEEVASI,H5, RAMESH KUMAR DEVASI & GOVIND RAM S/O DHAGALA RAMJI DEEVASI SADASHIVNAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2024-06-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862822 6386941240 DUL78317 P ALTHAF H6, S/O BABUSAB, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 46546 2 LT1 211 1 0 1220 42 1 0 3 0.7600 0 1 0 0 550 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.550 (ignore if paid) 0 0 A7161487 0 0 0 2 0 0 0 0 0 0 P ALTHAF,H6, S/O BABUSAB, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862895 6262608871 L60362 RAMESH KUMAR DEVASI GOVIND RAM S/O DHAGALA RAMJI DEEVASI H2, RAMESH KUMAR DEVASI & GOVIND RAM S/O DHAGALA RAMJI DEEVASI SADASHIVNAGARA,DBPURA 251209 224 2 LT1 211 1 0 1055 0 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 110000854341 0 0 0 1 0 0 0 0 0 0 RAMESH KUMAR DEVASI GOVIND RAM S/O DHAGALA RAMJI DEEVASI,H2, RAMESH KUMAR DEVASI & GOVIND RAM S/O DHAGALA RAMJI DEEVASI SADASHIVNAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862835 6171823237 DUL81767 ANITHA B M H6, W/O MAHESH B,AREHALLI GUDDADAHALLI 251209 65230 2 LT1 211 1 0 784 68 1 0 3 1 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 10000 1B1445000330 0 0 0 1 0 0 0 0 0 0 ANITHA B M,H6, W/O MAHESH B,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862945 6162851833 L57512 DR: BHARATHI PATIL H5,AREHALLI GUDDADAHALLI, DBPURA D/O BALASAHEB PATIL 251209 9552 2 LT1 211 1 0 4700 31 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007281374 0 0 0 1 0 0 0 0 0 0 DR: BHARATHI PATIL,H5,AREHALLI GUDDADAHALLI, DBPURA D/O BALASAHEB PATIL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862985 6147834940 DUL83263 MUDDU NAGARAJU H5, S/O RAMANNA, SCOUT CAMP ROAD 251209 12547 2 LT1 211 1 0 71 10 1 0 3 0.9200 435 2.9400 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A9340087 0 0 0 0 0 0 0 0 0 0 MUDDU NAGARAJU,H5, S/O RAMANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862488 6140338885 L68483 SRI K KRISHNAPPA H8, S/O KEMPANNA AREHALLI GUDDHALLI 251209 78965 2 LT1 211 2 0 4602 89 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111112002719 0 0 0 1 0 0 0 0 0 0 SRI K KRISHNAPPA,H8, S/O KEMPANNA AREHALLI GUDDHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862482 6138552324 L59215 DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR H8, DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR MUTHUR,DPURA 251209 3669 2 LT1 211 1 0 10360 160 1 0 3 0.9600 0 0 0 0 1480 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BC2390666 0 0 0 4 0 0 0 0 0 0 DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR,H8, DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR MUTHUR,DPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2025-01-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862637 6115803759 L65760 SRI P BASAVARAJU H3, S/O PUTTAPPA SCOUT CAMP ROAD 251209 152 2 LT1 211 1 0 4108 59 1 0 3 1 1 0 0 0 370 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111111609241 0 0 0 1 0 0 0 0 0 0 SRI P BASAVARAJU,H3, S/O PUTTAPPA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 65.6700 72 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862664 6108499460 MSDUL78132 K S UMA V BYREGOWDA H3, AREHALLI GUDDADAHALLI 251209 69878 2 LT1 211 2 0 929 50 1 0 3 0.9400 -144 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 3997737 0 0 0 1 0 0 0 0 0 0 K S UMA V BYREGOWDA,H3, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862804 6076599108 DUL74610 NARAYANAMMA P NANJUNDAPPA AREHALLI GUDDADAHALLI 251209 25887 2 LT1 211 1 0 2185 58 1 0 3 1 0 1 0 0 260 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.260 (ignore if paid) 0 0 111118940558 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA P NANJUNDAPPA,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862848 6070286588 L59772 K S ABHISHEK H4, K S ABHISHEK S/O LATE SYAMAMURTY.K SADASHIVANAGARA 251209 7442 2 LT1 211 1 0 6114 156 1 0 3 1 1867 13.4200 0 0 1690 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 100007229941 0 0 0 2 0 0 0 0 0 0 K S ABHISHEK,H4, K S ABHISHEK S/O LATE SYAMAMURTY.K SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862531 7048688315 L59216 DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR H6, DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR MUTHUR,DPURA 251209 3670 2 LT1 211 1 0 6616 54 1 0 3 0.8300 0 0 0 0 610 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2215560 0 0 0 2 0 0 0 0 0 0 DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR,H6, DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR MUTHUR,DPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2025-02-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862908 6963408627 L60933 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU H2, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 251209 998 2 LT1 211 2 0 6965 95 1 0 3 1 0 0 0 0 850 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007204992 0 0 0 3 0 0 0 0 0 0 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU,H2, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2024-12-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862750 4369839158 DUL80867 KATEPPA K S/O DIMMAPPA, SCOUT CAMP ROAD 251209 85401 2 LT1 211 1 0 1500 119 1 0 3 1 740 3.5600 0 0 410 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.410 (ignore if paid) 0 0 111125806552 0 0 0 2 0 0 0 0 0 0 KATEPPA K,S/O DIMMAPPA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862886 4343117024 L64147 MARISWAMY R S/O RAMEGOWDA SADASHIVA NAGARA 251209 877 2 LT1 211 2 0 6260 105 1 0 3 1 0 0 0 0 610 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.610 (ignore if paid) 0 0 100006943925 0 0 0 2 0 0 0 0 0 0 MARISWAMY R,S/O RAMEGOWDA SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 119.5800 132 2025-08-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862545 4309406417 DUL76028 SHESHAGIRI RAO M H4, S/O MANJUNATHA RAO,#33 7TH WARD SADASHIVANAGARA BADAVANE 251209 405 2 LT1 211 2 0 394 17 1 0 3 1 -174 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111120629911 0 0 0 1 0 0 0 0 0 0 SHESHAGIRI RAO M,H4, S/O MANJUNATHA RAO,#33 7TH WARD SADASHIVANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862579 4307036965 DUL79965 RENUKAMMA P H AND SUDHEENDRA S H4, SARVAGNA NAGARA 251209 66958 2 LT1 211 1 0 628 32 1 0 3 0.9400 -39 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8544483 0 0 0 1 0 0 0 0 0 0 RENUKAMMA P H AND SUDHEENDRA S,H4, SARVAGNA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862714 4281490013 MSDUL78130 K S UMA V BYREGOWDA H5, AREHALLI GUDDADAHALLI 251209 38975 2 LT1 211 2 0 363 4 1 0 3 0.8900 639 4.6100 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 3997746 0 0 0 0 0 0 0 0 0 0 K S UMA V BYREGOWDA,H5, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862731 4277226645 L52957 SHIVAKUMARA S/O RUDRAPPA RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 251209 0 2 LT1 211 1 0 16774 138 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007189025 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA S/O RUDRAPPA,RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862888 6067311907 P13400 SMT TEJASWINI H V W/O SUDHAKAR K C RAILWAY STATION 251209 45551 2 LT1 211 7 0 9938 79 1 0 3 0.7700 -1462 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 C932723 0 0 0 8 0 0 0 0 0 0 SMT TEJASWINI H V,W/O SUDHAKAR K C RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2024-01-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862883 6066784029 DUL80122 ANJINAMURTHY S/O MUNISHYAMAPPA H8, 45, SADASHIVANAGARA 251209 99900 2 LT1 211 1 0 1270 89 1 0 3 1 0 1.3500 0 0 360 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.360 (ignore if paid) 0 0 111125129991 0 0 0 2 0 0 0 0 0 0 ANJINAMURTHY,S/O MUNISHYAMAPPA H8, 45, SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862913 6052938145 DUL78350 NAGARAJAIAH V H2, S/O B V VENKATARAMANAPPA AREHALLI GUDDADAHALLI 251209 32563 2 LT1 211 1 0 264 14 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111123089301 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH V,H2, S/O B V VENKATARAMANAPPA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862685 6009217314 DUL83262 MUDDU NAGARAJU H7, S/O RAMANNA, SCOUT CAMP ROAD 251209 45741 2 LT1 211 1 0 101 20 1 0 3 0.9600 613 4.1300 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A9340085 0 0 0 0 0 0 0 0 0 0 MUDDU NAGARAJU,H7, S/O RAMANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862751 5993912747 DUL80011 N MANI KUMAR H12, AREHALLI GUDDADAHALLI 251209 11476 2 LT1 211 1 0 1230 92 1 0 3 1 0 1.2300 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111124920825 0 0 0 1 0 0 0 0 0 0 N MANI KUMAR,H12, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862768 5987339615 L59566 MADHU S S/O SRINIVASALU S DODDABALLPUAR TOWN 251209 6001 2 LT1 211 3 0 7638 191 1 0 3 1 0 0 0 0 330 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007168477 0 0 0 3 0 0 0 0 0 0 MADHU S,S/O SRINIVASALU S DODDABALLPUAR TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862852 5971591564 L60932 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU H9, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 251209 888 2 LT1 211 1 0 8755 118 1 0 3 1 0 1 0 0 250 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007175820 0 0 0 2 0 0 0 0 0 0 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU,H9, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862590 5926363874 DUL83740 YANKAPPA H9, S/O SABANNA, SCOUT CAMP ROAD 251209 56288 2 LT1 211 1 0 97 31 1 0 3 0.9400 412 2.0100 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A9462318 0 0 0 1 0 0 0 0 0 0 YANKAPPA,H9, S/O SABANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862659 5913705882 L57511 DR: BHARATHI PATIL H3,AREHALLI GUDDADAHALLI, DBPURA D/O BALASAHEB PATIL 251209 7854 2 LT1 211 1 0 3342 61 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007209088 0 0 0 0 0 0 0 0 0 0 DR: BHARATHI PATIL,H3,AREHALLI GUDDADAHALLI, DBPURA D/O BALASAHEB PATIL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862697 5906168109 L59397 E VISHVANATH H5, E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 251209 9907 2 LT1 211 1 0 5286 44 1 0 3 0.7500 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 BC2392747 0 0 0 1 0 0 0 0 0 0 E VISHVANATH,H5, E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862723 5901013188 L57510 DR: BHARATHI PATIL H4,AREHALLI GUDDADAHALLI, DBPURA D/O BALASAHEB PATIL 251209 852 2 LT1 211 1 0 2125 41 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007279414 0 0 0 0 0 0 0 0 0 0 DR: BHARATHI PATIL,H4,AREHALLI GUDDADAHALLI, DBPURA D/O BALASAHEB PATIL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862934 5849770497 DUL80869 KATEPPA K H2, S/O DIMMAPPA, SCOUT CAMP ROAD 251209 68525 2 LT1 211 1 0 352 29 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111125806554 0 0 0 1 0 0 0 0 0 0 KATEPPA K,H2, S/O DIMMAPPA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862898 5767715545 DUL78316 P ALTHAF S/O BABUSAB, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 65468 2 LT1 211 1 0 1005 59 1 0 3 0.9800 1217 8.2900 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A7197291 0 0 0 2 0 0 0 0 0 0 P ALTHAF,S/O BABUSAB, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862929 5751744232 L67730 SUJATHA W/O PRAKASH AREHALLI GUDDADHAHALLI 251209 45484 2 LT1 211 2 0 10493 185 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111111902148 0 0 0 2 0 0 0 0 0 0 SUJATHA,W/O PRAKASH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862492 5746065201 L60931 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU H5, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 251209 6882 2 LT1 211 2 0 6401 128 1 0 3 1 0 0 0 0 320 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007281291 0 0 0 2 0 0 0 0 0 0 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU,H5, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862523 5745513767 L73417 MANJULA G H3, W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 251209 54548 2 LT1 211 0.5000 0 1957 96 1 0 3 1 0 1 0 0 260 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111117378838 0 0 0 1 0 0 0 0 0 0 MANJULA G,H3, W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862670 5714667891 L64098 SRI V KRISHNA H3, SCOUT CAMP ROAD 251209 454 2 LT1 211 1 0 6438 135 1 0 3 1 0 0 0 0 600 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000735858 0 0 0 2 0 0 0 0 0 0 SRI V KRISHNA,H3, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862940 5670909523 DUL78197 NETHRAVATHI V H6, W/O SANDEEP N, AREHALLI GUDDADAHALLI 251209 12545 2 LT1 211 1 0 499 30 1 0 3 1 -44 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111123084940 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI V,H6, W/O SANDEEP N, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862919 5654579976 L65398 SMT TEJASWINI H V H10, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 251209 65467 2 LT1 211 2 0 4921 39 1 0 3 0.9900 -85 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 BC2859749 0 0 0 2 0 0 0 0 0 0 SMT TEJASWINI H V,H10, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-08-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862920 5654201657 DUL78196 NETHRAVATHI V H2, W/O SANDEEP N, AREHALLI GUDDADAHALLI 251209 4545 2 LT1 211 1 0 1886 55 1 0 3 1 0 0 0 0 1040 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1040 (ignore if paid) 0 0 111123084932 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI V,H2, W/O SANDEEP N, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862471 5644334493 L68486 SRI K KRISHNAPPA H2, S/O KEMPANNA AREHALLI GUDDHALLI 251209 7896 2 LT1 211 1 0 1734 19 1 0 3 1 -20 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111112002718 0 0 0 0 0 0 0 0 0 0 SRI K KRISHNAPPA,H2, S/O KEMPANNA AREHALLI GUDDHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862527 5641398617 L60919 MAHESH KUMAR M C S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 251209 6356 2 LT1 211 1 0 4534 55 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 999999 100006738723 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR M C,S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862787 5594088609 DUL83261 MUDDU NAGARAJU H9, S/O RAMANNA, SCOUT CAMP ROAD 251209 45841 2 LT1 211 1 0 82 8 1 0 3 1 450 2.8700 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 1E8889969065 0 0 0 1 0 0 0 0 0 0 MUDDU NAGARAJU,H9, S/O RAMANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862841 5579220033 DUL78310 NIRMALA W/O VENKATESH, SCOUT CAMP ROAD 251209 58952 2 LT1 211 1 0 1023 53 1 0 3 0.8600 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A7161491 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O VENKATESH, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862953 5562668092 DUL80010 N MANI KUMAR H8, AREHALLI GUDDADAHALLI 251209 55511 2 LT1 211 1 0 1002 83 1 0 3 1 0 1.0900 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111124920833 0 0 0 1 0 0 0 0 0 0 N MANI KUMAR,H8, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862904 5557068205 DUL81080 VENKATALAKSHMAMMA H4, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 251209 54069 2 LT1 211 1 0 769 73 1 0 3 0.9900 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8615859 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,H4, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862522 5542116886 L55555 ABDUL MATHEEN S/O ALTHAF AREHALLI GUDDADAHALLI, DBPURA 251209 2545 2 LT1 211 1 0 4090 1 1 0 28 1 -246 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007167976 0 0 0 0 0 0 0 0 0 0 ABDUL MATHEEN S/O ALTHAF,AREHALLI GUDDADAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862610 5531075911 DUL80868 KATEPPA K H4, S/O DIMMAPPA, SCOUT CAMP ROAD 251209 58405 2 LT1 211 1 0 348 36 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111125806553 0 0 0 2 0 0 0 0 0 0 KATEPPA K,H4, S/O DIMMAPPA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862683 5514344636 L67737 SUJATHA W/O PRAKASH AREHALLI GUDDADHAHALLI 251209 6497 2 LT1 211 1 0 5562 126 1 0 3 1 0 2.1800 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111111902147 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O PRAKASH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862712 5506918554 DUL83739 YANKAPPA H7, S/O SABANNA, SCOUT CAMP ROAD 251209 56956 2 LT1 211 1 0 139 45 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A9462317 0 0 0 3 0 0 0 0 0 0 YANKAPPA,H7, S/O SABANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862792 5490264664 L61071 MALAMMA MALAMMA W/O MONAPPA NEAR RAILWAY STATION 251209 4587 2 LT1 211 1 0 4668 47 1 0 3 0.7600 51 0 0 0 310 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2547535 0 0 0 1 0 0 0 0 0 0 MALAMMA,MALAMMA W/O MONAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862791 5489855631 L60930 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU H4, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 251209 555 2 LT1 211 2 0 6531 68 1 0 3 1 155 1 0 0 240 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007181175 0 0 0 3 0 0 0 0 0 0 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU,H4, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862479 5428710832 L67146 SRI MALLAPPA S/O SABANNA AREHALLI GUDDADHAHALLI 251209 23656 2 LT1 211 1 0 10922 147 1 0 3 0.9900 1 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 BC2944136 0 0 0 1 0 0 0 0 0 0 SRI MALLAPPA,S/O SABANNA AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862565 5418432000 L37236 K.NAGARAJ S/O D.KRISHNAPPA SCOUTCAMP ROAD 251209 1235 2 LT1 211 1 0 10650 101 1 0 3 1 0 0 0 0 620 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111686859 0 0 0 1 0 0 0 0 0 0 K.NAGARAJ,S/O D.KRISHNAPPA SCOUTCAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862595 5412417099 DUL80719 M NAGARAJU H7, S/O MALLAIAH,SCOUT CAMP ROAD 251209 63920 2 LT1 211 1 0 1109 76 1 0 3 0.5900 0 1.2600 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8551268 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,H7, S/O MALLAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862633 5407906600 DUL80121 ANJINAMURTHY S/O MNISHYAMAPPA H9, 45, SADASHIVANAGARA 251209 65478 2 LT1 211 1 0 684 52 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111125129996 0 0 0 2 0 0 0 0 0 0 ANJINAMURTHY,S/O MNISHYAMAPPA H9, 45, SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862802 5365159639 DUL82331 RAJASHEKAR R H1, S/O RAGHU RAMAIAH, SCOUT CAMP ROAD, AREHALLI GUDDADAHALLI 251209 52414 2 LT1 211 2 0 1120 155 1 0 3 0.7600 1497 7.1000 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A9337007 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR R,H1, S/O RAGHU RAMAIAH, SCOUT CAMP ROAD, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862877 5352190205 DUL81071 JANARDHANACHARI K V H4, S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 251209 16067 2 LT1 211 1 0 1458 98 1 0 3 1 1001 4.8100 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111125881026 0 0 0 2 0 0 0 0 0 0 JANARDHANACHARI K V,H4, S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862676 5298243323 L61075 MALAMMA H2, MALAMMA W/O MONAPPA NEAR RAILWAY STATION 251209 5656 2 LT1 211 1 0 4929 68 1 0 3 0.9400 3026 25.7900 0 0 260 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2547539 0 0 0 2 0 0 0 0 0 0 MALAMMA,H2, MALAMMA W/O MONAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862799 3667312450 DUL81067 JANARDHANACHARI K V S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 251209 16061 2 LT1 211 1 0 1667 152 1 0 3 1 1313 6.3100 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111125881022 0 0 0 2 0 0 0 0 0 0 JANARDHANACHARI K V,S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862955 3649170608 L65396 SMT TEJASWINI H V H4, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 251209 46755 2 LT1 211 2 0 9045 84 1 0 3 0.9200 -136 0 0 0 400 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC2859747 0 0 0 1 0 0 0 0 0 0 SMT TEJASWINI H V,H4, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2024-12-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862948 3646575892 DUL74661 VENKATESH K H H5, S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 251209 45454 2 LT1 211 1 0 2219 66 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111118975397 0 0 0 1 0 0 0 0 0 0 VENKATESH K H,H5, S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862509 3613693980 L59411 SHIVAMMA H4, SHIVAMMA W/O M ESHVARAIAH SADASHIVANAGARA 251209 9934 2 LT1 211 1 0 5550 94 1 0 3 0.8300 0 0 0 0 800 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2392742 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,H4, SHIVAMMA W/O M ESHVARAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862839 3551837205 L52962 SHIVAKUMARA S/O RUDRAPPA RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 251209 0 2 LT1 211 1 0 3801 12 1 0 3 1 -20 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007222894 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA S/O RUDRAPPA,RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862857 3546157106 DUL83259 MUDDU NAGARAJU H2, S/O RAMANNA, SCOUT CAMP ROAD 251209 45714 2 LT1 211 1 0 125 19 1 0 3 0.9600 593 3.8700 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A9340082 0 0 0 0 0 0 0 0 0 0 MUDDU NAGARAJU,H2, S/O RAMANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862941 3540989559 DUL78348 NAGARAJAIAH V H3, S/O B V VENKATARAMANAPPA AREHALLI GUDDADAHALLI 251209 41545 2 LT1 211 1 0 1987 112 1 0 3 1 0 0 0 0 540 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.540 (ignore if paid) 0 0 111123089304 0 0 0 2 0 0 0 0 0 0 NAGARAJAIAH V,H3, S/O B V VENKATARAMANAPPA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862976 3528477231 L60916 MAHESH KUMAR M C S/0 CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 251209 8885 2 LT1 211 1 0 4109 18 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 999999 100006734152 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR M C,S/0 CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862688 3480735646 L65759 SRI P BASAVARAJU H2, S/O PUTTAPPA SCOUT CAMP ROAD 251209 151 2 LT1 211 1 0 3460 98 1 0 3 1 0 0 0 0 450 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111111609240 0 0 0 2 0 0 0 0 0 0 SRI P BASAVARAJU,H2, S/O PUTTAPPA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 69.1700 76 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862796 3460691803 DUL78315 P ALTHAF H2, S/O BABUSAB, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 21355 2 LT1 211 1 0 259 21 1 0 3 0.8700 617 3.0100 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A7161489 0 0 0 2 0 0 0 0 0 0 P ALTHAF,H2, S/O BABUSAB, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862993 3436875233 L60915 MAHESH KUMAR M C S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 251209 3486 2 LT1 211 1 0 6599 67 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 999999 100006735759 0 0 0 0 0 0 0 0 0 0 MAHESH KUMAR M C,S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862500 3418432000 L37925 CHANNAMMA W/O DEVARAJU ARALI GUDDADAHALLI 251209 203 2 LT1 211 1 0 2916 50 1 0 3 0.9900 391 2.6500 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 BC2380949 0 0 0 2 0 0 0 0 0 0 CHANNAMMA,W/O DEVARAJU ARALI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862616 3398289523 L61983 P NAGARAJU SCOUT CAMP ROAD 251209 7855 2 LT1 211 1 0 4148 77 1 0 3 0.9200 0 0 0 0 250 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2376621 0 0 0 1 0 0 0 0 0 0 P NAGARAJU,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862561 5219205389 L59682 ROOPESH S/O NARAYANA SWAMY H2, ROOPESH S/O NARAYANA SWAMY 6TH WARD,MUTHUR,DBPUR 251209 6206 2 LT1 211 1 0 4676 51 1 0 3 1 0 0 0 0 730 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007218570 0 0 0 2 0 0 0 0 0 0 ROOPESH S/O NARAYANA SWAMY,H2, ROOPESH S/O NARAYANA SWAMY 6TH WARD,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862586 5212262108 L60358 RAMESH KUMAR DEVASI GOVIND RAM S/O DHAGALA RAMJI DEEVASI RAMESH KUMAR DEVASI & GOVIND RAM S/O DHAGALA RAMJI DEEVASI SADASHIVNAGARA,DBPURA 251209 7412 2 LT1 211 1 0 5278 60 1 0 3 1 7 0 0 0 450 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007273761 0 0 0 0 0 0 0 0 0 0 RAMESH KUMAR DEVASI GOVIND RAM S/O DHAGALA RAMJI DEEVASI,RAMESH KUMAR DEVASI & GOVIND RAM S/O DHAGALA RAMJI DEEVASI SADASHIVNAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862928 5136823304 DUL81070 JANARDHANACHARI K V H5, S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 251209 16066 2 LT1 211 1 0 664 83 1 0 3 1 910 4.3700 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111125881025 0 0 0 2 0 0 0 0 0 0 JANARDHANACHARI K V,H5, S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862603 5114690080 L59407 M ESHVARAIAH H4, M ESHVARAIAH S/O S MARIYAPPA SADASHIVANAGARA 251209 9942 2 LT1 211 1 0 2392 20 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 BC2421788 0 0 0 1 0 0 0 0 0 0 M ESHVARAIAH,H4, M ESHVARAIAH S/O S MARIYAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862840 4966642628 L60935 SATHYANARAYANA G K S/O KRISHNAPPA GM NO.27 251209 1277 2 LT1 211 1 0 8463 76 1 0 3 1 0 0 0 0 1320 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 100007208861 0 0 0 2 0 0 0 0 0 0 SATHYANARAYANA G K,S/O KRISHNAPPA GM NO.27 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862682 4902068057 L68480 SRI K KRISHNAPPA S/O KEMPANNA AREHALLI GUDDHALLI 251209 7896 2 LT1 211 1 0 3901 92 1 0 3 1 0 0 0 0 580 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.580 (ignore if paid) 0 0 111112002717 0 0 0 6 0 0 0 0 0 0 SRI K KRISHNAPPA,S/O KEMPANNA AREHALLI GUDDHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 59.8300 66 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862737 4890995976 DUL77613 BABU N H4, S/O NARAYANAPPA, SCOUT CAMP ROAD 251209 5523 2 LT1 211 1 0 1331 49 1 0 3 0.9700 -30 0 0 0 280 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.280 (ignore if paid) 0 0 67585942 0 0 0 0 0 0 0 0 0 0 BABU N,H4, S/O NARAYANAPPA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862816 4874432141 DUL79968 RENUKAMMA P H AND SUDHEENDRA S H2, SARVAGNA NAGARA 251209 25840 2 LT1 211 1 0 2142 141 1 0 3 0.9700 0 1 0 0 830 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.830 (ignore if paid) 0 0 A8544486 0 0 0 2 0 0 0 0 0 0 RENUKAMMA P H AND SUDHEENDRA S,H2, SARVAGNA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862487 4837599108 DUL79967 RENUKAMMA P H AND SUDHEENDRA S H3, SARVAGNA NAGARA 251209 54128 2 LT1 211 1 0 545 35 1 0 3 0.6900 -39 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8544485 0 0 0 0 0 0 0 0 0 0 RENUKAMMA P H AND SUDHEENDRA S,H3, SARVAGNA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862539 4827202891 L56779 SRINIVASA REDDY H3,AREHALLI GUDDADAHALLI, DBPURA S/O M.MUGALI REDDY 251209 45788 2 LT1 211 0.4800 0 4186 74 1 0 3 1 383 1.8400 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007271137 0 0 0 2 0 0 0 0 0 0 SRINIVASA REDDY,H3,AREHALLI GUDDADAHALLI, DBPURA S/O M.MUGALI REDDY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-10-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862806 4774512541 DUL81069 JANARDHANACHARI K V H6, S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 251209 16065 2 LT1 211 1 0 1068 41 1 0 3 1 449 2.1600 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111125881024 0 0 0 1 0 0 0 0 0 0 JANARDHANACHARI K V,H6, S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862896 4754964176 DUL79966 RENUKAMMA P H AND SUDHEENDRA S H8, SARVAGNA NAGARA 251209 65930 2 LT1 211 1 0 1669 109 1 0 3 0.7400 0 0 0 0 510 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.510 (ignore if paid) 0 0 A8544484 0 0 0 2 0 0 0 0 0 0 RENUKAMMA P H AND SUDHEENDRA S,H8, SARVAGNA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862833 4666024102 DUL78349 NAGARAJAIAH V H4, S/O B V VENKATARAMANAPPA AREHALLI GUDDADAHALLI 251209 5543 2 LT1 211 1 0 1484 49 1 0 3 1 -9 0 0 0 490 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.490 (ignore if paid) 0 0 111123089303 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH V,H4, S/O B V VENKATARAMANAPPA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862878 4556957252 L64099 SRI V KRISHNA H4, SCOUT CAMP ROAD 251209 6898 2 LT1 211 1 0 3963 63 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007263608 0 0 0 1 0 0 0 0 0 0 SRI V KRISHNA,H4, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862933 4539767832 L60934 SATHYANARAYANA G K S/O KRISHNAPPA G M NO.27 251209 4578 2 LT1 211 4 0 12222 125 1 0 3 1 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 110000861257 0 0 0 3 0 0 0 0 0 0 SATHYANARAYANA G K,S/O KRISHNAPPA G M NO.27 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862506 4516136143 MSDUL78131 K S UMA V BYREGOWDA H11, AREHALLI GUDDADAHALLI 251209 56847 2 LT1 211 2 0 965 0 1 0 28 1 3 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111122722345 0 0 0 0 0 0 0 0 0 0 K S UMA V BYREGOWDA,H11, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862504 4515485659 DUL80009 N MANI KUMAR H6, AREHALLI GUDDADAHALLI 251209 61300 2 LT1 211 1 0 621 24 1 0 3 1 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111124920822 0 0 0 1 0 0 0 0 0 0 N MANI KUMAR,H6, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862540 4512385832 L64148 MARISWAMY R S/O RAMEGOWDA SADASHIVA NAGARA 251209 4687 2 LT1 211 2 0 2851 90 1 0 3 1 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 100006943926 0 0 0 2 0 0 0 0 0 0 MARISWAMY R,S/O RAMEGOWDA SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862543 4508927790 L53804 C.UMA W/O RAMASWAMY REDDY AREHALLI G HALLI, DBPURA 251209 12514 2 LT1 211 0.4800 0 5030 54 1 0 3 1 0 0 0 0 520 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007259594 0 0 0 1 0 0 0 0 0 0 C.UMA W/O RAMASWAMY REDDY,AREHALLI G HALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862615 4497829740 DUL81068 JANARDHANACHARI K V H9, S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 251209 16062 2 LT1 211 1 0 874 87 1 0 3 1 1043 5.0100 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111125881023 0 0 0 1 0 0 0 0 0 0 JANARDHANACHARI K V,H9, S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862728 4472374831 DUL75945 NARASIMHAMURTHY N H6, S/O NAGARAJAPPA,#34 ,7 TH WARD SADASHIVANAGARA 251209 412 2 LT1 211 1 0 2604 130 1 0 3 1 2815 19.8000 0 0 790 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.790 (ignore if paid) 0 0 111120629943 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY N,H6, S/O NAGARAJAPPA,#34 ,7 TH WARD SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862823 4449563194 DUL75574 RATHNAMMA W/O RUDRACHAR,AREHALLI GUDDADAHALLI 251209 25452 2 LT1 211 4 0 11285 514 1 0 3 1 4922 23.5300 0 0 2770 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.2770 (ignore if paid) 0 0 111120182997 0 0 0 5 0 0 0 0 1 0 RATHNAMMA,W/O RUDRACHAR,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862853 4446802882 DUL80120 ANJINAMURTHY S/O MUNISHYAMAPPA NO 45 SADASHIVA NAGARA 251209 44150 2 LT1 211 2 0 564 57 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111125129989 0 0 0 2 0 0 0 0 0 0 ANJINAMURTHY,S/O MUNISHYAMAPPA NO 45 SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862485 4418432000 L37928 CHANNAMMA W/O DEVARAJU ARALI GUDDADAHALLI 251209 217 2 LT1 211 0.4800 0 2044 53 1 0 3 0.9600 399 2.9700 0 0 550 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC2856253 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,W/O DEVARAJU ARALI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862599 4396613003 DUL78195 NETHRAVATHI V H8, W/O SANDEEP N, AREHALLI GUDDADAHALLI 251209 68451 2 LT1 211 1 0 1603 78 1 0 3 1 0 0 0 0 380 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.380 (ignore if paid) 0 0 111123084934 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI V,H8, W/O SANDEEP N, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862634 4393458462 DUL77902 HARIPRASAD G H3, S/O GOVINDAPPA,SADASHIVA SCOUT CAMP ROAD NAGRA,NAGARA 251209 25466 2 LT1 211 2 0 4 0 1 0 3 1 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111122621932 0 0 0 1 0 0 0 0 0 0 HARIPRASAD G,H3, S/O GOVINDAPPA,SADASHIVA SCOUT CAMP ROAD NAGRA,NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862662 4389186154 DUL80008 N MANI KUMAR H7, AREHALLI GUDDADAHALLI 251209 55420 2 LT1 211 1 0 1033 59 1 0 3 0.9900 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8544551 0 0 0 1 0 0 0 0 0 0 N MANI KUMAR,H7, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862665 4386913380 L54256 CHANDRAKALA W/O H.MUNEGOWDA RAILWAY STATION,SCOUT CAMP ROAD,DBPUR 251209 355 2 LT1 211 1 0 5105 27 1 0 3 1 844 5.5400 0 0 280 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007189308 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA W/O H.MUNEGOWDA,RAILWAY STATION,SCOUT CAMP ROAD,DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862701 4382147233 DUL80718 M NAGARAJU S/O MALLAIAH,SCOUT CAMP ROAD 251209 84001 2 LT1 211 1 0 459 18 1 0 3 0.9800 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8551267 0 0 0 0 0 0 0 0 0 0 M NAGARAJU,S/O MALLAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862703 4378461892 L59681 ROOPESH S/O NARAYANA SWAMY H3, ROOPESH S/O NARAYANA SWAMY 6TH WARD,MUTHUR,DBPUR 251209 6205 2 LT1 211 1 0 3679 62 1 0 3 1 0 0 0 0 400 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007171375 0 0 0 3 0 0 0 0 0 0 ROOPESH S/O NARAYANA SWAMY,H3, ROOPESH S/O NARAYANA SWAMY 6TH WARD,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862725 4373044261 DUL74948 SUCHITHRA V W/O RAJASHEKAR,SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 6547 2 LT1 211 3 0 5678 214 1 0 3 1 0 0 0 0 1000 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1000 (ignore if paid) 0 0 111119471482 0 0 0 3 0 0 0 0 0 0 SUCHITHRA V,W/O RAJASHEKAR,SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862923 2827610717 L60914 MAHESH KUMAR M C S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 251209 1212 2 LT1 211 1 0 4332 51 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 999999 100006735269 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR M C,S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862475 2822681786 L65394 SMT TEJASWINI H V H11, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 251209 46795 2 LT1 211 2 0 8353 159 1 0 3 0.9800 0 1.0400 0 0 820 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.820 (ignore if paid) 0 0 BC2859745 0 0 0 2 0 0 0 0 0 0 SMT TEJASWINI H V,H11, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862657 2789575235 L60913 MAHESH KUMAR M C S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 251209 4588 2 LT1 211 1 0 3743 62 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 999999 100006734850 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR M C,S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2024-10-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862744 2773860253 L61985 P NAGARAJU H2, SCOUT CAMP ROAD 251209 5546 2 LT1 211 1 0 2450 58 1 0 3 0.6700 0 0 0 0 340 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2590717 0 0 0 1 0 0 0 0 0 0 P NAGARAJU,H2, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2024-01-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862508 2706039616 DUL75943 NARASIMHAMURTHY N H2, S/O NAGARAJAPPA,#34 7 TH WARD SADASHIVANAGARA 251209 444 2 LT1 211 2 0 3427 161 1 0 3 1 0 0 0 0 580 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.580 (ignore if paid) 0 0 111120629939 0 0 0 3 0 0 0 0 0 0 NARASIMHAMURTHY N,H2, S/O NAGARAJAPPA,#34 7 TH WARD SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862679 2680483611 L59406 M ESHVARAIAH H5, M ESHVARAIAH S/O S MARIYAPPA SADASHIVANAGARA 251209 9941 2 LT1 211 1 0 1741 8 1 0 3 0.7200 -56 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 BC2421787 0 0 0 0 0 0 0 0 0 0 M ESHVARAIAH,H5, M ESHVARAIAH S/O S MARIYAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862729 2663269185 L59563 K NAGARAJU K NAGARAJU S/O KRISHNAPPA SADASHIVANAGARA 251209 6004 2 LT1 211 4 0 14304 202 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 1000000 111111574126 0 0 0 4 0 0 0 0 0 0 K NAGARAJU,K NAGARAJU S/O KRISHNAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 205.5800 0 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862760 2662129016 DUL81077 VENKATALAKSHMAMMA H10, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 251209 54058 2 LT1 211 1 0 470 54 1 0 3 0.9900 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8615857 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,H10, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862604 0479896794 DUL79962 RENUKAMMA P H AND SUDHEENDRA S H5, SARVAGNA NAGARA 251209 98569 2 LT1 211 1 0 4254 344 1 0 3 0.5700 0 12.3100 0 0 2070 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.2070 (ignore if paid) 0 0 7808315 0 0 0 3 0 0 0 0 0 0 RENUKAMMA P H AND SUDHEENDRA S,H5, SARVAGNA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862619 0474148995 L61072 MALAMMA H5, MALAMMA W/O MONAPPA NEAR RAILWAY STATION 251209 1221 2 LT1 211 1 0 5793 26 1 0 3 0.9600 -28 0 0 0 1160 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2547536 0 0 0 1 0 0 0 0 0 0 MALAMMA,H5, MALAMMA W/O MONAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862708 0456428518 DUL83257 MUDDU NAGARAJU H10, S/O RAMANNA, SCOUT CAMP ROAD 251209 45711 2 LT1 211 1 0 492 7 1 0 3 0.8100 460 1.5100 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A7663784 0 0 0 0 0 0 0 0 0 0 MUDDU NAGARAJU,H10, S/O RAMANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862854 0421092737 L74078 NATARAJU S/O HUGRAPPA,SCOUT CAMP RAOD 251209 5669 2 LT1 211 1 0 3280 196 1 0 3 0.9200 0 4.2500 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 BC3474455 0 0 0 1 0 0 0 0 0 0 NATARAJU,S/O HUGRAPPA,SCOUT CAMP RAOD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862972 0406347139 L65758 SRI P BASAVARAJU S/O PUTTAPPA SCOUT CAMP ROAD 251209 150 2 LT1 211 1 0 6610 123 1 0 3 1 0 0 0 0 1180 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 111111609239 0 0 0 1 0 0 0 0 0 0 SRI P BASAVARAJU,S/O PUTTAPPA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862519 0394876797 L52964 SHIVAKUMARA S/O RUDRAPPA RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 251209 0 2 LT1 211 1 0 4920 41 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007182714 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA S/O RUDRAPPA,RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862606 0380976468 DUL74658 VENKATESH K H H9, S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 251209 11442 2 LT1 211 1 0 1976 47 1 0 3 1 -28 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111118975384 0 0 0 1 0 0 0 0 0 0 VENKATESH K H,H9, S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862819 0338210811 DUL80712 M NAGARAJU H2, S/O MALLAIAH,SCOUT CAMP ROAD 251209 84002 2 LT1 211 1 0 83 5 1 0 3 0.8700 -26044 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8551261 0 0 0 0 0 0 0 0 0 0 M NAGARAJU,H2, S/O MALLAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862868 0328352491 DUL77617 PRAVEEN KUMAR A H3, S/O ASHWATHAPPA,AREHALLI GUDDADAHALLI 251209 52544 2 LT1 211 1 0 1572 56 1 0 3 0.9700 880 4.2500 0 0 260 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.260 (ignore if paid) 0 0 A5412715 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR A,H3, S/O ASHWATHAPPA,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862866 0324857801 L56077 CHETHANA SUVARNA H4,SADASHIVANAGARA, DBPURA W/O SRIPATHI 251209 1 2 LT1 211 0.4800 0 15702 118 1 0 3 1 24 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007208464 0 0 0 2 0 0 0 0 0 0 CHETHANA SUVARNA,H4,SADASHIVANAGARA, DBPURA W/O SRIPATHI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862668 0267647762 L65392 SMT TEJASWINI H V H6, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 251209 97697 2 LT1 211 2 0 3502 53 1 0 3 1 2 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111111550778 0 0 0 2 0 0 0 0 0 0 SMT TEJASWINI H V,H6, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-08-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862711 0258052774 DUL78454 JANARDHANA A L S/O A V LOKAPPA,SARVAGNA NAGARA 251209 74648 2 LT1 211 1 0 1463 70 1 0 3 0.9600 808 3.9000 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 68178722 0 0 0 2 0 0 0 0 0 0 JANARDHANA A L,S/O A V LOKAPPA,SARVAGNA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862851 0226877472 L65762 SRI P BASAVARAJU H5, S/O PUTTAPPA SCOUT CAMP ROAD 251209 153 2 LT1 211 0 1 4477 78 1 0 3 1 0 1.5000 0 0 480 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.480 (ignore if paid) 0 10000 111111609238 0 0 0 2 0 0 0 0 0 0 SRI P BASAVARAJU,H5, S/O PUTTAPPA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 31.1700 41 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862965 0215389737 DUL83733 YANKAPPA H8, S/O SABANNA, SCOUT CAMP ROAD 251209 65265 2 LT1 211 1 0 438 143 1 0 3 0.9900 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A9462312 0 0 0 0 0 0 0 0 0 0 YANKAPPA,H8, S/O SABANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862501 0198103451 DUL78191 NETHRAVATHI V H5, W/O SANDEEP N, AREHALLI GUDDADAHALLI 251209 6645 2 LT1 211 1 0 904 51 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111123084935 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI V,H5, W/O SANDEEP N, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862983 0112209857 L52956 SHIVAKUMARA S/O RUDRAPPA RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 251209 0 2 LT1 211 1 0 11009 137 1 0 3 1 395 3.2900 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007209523 0 0 0 2 0 0 0 0 0 0 SHIVAKUMARA S/O RUDRAPPA,RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862730 0052691618 DUL78453 JANARDHANA A L H3, S/O A V LOKAPPA,SARVAGNA NAGARA 251209 68979 2 LT1 211 1 0 1132 76 1 0 3 0.9600 854 5.7000 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 68178721 0 0 0 2 0 0 0 0 0 0 JANARDHANA A L,H3, S/O A V LOKAPPA,SARVAGNA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862994 0015422254 L68481 SRI K KRISHNAPPA H5, S/O KEMPANNA AREHALLI GUDDHALLI 251209 78965 2 LT1 211 2 0 4031 57 1 0 3 1 -45254 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111112002722 0 0 0 0 0 0 0 0 0 0 SRI K KRISHNAPPA,H5, S/O KEMPANNA AREHALLI GUDDHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862966 0014733054 L64142 MARISWAMY R S/O RAMEGOWDA SADASHIVA NAGARA 251209 5482 2 LT1 211 2 0 4122 99 1 0 3 1 0 0 0 0 300 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.300 (ignore if paid) 0 0 100006943919 0 0 0 2 0 0 0 0 0 0 MARISWAMY R,S/O RAMEGOWDA SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862942 1519833912 L60994 N VASANTHALAKSHMI H5, N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 251209 4545 2 LT1 211 1 0 3012 39 1 0 3 0.7100 0 0 0 0 270 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 99999 39591623 0 0 0 1 0 0 0 0 0 0 N VASANTHALAKSHMI,H5, N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862564 1486136384 DUL83734 YANKAPPA H2, S/O SABANNA, SCOUT CAMP ROAD 251209 56589 2 LT1 211 1 0 528 172 1 0 3 0.9600 1849 15.1500 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A9462313 0 0 0 2 0 0 0 0 0 0 YANKAPPA,H2, S/O SABANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862587 1482639433 L59209 DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR MUTHUR,DPURA 251209 3660 2 LT1 211 5 0 26154 749 1 0 3 1 0 0 0 0 3160 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 110000851392 0 0 0 6 0 0 0 0 0 0 DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR,DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR MUTHUR,DPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 205.6700 0 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862588 1477469097 L59567 L RAJESHWARI AND D R GURUSHANKAR SADASHIVA LAYOUT RAILWAY RAILWAY STATION 251209 5689 2 LT1 211 3 0 8835 191 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007169293 0 0 0 4 0 0 0 0 0 0 L RAJESHWARI AND D R GURUSHANKAR,SADASHIVA LAYOUT RAILWAY RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862658 1466359708 DUL81088 M NAGARAJU H5, S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 14062 2 LT1 211 1 0 2 0 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 999 A8616601 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,H5, S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862661 1464146527 L67736 SUJATHA W/O PRAKASH AREHALLI GUDDADHAHALLI 251209 5548 2 LT1 211 1 0 4224 100 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111111902146 0 0 0 3 0 0 0 0 0 0 SUJATHA,W/O PRAKASH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862700 1462998000 L46888 Dr, Bharathi Patil W/O BALASAHEB PATIL, AREHALLI GUDDADAHALLI, RAILWAY STATION, DBPUR 251209 97 2 LT1 211 0.4800 0 7203 69 1 0 3 1 -33 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 9999999 111111803652 0 0 0 0 0 0 0 0 0 0 Dr, Bharathi Patil,W/O BALASAHEB PATIL, AREHALLI GUDDADAHALLI, RAILWAY STATION, DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-09-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862800 1436456725 L59568 C G UDAYA PRAKASH SADASHIVANAGARA 251209 4008 2 LT1 211 3 0 13587 241 1 0 3 1 2384 11.4200 0 0 270 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007150759 0 0 0 4 0 0 0 0 0 0 C G UDAYA PRAKASH,SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 223.4200 0 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862875 1424454370 L73414 MANJULA G H5, W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 251209 5665 2 LT1 211 0.5000 0 7182 145 1 0 3 1 3308 22.8700 0 0 1140 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 111117378835 0 0 0 7 0 0 0 0 0 0 MANJULA G,H5, W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862891 1418432000 L37927 CHANNAMMA W/O DEVARAJU ARALI GUDDADAHALLI 251209 214 2 LT1 211 0.4800 0 3336 60 1 0 3 0.8800 3 0 0 0 610 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.610 (ignore if paid) 0 0 52114592 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,W/O DEVARAJU ARALI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862956 1412459836 L59569 SRI NAGARAJ SINGH AND RADHIKA DESHMUKH SADASHIVANAGARA 251209 5245 2 LT1 211 3 0 14668 50 1 0 3 1 1234 5.9500 0 0 880 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100007253167 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJ SINGH AND RADHIKA DESHMUKH,SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 237.9200 0 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862909 1407610453 L60910 MAHESH KUMAR M C S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 251209 7882 2 LT1 211 1 0 4744 25 1 0 3 1 6 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 999999 100006729344 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR M C,S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862489 1401365295 DUL79963 RENUKAMMA P H AND SUDHEENDRA S SARVAGNA NAGARA 251209 41745 2 LT1 211 3 0 542 42 1 0 3 1 -117 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111124974052 0 0 0 1 0 0 0 0 0 0 RENUKAMMA P H AND SUDHEENDRA S,SARVAGNA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862732 1356892357 DUL80713 M NAGARAJU H6, S/O MALLAIAH,SCOUT CAMP ROAD 251209 52550 2 LT1 211 1 0 338 49 1 0 3 0.9100 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8551262 0 0 0 0 0 0 0 0 0 0 M NAGARAJU,H6, S/O MALLAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862967 1309604379 DUL81066 JANARDHANACHARI K V H7, S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 251209 16061 2 LT1 211 1 0 823 190 1 0 3 1 1091 5.2000 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111125881021 0 0 0 2 0 0 0 0 0 0 JANARDHANACHARI K V,H7, S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862470 1300906966 L65393 SMT TEJASWINI H V H13, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 251209 65968 2 LT1 211 2 0 5239 91 1 0 3 0.8900 233 2.2400 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 BC2859744 0 0 0 1 0 0 0 0 0 0 SMT TEJASWINI H V,H13, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862559 1288897360 L67735 SUJATHA S/O PRAKASH AREHALLI GUDDADHAHALLI 251209 39784 2 LT1 211 1 0 8642 151 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111111902145 0 0 0 2 0 0 0 0 0 0 SUJATHA,S/O PRAKASH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862628 1273722331 DUL76026 SHESHAGIRI RAO M H3, S/O MANJUNATHA RAO,#33 7TH WARD SADASHIVANAGARA BADAVANE 251209 402 2 LT1 211 2 0 3698 178 1 0 3 1 1331 6.4200 0 0 830 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.830 (ignore if paid) 0 0 111120629908 0 0 0 4 0 0 0 0 0 0 SHESHAGIRI RAO M,H3, S/O MANJUNATHA RAO,#33 7TH WARD SADASHIVANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862721 1256252072 DUL80006 N MANI KUMAR H10, AREHALLI GUDDADAHALLI 251209 74110 2 LT1 211 1 0 1464 114 1 0 3 1 0 1.5300 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111124920828 0 0 0 2 0 0 0 0 0 0 N MANI KUMAR,H10, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862741 1250936617 DUL77619 PRAVEEN KUMAR A H5, S/O ASHWATHAPPA,AREHALLI GUDDADAHALLI 251209 54988 2 LT1 211 1 0 1243 35 1 0 3 0.9800 0 0 0 0 300 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.300 (ignore if paid) 0 0 A5412720 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR A,H5, S/O ASHWATHAPPA,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862982 7675495835 L65399 SMT TEJASWINI H V H3, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 251209 46879 2 LT1 211 2 0 3630 20 1 0 3 0.9900 1301 10.3200 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 BC2859750 0 0 0 1 0 0 0 0 0 0 SMT TEJASWINI H V,H3, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862468 7667925727 MSDUL78134 K S UMA V BYREGOWDA H8, AREHALLI GUDDADAHALLI 251209 5898 2 LT1 211 2 0 895 32 1 0 3 0.9000 -87 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 3997745 0 0 0 1 0 0 0 0 0 0 K S UMA V BYREGOWDA,H8, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862639 7638206730 L60923 MAHESH KUMAR M C S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 251209 5859 2 LT1 211 1 0 5652 70 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 999999 100006747107 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR M C,S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2025-01-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862698 7632009000 L46887 Dr, Bharathi Patil W/O BALASAHEB PATIL, AREHALLI GUDDADAHALLI, RAILWAY STATION, DBPUR 251209 99 2 LT1 211 0.2400 0 5838 118 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 9999999 111111787823 0 0 0 2 0 0 0 0 0 0 Dr, Bharathi Patil,W/O BALASAHEB PATIL, AREHALLI GUDDADAHALLI, RAILWAY STATION, DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862779 7607830113 DUL77616 BABU N H2, S/O NARAYANAPPA, SCOUT CAMP ROAD 251209 5622 2 LT1 211 1 0 296 22 1 0 28 1 -44 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111121912841 0 0 0 0 0 0 0 0 0 0 BABU N,H2, S/O NARAYANAPPA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862951 7581666487 L60922 MAHESH KUMAR M C S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 251209 8845 2 LT1 211 1 0 6031 26 1 0 3 1 427 2.0300 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 999999 100006751511 0 0 0 0 0 0 0 0 0 0 MAHESH KUMAR M C,S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862907 7579276289 L73418 MANJULA G H9, W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 251209 55456 2 LT1 211 0.5000 0 1932 26 1 0 3 1 -11 0 0 0 370 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111117378839 0 0 0 1 0 0 0 0 0 0 MANJULA G,H9, W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862553 7557040180 DUL74663 VENKATESH K H H3, S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 251209 24254 2 LT1 211 1 0 2876 121 1 0 3 1 0 0 0 0 660 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.660 (ignore if paid) 0 0 111118975399 0 0 0 2 0 0 0 0 0 0 VENKATESH K H,H3, S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862618 7545690926 L61077 MALAMMA H6, MALAMMA W/O MONAPPA NEAR RAILWAY STATION 251209 25565 2 LT1 211 1 0 8614 128 1 0 3 0.9800 0 0 0 0 650 2512 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2019-08-08 BC2547541 0 0 0 1 0 0 0 0 0 0 MALAMMA,H6, MALAMMA W/O MONAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862756 7518979568 DUL74662 VENKATESH K H H2, S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 251209 4545 2 LT1 211 1 0 2019 63 1 0 3 1 0 0 0 0 290 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.290 (ignore if paid) 0 0 111118975398 0 0 0 1 0 0 0 0 0 0 VENKATESH K H,H2, S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862815 7505902132 L60925 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU H6, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 251209 9889 2 LT1 211 2 0 6275 120 1 0 3 1 0 1.7000 0 0 470 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007181429 0 0 0 2 0 0 0 0 0 0 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU,H6, R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862858 7495369217 L57222 SYED TAHER H5,MUTHUR, DBPURA S/O SYED GOUSE 251209 97899 2 LT1 211 0.4800 0 7756 85 1 0 3 0.9200 0 0 0 0 870 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2225484 0 0 0 2 0 0 0 0 0 0 SYED TAHER,H5,MUTHUR, DBPURA S/O SYED GOUSE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862961 7479739307 MSDUL78133 K S UMA V BYREGOWDA H10, AREHALLI GUDDADAHALLI 251209 58971 2 LT1 211 2 0 1727 94 1 0 3 0.8900 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 3997753 0 0 0 3 0 0 0 0 0 0 K S UMA V BYREGOWDA,H10, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862547 7455577093 L60924 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 251209 78 2 LT1 211 3 0 31423 309 1 0 3 1 0 1.1100 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007241594 0 0 0 6 0 0 0 0 0 0 R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU,R.N.SOWBHAGYAMMA W/O D.R.NAGARAJU AREHALLIGUDDADAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862818 7405333582 L59398 E VISHVANATH H2, E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 251209 9908 2 LT1 211 1 0 5600 58 1 0 3 0.9500 0 0 0 0 260 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2392748 0 0 0 0 0 0 0 0 0 0 E VISHVANATH,H2, E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862862 7393552949 L59412 SHIVAMMA H5, SHIVAMMA W/O M ESHVARAIAH SADASHIVANAGARA 251209 9936 2 LT1 211 1 0 3982 8 1 0 3 0.9700 -36 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 BC2392743 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,H5, SHIVAMMA W/O M ESHVARAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862882 7294792976 L67731 SUJATHA S/O PRAKASH AREHALLI GUDDADHAHALLI 251209 7977 2 LT1 211 1 0 7371 144 1 0 3 1 0 1.4300 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111111902149 0 0 0 1 0 0 0 0 0 0 SUJATHA,S/O PRAKASH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862918 7279842390 DUL77615 BABU N H3, S/O NARAYANAPPA, SCOUT CAMP ROAD 251209 5525 2 LT1 211 1 0 482 29 1 0 3 0.9900 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 67585944 0 0 0 1 0 0 0 0 0 0 BABU N,H3, S/O NARAYANAPPA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862645 7228425443 DUL80014 N MANI KUMAR H11, AREHALLI GUDDADAHALLI 251209 66500 2 LT1 211 1 0 896 73 1 0 3 1 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111124920832 0 0 0 1 0 0 0 0 0 0 N MANI KUMAR,H11, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862713 7213510338 DUL81769 ANITHA B M H5, W/O MAHESH B,AREHALLI GUDDADAHALLI 251209 48410 2 LT1 211 1 0 569 100 1 0 3 1 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 10000 1B4145000315 0 0 0 1 0 0 0 0 0 0 ANITHA B M,H5, W/O MAHESH B,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862788 7193060080 L64139 MARISWAMY R S/O RAMEGOWDA SADASHIVA NAGARA 251209 6651 2 LT1 211 3 0 11784 145 1 0 3 1 0 0 0 0 680 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.680 (ignore if paid) 0 0 100006943920 0 0 0 4 0 0 0 0 1 0 MARISWAMY R,S/O RAMEGOWDA SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862825 7186743146 DUL80013 N MANI KUMAR H2, AREHALLI GUDDADAHALLI 251209 58451 2 LT1 211 1 0 761 37 1 0 3 1 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111124920827 0 0 0 1 0 0 0 0 0 0 N MANI KUMAR,H2, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862535 7147176628 L63199 SRI NATARAJU RAGHUNATHAPURA 251209 5699 2 LT1 211 1 0 2650 48 1 0 3 0.9900 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 BC2666043 0 0 0 2 0 0 0 0 0 0 SRI NATARAJU,RAGHUNATHAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.2100 25 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862660 7122705564 DUL83264 MUDDU NAGARAJU H4, S/O RAMANNA, SCOUT CAMP ROAD 251209 45741 2 LT1 211 1 0 59 11 1 0 3 0.8900 476 3.2500 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A9340088 0 0 0 0 0 0 0 0 0 0 MUDDU NAGARAJU,H4, S/O RAMANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862746 7103596453 L60936 SATHYANARAYANA G K S/O KRISHNAPPA G M NO.27 251209 7885 2 LT1 211 1 0 7059 94 1 0 3 1 -346 0 0 0 940 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.940 (ignore if paid) 0 99999 110000879540 0 0 0 2 0 0 0 0 0 0 SATHYANARAYANA G K,S/O KRISHNAPPA G M NO.27 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862892 7074618094 DUL78351 NAGARAJAIAH V H5, S/O B V VENKATARAMANAPPA AREHALLI GUDDADAHALLI 251209 45681 2 LT1 211 1 0 658 14 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111123089306 0 0 0 2 0 0 0 0 0 0 NAGARAJAIAH V,H5, S/O B V VENKATARAMANAPPA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862912 7066129673 L60921 MAHESH KUMAR M C S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 251209 45585 2 LT1 211 1 0 5507 54 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 999999 100006751875 0 0 0 2 0 0 0 0 0 0 MAHESH KUMAR M C,S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862930 7059998126 DUL81768 ANITHA B M H3, W/O MAHESH B,AREHALLI GUDDADAHALLI 251209 52850 2 LT1 211 1 0 885 73 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 10000 1B9145000326 0 0 0 2 0 0 0 0 0 0 ANITHA B M,H3, W/O MAHESH B,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862532 0881605385 L60909 MAHESH KUMAR MC S/O CHIKKA HANUMAIAH AREHALLIGUDDADAHALLI 251209 78874 2 LT1 211 1 0 4878 37 1 0 3 1 2598 22.3600 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 999999 100006729564 0 0 0 0 0 0 0 0 0 0 MAHESH KUMAR MC,S/O CHIKKA HANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862631 0857925946 L56078 CHETHANA SUVARNA SADASHIVANAGARA, DBPURA W/O SRIPATHI 251209 1214 2 LT1 211 0.4800 0 15086 181 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007203887 0 0 0 2 0 0 0 0 0 0 CHETHANA SUVARNA,SADASHIVANAGARA, DBPURA W/O SRIPATHI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862654 0853214934 L60360 RAMESH KUMAR DEVASI GOVIND RAM S/O DHAGALA RAMJI DEEVASI H6, RAMESH KUMAR DEVASI & GOVIND RAM S/O DHAGALA RAMJI DEEVASI SADASHIVNAGARA,DBPURA 251209 222 2 LT1 211 1 0 7279 91 1 0 3 1 0 0 0 0 210 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007154329 0 0 0 2 0 0 0 0 0 0 RAMESH KUMAR DEVASI GOVIND RAM S/O DHAGALA RAMJI DEEVASI,H6, RAMESH KUMAR DEVASI & GOVIND RAM S/O DHAGALA RAMJI DEEVASI SADASHIVNAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862695 0845896313 L54261 CHANDRAKALA W/O H.MUNEGOWDA RAILWAY STATION,SCOUT CAMP ROAD,DBPUR 251209 356 2 LT1 211 1 0 11236 109 1 0 3 0.8700 0 0 0 0 950 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.950 (ignore if paid) 0 99999 28804507 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA W/O H.MUNEGOWDA,RAILWAY STATION,SCOUT CAMP ROAD,DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 151 166 2024-10-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862893 0805620607 DUL74660 VENKATESH K H H8, S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 251209 21544 2 LT1 211 1 0 1244 50 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111118975396 0 0 0 1 0 0 0 0 0 0 VENKATESH K H,H8, S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862503 0785927394 L57221 SYED TAHER H4,MUTHUR, DBPURA S/O SYED GOUSE 251209 45454 2 LT1 211 0.4800 0 2874 51 1 0 3 0.9600 0 2.9800 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 BC2225483 0 0 0 1 0 0 0 0 0 0 SYED TAHER,H4,MUTHUR, DBPURA S/O SYED GOUSE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862601 8863038527 TP12648 KRISHNAMURTHY G S/O GANGAHANUMAIAH, SCOUT CAMP ROAD 251209 2545 2 1LT7A 710 1 0 1350 0 1 0 3 0 171 10.6200 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14004252 0 9999 1B4937229126 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY G,S/O GANGAHANUMAIAH, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862546 9679573635 TP9109 R KRISHNA MURTHY & N SARASWATHI C/O P RAMAIAH,MUTHUR 251209 12563 2 1LT7A 710 2 0 3564 31 1 0 3 0 5821 234.6700 0 0 0 2512 2025-10-02 0 0 0 2025-06-02 0 0 0 0 0 14004252 0 9999 111114657786 0 0 0 0 0 0 0 0 0 0 R KRISHNA MURTHY,& N SARASWATHI C/O P RAMAIAH,MUTHUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862905 9694032386 TP10676 VIDYARANI S P W/O SHIVALINGACHARI K,SCOUT CAMP ROAD SADASHIVANAGARA BADAVANE AREHALLI GUDDADAHALLI 251209 148 2 1LT7A 710 1 0 560 3 1 0 3 0 9160 84.0100 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14004252 0 999 111120437967 0 0 0 0 0 0 0 0 0 0 VIDYARANI S P,W/O SHIVALINGACHARI K,SCOUT CAMP ROAD SADASHIVANAGARA BADAVANE AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862801 1434564468 DUL80714 M NAGARAJU H4, S/O MALLAIAH,SCOUT CAMP ROAD 251209 84052 2 LT1 211 1 0 1525 127 1 0 3 0.9500 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8551263 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,H4, S/O MALLAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862850 3346977826 L51246 G.N.NARAYANASWAMI S/O K.NARAYANAPPA AREHALLI GUDDADAHALLI, DBPUR 251209 2658 2 LT1 211 0.4800 0 8252 44 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007280552 0 0 0 0 0 0 0 0 0 0 G.N.NARAYANASWAMI S/O K.NARAYANAPPA,AREHALLI GUDDADAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862759 1045608971 L64094 SRI V KRISHNA H2, SCOUT CAMP ROAD 251209 4787 2 LT1 211 1 0 1297 21 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007241790 0 0 0 1 0 0 0 0 0 0 SRI V KRISHNA,H2, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862774 1043387595 L67734 SUJATHA W/O PRAKASH AREHALLI GUDDADHAHALLI 251209 45451 2 LT1 211 1 0 3671 20 1 0 3 1 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111111902144 0 0 0 2 0 0 0 0 0 0 SUJATHA,W/O PRAKASH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862829 1031616241 DUL75942 NARASIMHAMURTHY N H5, S/O NAGARAJAPPA,# 34 7 TH WARD SADASHIVANAGARA 251209 409 2 LT1 211 1 0 3395 123 1 0 3 1 0 0 0 0 1320 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1320 (ignore if paid) 0 0 111120629935 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY N,H5, S/O NAGARAJAPPA,# 34 7 TH WARD SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862870 1026666872 L65705 SRI P BASAVARAJU H3, S/O PUTTAPPA SCOUT CAMP ROAD 251209 157 2 LT1 211 1 0 5924 89 1 0 3 0.9700 0 0 0 0 790 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.790 (ignore if paid) 0 0 BC2916083 0 0 0 2 0 0 0 0 0 0 SRI P BASAVARAJU,H3, S/O PUTTAPPA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862979 1007820625 DUL80115 ANJINAMURTHY S/O MUNISHAYAMAPPA H3, 45, SADASHIVANAGARA 251209 47110 2 LT1 211 2 0 2155 134 1 0 3 1 0 0 0 0 390 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.390 (ignore if paid) 0 0 111125129992 0 0 0 2 0 0 0 0 0 0 ANJINAMURTHY,S/O MUNISHAYAMAPPA H3, 45, SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862767 0952925391 L64143 MARISWAMY R S/O RAMEGOWDA SADASHIVA NAGARA 251209 56496 2 LT1 211 2 0 3183 76 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 100006943921 0 0 0 2 0 0 0 0 0 0 MARISWAMY R,S/O RAMEGOWDA SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862790 0942341600 L61073 MALAMMA H7, MALAMMA W/O MONAPPA NEAR RAILWAY STATION 251209 461 2 LT1 211 1 0 2965 76 1 0 3 0.9800 0 0 0 0 460 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2547537 0 0 0 2 0 0 0 0 0 0 MALAMMA,H7, MALAMMA W/O MONAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862795 0940981163 DUL81763 ANITHA B M H2, W/O MAHESH B,AREHALLI GUDDADAHALLI 251209 21250 2 LT1 211 1 0 635 79 1 0 3 1 0 1.0400 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 10000 1B3945000328 0 0 0 2 0 0 0 0 0 0 ANITHA B M,H2, W/O MAHESH B,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862939 0923119380 MSDUL78123 K S UMA V BYREGOWDA H6, AREHALLI GUDDADAHALLI 251209 5464 2 LT1 211 2 0 2426 154 1 0 3 0.8900 1654 7.9500 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 3997747 0 0 0 3 0 0 0 0 0 0 K S UMA V BYREGOWDA,H6, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862938 0923009000 L46883 K. MANJUNATH RAO S/O KRISHNOJI RAO, AREHALLI GUDDADAHALLI, RAILWAY STATION, DBPUR 251209 91 2 LT1 211 0.4800 0 8033 70 1 0 3 1 0 0 0 0 480 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111803601 0 0 0 0 0 0 0 0 0 0 K. MANJUNATH RAO,S/O KRISHNOJI RAO, AREHALLI GUDDADAHALLI, RAILWAY STATION, DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862466 2508327751 L64146 MARISWAMY R S/O RAMEGOWDA SADASHIVA NAGARA 251209 4646 2 LT1 211 2 0 3896 21 1 0 3 1 0 0 0 0 290 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100006943924 0 0 0 1 0 0 0 0 0 0 MARISWAMY R,S/O RAMEGOWDA SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862529 2503424908 DUL78309 NIRMALA H3, W/O VENKATESH, SCOUT CAMP ROAD 251209 25685 2 LT1 211 1 0 982 38 1 0 3 0.9700 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A7161495 0 0 0 1 0 0 0 0 0 0 NIRMALA,H3, W/O VENKATESH, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862566 2500535525 L59210 DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR H4, DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR MUTHUR,DPURA 251209 3661 2 LT1 211 1 0 13625 248 1 0 3 0.9700 0 19.2000 0 0 1500 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC2390661 0 0 0 5 0 0 0 0 0 0 DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR,H4, DR.DIVYA DUTT W/O DR.SHANTHOSHKUMAR MUTHUR,DPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862649 2480893732 L63449 SRI MURALIDHARA A V H6, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 251209 782 2 LT1 211 1 0 42529 498 1 0 3 1 0 0 0 0 10580 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.10580 (ignore if paid) 0 99999 111111505999 0 0 0 4 0 0 0 0 0 0 SRI MURALIDHARA A V,H6, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862650 2477433445 DUL78314 P ALTHAF H4, S/O BABUSAB, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 79797 2 LT1 211 1 0 1526 77 1 0 3 0.9200 0 1.9400 0 0 400 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.400 (ignore if paid) 0 0 A7161486 0 0 0 2 0 0 0 0 0 0 P ALTHAF,H4, S/O BABUSAB, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862954 2424026236 DUL81089 M NAGARAJU S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 14061 2 LT1 211 4 0 6183 277 1 0 3 0.8300 0 3.5900 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 23249192 0 0 0 4 0 0 0 0 1 0 M NAGARAJU,S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862899 2418432000 L37926 CHANNAMMA W/O DEVARAJU ARALI GUDDADAHALLI 251209 205 2 LT1 211 0.4800 0 13146 26 1 0 3 1 -130 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 9999999 111111665280 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,W/O DEVARAJU ARALI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862902 2416645234 L68709 SMT SHANTHAMMA W/O NAGARAJA SCOUT CAMP ROAD 251209 12 2 LT1 211 1 0 4518 98 1 0 3 1 0 1 0 0 730 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.730 (ignore if paid) 0 0 111112037573 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O NAGARAJA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-11-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862555 2399655845 DUL80118 ANJINAMURTHY S/O MUNISHYAMAPPA H7, 45, SADASHIVANAGARA 251209 14528 2 LT1 211 2 0 1673 89 1 0 3 1 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111125129995 0 0 0 2 0 0 0 0 0 0 ANJINAMURTHY,S/O MUNISHYAMAPPA H7, 45, SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862646 2380955222 DUL81765 ANITHA B M H4, W/O MAHESH B,AREHALLI GUDDADAHALLI 251209 52851 2 LT1 211 1 0 1379 142 1 0 3 1 0 1.1300 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 10000 1B1945000321 0 0 0 1 0 0 0 0 0 0 ANITHA B M,H4, W/O MAHESH B,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862765 2357182738 DUL78194 NETHRAVATHI V H7, W/O SANDEEP N, AREHALLI GUDDADAHALLI 251209 15154 2 LT1 211 1 0 503 18 1 0 3 1 -55 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111123084937 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI V,H7, W/O SANDEEP N, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862777 2350746572 L52961 SHIVAKUMARA S/O RUDRAPPA RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 251209 0 2 LT1 211 1 0 13591 105 1 0 3 1 137 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007261841 0 0 0 2 0 0 0 0 0 0 SHIVAKUMARA S/O RUDRAPPA,RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862986 2315208756 L60361 RAMESH KUMAR DEVASI GOVIND RAM S/O DHAGALA RAMJI DEEVASI H4, RAMESH KUMAR DEVASI & GOVIND RAM S/O DHAGALA RAMJI DEEVASI SADASHIVNAGARA,DBPURA 251209 223 2 LT1 211 1 0 1749 16 1 0 3 1 4 0 0 0 230 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000844456 0 0 0 0 0 0 0 0 0 0 RAMESH KUMAR DEVASI GOVIND RAM S/O DHAGALA RAMJI DEEVASI,H4, RAMESH KUMAR DEVASI & GOVIND RAM S/O DHAGALA RAMJI DEEVASI SADASHIVNAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862581 2289262357 L58399 SRI.SATHYANARAYANAREDDY BIN RAGHAVAREDDY SRI.SATHYANARAYANAREDDY BIN RAGHAVAREDDY AREHALLI GUDDADAHALLI 251209 433 2 LT1 211 0.7500 0 2998 79 1 0 3 0 392 1.7600 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 BC1980798 0 0 0 1 0 0 0 0 0 0 SRI.SATHYANARAYANAREDDY BIN RAGHAVAREDDY,SRI.SATHYANARAYANAREDDY BIN RAGHAVAREDDY AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862876 2232993313 DUL80117 ANJINAMURTHY H6, 45, SADASHIVANAGARA 251209 25849 2 LT1 211 2 0 1901 103 1 0 3 1 0 0 0 0 260 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.260 (ignore if paid) 0 0 111125129990 0 0 0 4 0 0 0 0 0 0 ANJINAMURTHY,H6, 45, SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862533 2199203432 DUL83258 MUDDU NAGARAJU H3, S/O RAMANNA, SCOUT CAMP ROAD 251209 45741 2 LT1 211 1 0 608 100 1 0 3 0.9800 2048 12.9900 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A9340081 0 0 0 2 0 0 0 0 0 0 MUDDU NAGARAJU,H3, S/O RAMANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862743 2156373569 L60992 N VASANTHALAKSHMI N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 251209 4488 2 LT1 211 1 0 2457 34 1 0 3 0 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 BC1926961 0 0 0 2 0 0 0 0 0 0 N VASANTHALAKSHMI,N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862784 2151352603 L72674 H V TEJASHWINI W/O K C SUDHAKAR,AREHALLI GUDDADAHALLI 251209 21215 2 LT1 211 5 0 5950 57 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111116476441 0 0 0 8 0 0 0 0 0 0 H V TEJASHWINI,W/O K C SUDHAKAR,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 228.5000 0 2023-08-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862785 2146992332 L61074 MALAMMA H4, MALAMMA W/O MONAPPA NEAR RAILWAY STATION 251209 4548 2 LT1 211 1 0 3912 26 1 0 3 0.9300 160 1.7600 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 BC2547538 0 0 0 0 0 0 0 0 0 0 MALAMMA,H4, MALAMMA W/O MONAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862571 2090621335 L59564 K NAGARAJU S2, K NAGARAJU S/O KRISHNAPPA SADASHIVANAGARA 251209 6007 2 LT1 211 3 0 4725 129 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007265002 0 0 0 1 0 0 0 0 0 0 K NAGARAJU,S2, K NAGARAJU S/O KRISHNAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862600 2089093022 DUL78193 NETHRAVATHI V W/O SANDEEP N, AREHALLI GUDDADAHALLI 251209 56562 2 LT1 211 1 0 1315 62 1 0 3 1 0 1 0 0 260 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.260 (ignore if paid) 0 0 111123084939 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI V,W/O SANDEEP N, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862598 2088205940 L65704 SRI P BASAVARAJU H2, S/O PUTTAPPA SCOUT CAMP ROAD 251209 156 2 LT1 211 1 0 3699 86 1 0 3 0.9800 0 0 0 0 540 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC2916082 0 0 0 1 0 0 0 0 0 0 SRI P BASAVARAJU,H2, S/O PUTTAPPA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 45 55 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862609 0575078227 L53802 C.UMA W/O RAMASWAMY REDDY ARAHALLI GUDDADAHALLI, DBPURA 251209 1541 2 LT1 211 1 0 17673 121 1 0 3 1 -102 0 0 0 650 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007226181 0 0 0 1 0 0 0 0 0 0 C.UMA W/O RAMASWAMY REDDY,ARAHALLI GUDDADAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862681 0559625997 DUL74659 VENKATESH K H H7, S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 251209 44454 2 LT1 211 1 0 1846 34 1 0 3 1 -119 0 0 0 280 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.280 (ignore if paid) 0 0 111118975395 0 0 0 1 0 0 0 0 0 0 VENKATESH K H,H7, S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862680 0557600538 L60359 RAMESH KUMAR DEVASI GOVIND RAM S/O DHAGALA RAMJI DEEVASI H3, RAMESH KUMAR DEVASI & GOVIND RAM S/O DHAGALA RAMJI DEEVASI SADASHIVNAGARA,DBPURA 251209 5124 2 LT1 211 1 0 7328 99 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007213070 0 0 0 1 0 0 0 0 0 0 RAMESH KUMAR DEVASI GOVIND RAM S/O DHAGALA RAMJI DEEVASI,H3, RAMESH KUMAR DEVASI & GOVIND RAM S/O DHAGALA RAMJI DEEVASI SADASHIVNAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862778 0535725292 L53808 C.UMA W/O RAMASWAMY REDDY AREHALLI G HALLI, DBPURA 251209 12121 2 LT1 211 0.4800 1 5486 25 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 110000863812 0 0 0 2 0 0 0 0 0 0 C.UMA W/O RAMASWAMY REDDY,AREHALLI G HALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862927 0495856561 DUL77618 PRAVEEN KUMAR A S/O ASHWATHAPPA,AREHALLI GUDDADAHALLI 251209 56741 2 LT1 211 3 0 1503 30 1 0 3 0.8700 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 22522427 0 0 0 10 0 0 0 0 0 0 PRAVEEN KUMAR A,S/O ASHWATHAPPA,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862510 0491171525 MSDUL78121 K S UMA V BYREGOWDA H12, AREHALLI GUDDADAHALLI 251209 23541 2 LT1 211 2 0 1996 82 1 0 3 0.8900 0 0 0 0 390 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.390 (ignore if paid) 0 0 3997743 0 0 0 2 0 0 0 0 0 0 K S UMA V BYREGOWDA,H12, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862576 0483190880 L59773 K S ABHISHEK H2, K S ABHISHEK S/O LATE SYAMAMURTY.K SADASHIVANAGARA 251209 7450 2 LT1 211 1 0 5794 141 1 0 3 1 0 1 0 0 1320 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 100007157404 0 0 0 1 0 0 0 0 0 0 K S ABHISHEK,H2, K S ABHISHEK S/O LATE SYAMAMURTY.K SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862827 7898959652 P12613 B HARISH B HARISH S/O V BAIREGOWDA AREHALLIGUDDADAHALLI 251209 179 2 LT3A 321 0 20 42532 733 1 0 3 1 0 9.0900 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 999999 100006699911 0 0 0 15 0 0 0 0 0 0 B HARISH,B HARISH S/O V BAIREGOWDA AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862472 9783125301 MSDUC78139 K S UMA V BYREGOWDA H18, AREHALLI GUDDADAHALLI 251209 98451 2 LT3A 311 1 0 697 0 1 0 28 1 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111122722337 0 0 0 0 0 0 0 0 0 0 K S UMA V BYREGOWDA,H18, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862783 9727962492 DUC79970 RENUKAMMA P H AND SUDHEENDRA S S1, SARVAGNA NAGARA 251209 41472 2 LT3A 311 1 0 328 96 1 0 3 0.9100 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8544488 0 0 0 4 0 0 0 0 0 0 RENUKAMMA P H AND SUDHEENDRA S,S1, SARVAGNA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862484 9586927621 L63447 SRI MURALIDHARA A V H2, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 251209 171 2 LT3A 311 1 0 8291 168 1 0 3 1 0 0 0 0 1550 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111111182240 0 0 0 3 0 0 0 0 0 0 SRI MURALIDHARA A V,H2, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862567 8965411033 P12339 N B PATEL M/S KARNATAKA TRACTORS SCOUT CAMP ROAD, MUTUR 251209 1443 2 LT3A 311 5 0 42599 674 1 0 3 1 0 0 0 0 1230 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100006753047 0 0 0 4 0 0 0 0 0 0 N B PATEL,M/S KARNATAKA TRACTORS SCOUT CAMP ROAD, MUTUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862494 7967466407 DUC80137 SHIVARUDRAPPA S S/O SHIVANNA,AREHALLI GUDDADAHALLI 251209 12457896 2 LT3A 311 1 0 23 2 1 0 3 1 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 999 111124772631 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAPPA S,S/O SHIVANNA,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862513 7961495438 L63429 SRI MURALIDHARA A V S1, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 251209 167 2 LT3A 311 1 0 2613 173 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 9999999 A5397330 0 0 0 2 0 0 0 0 0 0 SRI MURALIDHARA A V,S1, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862949 1216697826 L63448 SRI MURALIDHARA A V H8, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 251209 170 2 LT3A 311 1 0 3457 18 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 111110447359 0 0 0 0 0 0 0 0 0 0 SRI MURALIDHARA A V,H8, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862950 1213174072 L53892 K.VARALAKSHMI W/O C.VENKATESH SCOUT CAMP ROAD 251209 3647 2 LT3A 311 0.4000 0 1134 12 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 999999 100006729992 0 0 0 1 0 0 0 0 0 0 K.VARALAKSHMI,W/O C.VENKATESH SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862925 2310657659 DUC81087 M NAGARAJU S2, S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 16064 2 LT3A 311 1 0 539 36 1 0 3 0.9700 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8616603 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,S2, S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862597 2087897980 DUC81086 M NAGARAJU S1, S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 14063 2 LT3A 311 1 0 407 24 1 0 3 0.8000 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8616602 0 0 0 0 0 0 0 0 0 0 M NAGARAJU,S1, S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862887 2033416441 DUC78312 NIRMALA S1, W/O VENKATESH, SCOUT CAMP ROAD 251209 56879 2 LT3A 311 0.5000 0 404 6 1 0 3 0.5800 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A7161492 0 0 0 0 0 0 0 0 0 0 NIRMALA,S1, W/O VENKATESH, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862514 3220830017 P11279 COMMISSIONER CMC CMC 251209 1223 2 LT3A 311 0 10 51943 1840 1 0 3 1 90242 613.3000 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 999999 100006733930 0 0 0 10 0 0 0 0 0 0 COMMISSIONER CMC,CMC 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862538 3018321782 DUC78313 NIRMALA S2, W/O VENKATESH, SCOUT CAMP ROAD 251209 53586 2 LT3A 311 0.5000 0 555 4 1 0 3 0.6200 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A7161493 0 0 0 0 0 0 0 0 0 0 NIRMALA,S2, W/O VENKATESH, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862780 3672236843 MSDUC78138 K S UMA V BYREGOWDA S1, AREHALLI GUDDADAHALLI 251209 25867 2 LT3A 311 4 0 6434 314 1 0 3 0.7900 0 11.5000 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 3402681 0 0 0 9 0 0 0 0 0 0 K S UMA V BYREGOWDA,S1, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862525 3616706355 L74010 THIMMARAYAPPA S/O MUNIMARAPPA,SCOUT CAMP ROAD 251209 5545 2 LT3A 311 2 0 2615 3 1 0 28 1 5371 48.4500 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 10000 111117950889 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,S/O MUNIMARAPPA,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862722 5188994211 L63425 SRI MURALIDHARA A V S2, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 251209 161 2 LT3A 311 1 0 4866 14 1 0 3 0.9900 0 0 0 0 370 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2635396 0 0 0 0 0 0 0 0 0 0 SRI MURALIDHARA A V,S2, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862556 5018432000 P9216 B.MUDDAPPA S/O BASAPPA SCOUT CAMP ROAD 251209 65 2 LT3A 311 0 5 78974 283 1 0 3 1 15551 118.5200 0 0 2600 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 111111686816 0 0 0 4 0 0 0 0 0 0 B.MUDDAPPA,S/O BASAPPA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862497 4937556875 L63424 SRI MURALIDHARA A V H7, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 251209 160 2 LT3A 311 1 0 1936 56 1 0 3 0.9900 0 0 0 0 460 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2635395 0 0 0 0 0 0 0 0 0 0 SRI MURALIDHARA A V,H7, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862613 4494578197 DUPC14899 SATHYA NARAYANA REDDY S/O RAGHAVA REDDY, SY NO 96/2, RAILWAY STATION 251209 45890 2 LT3A 311 10 0 133 43 1 0 3 0.9300 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 8663226 0 0 0 11 0 0 0 0 1 0 SATHYA NARAYANA REDDY,S/O RAGHAVA REDDY, SY NO 96/2, RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862696 5810806223 DUC78347 NAGARAJAIAH V S1, S/O B V VENKATARAMANAPPA AREHALLI GUDDADAHALLI 251209 25545 2 LT3A 311 0.5000 0 463 40 1 0 3 1 -1764 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111123089302 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH V,S1, S/O B V VENKATARAMANAPPA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862643 5717880649 P11997 C.VENKATESH ARAHALLI GUDDADAHALLI, DBPURA S/O LATE. CHIKKANJINAPPA 251209 49895 2 LT3A 311 0 20 21691 21 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 999999 100006739386 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,ARAHALLI GUDDADAHALLI, DBPURA S/O LATE. CHIKKANJINAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862554 5536350526 L63426 SRI MURALIDHARA A V H4, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 251209 164 2 LT3A 311 1 0 8505 159 1 0 3 0.9800 0 0 0 0 1030 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2635397 0 0 0 2 0 0 0 0 0 0 SRI MURALIDHARA A V,H4, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862478 6755745051 L63428 SRI MURALIDHARA A V H9, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 251209 166 2 LT3A 311 1 0 8862 179 1 0 3 0.9800 0 0 0 0 1390 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2635399 0 0 0 3 0 0 0 0 0 0 SRI MURALIDHARA A V,H9, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862971 6367089757 L63427 SRI MURALIDHARA A V H5, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 251209 165 2 LT3A 311 1 0 7559 154 1 0 3 0.9600 0 3.8800 0 0 1720 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BC2635398 0 0 0 2 0 0 0 0 0 0 SRI MURALIDHARA A V,H5, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862880 6268267442 DUC79437 CHANDRAKALA K W/O SRINIVASAREDDY H, RAILWAY STATION 251209 25454 2 LT3A 311 3 0 258 23 1 0 3 1 5654 47.6900 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111123999134 0 0 0 1 0 0 0 0 1 0 CHANDRAKALA K,W/O SRINIVASAREDDY H, RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862624 8348186652 DUP14810 RAJASHEKAR R S/O RAGHU RAMAIAH, SCOUT CAMP ROAD, AREHALLI GUDDADAHALLI 251209 41525 2 LT5 521 0 10 682 149 1 0 3 1 2344 11.4200 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 24545355 0 0 0 0 0 0 0 0 1 0 RAJASHEKAR R,S/O RAGHU RAMAIAH, SCOUT CAMP ROAD, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862693 0652171687 P14073 CMC COMMISSIONER D MART BACK SIDE MUTHURU 251209 258 2 LT5 511 0 15 1473 44 1 0 3 0.3400 2572 12.7300 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 9999 E131211 0 0 0 2 0 0 0 0 1 0 CMC COMMISSIONER,D MART BACK SIDE MUTHURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862763 5279162531 DUP14811 RAJASHEKAR R S/O RAGHU RAMAIAH, SCOUT CAMP ROAD, AREHALLI GUDDADAHALLI 251209 63921 2 LT5 521 0 4 412 102 1 0 3 1 2385 11.2100 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 1B1299794428 0 0 0 3 0 0 0 0 1 0 RAJASHEKAR R,S/O RAGHU RAMAIAH, SCOUT CAMP ROAD, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862990 6575193674 P12192 M MAMATHA W/O A P ASHVATHANARAYANA M MAMATHA W/O A P ASHVATHANARAYANA M MAMATHA W/O A P ASHVATHANARAYANA 251209 281 2 LT5 521 0 3 724 22 1 0 3 0.9700 1560 12.3300 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 999999 C268513 0 0 0 1 0 0 0 0 1 0 M MAMATHA W/O A P ASHVATHANARAYANA,M MAMATHA W/O A P ASHVATHANARAYANA M MAMATHA W/O A P ASHVATHANARAYANA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862987 6151098123 DUP14826 SRI SAI CATERING MANASA G, SCOUT CAMP ROAD, RAILWAY STATION 251209 63630 2 LT5 521 0 5 2139 404 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 1000000 1E4357417244 0 0 0 1 0 0 0 0 1 0 SRI SAI CATERING,MANASA G, SCOUT CAMP ROAD, RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862486 9587489513 L61789 SRI MANJUNATH N H8, SCOUT CAMP ROAD 251209 8584 2 LT1 212 1 0 5900 29 1 0 3 0.9800 163 1 0 0 750 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2581389 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATH N,H8, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862917 7772279526 L61788 SRI MANJUNATH N H6, SCOUT CAMP ROAD 251209 3587 2 LT1 212 1 0 7723 81 1 0 3 0.9800 437 2.6000 0 0 1070 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2581388 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATH N,H6, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862921 7159639778 L61787 SRI MANJUNATH N H4, SCOUT CAMP ROAD 251209 8752 2 LT1 212 1 0 7600 120 1 0 3 0.9800 -2018 0 0 0 1420 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2581387 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATH N,H4, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-11-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862926 0205328130 L61790 SRI MANJUNATH N H3, SCOUT CAMP ROAD 251209 4558 2 LT1 212 1 0 6121 84 1 0 3 0.9600 0 0 0 0 990 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2581390 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATH N,H3, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862935 1321065292 L61791 SRI MANJUNATH N H9, SCOUT CAMP ROAD 251209 5898 2 LT1 212 1 0 3119 92 1 0 3 0.9700 1098 5.1600 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 999999 BC2581391 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATH N,H9, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862817 1536391175 L60911 MAHESH KUMAR M C S/O CHIKKA HANUMAIAH AREHALLIGUDDADAHALLI 251209 7744 2 LT1 212 1 0 5779 154 1 0 3 1 0 20.8700 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 9999 100006730453 0 0 0 2 0 0 0 0 0 0 MAHESH KUMAR M C,S/O CHIKKA HANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2024-12-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862739 3071027201 L61792 SRI P N ANILKUMAR H2, SCOUT CAMP ROAD 251209 5874 2 LT1 212 1 0 3781 137 1 0 3 0.9500 1593 7.5400 0 0 450 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2581392 0 0 0 3 0 0 0 0 0 0 SRI P N ANILKUMAR,H2, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862922 4841182593 L61785 SRI MANJUNATH N SCOUT CAMP ROAD 251209 4878 2 LT1 212 1 0 1926 124 1 0 3 0.9700 1433 6.8400 0 0 500 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2581385 0 0 0 3 0 0 0 0 0 0 SRI MANJUNATH N,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862709 4282381533 L61818 SRI MANJUNATH N S/O NARAYANAPPA H5, SCOUT CAMP ROAD 251209 6578 2 LT1 212 1 0 2871 69 1 0 3 0.9000 571 2.7300 0 0 330 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2209024 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATH N,S/O NARAYANAPPA H5, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862505 6954207859 L61786 SRI MANJUNATH N H7, SCOUT CAMP ROAD 251209 7878 2 LT1 212 1 0 1509 113 1 0 3 0.9800 0 0 0 0 210 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC2581386 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATH N,H7, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2024-10-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862467 9986979118 L65402 SMT TEJASWINI H V H9, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 251209 34871 2 LT1 211 2 0 6596 72 1 0 3 0.9600 -369 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 BC2872480 0 0 0 2 0 0 0 0 0 0 SMT TEJASWINI H V,H9, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2024-06-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862528 9980168509 DUL78353 NAGARAJAIAH V H6, S/O B V VENKATARAMANAPPA AREHALLI GUDDADAHALLI 251209 21555 2 LT1 211 1 0 1428 91 1 0 3 1 0 1 0 0 320 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.320 (ignore if paid) 0 0 111123089305 0 0 0 2 0 0 0 0 0 0 NAGARAJAIAH V,H6, S/O B V VENKATARAMANAPPA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862570 9976966936 L57513 DR: BHARATHI PATIL H2,AREHALLI GUDDADAHALLI, DBPURA D/O BALASAHEB PATIL 251209 8856 2 LT1 211 1 0 12099 48 1 0 3 1 -28 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007139809 0 0 0 0 0 0 0 0 0 0 DR: BHARATHI PATIL,H2,AREHALLI GUDDADAHALLI, DBPURA D/O BALASAHEB PATIL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862881 9914009000 L46881 K. MANJUNATH RAO S/O KRISHNOJI RAO, AREHALLI GUDDADAHALLI, RAILWAY STATION, DBPUR 251209 96 2 LT1 211 0.2400 0 1076 14 1 0 3 1 0 0 0 0 260 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111787093 0 0 0 1 0 0 0 0 0 0 K. MANJUNATH RAO,S/O KRISHNOJI RAO, AREHALLI GUDDADAHALLI, RAILWAY STATION, DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862578 9873601889 DUL80017 N MANI KUMAR AREHALLI GUDDADAHALLI 251209 56999 2 LT1 211 1 0 434 11 1 0 3 1 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111124920826 0 0 0 1 0 0 0 0 0 0 N MANI KUMAR,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862692 9852288602 DUL81074 JANARDHANACHARI K V H2, S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 251209 16075 2 LT1 211 1 0 1083 159 1 0 3 1 1705 8.1500 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111125881029 0 0 0 1 0 0 0 0 0 0 JANARDHANACHARI K V,H2, S/O VENKATANARAYANACHARI, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862766 9834425469 DUL76030 SHESHAGIRI RAO M H2, S/O MANJUNATHA RAO,#33 7TH WARD SADASHIVANAGARA BADAVANE 251209 450 2 LT1 211 2 0 407 27 1 0 3 1 -174 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111120629915 0 0 0 1 0 0 0 0 0 0 SHESHAGIRI RAO M,H2, S/O MANJUNATHA RAO,#33 7TH WARD SADASHIVANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862477 9788613686 L59405 M ESHVARAIAH M ESHVARAIAH S/O S MARIYAPPA SADASHIVANAGARA 251209 9940 2 LT1 211 5 0 10102 222 1 0 3 0.7900 0 1 0 0 290 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.290 (ignore if paid) 0 99999 C534633 0 0 0 8 0 0 0 0 0 0 M ESHVARAIAH,M ESHVARAIAH S/O S MARIYAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862742 9735930918 L59414 SHIVAMMA H2, SHIVAMMA W/O M ESHVARAIAH SADASHIVANAGARA 251209 9938 2 LT1 211 1 0 4055 40 1 0 3 0.9700 -33 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 BC2392745 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,H2, SHIVAMMA W/O M ESHVARAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862511 9685793887 L64141 MARISWAMY R S/O RAMEGOWDA SADASHIVA NAGARA 251209 59669 2 LT1 211 2 0 8731 111 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 100006943928 0 0 0 2 0 0 0 0 0 0 MARISWAMY R,S/O RAMEGOWDA SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 85.3300 94 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862548 9677878169 L59413 SHIVAMMA H3, SHIVAMMA W/O M ESHVARAIAH SADASHIVANAGARA 251209 9937 2 LT1 211 1 0 8053 79 1 0 3 1 0 0 0 0 710 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100007256794 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,H3, SHIVAMMA W/O M ESHVARAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862707 9648645530 DUL81094 M NAGARAJU H2, S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 51203 2 LT1 211 1 0 1697 130 1 0 3 0.9800 0 1.9700 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8616608 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,H2, S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862481 9586005092 L64512 SRI G N NARAYANASWAMY S/O NARAYANAPPA K AREHALLI GUDDADAHALLI 251209 46579 2 LT1 211 0.5000 0 3504 49 1 0 3 1 0 0 0 0 490 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.490 (ignore if paid) 0 10000 100006994685 0 0 0 0 0 0 0 0 0 0 SRI G N NARAYANASWAMY,S/O NARAYANAPPA K AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862704 9549957761 L59565 MUNIRAJU T S/O M THIMAIAH SADASHIVANAGARA 251209 6003 2 LT1 211 5 0 22626 321 1 0 3 1 0 21.6100 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007239190 0 0 0 2 0 0 0 0 0 0 MUNIRAJU T,S/O M THIMAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 256.1700 0 2023-08-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862957 9503070618 DUL81085 VENKATALAKSHMAMMA H8, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 251209 52890 2 LT1 211 1 0 271 15 1 0 3 0.8500 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8615854 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,H8, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862498 9491935773 DUL81093 M NAGARAJU H7, S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 251209 12600 2 LT1 211 1 0 1111 105 1 0 3 0.8600 0 1.4200 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8616607 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,H7, S/O MALLAIAH, SCOUT CAMP ROAD AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862577 9476961513 DUL74666 VENKATESH K H S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 251209 21544 2 LT1 211 3 0 6532 351 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111118975402 0 0 0 8 0 0 0 0 0 0 VENKATESH K H,S/O HANUMANTHARAYAPPA,SCOUT CAMP ROAD AREHALLI GUDDAADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862694 9354372761 L61000 N VASANTHALAKSHMI H7, N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 251209 6598 2 LT1 211 1 0 2812 24 1 0 3 0.8600 0 0 0 0 230 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39591629 0 0 0 1 0 0 0 0 0 0 N VASANTHALAKSHMI,H7, N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862718 9347112543 DUL81084 VENKATALAKSHMAMMA H6, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 251209 55466 2 LT1 211 1 0 784 121 1 0 3 0.9900 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8615853 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,H6, W/O SHIVALINGAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862717 9346771122 L59571 PRADEEP MC S/O M G CHANNABASAPPA SADASHIVANAGARA 251209 4010 2 LT1 211 3 0 9845 214 1 0 3 1 0 0 0 0 1300 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 100007281136 0 0 0 3 0 0 0 0 0 0 PRADEEP MC,S/O M G CHANNABASAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862740 9338803978 L54263 CHANDRAKALA W/O H.MUNEGOWDA RAILWAY STATION,SCOUT CAMP ROAD,DBPUR 251209 363 2 LT1 211 1 0 5742 71 1 0 3 0.9300 783 4.9600 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 28804501 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA W/O H.MUNEGOWDA,RAILWAY STATION,SCOUT CAMP ROAD,DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2025-03-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862947 9303174741 L73422 MANJULA G H4, W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 251209 88754 2 LT1 211 0.5000 0 1006 14 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 10000 111117378842 0 0 0 1 0 0 0 0 0 0 MANJULA G,H4, W/O NAGESH KUMAR K C, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862647 9265188194 L65401 SMT TEJASWINI H V H2, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 251209 79874 2 LT1 211 2 0 6402 157 1 0 3 0.8700 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 BC2872479 0 0 0 2 0 0 0 0 0 0 SMT TEJASWINI H V,H2, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2024-12-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862943 9211907730 L63431 SRI MURALIDHARA A V H3, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 251209 172 2 LT1 211 1 0 34314 1099 1 0 3 1 0 5.6800 0 0 8280 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.8280 (ignore if paid) 0 99999 111110103141 0 0 0 7 0 0 0 0 0 0 SRI MURALIDHARA A V,H3, S/O LATE A N VENKATARAMAIAH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862733 8020546780 L52965 SHIVAKUMARA S/O RUDRAPPA RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 251209 0 2 LT1 211 1 0 3590 39 1 0 3 1 -103 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007254217 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA S/O RUDRAPPA,RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862864 7990535986 L60907 MAHESH KUMAR M C S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 251209 7788 2 LT1 211 3 0 4706 66 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 999999 100006744482 0 0 0 3 0 0 0 0 0 0 MAHESH KUMAR M C,S/O CHIKKAHANUMAIAH AREHALLIGUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862924 7969074592 DUL82237 SUCHITHRA V W/O G RAJASHEKAR,AREHALLI GUDDADAHALLI 251209 52202 2 LT1 211 4 0 241 78 1 0 3 0.9500 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 1000000 24545343 0 0 0 4 0 0 0 0 0 0 SUCHITHRA V,W/O G RAJASHEKAR,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862491 7967193443 DUL80123 ANJINAMURTHY S/O MUNISHAYAMPPA H5, 45, SADASHIVANAGARA 251209 55410 2 LT1 211 2 0 2226 129 1 0 3 1 0 4.4900 0 0 490 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.490 (ignore if paid) 0 0 111125129994 0 0 0 4 0 0 0 0 0 0 ANJINAMURTHY,S/O MUNISHAYAMPPA H5, 45, SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862542 7959516216 MSDUL78135 K S UMA V BYREGOWDA H7, AREHALLI GUDDADAHALLI 251209 56878 2 LT1 211 2 0 3433 145 1 0 3 0.6400 0 0 0 0 1360 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1360 (ignore if paid) 0 0 3997751 0 0 0 2 0 0 0 0 0 0 K S UMA V BYREGOWDA,H7, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862811 7904526529 L67732 SUJATHA W/O PRAKASH AREHALLI GUDDADHAHALLI 251209 54541 2 LT1 211 1 0 2978 70 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111111902150 0 0 0 2 0 0 0 0 0 0 SUJATHA,W/O PRAKASH AREHALLI GUDDADHAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862860 7892248084 L64092 SRI V KRISHNA H3, SCOUT CAMP ROAD 251209 365 2 LT1 211 1 0 2757 143 1 0 3 1 1137 5.3300 0 0 470 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007260304 0 0 0 2 0 0 0 0 0 0 SRI V KRISHNA,H3, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2025-08-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862537 7856337020 DUL76029 SHESHAGIRI RAO M S/O MANJUNATHA RAO,#33 7TH WARD SADASHIVANAGARA BADAVANE 251209 406 2 LT1 211 3 0 3030 128 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111120629913 0 0 0 4 0 0 0 0 0 0 SHESHAGIRI RAO M,S/O MANJUNATHA RAO,#33 7TH WARD SADASHIVANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862536 7855939657 L64097 SRI V KRISHNA H2, SCOUT CAMP ROAD 251209 787 2 LT1 211 1 0 4102 58 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007235682 0 0 0 1 0 0 0 0 0 0 SRI V KRISHNA,H2, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862663 7836254005 DUL78352 NAGARAJAIAH V S/O B V VENKATARAMANAPPA AREHALLI GUDDADAHALLI 251209 4654 2 LT1 211 1 0 1619 110 1 0 3 1 0 0 0 0 310 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.310 (ignore if paid) 0 0 111123089300 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH V,S/O B V VENKATARAMANAPPA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862702 7827059788 L64140 MARISWAMY R S/O RAMEGOWDA SADASHIVA NAGARA 251209 47987 2 LT1 211 2 0 8199 90 1 0 3 1 -15 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 100006943927 0 0 0 1 0 0 0 0 0 0 MARISWAMY R,S/O RAMEGOWDA SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 87.9200 97 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862612 0766021636 L60771 K MANJUNATHA RAO K MANJUNATHA RAO S/O KRISHNOJI RAO AREHALLI GUDDADAHALLI 251209 5698 2 LT1 211 1 0 9825 128 1 0 3 1 0 0 0 0 680 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007269824 0 0 0 2 0 0 0 0 0 0 K MANJUNATHA RAO,K MANJUNATHA RAO S/O KRISHNOJI RAO AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862666 0759246935 L54259 CHANDRAKALA W/O H.MUNEGOWDA RAILWAY STATION,SCOUT CAMP ROAD,DBPUR 251209 361 2 LT1 211 1 0 3445 53 1 0 3 0.9500 2294 18.5700 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 28804504 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA W/O H.MUNEGOWDA,RAILWAY STATION,SCOUT CAMP ROAD,DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862821 0722697091 L60993 N VASANTHALAKSHMI H9, N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 251209 8898 2 LT1 211 1 0 3951 37 1 0 3 0.9100 -7 0 0 0 380 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.380 (ignore if paid) 0 99999 39591622 0 0 0 1 0 0 0 0 0 0 N VASANTHALAKSHMI,H9, N VASANTHALAKSHMI S/O R HANUMANTHARAYAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862936 0713455353 L52966 SHIVAKUMARA S/O RUDRAPPA RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 251209 0 2 LT1 211 1 0 4428 79 1 0 3 1 0 2.1200 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007217026 0 0 0 2 0 0 0 0 0 0 SHIVAKUMARA S/O RUDRAPPA,RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862969 0701634769 L52959 SHIVAKUMARA S/O RUDRAPPA RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 251209 0 2 LT1 211 1 0 5086 59 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007215625 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA S/O RUDRAPPA,RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862636 0663509448 MSDUL78122 K S UMA V BYREGOWDA H17, AREHALLI GUDDADAHALLI 251209 39982 2 LT1 211 1 0 497 11 1 0 3 0.9200 1997 17.6700 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 3997738 0 0 0 0 0 0 0 0 0 0 K S UMA V BYREGOWDA,H17, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862651 0657525933 L59396 E VISHVANATH E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 251209 9906 2 LT1 211 1 0 3508 37 1 0 3 0.8300 -56 0 0 0 240 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2392746 0 0 0 0 0 0 0 0 0 0 E VISHVANATH,E VISHVANATH S/O M ESHVARAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862872 0612784223 L54258 CHANDRAKALA W/O H.MUNEGOWDA RAILWAY STATION,SCOUT CAMP ROAD,DBPUR 251209 360 2 LT1 211 1 0 5387 57 1 0 3 0.9800 0 0 0 0 630 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.630 (ignore if paid) 0 10000 52318068 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA W/O H.MUNEGOWDA,RAILWAY STATION,SCOUT CAMP ROAD,DBPUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862897 0609625880 L52958 SHIVAKUMARA S/O RUDRAPPA RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 251209 0 2 LT1 211 1 0 8301 46 1 0 3 1 0 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 99999 100007150097 0 0 0 0 0 0 0 0 0 0 SHIVAKUMARA S/O RUDRAPPA,RLY STN, SCOUT CAMP ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862900 0598704118 DUL76025 SHESHAGIRI RAO M H5, S/O MANJUNATHA RAO,#33 7TH WARD SADASHIVANAGARA BADAVANE 251209 401 2 LT1 211 1 0 2695 118 1 0 3 1 0 0 0 0 1090 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.1090 (ignore if paid) 0 0 111120629907 0 0 0 3 0 0 0 0 0 0 SHESHAGIRI RAO M,H5, S/O MANJUNATHA RAO,#33 7TH WARD SADASHIVANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862931 0594838599 L65391 SMT TEJASWINI H V H5, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 251209 56559 2 LT1 211 2 0 3981 59 1 0 3 0.9400 -41 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 BC2859742 0 0 0 2 0 0 0 0 0 0 SMT TEJASWINI H V,H5, W/O K C SUDHAKARA AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-08-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862520 0587339721 L56778 SRINIVASA REDDY H2,AREHALLI GUDDADAHALLI, DBPURA S/O M.MUGALI REDDY 251209 47882 2 LT1 211 0.4800 0 7700 83 1 0 3 1 0 0 0 0 270 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000868219 0 0 0 2 0 0 0 0 0 0 SRINIVASA REDDY,H2,AREHALLI GUDDADAHALLI, DBPURA S/O M.MUGALI REDDY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862517 7765493750 DUL79969 RENUKAMMA P H AND SUDHEENDRA S H7, SARVAGNA NAGARA 251209 65410 2 LT1 211 1 0 792 54 1 0 3 0.8600 7 0 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8544487 0 0 0 0 0 0 0 0 0 0 RENUKAMMA P H AND SUDHEENDRA S,H7, SARVAGNA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862677 7736527510 DUL80015 N MANI KUMAR H9, AREHALLI GUDDADAHALLI 251209 33260 2 LT1 211 1 0 2449 282 1 0 3 1 0 2.9700 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111124920823 0 0 0 2 0 0 0 0 0 0 N MANI KUMAR,H9, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862834 7701378388 DUL83741 YANKAPPA H3, S/O SABANNA, SCOUT CAMP ROAD 251209 56622 2 LT1 211 1 0 67 22 1 0 3 0.9100 259 1.2200 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A9462319 0 0 0 0 0 0 0 0 0 0 YANKAPPA,H3, S/O SABANNA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862476 9785744987 TP12396 KALAVATHI D W/O PILLASWAMY M, SCOUT CAMP ROAD 251209 0 2 1LT7A 710 1 0 2236 632 1 0 3 0.9800 23848 162.2400 0 0 0 2512 2025-10-02 0 0 0 2025-09-10 3 0 0 0 0 14004252 0 0 A9118579 0 0 0 4 0 0 0 0 0 0 KALAVATHI D,W/O PILLASWAMY M, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862580 9477431874 TP11759 LAKSHMIKANTHARAJU N AREHALLI GUDDADAHALLI 251209 111 2 1LT7A 710 2 0 951 211 1 0 3 0.9400 0 33.7300 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 999 24214338 0 0 0 4 0 0 0 0 1 0 LAKSHMIKANTHARAJU N,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862541 9286333143 TP12285 SURESH M S/O MUNICHANNAPPA, SCOUT CAMP ROAD 251209 0 2 1LT7A 710 2 0 1323 119 1 0 3 0.9800 5928 56.2400 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 24512427 0 0 0 7 0 0 0 0 1 0 SURESH M,S/O MUNICHANNAPPA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862689 9253123421 TP12499 YASHODA W/O VENKATESH K H, SCOUT CAMP ROAD 251209 26554 2 1LT7A 710 1 0 204 33 1 0 3 1 0 2.2100 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 1000000 1B8843155419 0 0 0 0 0 0 0 0 0 0 YASHODA,W/O VENKATESH K H, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862989 8196922221 TP12705 NEELAMMA N W/O RAJAREDDY H N ,SCOUT CAMP ROAD 251209 25654 2 1LT7A 710 5 0 1082 221 1 0 3 1 0 10.3400 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 1B3199032674 0 0 0 6 0 0 0 0 0 0 NEELAMMA N,W/O RAJAREDDY H N ,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862830 7995419103 TP12015 ANANTHA PADMANABHA CHAR G A S/O ANJANACHARI,AREHALLI,GUDDADAHALLI 251209 10 2 1LT7A 710 1 0 639 51 1 0 3 1 0 1 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 999 111125189214 0 0 0 1 0 0 0 0 0 0 ANANTHA PADMANABHA CHAR G A,S/O ANJANACHARI,AREHALLI,GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862810 7903153905 TP12029 AMBAREESHA B P AND MURTHY RAGHUNATHAPURA,(MUTTURU 251209 10 2 1LT7A 710 1 0 170 20 1 0 28 1 55 10.3000 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 999 111125210483 0 0 0 0 0 0 0 0 0 0 AMBAREESHA B P AND MURTHY,RAGHUNATHAPURA,(MUTTURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862747 7815217879 TP12512 BASAVARAJU S/O VIRUPANNA,SCOUT CAMP ROAD 251209 12545 2 1LT7A 710 2 0 1007 71 1 0 3 1 0 6 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 1B3705193221 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O VIRUPANNA,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862869 6785204937 TP10381 MURALIDHARA A V S/O LATE A N VENKATARAMAIAH,AREHALLI GUDDADAHALLI 251209 0 2 1LT7A 710 6 0 13195 419 1 0 3 1 507 43.6900 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111119453706 0 0 0 4 0 0 0 0 1 0 MURALIDHARA A V,S/O LATE A N VENKATARAMAIAH,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862594 6739615279 TP12262 SHIVARAJAMMA W/O LOKESH, 82 SCOUT CAMP ROAD 251209 565 2 1LT7A 710 6 0 5897 1179 1 0 3 0.8100 0 437.5200 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 24512338 0 0 0 10 0 0 0 0 1 0 SHIVARAJAMMA,W/O LOKESH, 82 SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862874 6981807719 TP11197 SWASTIK KUMAR S/O S K JAISWAL, AREHALLI GUDDADAHALLI 251209 0 2 1LT7A 710 3 0 1762 102 1 0 3 0.8800 0 10.0300 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 1000000 22522369 0 0 0 3 0 0 0 0 1 0 SWASTIK KUMAR,S/O S K JAISWAL, AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862617 4295980539 TP12311 RAVI T S/O THAMMANNA, THAMMASHETTIHALLI, SCOUT CAMP ROAD 251209 362 2 1LT7A 710 2 0 409 84 1 0 3 0.9700 8564 79.7900 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 24517969 0 0 0 3 0 0 0 0 0 0 RAVI T,S/O THAMMANNA, THAMMASHETTIHALLI, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862906 5757995265 TP11637 BHAVYA M NAGARAJ R SCOUT CAMP ROAD 251209 10 2 1LT7A 710 3 0 2894 494 1 0 3 1 0 33.1400 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111123788305 0 0 0 7 0 0 0 0 0 0 BHAVYA M NAGARAJ R,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862915 4744481615 TP12670 JANARDHANACHARI K V S/O VENKATARAMACHARI,SCOUT CAMP ROAD 251209 24555 2 1LT7A 710 4 0 558 73 1 0 3 1 0 26.4200 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 1B1899280479 0 0 0 6 0 0 0 0 1 0 JANARDHANACHARI K V,S/O VENKATARAMACHARI,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862480 4420361711 TP12133 MALA M W/O MANI KUMAR N,SCOUT CAMP ROAD 251209 58 2 1LT7A 710 4 0 6122 523 1 0 3 1 0 47.8200 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111125412380 0 0 0 6 0 0 0 0 0 0 MALA M,W/O MANI KUMAR N,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862844 2757758423 TP12275 KAVYA SHREE AND N VINAY SCOUT CAMP ROAD 251209 75 2 1LT7A 710 1 0 661 91 1 0 3 0.9900 0 14.2100 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8728955 0 0 0 6 0 0 0 0 0 0 KAVYA SHREE AND N VINAY,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862824 4255058574 TP12496 AYYAPPA S/O MAREPPA, SCOUT CAMP ROAD 251209 65864 2 1LT7A 710 1 0 1000 42 1 0 3 0.9500 14996 136.4600 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 1000000 A9118345 0 0 0 1 0 0 0 0 0 0 AYYAPPA,S/O MAREPPA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862755 0740338284 TP12544 K SHARATH CHANDRA S/O K PRASAD, 44, RAGHUNATHAPURA, SCOUT CAMP ROAD 251209 52623 2 1LT7A 710 3 0 343 86 1 0 3 1 0 8.6200 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 1000000 1B3268754759 0 0 0 2 0 0 0 0 1 0 K SHARATH CHANDRA,S/O K PRASAD, 44, RAGHUNATHAPURA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862630 2177689028 TP12198 M PARVATHAMMA W/O BYREGOWDA,AREHALLI GUDDADAHALLI 251209 85 2 1LT7A 710 1 0 793 113 1 0 3 1 0 1.0500 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 111125782279 0 0 0 2 0 0 0 0 0 0 M PARVATHAMMA,W/O BYREGOWDA,AREHALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862716 2465257691 TP11649 MUNEGOWDA A S/O ANJINAPPA, RAGHUNATHAPURA 251209 1 2 1LT7A 710 3 0 3177 296 1 0 3 0.8400 7741 70.7600 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 999999 24214479 0 0 0 7 0 0 0 0 1 0 MUNEGOWDA A,S/O ANJINAPPA, RAGHUNATHAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862782 1239846731 TP11470 JANARDHANACHARI KV S/O VENKATANARAYANA CHARI, #53, KEMPEGOWDA NAGARA SCOUT CAMP ROAD 251209 0 2 1LT7A 710 1 0 1999 4 1 0 3 0 11791 108.6400 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14004252 0 9999 111123395166 0 0 0 0 0 0 0 0 0 0 JANARDHANACHARI KV,S/O VENKATANARAYANA CHARI, #53, KEMPEGOWDA NAGARA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862738 1742883178 TP11930 SURESH N S/O NARASIMHAIAH,SCOUT CAMP ROAD 251209 57 2 1LT7A 710 1 0 1002 141 1 0 3 0 2731 25.5400 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A8538940 0 0 0 3 0 0 0 0 0 0 SURESH N,S/O NARASIMHAIAH,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415862521 1909125355 TP12727 RAVIKUMAR S S/O SIDDAPPA, SCOUT CAMP ROAD 251209 1254 2 1LT7A 710 1 0 650 138 1 0 3 1 0 21.0100 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 1B4455706057 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR S,S/O SIDDAPPA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862871 5573637351 TP9343 M SHESHAGIRI RAO S/O MANJUNATH RAO,SADASHIVA NAGARA 251209 86952145 2 1LT7A 710 1 0 1210 3 1 0 3 0 2087 229.5500 0 0 0 2512 2025-10-02 0 0 0 2024-10-31 0 0 0 0 0 14004252 0 9999 111115873705 0 0 0 0 0 0 0 0 0 0 M SHESHAGIRI RAO,S/O MANJUNATH RAO,SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415862623 8351142204 MSDUL83302 RENUPRASAD K H AND BHAVYA K N H8, AREHALLI GUDDADAHALLI, SCOUT CAMP ROAD 251209 26330 2 LT1 211 1 0 79 16 1 0 3 0.9800 1299 11.1000 0 0 0 2512 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004252 0 0 A9461586 0 0 0 1 0 0 0 0 0 0 RENUPRASAD K H AND BHAVYA K N,H8, AREHALLI GUDDADAHALLI, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0