1420467165 0660580120 DUC76373 MAHALAKSHMI S R S2, W/O BHASKAR N,RAILWAY STATION NEAR 251209 12345 11 LT3A 311 1 0 7232 162 1 0 3 0.9500 0 8.2300 0 0 1340 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.1340 (ignore if paid) 0 0 67565566 0 0 0 2 0 0 0 0 0 0 MAHALAKSHMI S R,S2, W/O BHASKAR N,RAILWAY STATION NEAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420466926 0608432000 L42276 SRINIVASAIAH S/O CHIKKAPPAIAH RAILWAY STATION 251209 140 11 LT3A 311 0.2400 0 1248 53 1 0 3 1 0 0 0 0 350 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111651018 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,S/O CHIKKAPPAIAH RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466951 0463758778 DUC76372 MAHALAKSHMI S R S3, W/O BHASKAR N,RAILWAY STATION NEAR 251209 36964 11 LT3A 311 1 0 1823 173 1 0 3 0.9800 5108 34.4900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 A8768440 0 0 0 3 0 0 0 0 0 0 MAHALAKSHMI S R,S3, W/O BHASKAR N,RAILWAY STATION NEAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420466939 0056298615 DUC76371 MAHALAKSHMI S R S4, W/O BHASKAR N,RAILWAY STATION NEAR 251209 5681 11 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 111121059017 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI S R,S4, W/O BHASKAR N,RAILWAY STATION NEAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467190 0037151650 L52529 H R SATEESH S/O RAMACHANDRAIAH MUTHUR, DODDABALLAPURA 251209 520 11 LT3A 311 1 0 6806 54 1 0 3 1 1322 38.1900 0 0 0 2512 2025-10-11 0 0 0 2025-07-11 3 0 0 50 0 14004252 0 999999 100006765112 0 0 0 1 0 0 0 0 0 0 H R SATEESH S/O RAMACHANDRAIAH,MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467286 0002632000 L23546 SMT SUBHASHINI K D/O KRISHNA MURHY RAILWAY STATION 251209 15 11 LT3A 311 3 0 41499 808 1 0 3 0.9300 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 99999 C209044 0 0 0 1 0 0 0 0 0 0 SMT SUBHASHINI K,D/O KRISHNA MURHY RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467188 2181632000 L41040 LEELA W/O NARAYANA SWAMY NEAR RAILWAY STATION 251209 22 11 LT3A 311 0.2400 0 9438 59 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111670715 0 0 0 1 0 0 0 0 0 0 LEELA,W/O NARAYANA SWAMY NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467118 1650484839 L62709 SRI P R RAMESH MUTHUR 251209 4154 11 LT3A 311 1 0 2828 1 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 99999 BC2493526 0 0 0 0 0 0 0 0 0 0 SRI P R RAMESH,MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467011 1491632000 L35875 RADHAMMA NEAR RAILWAY STATION - 251209 423 11 LT3A 311 0.1600 0 957 42 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111650645 0 0 0 1 0 0 0 0 0 0 RADHAMMA,NEAR RAILWAY STATION - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467010 3502632000 L24192 R.JAYAMMA W/O B.P.RAMA CHANADRAIAH RAILWAY STATION 251209 0 11 LT3A 311 0.1800 0 7574 48 1 0 3 1 0 0 0 0 650 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111789704 0 0 0 1 0 0 0 0 0 0 R.JAYAMMA,W/O B.P.RAMA CHANADRAIAH RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467138 3284217120 L53479 V.PRAKASH S/O LATE.M.C.VENKATAPPA NEAR RAILWAYSTATION, MUTHUR, DBPURA 251209 5878 11 LT3A 311 0.4800 0 364 0 1 0 3 1 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 99999 100006880011 0 0 0 1 0 0 0 0 0 0 V.PRAKASH S/O LATE.M.C.VENKATAPPA,NEAR RAILWAYSTATION, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467290 3259075919 DUC76368 S N VIJAYENDRA PRASAD S3, S/O S G NANJUNDESHWARAIAH,MUTHURU MAIN ROAD NEAR RAILWAY STATION 251209 55522 11 LT3A 311 1 0 3836 244 1 0 3 0.9500 5084 35.8400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 A5761315 0 0 0 2 0 0 0 0 0 0 S N VIJAYENDRA PRASAD,S3, S/O S G NANJUNDESHWARAIAH,MUTHURU MAIN ROAD NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467314 3141783245 DUC82001 BHAGYALAKSHMI P S S2, D/O LATE P SANTHOJI RAO, RAILWAY STATION 251209 56265 11 LT3A 311 1 0 334 102 1 0 3 1 -5339 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 10000 1B3801420943 0 0 0 2 0 0 0 0 0 0 BHAGYALAKSHMI P S,S2, D/O LATE P SANTHOJI RAO, RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466963 3105493000 L45000 P S BAGHYALAXMI D/O SANTHOJI RAO, NEAR RAILWAY STATIOM, SCOUT CAMP ROAD, DODDABA 251209 28 11 LT3A 311 1 0 50022 316 1 0 3 1 0 5.2100 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111792893 0 0 0 1 0 0 0 0 0 0 P S BAGHYALAXMI,D/O SANTHOJI RAO, NEAR RAILWAY STATIOM, SCOUT CAMP ROAD, DODDABA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467301 2844367741 L62721 SMT A RAJESHWARI S2, MUTHUR 251209 7482 11 LT3A 311 1 0 15197 323 1 0 3 0.9900 7209 49.7400 0 0 2350 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 BC2640160 0 0 0 2 0 0 0 0 0 0 SMT A RAJESHWARI,S2, MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467085 2602632000 P7274 G.LOKANATHA S/O GUNDAPPA SIDDANAYAKANA HALLI 251209 265 11 LT3A 311 0 1 1110 3 1 0 3 1 0 21.7300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111669995 0 0 0 1 0 0 0 0 0 0 G.LOKANATHA,S/O GUNDAPPA SIDDANAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466959 2491632000 L35874 RADHAMMA RAILWAY STATION - 251209 420 11 LT3A 311 0.1600 0 13563 137 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111670310 0 0 0 1 0 0 0 0 0 0 RADHAMMA,RAILWAY STATION - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467057 2412632000 L31697 RADHA.M W/O, S.D.RAMESH-- MUTHUR 251209 2574 11 LT3A 311 0.2400 0 666 0 1 0 3 1 -1 1.7200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111665273 0 0 0 1 0 0 0 0 0 0 RADHA.M,W/O, S.D.RAMESH-- MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467103 4459158866 L61347 SMT VASUNDHARA K S S3, MUTHUR 251209 7979 11 LT3A 311 1 0 2184 24 1 0 3 1 442 2.1600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 99999 100006880978 0 0 0 1 0 0 0 0 0 0 SMT VASUNDHARA K S,S3, MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467056 4400721919 L62153 SMT M N MUKTHAMBA SCOUT CAMP ROAD 251209 5464 11 LT3A 311 1 0 17232 184 1 0 3 1 0 5.8000 0 0 3690 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 100006878439 0 0 0 1 0 0 0 0 0 0 SMT M N MUKTHAMBA,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467208 4274674589 L47904 P..S.BHAGYALAKSHMI RAILWAY STATION 251209 431 11 LT3A 311 0.4800 0 5266 31 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111782933 0 0 0 1 0 0 0 0 0 0 P..S.BHAGYALAKSHMI,RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467168 4212632000 L23545 SMT SUBHASHINI K D/O KRISHNA MURHTY RAILWAY STATION 251209 18 11 LT3A 311 0.1600 0 4101 17 1 0 3 1 1867 15.8700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111683755 0 0 0 1 0 0 0 0 0 0 SMT SUBHASHINI K,D/O KRISHNA MURHTY RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467142 4199663064 L61346 SMT VASUNDHARA K S MUTHUR 251209 47772 11 LT3A 311 1 0 1204 6 1 0 3 1 1145 9.3100 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 99999 100006878371 0 0 0 1 0 0 0 0 0 0 SMT VASUNDHARA K S,MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467092 4112632000 L20675 S.PUTTANNA S/O SANJEEVAPPA RAILWAY STATION 251209 4 11 LT3A 311 0.1600 0 6856 0 1 0 3 0 650 5.2300 0 0 1820 2512 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14004252 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 100001042056 0 0 0 0 0 0 0 0 0 0 S.PUTTANNA,S/O SANJEEVAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466972 3733637982 DUC74527 K G MOHAN S1, S/O LATE K V GOVINDA SA,MUTHURU(RAILWAY STATION) 251209 54867 11 LT3A 311 1 0 253 0 1 0 3 0.9700 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 10000 53316704 0 0 0 0 0 0 0 0 0 0 K G MOHAN,S1, S/O LATE K V GOVINDA SA,MUTHURU(RAILWAY STATION) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467150 3691632000 L28572 LEELA W/O NARAYANA SWAMY RAAILWAY STALION 251209 24 11 LT3A 311 0.1200 0 2179 25 1 0 3 1 0 5.9500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111786790 0 0 0 1 0 0 0 0 0 0 LEELA,W/O NARAYANA SWAMY RAAILWAY STALION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467143 3585236345 DUC80296 R JAYAMMA S1, W/O LATE B P RAMACHANDRAIAH,RAILWAY STATION,MUTTURU 251209 18011 11 LT3A 311 1 0 353 22 1 0 3 0.7500 407 1.9900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 A8326489 0 0 0 0 0 0 0 0 0 0 R JAYAMMA,S1, W/O LATE B P RAMACHANDRAIAH,RAILWAY STATION,MUTTURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467040 5550391991 L62722 SMT A RAJESHWARI S3, MUTHUR 251209 7857 11 LT3A 311 1 0 312 31 1 0 3 0.9900 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 99999 BC2640161 0 0 0 1 0 0 0 0 0 0 SMT A RAJESHWARI,S3, MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467250 5357715550 L64446 SRI VENUGOPAL S S/O LATE SAMPATHKUMAR D N RAILWAY STATION CIRCLE 251209 59879 11 LT3A 311 1 0 3531 54 1 0 3 0.8100 1341 9.3700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 99999 52186747 0 0 0 1 0 0 0 0 0 0 SRI VENUGOPAL S,S/O LATE SAMPATHKUMAR D N RAILWAY STATION CIRCLE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467203 5310006709 L45703 SMT P S BHAGYALAKSHMI RALWAY STATION ROAD 251209 29 11 LT3A 311 0.4800 0 9377 56 1 0 3 1 734 3.5600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111686281 0 0 0 1 0 0 0 0 0 0 SMT P S BHAGYALAKSHMI,RALWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467041 7128432000 L24298 B.SHIVA KUMAR S/O DALAPPA SIDDA NAYAKANA HALLI 251209 62 11 LT1 211 0.8000 0 12656 117 1 0 3 1 -437 0 0 0 1040 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111629607 0 0 0 1 0 0 0 0 0 0 B.SHIVA KUMAR,S/O DALAPPA SIDDA NAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467221 7113468845 L62817 SMT KOKILA K H4, MUTHUR 251209 3725 11 LT1 211 2 0 3365 16 1 0 3 1 -70 0 0 0 440 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110453306 0 0 0 1 0 0 0 0 0 0 SMT KOKILA K,H4, MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2024-02-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467242 7090751991 DUL76149 CHANNABASAMMA H2, W/O BASAVARAJU H V,KEMPEGOWDA NAGARA 251209 5658 11 LT1 211 1 0 1037 37 1 0 3 0.9700 -78 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 A4746758 0 0 0 1 0 0 0 0 0 0 CHANNABASAMMA,H2, W/O BASAVARAJU H V,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420466936 5048432000 L23542 GOVIDAPPA S/O ANJINAPPA RAILWAY STATION 251209 27 11 LT3A 311 0.1600 0 5655 4 1 0 3 1 268 1.2900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111686967 0 0 0 1 0 0 0 0 0 0 GOVIDAPPA,S/O ANJINAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466968 4928261652 L67866 SRI VENUGOPAL S S2, S/O SAMPATH KUMAR RAILWAY STATION ROAD 251209 66746 11 LT3A 311 1 0 8412 0 1 0 3 1 2934 26.1000 0 0 3100 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.3100 (ignore if paid) 0 0 111111855257 0 0 0 1 0 0 0 0 0 0 SRI VENUGOPAL S,S2, S/O SAMPATH KUMAR RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467195 6702632000 L20674 S.PUTTANNA S/O SANJEEVAPPA RAILWAY STATION 251209 6 11 LT3A 311 0.1600 0 9424 0 1 0 3 1 650 5.2300 0 0 220 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111208250 0 0 0 1 0 0 0 0 0 0 S.PUTTANNA,S/O SANJEEVAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467262 6275609000 L47813 K. KOKILA W/O SAMPATHKUMAR,MUTHUR,RAILWAY STATION,DBPUR-561203 251209 0 11 LT3A 311 0.2400 0 867 18 1 0 3 1 0 0 0 0 350 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111389155 0 0 0 1 0 0 0 0 0 0 K. KOKILA,W/O SAMPATHKUMAR,MUTHUR,RAILWAY STATION,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466960 6241340049 DUC80297 R JAYAMMA S2, W/O LATE B P RAMACHANDRAIAH,RAILWAY STATION,MUTTURU 251209 18012 11 LT3A 311 1 0 6 1 1 0 3 0.7000 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 A8326490 0 0 0 0 0 0 0 0 0 0 R JAYAMMA,S2, W/O LATE B P RAMACHANDRAIAH,RAILWAY STATION,MUTTURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467021 6137822918 DUC74528 K G MOHAN S3, S/O LATE K V GOVINDA SA,MUTHURU(RAILWAY STATION) 251209 12145 11 LT3A 311 1 0 769 54 1 0 3 0.8800 734 3.5600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 10000 53316705 0 0 0 1 0 0 0 0 0 0 K G MOHAN,S3, S/O LATE K V GOVINDA SA,MUTHURU(RAILWAY STATION) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467218 6110744022 L62711 SRI P R RAMESH S2, MUTHUR 251209 6482 11 LT3A 311 1 0 46 0 1 0 28 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 99999 100006881717 0 0 0 0 0 0 0 0 0 0 SRI P R RAMESH,S2, MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467070 5933308363 L67864 SRI VENUGOPAL S S/O SAMPATH KUMAR RAILWAY STATION ROAD 251209 48745 11 LT3A 311 1 0 1926 274 1 0 3 1 0 11.5900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111855258D 0 0 0 1 0 0 0 0 0 0 SRI VENUGOPAL S,S/O SAMPATH KUMAR RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467105 7871632000 L42354 P.S.BHAGYA LAKSHMI D/O SANTHOJI RAO MUTHUR 251209 27 11 LT3A 311 1.7400 0 6102 122 1 0 3 0.9700 2753 19.6500 0 0 290 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 BC2800010 0 0 0 1 0 0 0 0 0 0 P.S.BHAGYA LAKSHMI,D/O SANTHOJI RAO MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467310 7691632000 L24193 R.JAYAMMA W/O B.P.RAMA CHANDRAIAH RAILWAY STATION 251209 1236 11 LT3A 311 0.1800 0 4534 21 1 0 3 1 0 0 0 0 310 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111389915 0 0 0 1 0 0 0 0 0 0 R.JAYAMMA,W/O B.P.RAMA CHANDRAIAH RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467025 7583171431 DUC77429 K R VENKATESHAPPA H11, S/O LATE JUTTU RAMAPPA, 6 TH DIVISION, MUTHURU 251209 45778 11 LT3A 311 1 0 166 15 1 0 3 0.9400 375 1.8400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 999 A6200672 0 0 0 1 0 0 0 0 0 0 K R VENKATESHAPPA,H11, S/O LATE JUTTU RAMAPPA, 6 TH DIVISION, MUTHURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467223 7491632000 L31693 RADHA.M W/O, S.D.RAMESH-- MUTHUR 251209 145452 11 LT3A 311 0.2400 0 58890 0 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111393743 0 0 0 1 0 0 0 0 0 0 RADHA.M,W/O, S.D.RAMESH-- MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467095 7367911163 DUC75524 CHIKKAMMA W/O MUNIYAPPA,MUTHURU 251209 58458 11 LT3A 311 1 0 68 7 1 0 3 0.7500 0 5.4900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 A2881396 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,W/O MUNIYAPPA,MUTHURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420466917 7291632000 L36016 RADHA.M W/O, S.D.RAMESH-- MUTHUR 251209 8 11 LT3A 311 0.2400 0 7174 51 1 0 3 1 0 4.9400 0 0 1200 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111111389849 0 0 0 1 0 0 0 0 0 0 RADHA.M,W/O, S.D.RAMESH-- MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467302 7191632000 L35069 M.RADHAMMA W/O RAMU RAILWAY STATION 251209 425 11 LT3A 311 0.2400 0 1653 8 1 0 3 1 921 9.6500 0 0 361 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.361 (ignore if paid) 0 9999 111111210645 0 0 0 1 0 0 0 0 0 0 M.RADHAMMA,W/O RAMU RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466989 7053676403 L62937 SRI H R SATHISH MUTHUR 251209 555 11 LT3A 311 0.5000 0 3198 35 1 0 3 0.9700 1009 7.1600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 999999 52114709 0 0 0 0 0 0 0 0 0 0 SRI H R SATHISH,MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420466974 8758646088 L61349 SMT VASUNDHARA K S S4,MUTHUR 251209 5788 11 LT3A 311 1 0 4276 106 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 99999 100006336815D 0 0 0 1 0 0 0 0 0 0 SMT VASUNDHARA K S,S4,MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467159 8751654699 DUC76370 S N VIJAYENDRA PRASAD S2, S/O S G NANJUNDESHWARAIAH,MUTHURU MAIN ROAD NEAR RAILWAY STATION 251209 6554 11 LT3A 311 1 0 480 10 1 0 3 1 2500 21.5400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 A5761317 0 0 0 1 0 0 0 0 0 0 S N VIJAYENDRA PRASAD,S2, S/O S G NANJUNDESHWARAIAH,MUTHURU MAIN ROAD NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467028 8691632000 L24190 R.JAYAMMA W/O B.P.RAMA CHANDRAIAH RAILWAY STATION 251209 263 11 LT3A 311 0.1800 0 2496 17 1 0 3 1 0 0 0 0 290 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111207655 0 0 0 1 0 0 0 0 0 0 R.JAYAMMA,W/O B.P.RAMA CHANDRAIAH RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467046 8457911791 DUC76369 S N VIJAYENDRA PRASAD S/O S G NANJUNDESHWARAIAH,MUTHURU MAIN ROAD NEAR RAILWAY STATION 251209 16545 11 LT3A 311 2 0 3206 93 1 0 3 0.7900 0 3.7900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 A5761316 0 0 0 1 0 0 0 0 0 0 S N VIJAYENDRA PRASAD,S/O S G NANJUNDESHWARAIAH,MUTHURU MAIN ROAD NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467171 8449471501 DUC78659 BHAGYALAKSHMI P S D/O LATE P SANTOJIRAO, RAILWAY STARION, SCOUT CAMP ROAD 251209 21555 11 LT3A 311 1 0 555 22 1 0 3 0.8300 774 3.7500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 68193735 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI P S,D/O LATE P SANTOJIRAO, RAILWAY STARION, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467244 8412632000 L31698 RADHA.M W/O, S.D.RAMESH-- MUTHUR 251209 25898 11 LT3A 311 0.2400 0 10042 708 1 0 3 1 0 51.5900 0 0 4430 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.4430 (ignore if paid) 0 9999999 111111207327 0 0 0 2 0 0 0 0 0 0 RADHA.M,W/O, S.D.RAMESH-- MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467096 8392854485 DUPC14309 MAHALAKSHMI S R W/O BHASKAR N,RAILWAY STATION NEAR 251209 68781 11 LT3A 311 0 6.5000 9434 476 1 0 3 0.9800 10351 71.5500 0 0 1030 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.1030 (ignore if paid) 0 0 7810475 0 0 0 3 0 0 0 0 1 0 MAHALAKSHMI S R,W/O BHASKAR N,RAILWAY STATION NEAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467052 8373344292 L61348 SMT VASUNDHARA K S S2,MUTHUR 251209 7882 11 LT3A 311 1 0 553 24 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 99999 100006336814D 0 0 0 1 0 0 0 0 0 0 SMT VASUNDHARA K S,S2,MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467123 8242616444 L67865 SRI VENUGOPAL S S3, S/O SAMPATH KUMAR RAILWAY STATION ROAD 251209 48797 11 LT3A 311 1 0 8778 211 1 0 3 1 4904 34.0700 0 0 2180 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.2180 (ignore if paid) 0 0 111111855259 0 0 0 1 0 0 0 0 0 0 SRI VENUGOPAL S,S3, S/O SAMPATH KUMAR RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467256 8012632000 L31695 RADHA.M W/O, S.D.RAMESH-- MUTHUR 251209 1458 11 LT3A 311 0.2400 0 108 0 1 0 3 1 0 1.7100 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111392872 0 0 0 1 0 0 0 0 0 0 RADHA.M,W/O, S.D.RAMESH-- MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466903 7990651785 DUC75525 CHIKKAMMA S2, W/O MUNIYAPPA,MUTHURU 251209 55854 11 LT3A 311 1 0 1372 1 1 0 3 1 2534 22.7200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 111119794739 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,S2, W/O MUNIYAPPA,MUTHURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467053 8883176310 DUC82002 BHAGYALAKSHMI P S S3, D/O LATE P SANTHOJI RAO, RAILWAY STATION 251209 69580 11 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 10000 A9116310 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI P S,S3, D/O LATE P SANTHOJI RAO, RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467129 1471632000 P9793 P.S.BAGHYALAXMI D/O SANTHOJI RAO NEAR RAILWAY STATION 251209 26 11 LT5 511 0 2 73715 493 1 0 3 1 3325 15.4000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111650615 0 0 0 1 0 0 0 0 1 0 P.S.BAGHYALAXMI,D/O SANTHOJI RAO NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467080 5402046317 P13612 SRI RADHA MOHAN S/O LATE H C SUBBANNA MUTHURU 251209 541 11 LT5 511 1 0 1277 19 1 0 3 1 377 1.7700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 111112033745 0 0 0 1 0 0 0 0 0 0 SRI RADHA MOHAN,S/O LATE H C SUBBANNA MUTHURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467089 9995498022 L45731 GOVINDAPPA MUTTHURU 251209 135 11 LT1 211 0.4800 0 3818 102 1 0 3 1 0 0 0 0 900 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111643137 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,MUTTHURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467049 9985998000 L47117 NARASIMAIAH S/O MUNIYAPPA, MUTHUR,DODDABALLAPURA-561203 251209 80 11 LT1 211 0.7500 0 2090 16 1 0 3 1 -48 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111790000 0 0 0 0 0 0 0 0 0 0 NARASIMAIAH,S/O MUNIYAPPA, MUTHUR,DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467210 9939898000 L47381 M. RADHAMMA W/O RAMU, RAILWAY STATION,DBPUR-561203 251209 15 11 LT1 211 0.4800 0 4783 32 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111787235 0 0 0 1 0 0 0 0 0 0 M. RADHAMMA,W/O RAMU, RAILWAY STATION,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-11-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466925 9908282031 L58928 D S NANDEESHAVARA H5, D S NANDEESHAVARA S/O D S SHIVANANDA MUTHTHUR 251209 4100 11 LT1 211 1 0 12537 144 1 0 3 0.8100 0 0 0 0 1200 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2379761 0 0 0 1 0 0 0 0 0 0 D S NANDEESHAVARA,H5, D S NANDEESHAVARA S/O D S SHIVANANDA MUTHTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420466992 9895115801 L61190 SRI G V SYAMASUNDER H2,KEMPEGOWDA NAGARA 251209 248 11 LT1 211 1 0 6854 97 1 0 3 0.8800 0 0 0 0 720 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2554797 0 0 0 1 0 0 0 0 0 0 SRI G V SYAMASUNDER,H2,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467018 9875998000 L47382 M. RADHAMMA W/O RAMU, RAILWAY STATION,DBPUR-561203 251209 16 11 LT1 211 0.3200 0 6199 24 1 0 3 1 0 0 0 0 420 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111783758 0 0 0 1 0 0 0 0 0 0 M. RADHAMMA,W/O RAMU, RAILWAY STATION,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467014 9875673183 L53477 V.PRAKASH S/O LATE.M.C.VENKATAPPA NEAR RAILWAYSTATION, MUTHUR, DBPURA 251209 4997 11 LT1 211 0.4800 0 2790 35 1 0 3 1 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 100000 111110299455 0 0 0 2 0 0 0 0 0 0 V.PRAKASH S/O LATE.M.C.VENKATAPPA,NEAR RAILWAYSTATION, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467013 9867877410 L67173 SRI SHIVA REDDY H2, S/O SURYACHANDRA REDDY KEMPEGOWDA NAGARA 251209 49798 11 LT1 211 1 0 3702 90 1 0 3 0.9400 0 0 0 0 400 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC2980272 0 0 0 2 0 0 0 0 0 0 SRI SHIVA REDDY,H2, S/O SURYACHANDRA REDDY KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467045 9802632000 L29059 A.K. VASUNDRA DEVI W/O. A.R. KRISHNA MURTHY MUTHUR 251209 194 11 LT1 211 0.1600 0 62 10 1 0 3 0.9600 -134 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 A8824587 0 0 0 1 0 0 0 0 0 0 A.K. VASUNDRA DEVI,W/O. A.R. KRISHNA MURTHY MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467113 9783663133 DUL77439 K R VENKATESHAPPA H2, S/O LATE JUTTU RAMAPPA, 6 TH DIVISION, MUTHURU 251209 1445 11 LT1 211 2 0 2179 104 1 0 3 0.9500 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 A6200663 0 0 0 2 0 0 0 0 0 0 K R VENKATESHAPPA,H2, S/O LATE JUTTU RAMAPPA, 6 TH DIVISION, MUTHURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467114 9775041871 DUL74525 K G MOHAN H4, S/O LATE K V GOVINDA SA,MUTHURU(RAILWAY STATION) 251209 21544 11 LT1 211 1 0 978 10 1 0 3 0.9500 0 1 0 0 270 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 10000 53316709 0 0 0 1 0 0 0 0 0 0 K G MOHAN,H4, S/O LATE K V GOVINDA SA,MUTHURU(RAILWAY STATION) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467106 9738432000 AEH2788 B.C.CHANDRAPPA S/O CHELUVE GOWDA MUTHRU 251209 492 11 LT1 211 0.9800 0 9396 138 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111650800 0 0 0 2 0 0 0 0 0 0 B.C.CHANDRAPPA,S/O CHELUVE GOWDA MUTHRU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467241 9728432000 L17314 V.JAYAMMA W/O MUDDU RANGAPPA NEAR RAILWAY STATION 251209 199 11 LT1 211 0.4000 0 7234 35 1 0 3 1 0 0 0 0 570 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111650418 0 0 0 1 0 0 0 0 0 0 V.JAYAMMA,W/O MUDDU RANGAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467238 9718432000 L34315 S.PRAKASH S/O SIDDARAMAIAH MUTHUR 251209 144 11 LT1 211 0.2400 0 7045 111 1 0 3 1 0 1.1100 0 0 950 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111650408 0 0 0 1 0 0 0 0 0 0 S.PRAKASH,S/O SIDDARAMAIAH MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467237 9708432000 L40354 MUNIKEMPAIAH S/O PALAKAPPA #28 KG LAYOUT, RAILWAY STATION 251209 82 11 LT1 211 0.4800 0 7867 30 1 0 3 1 -2 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111665733 0 0 0 1 0 0 0 0 0 0 MUNIKEMPAIAH,S/O PALAKAPPA #28 KG LAYOUT, RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467108 9701593111 L45132 SMT LAXMI W/O R.BHIMANN, KEMPEGOWDA NAGARA DBPUR. 251209 160 11 LT1 211 0.4800 0 14535 124 1 0 3 1 6182 51.0100 0 0 930 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111665722 0 0 0 2 0 0 0 0 0 0 SMT LAXMI,W/O R.BHIMANN, KEMPEGOWDA NAGARA DBPUR. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467110 9691632000 L23544 LAKSHMI D/O LALETHAMMA MUTHURU 251209 269 11 LT1 211 0.9400 0 20690 187 1 0 3 1 2723 13.3900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111665710 0 0 0 1 0 0 0 0 0 0 LAKSHMI,D/O LALETHAMMA MUTHURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467017 9674712195 L69434 SMT SUSHEELAMMA W/O RAMAKRISHNAIAH RAILWAY STATION 251209 2545 11 LT1 211 1 0 2359 40 1 0 3 1 22 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 111112446949 0 0 0 0 0 0 0 0 0 0 SMT SUSHEELAMMA,W/O RAMAKRISHNAIAH RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467200 9639914140 DUL77438 K R VENKATESHAPPA H3, S/O LATE JUTTU RAMAPPA, 6 TH DIVISION, MUTHURU 251209 11242 11 LT1 211 1 0 1947 68 1 0 3 0.9500 1972 14.4300 0 0 520 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.520 (ignore if paid) 0 0 A6200680 0 0 0 2 0 0 0 0 0 0 K R VENKATESHAPPA,H3, S/O LATE JUTTU RAMAPPA, 6 TH DIVISION, MUTHURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467204 9638184415 L55839 V.S.RAJESH S/O SHYAMSUNDAR NEAR RAILWAY STATION, DBPURA 251209 0 11 LT1 211 0.4800 0 5738 0 1 0 3 1 -24 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 99999 111110111687 0 0 0 1 0 0 0 0 0 0 V.S.RAJESH,S/O SHYAMSUNDAR NEAR RAILWAY STATION, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.9100 48 2024-11-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467330 9628432000 L19966 SIDDAPPA S/O PUTTA REVANNA NEAR RAILWAY STATION 251209 96 11 LT1 211 0.2000 0 7366 43 1 0 3 1 -4 0 0 0 630 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111642383 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O PUTTA REVANNA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2025-03-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467328 9612632000 L29060 A.K. VASUNDRA DEVI W/O. A.R. KRISHNA MURTHY MUTHUR 251209 198 11 LT1 211 0.1600 0 7058 49 1 0 3 1 6 0 0 0 550 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111642360 0 0 0 0 0 0 0 0 0 0 A.K. VASUNDRA DEVI,W/O. A.R. KRISHNA MURTHY MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2024-02-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466908 9608432000 L40359 MUNIKEMPAIAH S/O PALAKAPPA #28 KG LAYOUT, RAILWAY STATION 251209 88 11 LT1 211 0.4800 0 7154 76 1 0 3 1 0 1 0 0 700 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111642355 0 0 0 1 0 0 0 0 0 0 MUNIKEMPAIAH,S/O PALAKAPPA #28 KG LAYOUT, RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466906 9601015978 DUL76396 G A GOPALAKRISHNA H6, S/O ANJINAPPA,MUTHURU,NEAR RAILWAY STATION 251209 2554 11 LT1 211 1 0 701 22 1 0 3 0.7900 -68 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 A5761059 0 0 0 0 0 0 0 0 0 0 G A GOPALAKRISHNA,H6, S/O ANJINAPPA,MUTHURU,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467269 9538432000 L22935 KRISHNAPPA S/O ANJINAPPA MUTHURUR 251209 204 11 LT1 211 0.3200 0 7344 14 1 0 3 1 55 0 0 0 270 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111389692 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O ANJINAPPA MUTHURUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467263 9528432000 L23000 K.S.SUNDAR S/O VENKATESHA MURTHY MUTHURUR 251209 330 11 LT1 211 0.2000 0 6639 35 1 0 3 1 2 0 0 0 590 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111207720 0 0 0 1 0 0 0 0 0 0 K.S.SUNDAR,S/O VENKATESHA MURTHY MUTHURUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467259 9508432000 L41392 M.MUNIRAJU S/O MALURAPPA MUTHUR WARD NO-3 251209 59 11 LT1 211 0.9600 0 8280 47 1 0 3 1 0 0 0 0 470 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111207695 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU,S/O MALURAPPA MUTHUR WARD NO-3 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467109 9480750241 L52286 NAGARAJU S/O SANNE GOWDA MUTHUR, DBPUR 251209 477 11 LT1 211 0.4800 0 8824 49 1 0 3 1 0 0 0 0 580 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110152488 0 0 0 1 0 0 0 0 0 0 NAGARAJU S/O SANNE GOWDA,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467177 9438432000 L24189 NARAYANA SWAMY S/O BYRAPPA SIDDA NAYAKANA HALLI 251209 46 11 LT1 211 0.4800 0 14908 45 1 0 3 1 -568 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111210326 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O BYRAPPA SIDDA NAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467213 9408432000 L40349 MUNIKEMPAIAH S/O PALAKAPPA #28 KG LAYOUT, RAILWAY STATION 251209 74 11 LT1 211 0.4800 0 9034 32 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111389542 0 0 0 1 0 0 0 0 0 0 MUNIKEMPAIAH,S/O PALAKAPPA #28 KG LAYOUT, RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467081 9338482367 DUL79079 ANANDA R H6, S/O RANGAPPA,KEMPEGOWDA NAGARA,MUTTURU 251209 41587 11 LT1 211 1 0 1 0 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 111124002503 0 0 0 1 0 0 0 0 0 0 ANANDA R,H6, S/O RANGAPPA,KEMPEGOWDA NAGARA,MUTTURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467266 9328432000 L21093 UMERA BEGAUM W/O ABDUL WAZIR RAILWAY STATION 251209 202 11 LT1 211 0.1600 0 18723 333 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111392957 0 0 0 1 0 0 0 0 0 0 UMERA BEGAUM,W/O ABDUL WAZIR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467246 9318432000 L39594 M.SRINIVASA REDDY S/O A.M.MUNI REDDY #410 MUTHUR 251209 116 11 LT1 211 0.3800 0 3416 20 1 0 3 1 14 1.3700 0 0 330 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111392944 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA REDDY,S/O A.M.MUNI REDDY #410 MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466938 9286226384 L62723 SMT A RAJESHWARI H4, MUTHUR 251209 4845 11 LT1 211 1 0 4727 90 1 0 3 1 0 0 0 0 450 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110217169 0 0 0 2 0 0 0 0 0 0 SMT A RAJESHWARI,H4, MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467182 9252214809 L62724 SMT A RAJESHWARI H3, MUTHUR 251209 4784 11 LT1 211 1 0 3094 28 1 0 3 0.8300 430 2.0600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 99999 BC2640155 0 0 0 0 0 0 0 0 0 0 SMT A RAJESHWARI,H3, MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467178 9242009000 L47019 C.R.MAHADEVAIAH S/O RANGAPPA, RAILWAY STATION, DODDABALLAPURA-561203 251209 76 11 LT1 211 0.3800 0 523 7 1 0 3 1 -22 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111775100 0 0 0 1 0 0 0 0 0 0 C.R.MAHADEVAIAH,S/O RANGAPPA, RAILWAY STATION, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467308 9228432000 L31856 H.RAJGOPAL REDDY S/O HANUMAIAH RAILWAY STATION 251209 111 11 LT1 211 0.3200 0 8230 44 1 0 3 1 574 4.9000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111207261 0 0 0 1 0 0 0 0 0 0 H.RAJGOPAL REDDY,S/O HANUMAIAH RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466922 9205678707 DUL76395 G A GOPALAKRISHNA S/O ANJINAPPA,MUTHURU,NEAR RAILWAY STATION 251209 5778 11 LT1 211 1 0 1610 49 1 0 3 0.9100 -18 0 0 0 280 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.280 (ignore if paid) 0 0 A5761058 0 0 0 0 0 0 0 0 0 0 G A GOPALAKRISHNA,S/O ANJINAPPA,MUTHURU,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467199 9138432000 L17313 V.JAYAMMA W/O MUDDU RANGAPPA NEAR RAILWAY STATION 251209 165 11 LT1 211 0.1600 0 14363 90 1 0 3 1 -53 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111389791 0 0 0 1 0 0 0 0 0 0 V.JAYAMMA,W/O MUDDU RANGAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467329 9112632000 L22936 M.R.VEERANNA S/O, LATE, RUDRAIAH-- MUTHURUR 251209 167 11 LT1 211 0.4000 0 16947 211 1 0 3 1 757 3.5700 0 0 1240 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111111207689 0 0 0 1 0 0 0 0 0 0 M.R.VEERANNA,S/O, LATE, RUDRAIAH-- MUTHURUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467048 9058749907 L73100 ANAND R S/O RANGAPPA, SCOUT CAMP ROAD 251209 54564 11 LT1 211 1 0 2987 92 1 0 3 0.6500 0 0 0 0 460 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC3405982 0 0 0 1 0 0 0 0 0 0 ANAND R,S/O RANGAPPA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-09-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467235 9028432000 L14977 K.T.GANGADHAR S/O SIDDAPPA NEAR RAILWAY STATION 251209 214 11 LT1 211 0.2400 0 8128 0 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111389649 0 0 0 1 0 0 0 0 0 0 K.T.GANGADHAR,S/O SIDDAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467319 1220009000 L47438 V C PUTTASWAMY S/O CKIKKA VEERAIAH, RLY STATION ROAD, DODDABALLAPURA-561203 251209 25 11 LT1 211 1 0 15610 150 1 0 3 1 0 0 0 0 1340 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111111800817 0 0 0 3 0 0 0 0 0 0 V C PUTTASWAMY,S/O CKIKKA VEERAIAH, RLY STATION ROAD, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466909 1202632000 L14093 VENUGOPAL S/O NAGAPPA NEAR RAILWAY STATION 251209 182 11 LT1 211 0.1600 0 2792 23 1 0 3 1 486 3.5000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111643075 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,S/O NAGAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467145 1148432000 L28455 K.MUNIYAPPA S/O KARIYAPPA KAMPEGOWDA NAGARA 251209 39 11 LT1 211 0.3200 0 42065 353 1 0 3 1 15948 130.7700 0 0 0 2512 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 2012-02-01 111111642670 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O KARIYAPPA KAMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467156 1128432000 L24354 HARINATHA REDDY M.A S/O ANJANA REDDY K H SIDDA NAYAKANA HALLI 251209 1963 11 LT1 211 1 0 11550 95 1 0 3 1 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111642639 0 0 0 1 0 0 0 0 0 0 HARINATHA REDDY M.A,S/O ANJANA REDDY K H SIDDA NAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467307 1108432000 L43698 C.K.SHANMUGAM S/O KUMARA SWAMY 6TH WARD, KEMPE GOWDA NAGARA 251209 93 11 LT1 211 1 0 15896 68 1 0 3 1 -1300 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111642509 0 0 0 1 0 0 0 0 0 0 C.K.SHANMUGAM,S/O KUMARA SWAMY 6TH WARD, KEMPE GOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467169 1048432000 L33192 K.S UMA W/O. BYERE GOWDA NEAR RAILWAY STATION 251209 124 11 LT1 211 0.3200 0 5062 29 1 0 3 1 -30 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111651190 0 0 0 1 0 0 0 0 0 0 K.S UMA,W/O. BYERE GOWDA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2024-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467006 0997599253 L63257 SMT KOMALA R W/O ANIL KUMAR KEMPEGOWDA LAYOUT 251209 454 11 LT1 211 1 0 2514 37 1 0 3 0.8700 0 0 0 0 210 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2664903 0 0 0 0 0 0 0 0 0 0 SMT KOMALA R,W/O ANIL KUMAR KEMPEGOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467311 0928432000 L21092 PUTTAMMA W/O RAJANNA RAILWAY STATION 251209 201 11 LT1 211 0.1600 0 17316 67 1 0 3 1 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111665672 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O RAJANNA RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467315 0912632000 L15694 K.B.BASAVARAJU S/O BASAPPA NEAR RAILWAY STATION 251209 1896 11 LT1 211 0.1600 0 7315 7 1 0 3 1 2 0 0 0 380 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111665542 0 0 0 1 0 0 0 0 0 0 K.B.BASAVARAJU,S/O BASAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466969 0872569271 DUL82081 NARASIMHAMURTHY N H2, SO NARASIMHAYYA,KEMPEGOWDA NAGARA 251209 33244 11 LT1 211 1 0 628 73 1 0 3 0.9700 493 2.3900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 10000 A8736158 0 0 0 3 0 0 0 0 0 0 NARASIMHAMURTHY N,H2, SO NARASIMHAYYA,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467154 0842032400 DUL74520 K G MOHAN H3, S/O LATE K V GOVINDA SA,MUTHURU(RAILWAY STATION) 251209 4564 11 LT1 211 1 0 2695 35 1 0 3 0.8000 0 1 0 0 700 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.700 (ignore if paid) 0 10000 53316701 0 0 0 1 0 0 0 0 0 0 K G MOHAN,H3, S/O LATE K V GOVINDA SA,MUTHURU(RAILWAY STATION) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467281 0828432000 AEH2800 GOVIDAPPA S/O ANJINAPPA RAILWAY STATION MUTHRU 251209 21 11 LT1 211 3 0 12008 77 1 0 3 1 821 6.2100 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111643193 0 0 0 1 0 0 0 0 0 0 GOVIDAPPA,S/O ANJINAPPA RAILWAY STATION MUTHRU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467317 0818432000 L34314 S.PRAKASH S/O SIDDARAMAIAH MUTHUR 251209 143 11 LT1 211 0.2400 0 5221 84 1 0 3 0.8600 0 0 0 0 730 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2556106 0 0 0 0 0 0 0 0 0 0 S.PRAKASH,S/O SIDDARAMAIAH MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467323 0808432000 L40353 MUNIKEMPAIAH S/O PALAKAPPA #28 KG LAYOUT, RAILWAY STATION 251209 81 11 LT1 211 0.4800 0 9287 85 1 0 3 1 0 0 0 0 1120 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111111643057 0 0 0 1 0 0 0 0 0 0 MUNIKEMPAIAH,S/O PALAKAPPA #28 KG LAYOUT, RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467093 0801593111 L45131 SMT LAXMI W/O R.BHIMANN, KEMPEGOWDA NAGARA DBPUR. 251209 159 11 LT1 211 0.4800 0 6748 40 1 0 3 1 151 1.1500 0 0 530 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111803439 0 0 0 1 0 0 0 0 0 0 SMT LAXMI,W/O R.BHIMANN, KEMPEGOWDA NAGARA DBPUR. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467101 0791632000 L33143 A.K VASUNDRA DEVI W/O. A.R. KRISHNA MURTHY MUTHUR 251209 195 11 LT1 211 0.2400 0 2347 36 1 0 3 1 146 2.0300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 10000 111111985357 0 0 0 1 0 0 0 0 0 0 A.K VASUNDRA DEVI,W/O. A.R. KRISHNA MURTHY MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-09-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467107 0777018797 L52886 VASUNDARADEVI W/O KRISHNAMURTHY MUTHUR, DODDABALLAPURA 251209 0 11 LT1 211 1 0 1369 16 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 99999 111111166545 0 0 0 1 0 0 0 0 0 0 VASUNDARADEVI W/O KRISHNAMURTHY,MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.4100 15 2025-01-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467172 0738432000 L31854 H.RAJGOPAL REDDY S/O HANUMAIAH RAILWAY STATION 251209 109 11 LT1 211 0.3200 0 8797 79 1 0 3 1 609 2.9200 0 0 310 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111642749 0 0 0 1 0 0 0 0 0 0 H.RAJGOPAL REDDY,S/O HANUMAIAH RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467254 0715639989 DUL81277 NAGARATHNAMMA H3, W/O NARASIMHAMURTHY, SCOUT CAMP ROAD, KEMPEGOWDA NAGARA 251209 56402 11 LT1 211 1 0 645 72 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 111125880883 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,H3, W/O NARASIMHAMURTHY, SCOUT CAMP ROAD, KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467252 0708432000 L40358 MUNIKEMPAIAH S/O PALAKAPPA #28 KG LAYOUT, RAILWAY STATION 251209 86 11 LT1 211 0.4800 0 5700 20 1 0 3 1 -951 0 0 0 390 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111642492 0 0 0 1 0 0 0 0 0 0 MUNIKEMPAIAH,S/O PALAKAPPA #28 KG LAYOUT, RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466980 0666456310 DUL76145 CHANNABASAMMA H5, W/O BASAVARAJU H V,KEMPEGOWDA NAGARA 251209 6887 11 LT1 211 1 0 4331 112 1 0 3 0.8500 -9 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 A4746742 0 0 0 1 0 0 0 0 0 0 CHANNABASAMMA,H5, W/O BASAVARAJU H V,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420466979 0666290244 L67476 SMT SAJIDA BANU H2, W/O IQBAL AHAMED MUTHUR 251209 39779 11 LT1 211 0.5000 0 721 10 1 0 3 1 -20 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 111111835810 0 0 0 1 0 0 0 0 0 0 SMT SAJIDA BANU,H2, W/O IQBAL AHAMED MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2024-02-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467016 0566828054 L62818 SMT KOKILA K H3, MUTHUR 251209 5454 11 LT1 211 2 0 4240 45 1 0 3 1 0 0 0 0 270 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111162267 0 0 0 1 0 0 0 0 0 0 SMT KOKILA K,H3, MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467206 0538432000 AEH2191 G.N. NARASA RAJU S/O NANJUNDAPPA.C RAILWAY STATION 251209 133 11 LT1 211 1 0 7893 42 1 0 3 1 -196 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111665780 0 0 0 1 0 0 0 0 0 0 G.N. NARASA RAJU,S/O NANJUNDAPPA.C RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467276 0508432000 L40348 MUNIKEMPAIAH S/O PALAKAPPA #28 KG LAYOUT, RAILWAY STATION 251209 71 11 LT1 211 0.4800 0 9924 30 1 0 3 1 37 0 0 0 420 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111665629 0 0 0 1 0 0 0 0 0 0 MUNIKEMPAIAH,S/O PALAKAPPA #28 KG LAYOUT, RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466985 0489382546 DUL76144 CHANNABASAMMA H7, W/O BASAVARAJU H V,KEMPEGOWDA NAGARA 251209 87854 11 LT1 211 1 0 1067 47 1 0 3 1 -7957 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 111119794740 0 0 0 1 0 0 0 0 0 0 CHANNABASAMMA,H7, W/O BASAVARAJU H V,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467288 0402632000 L14092 VENUGOPAL S/O NAGAPPA NEAR RAILWAY STATION 251209 181 11 LT1 211 0.1600 0 3459 14 1 0 3 1 -19 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111643173 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,S/O NAGAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467032 0338432000 L23001 K.S.SUNDAR S/O VENKATESHA MURTHY MUTHURUR 251209 110 11 LT1 211 0.2000 0 4001 46 1 0 3 1 363 2.7900 0 0 540 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111642869 0 0 0 1 0 0 0 0 0 0 K.S.SUNDAR,S/O VENKATESHA MURTHY MUTHURUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467031 0328432000 L31855 H.RAJGOPAL REDDY S/O HANUMAIAH RAILWAY STATION 251209 110 11 LT1 211 0.3200 0 9211 67 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111642747 0 0 0 1 0 0 0 0 0 0 H.RAJGOPAL REDDY,S/O HANUMAIAH RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467233 0312796251 DUL81276 NAGARATHNAMMA W/O NARASIMHAMURTHY, SCOUT CAMP ROAD, KEMPEGOWDA NAGARA 251209 56401 11 LT1 211 2 0 844 90 1 0 3 0.9100 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 A8728881 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARASIMHAMURTHY, SCOUT CAMP ROAD, KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467185 0228432000 L34057 G.N.NAGARAJU S/O H.NARASAPPA SCOUT CAMP ROAD 251209 104 11 LT1 211 0.2400 0 3820 71 1 0 3 1 0 0 0 0 660 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111651265 0 0 0 1 0 0 0 0 0 0 G.N.NAGARAJU,S/O H.NARASAPPA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466961 0161272907 DUL76388 G A GOPALAKRISHNA H9, S/O ANJINAPPA,MUTHURU,NEAR RAILWAY STATION 251209 14578 11 LT1 211 1 0 1376 53 1 0 3 0.8300 79 1.0600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 A5761041 0 0 0 0 0 0 0 0 0 0 G A GOPALAKRISHNA,H9, S/O ANJINAPPA,MUTHURU,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467146 0138432000 AEH2220 G.N.NARASA RAJU S/O NANJUNDAPPA.C NEAR RAILWAY STATION 251209 132 11 LT1 211 1 0 10248 102 1 0 3 1 868 6.2000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111650446 0 0 0 1 0 0 0 0 0 0 G.N.NARASA RAJU,S/O NANJUNDAPPA.C NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467148 0129997755 L61191 SRI G V SYAMASUNDER H3,KEMPEGOWDA NAGARA 251209 7498 11 LT1 211 0.4800 0 2087 13 1 0 3 0.9900 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 99999 BC2554798 0 0 0 1 0 0 0 0 0 0 SRI G V SYAMASUNDER,H3,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467153 0128432000 L22837 K.S. UMA W/O. BYERE GOWDA SCOUT CAMP ROAD 251209 125 11 LT1 211 0.1600 0 3802 47 1 0 3 1 5 0 0 0 440 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111665770 0 0 0 1 0 0 0 0 0 0 K.S. UMA,W/O. BYERE GOWDA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2024-02-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467320 0108432000 L43653 SMT V.JAYAMMA W/O MUDDU RANGAPPA NEAR RAILWAY STATION 251209 166 11 LT1 211 0.4000 0 6564 48 1 0 3 1 0 0 0 0 590 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111665743 0 0 0 1 0 0 0 0 0 0 SMT V.JAYAMMA,W/O MUDDU RANGAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466944 0048432000 L22998 SUVARANNA W/O C.DEVARAJ MUTHURUR 251209 220 11 LT1 211 0.2000 0 1703 8 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111665445 0 0 0 1 0 0 0 0 0 0 SUVARANNA,W/O C.DEVARAJ MUTHURUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467191 0038432000 L31390 NAGAMMA W/O NARAYANAPPA RAILWAY STATION 251209 21 11 LT1 211 0.2400 0 10329 27 1 0 3 1 -14 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111673108 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O NARAYANAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467059 2406218262 L67316 SRI BHASKAR REDDY G H2, S/O SURYACHANDRA REDDY KEMPEGOWDA NAGARA 251209 36569 11 LT1 211 1 0 1372 32 1 0 3 0.9700 124 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 BC2980278 0 0 0 2 0 0 0 0 0 0 SRI BHASKAR REDDY G,H2, S/O SURYACHANDRA REDDY KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467062 2404142657 L60694 MUNNA BAI MUNNA BAI W/O RAMU NEAR RAILWAY STATION 251209 5858 11 LT1 211 0.5000 0 2080 33 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 999999 BC2519582 0 0 0 0 0 0 0 0 0 0 MUNNA BAI,MUNNA BAI W/O RAMU NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467234 2329133818 L52292 NAGARAJU S/O SANNE GOWDA MUTHUR, DBPUR 251209 484 11 LT1 211 0.4800 0 8016 48 1 0 3 1 514 4.2300 0 0 580 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110252380 0 0 0 1 0 0 0 0 0 0 NAGARAJU S/O SANNE GOWDA,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467189 2284532072 DUL81278 NAGARATHNAMMA H9, W/O NARASIMHAMURTHY, SCOUT CAMP ROAD, KEMPEGOWDA NAGARA 251209 56405 11 LT1 211 1 0 433 40 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 111125880884 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,H9, W/O NARASIMHAMURTHY, SCOUT CAMP ROAD, KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466921 2228432000 L34055 G.N.NAGARAJU S/O H.NARASAPPA SCOUT CAMP ROAD 251209 106 11 LT1 211 0.2400 0 10973 94 1 0 3 1 0 0 0 0 610 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111669991 0 0 0 2 0 0 0 0 0 0 G.N.NAGARAJU,S/O H.NARASAPPA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467001 2212632000 L28950 A.K. VASUNDRA DEVI W/O. KRISHNA MURTHY MUTHUR 251209 1238 11 LT1 211 0.1600 0 4831 25 1 0 3 1 122 1 0 0 660 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111669967 0 0 0 1 0 0 0 0 0 0 A.K. VASUNDRA DEVI,W/O. KRISHNA MURTHY MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467002 2191632000 L34971 V.JAGANATH S/O VENKATAPPA MUTHUR 251209 118 11 LT1 211 0.4800 0 11807 98 1 0 3 1 -41 0 0 0 980 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111669835 0 0 0 0 0 0 0 0 0 0 V.JAGANATH,S/O VENKATAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467192 2186218653 DUL79074 ANANDA R S/O RANGAPPA,KEMPEGOWDA NAGARA,MUTTURU 251209 67858 11 LT1 211 1 0 1447 79 1 0 3 1 -273 0 0 0 490 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.490 (ignore if paid) 0 0 111124002504 0 0 0 1 0 0 0 0 0 0 ANANDA R,S/O RANGAPPA,KEMPEGOWDA NAGARA,MUTTURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467299 2138432000 L22597 BASAVARAJU S/O NAGARAJU SIDDA NAYAKANA HALLI 251209 774 11 LT1 211 0.3200 0 1548 46 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111670545D 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O NAGARAJU SIDDA NAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466991 2118432000 AEH3302 MUNIKEMPAIAH S/O PALAKAPPA KEMPEGOWDA LAYOUT 251209 92 11 LT1 211 0 1 12655 102 1 0 3 1 0 1.0900 0 0 720 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111670412 0 0 0 1 0 0 0 0 1 0 MUNIKEMPAIAH,S/O PALAKAPPA KEMPEGOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467201 2048432000 L33189 K.S UMA W/O. BYERE GOWDA NEAR RAILWAY STATION 251209 1265 11 LT1 211 0.3200 0 7639 49 1 0 3 1 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111629943 0 0 0 1 0 0 0 0 0 0 K.S UMA,W/O. BYERE GOWDA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466964 2608432000 L42274 SRINIVASAIAH S/O CHIKKAPPAIAH RAILWAYSTATION 251209 138 11 LT1 211 0.2400 0 12638 67 1 0 3 1 -27 0 0 0 700 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111670002 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,S/O CHIKKAPPAIAH RAILWAYSTATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467082 2606998000 L47020 C.R.MAHADEVAIAH S/O RANGAPPA, RAILWAY STATION, DODDABALLAPURA-561203 251209 12 11 LT1 211 0.2400 0 850 62 1 0 3 0.8100 0 0 0 0 0 2512 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 2022-11-03 A8768431 0 0 0 0 0 0 0 0 0 0 C.R.MAHADEVAIAH,S/O RANGAPPA, RAILWAY STATION, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467227 2538432000 L24187 G.V.SHAMA SUNDAR S/O SHESHADRI SIDDA NAYAKANA HALLI 251209 254 11 LT1 211 0.4800 0 1756 83 1 0 3 1 478 2.2500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111670589D 0 0 0 1 0 0 0 0 0 0 G.V.SHAMA SUNDAR,S/O SHESHADRI SIDDA NAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71.0500 78 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467000 2512632000 AEH2224 PUTTANNA S/O SANJEEVAPPA RAILWAY STATION 251209 9 11 LT1 211 1 0 12530 0 1 0 3 1 -141 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111670443 0 0 0 1 0 0 0 0 0 0 PUTTANNA,S/O SANJEEVAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466965 2485629232 L62816 SMT KOKILA K MUTHUR 251209 5482 11 LT1 211 2 0 1085 17 1 0 3 1 -34 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 99999 111111215608 0 0 0 1 0 0 0 0 0 0 SMT KOKILA K,MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467071 2416439274 DUL77431 K R VENKATESHAPPA H8, S/O LATE JUTTU RAMAPPA, 6 TH DIVISION, MUTHURU 251209 45454 11 LT1 211 1 0 1141 38 1 0 3 1 115 1 0 0 270 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 0 111121899403 0 0 0 1 0 0 0 0 0 0 K R VENKATESHAPPA,H8, S/O LATE JUTTU RAMAPPA, 6 TH DIVISION, MUTHURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467141 4791632000 L14057 R.LOKANATHA S/O C.R.RANOJI RAO NEAR RAILWAY STATION 251209 266 11 LT1 211 0.2400 0 8811 53 1 0 3 1 -108 0 0 0 290 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111673604 0 0 0 1 0 0 0 0 0 0 R.LOKANATHA,S/O C.R.RANOJI RAO NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467194 4712632000 L33037 B.NARAYANA SWAMY S/O BAIAHAPPA RAILWAY STATION 251209 49 11 LT1 211 0.2400 0 14662 58 1 0 3 1 -77 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111672923 0 0 0 1 0 0 0 0 0 0 B.NARAYANA SWAMY,S/O BAIAHAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467164 4708432000 L42277 SRINIVASAIAH S/O CHIKKAPPAIAH RAILWAYSTATION 251209 141 11 LT1 211 0.4800 0 5767 56 1 0 3 1 0 0 0 0 250 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111672918 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,S/O CHIKKAPPAIAH RAILWAYSTATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467202 4691632000 L28949 A.K. VASUNDRA DEVI W/O. KRISHNA MURTHY MUTHUR 251209 0 11 LT1 211 0.1600 0 1084 26 1 0 3 0.9600 908 6.4000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 32729043 0 0 0 1 0 0 0 0 0 0 A.K. VASUNDRA DEVI,W/O. KRISHNA MURTHY MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467295 4676339000 L48783 SMT SUBHASHINI K D/O KRISHNA MURTHY 251209 32 11 LT1 211 0.4800 0 5376 105 1 0 3 1 0 4.3800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111805302 0 0 0 1 0 0 0 0 0 0 SMT SUBHASHINI K,D/O KRISHNA MURTHY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467326 4669593942 L67174 SRI SHIVA REDDY H3, S/O SURYACHANDRA REDDY KEMPEGOWDA NAGARA 251209 64868 11 LT1 211 1 0 4319 102 1 0 3 0.9500 1377 11.3000 0 0 340 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC2980273 0 0 0 0 0 0 0 0 0 0 SRI SHIVA REDDY,H3, S/O SURYACHANDRA REDDY KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420466946 4651373945 L58924 D S NANDEESHAVARA D S NANDEESHAVARA S/O D S SHIVANANDA MUTHTHUR 251209 4301 11 LT1 211 1 0 1089 10 1 0 3 0.9700 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 99999 BC2227122 0 0 0 1 0 0 0 0 0 0 D S NANDEESHAVARA,D S NANDEESHAVARA S/O D S SHIVANANDA MUTHTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420466949 4647327943 L50592 NARASAMMA W/O RAJAPPA 6TH WARD, MUTHUR,DBPUR 251209 57841 11 LT1 211 0.4800 0 12692 154 1 0 3 1 506 2.3800 0 0 1170 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110346628 0 0 0 1 0 0 0 0 0 0 NARASAMMA W/O RAJAPPA,6TH WARD, MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467009 4528432000 L28326 B.SHIVAKUMAR S/O DALAPPA SCOUT CAMP ROAD 251209 68 11 LT1 211 0.1600 0 7020 3 1 0 3 1 -43 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111686227 0 0 0 0 0 0 0 0 0 0 B.SHIVAKUMAR,S/O DALAPPA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467186 4518432000 L34419 P.KRISHNAMURTHY S/O PADMANABA CHAR RAILWAY STATION 251209 177 11 LT1 211 0.2400 0 13927 150 1 0 3 1 2314 20.2300 0 0 1370 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111111686216 0 0 0 1 0 0 0 0 0 0 P.KRISHNAMURTHY,S/O PADMANABA CHAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467139 4508432000 L40157 UMER BEGUM W/O ABDUL NAZEER RAILWAY STATION 251209 210 11 LT1 211 0.2400 0 8190 13 1 0 3 1 -2033 0 0 0 550 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111686206 0 0 0 1 0 0 0 0 0 0 UMER BEGUM,W/O ABDUL NAZEER RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467097 4449230796 DUL76148 CHANNABASAMMA H8, W/O BASAVARAJU H V,KEMPEGOWDA NAGARA 251209 4644 11 LT1 211 1 0 1265 77 1 0 3 0.8300 0 1 0 0 290 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.290 (ignore if paid) 0 0 A4746756 0 0 0 2 0 0 0 0 0 0 CHANNABASAMMA,H8, W/O BASAVARAJU H V,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467054 4411527010 L59161 NARAYANASWAMY S/O BAIRAPPA H2, NARAYANASWAMY S/O BAIRAPPA KEMPEGOWDA NAGARA,DBPURA 251209 3423 11 LT1 211 1 0 635 7 1 0 3 0.9100 -36 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 99999 BC2411629 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY S/O BAIRAPPA,H2, NARAYANASWAMY S/O BAIRAPPA KEMPEGOWDA NAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467051 4405998000 L47115 NARASIMAIAH S/O MUNIYAPPA, MUTHUR,DODDABALLAPURA-561203 251209 31 11 LT1 211 0.7500 0 9458 59 1 0 3 1 -590 0 0 0 350 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111783201 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH,S/O MUNIYAPPA, MUTHUR,DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466953 4329898000 L47118 NARASIMAIAH S/O MUNIYAPPA, MUTHUR,DODDABALLAPURA-561203 251209 26 11 LT1 211 0.4800 0 18290 153 1 0 3 1 678 4.6200 0 0 1550 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111111808733 0 0 0 2 0 0 0 0 0 0 NARASIMAIAH,S/O MUNIYAPPA, MUTHUR,DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2024-12-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467136 4294733607 L63259 SMT KOMALA R H3, W/O ANIL KUMAR KEMPEGOWDA LAYOUT 251209 1542 11 LT1 211 1 0 353 4 1 0 3 0.9400 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 99999 BC2573229 0 0 0 0 0 0 0 0 0 0 SMT KOMALA R,H3, W/O ANIL KUMAR KEMPEGOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420466943 4238432000 L22809 N Venkataraju S/O NARASHIMAIAH SIDDA NAYAKANA HALLI 251209 98 11 LT1 211 0.2400 0 7120 59 1 0 3 1 393 2.8600 0 0 580 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111786212 0 0 0 1 0 0 0 0 0 0 N Venkataraju,S/O NARASHIMAIAH SIDDA NAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466945 4228432000 L34129 NARASARAJU S/O NANJUNDAPPA PALANJOGIHALLI 251209 130 11 LT1 211 0.2400 0 1614 19 1 0 3 1 1 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111792011 0 0 0 1 0 0 0 0 0 0 NARASARAJU,S/O NANJUNDAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467144 4209810822 DUL79076 ANANDA R H5, S/O RANGAPPA,KEMPEGOWDA NAGARA,MUTTURU 251209 25865 11 LT1 211 1 0 1897 28 1 0 3 0.9100 0 3.8200 0 0 840 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.840 (ignore if paid) 0 0 A7897227 0 0 0 1 0 0 0 0 0 0 ANANDA R,H5, S/O RANGAPPA,KEMPEGOWDA NAGARA,MUTTURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467072 4148432000 L24188 G.V.SHAM SUNDAR S/O SHESHADRI SIDDA NAYAKANA HALLI 251209 43 11 LT1 211 0.1600 0 9993 92 1 0 3 1 0 1.4800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111683335 0 0 0 3 0 0 0 0 0 0 G.V.SHAM SUNDAR,S/O SHESHADRI SIDDA NAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2024-05-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467090 4143926505 L59160 NARAYANASWAMY S/O BAIRAPPA NARAYANASWAMY S/O BAIRAPPA KEMPEGOWDA NAGARA,DBPURA 251209 3422 11 LT1 211 1 0 1436 17 1 0 3 0.8800 107 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 99999 BC2411628 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY S/O BAIRAPPA,NARAYANASWAMY S/O BAIRAPPA KEMPEGOWDA NAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467008 4008432000 L44028 MAHESH S/O MANJUNATH KEMPEGOWDA NAGARA 251209 100 11 LT1 211 0.3200 0 5236 45 1 0 3 1 0 0 0 0 610 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111786563 0 0 0 1 0 0 0 0 0 0 MAHESH,S/O MANJUNATH KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467273 3959166199 L56165 P.G.RUKMINI MUTHUR,DBPURA NEAR RLY STATION 251209 0 11 LT1 211 0.4800 0 445 9 1 0 3 1 4 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111110299226D 0 0 0 0 0 0 0 0 0 0 P.G.RUKMINI,MUTHUR,DBPURA NEAR RLY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.9400 13 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467104 3886439000 L48707 N. SRINIVAS S/O LATE.NARASIMHAIAH,SCOUT CAMP ROAD,DBPUR-561203 251209 9954 11 LT1 211 0.4000 0 2939 46 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111783476 0 0 0 1 0 0 0 0 0 0 N. SRINIVAS,S/O LATE.NARASIMHAIAH,SCOUT CAMP ROAD,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467264 3877502644 L53476 V.PRAKASH S/O LATE.M.C.VENKATAPPA NEAR RAILWAYSTATION, MUTHUR, DBPURA 251209 548 11 LT1 211 0.4800 0 12261 181 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 99999 111110098841 0 0 0 1 0 0 0 0 0 0 V.PRAKASH S/O LATE.M.C.VENKATAPPA,NEAR RAILWAYSTATION, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467257 3863409414 L62452 SMT MOHAN KUMARI MUTHUR 251209 476 11 LT1 211 0.5000 0 2693 49 1 0 3 0.9500 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 99999 BC2567055 0 0 0 1 0 0 0 0 0 0 SMT MOHAN KUMARI,MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420466997 3841138793 DUL81890 P FAIROZ AHEMED S/O KHADAR PASHA,SCOUT CAMP ROAD 251209 52690 11 LT1 211 1 0 596 59 1 0 3 1 1685 15.6900 0 0 1000 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.1000 (ignore if paid) 0 0 1B4944631517 0 0 0 1 0 0 0 0 0 0 P FAIROZ AHEMED,S/O KHADAR PASHA,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466993 3828432000 L25534 M.PUSHPA LATHA W/O HANUMANTHAPPA SIDDA NAYAKANA HALLI 251209 155 11 LT1 211 0.5000 0 636 19 1 0 3 1 -3 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111683736D 0 0 0 1 0 0 0 0 0 0 M.PUSHPA LATHA,W/O HANUMANTHAPPA SIDDA NAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466973 3740593111 L45128 SMT LAXMI W/O R.BHIMANN, KEMPEGOWDA NAGARA DBPUR. 251209 163 11 LT1 211 0.4800 0 12000 87 1 0 3 1 0 1.2600 0 0 810 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111683301 0 0 0 2 0 0 0 0 0 0 SMT LAXMI,W/O R.BHIMANN, KEMPEGOWDA NAGARA DBPUR. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466957 3728432000 L31260 GOVINDAPPA S/O ANJINAPPA RAILWAY STATION 251209 30 11 LT1 211 0.2400 0 8850 15 1 0 3 1 750 10.3600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111683283 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O ANJINAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2024-10-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466962 3720054777 DUL79075 ANANDA R H7, S/O RANGAPPA,KEMPEGOWDA NAGARA,MUTTURU 251209 39877 11 LT1 211 1 0 1552 102 1 0 3 0.8500 0 0 0 0 330 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.330 (ignore if paid) 0 0 A7897226 0 0 0 0 0 0 0 0 0 0 ANANDA R,H7, S/O RANGAPPA,KEMPEGOWDA NAGARA,MUTTURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420466956 3718339000 L48784 SMT SUBHASHINI K D/O KRISHNA MURTHY 251209 22 11 LT1 211 0.4800 0 18251 171 1 0 3 1 0 4.2200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111788222 0 0 0 2 0 0 0 0 0 0 SMT SUBHASHINI K,D/O KRISHNA MURTHY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467179 3708432000 L41255 LEELA W/O NARAYANA SWAMY SCOUT CAMP ROAD 251209 20 11 LT1 211 0.4800 0 11820 67 1 0 3 1 0 0 0 0 0 2512 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 2018-11-05 111111683147 0 0 0 1 0 0 0 0 0 0 LEELA,W/O NARAYANA SWAMY SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466905 3650651896 L67175 SRI SHIVA REDDY H5, S/O SURYACHANDRA REDDY KEMPEGOWDA NAGARA 251209 49847 11 LT1 211 1 0 44 0 1 0 3 0 -68 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 BC2980274 0 0 0 0 0 0 0 0 0 0 SRI SHIVA REDDY,H5, S/O SURYACHANDRA REDDY KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420466947 3608432000 L42273 SRINIVASAIAH S/O CHIKKAPPAIAH RAILWAYSTATION 251209 137 11 LT1 211 0.4800 0 3102 33 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111789436 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,S/O CHIKKAPPAIAH RAILWAYSTATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467196 3601191666 L63258 SMT KOMALA R H2, W/O ANIL KUMAR KEMPEGOWDA LAYOUT 251209 6584 11 LT1 211 1 0 4466 98 1 0 3 0.9300 0 0 0 0 740 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2664904 0 0 0 2 0 0 0 0 0 0 SMT KOMALA R,H2, W/O ANIL KUMAR KEMPEGOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467133 3591789310 L46467 RAMANNA KEMPEGOWDANAGARA, MUTHUR 251209 149 11 LT1 211 0.7500 0 7904 52 1 0 3 1 -15 0 0 0 920 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111789379 0 0 0 0 0 0 0 0 0 0 RAMANNA,KEMPEGOWDANAGARA, MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467331 3546265043 L52288 NAGARAJU S/O SANNE GOWDA MUTHUR, DBPUR 251209 479 11 LT1 211 0.4800 0 6670 31 1 0 3 1 57 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 99999 111110401961 0 0 0 1 0 0 0 0 0 0 NAGARAJU S/O SANNE GOWDA,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466927 3538432000 L28325 B.SHIVAKUMAR S/O DALAPPA SCOUT CAMP ROAD 251209 66 11 LT1 211 0.1600 0 7815 28 1 0 3 1 130 1 0 0 420 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111783316 0 0 0 1 0 0 0 0 0 0 B.SHIVAKUMAR,S/O DALAPPA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467042 5836084265 L52293 NAGARAJU S/O SANNE GOWDA MUTHUR, DBPUR 251209 485 11 LT1 211 2 0 7872 20 1 0 3 1 187 1 0 0 300 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110332250 0 0 0 3 0 0 0 0 0 0 NAGARAJU S/O SANNE GOWDA,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467037 5830639416 DUL81281 NAGARATHNAMMA H8, W/O NARASIMHAMURTHY, SCOUT CAMP ROAD, KEMPEGOWDA NAGARA 251209 56408 11 LT1 211 1 0 439 21 1 0 3 0.9700 447 2.1700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 A8728886 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,H8, W/O NARASIMHAMURTHY, SCOUT CAMP ROAD, KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420466976 5738432000 L22995 P.SUVARANNA W/O C.DEVARAJ MUTHURUR 251209 2271 11 LT1 211 0.2000 0 6212 16 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111766052 0 0 0 1 0 0 0 0 0 0 P.SUVARANNA,W/O C.DEVARAJ MUTHURUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467184 5728432000 L24296 SRINIVASA REDDY S/O MUNI REDDY SIDDA NAYAKANA HALLI 251209 113 11 LT1 211 0.4000 0 15188 57 1 0 3 1 148 1 0 0 1330 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111111766037 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,S/O MUNI REDDY SIDDA NAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467193 5727654920 L68635 SRI MUNIRAJU M S/O MALURAPPA MUTHURU 251209 64645 11 LT1 211 0.5000 0 1670 29 1 0 3 0.9100 0 0 0 0 290 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC3093130 0 0 0 1 0 0 0 0 0 0 SRI MUNIRAJU M,S/O MALURAPPA MUTHURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467160 5723463610 DUL76390 G A GOPALAKRISHNA H5, S/O ANJINAPPA,MUTHURU,NEAR RAILWAY STATION 251209 68978 11 LT1 211 1 0 2767 127 1 0 3 1 0 1 0 0 730 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.730 (ignore if paid) 0 0 111121081616 0 0 0 1 0 0 0 0 0 0 G A GOPALAKRISHNA,H5, S/O ANJINAPPA,MUTHURU,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467167 5702632000 L33144 A.K VASUNDRA DEVI W/O. A.R. KRISHNA MURTHY MUTHUR 251209 197 11 LT1 211 0.2400 0 6682 41 1 0 3 1 161 1.2300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111765970 0 0 0 1 0 0 0 0 0 0 A.K VASUNDRA DEVI,W/O. A.R. KRISHNA MURTHY MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467306 5676339000 L48789 M.R.VEERANNA S/O, LATE, RUDRAIAH-- KEMPEGOWDANAGARA, NEAR RAILWAYSTATION 251209 44 11 LT1 211 0.4000 0 5798 31 1 0 3 1 -11 0 0 0 810 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111765903 0 0 0 1 0 0 0 0 0 0 M.R.VEERANNA,S/O, LATE, RUDRAIAH-- KEMPEGOWDANAGARA, NEAR RAILWAYSTATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466998 5638432000 L17312 SRIDEVI W/O PRABHAKAR NEAR RAILWAY STATION 251209 164 11 LT1 211 0.2400 0 17492 119 1 0 3 1 366 3.0200 0 0 320 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111765774 0 0 0 1 0 0 0 0 0 0 SRIDEVI,W/O PRABHAKAR NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467127 5618432000 L34313 S.PRAKASH S/O SIDDARAMAIAH MUTHUR 251209 145 11 LT1 211 0.5600 0 3833 108 1 0 3 1 537 2.5400 0 0 260 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110373109 0 0 0 1 0 0 0 0 0 0 S.PRAKASH,S/O SIDDARAMAIAH MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467163 5609006234 L52289 NAGARAJU S/O SANNE GOWDA MUTHUR, DBPUR 251209 480 11 LT1 211 0.4800 0 6897 83 1 0 3 1 0 0 0 0 650 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111219691 0 0 0 2 0 0 0 0 0 0 NAGARAJU S/O SANNE GOWDA,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467277 5589000700 DUL82920 SWATHI H2, W/O GOPALAKRISHNA G A, MUTHURU 251209 65840 11 LT1 211 1 0 155 42 1 0 3 1 -1 8.3400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 1E9059684713 0 0 0 1 0 0 0 0 0 0 SWATHI,H2, W/O GOPALAKRISHNA G A, MUTHURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467039 5553998000 L47120 NARASIMAIAH S/O MUNIYAPPA, MUTHUR,DODDABALLAPURA-561203 251209 45 11 LT1 211 0.7500 0 8804 56 1 0 3 1 0 0 0 0 410 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111210008 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH,S/O MUNIYAPPA, MUTHUR,DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467044 5508432000 L40156 UMER BEGUM W/O ABDUL NAZEER RAILWAY STATION 251209 209 11 LT1 211 0.2400 0 11515 119 1 0 3 1 1622 12.1200 0 0 760 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111673391 0 0 0 1 0 0 0 0 0 0 UMER BEGUM,W/O ABDUL NAZEER RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-10-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467251 5471632000 L44885 LAXMIPATHI S/O LATE,RANGAPPA NEAR RAILWAY STATION 251209 0 11 LT1 211 0.4800 0 11770 198 1 0 3 1 0 2.9900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111672872 0 0 0 1 0 0 0 0 0 0 LAXMIPATHI,S/O LATE,RANGAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467076 5438432000 L24297 SRINIVASA REDDY S/O MUNI REDDY SIDDA NAYAKANA HALLI 251209 120 11 LT1 211 0.4800 0 9377 35 1 0 3 1 -24 0 0 0 330 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111686995 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,S/O MUNI REDDY SIDDA NAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467091 5412632000 L29822 SMT SUSHEELAMMA S/O. HANUMANTHARAYAPPA MUTHUR 251209 189 11 LT1 211 0.4800 0 10912 64 1 0 3 1 5 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111686853 0 0 0 1 0 0 0 0 0 0 SMT SUSHEELAMMA,S/O. HANUMANTHARAYAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-08-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466933 5338432000 L22034 K.S. UMA W/O. BYERE GOWDA SCOUT CAMP ROAD 251209 0 11 LT1 211 0.6000 0 11511 57 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111686430 0 0 0 1 0 0 0 0 0 0 K.S. UMA,W/O. BYERE GOWDA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467015 5228432000 L34128 NARASARAJU S/O NANJUNDAPPA PALANJOGIHALLI 251209 131 11 LT1 211 0.2400 0 632 12 1 0 3 1 482 3.4100 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111683904 0 0 0 1 0 0 0 0 0 0 NARASARAJU,S/O NANJUNDAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467296 5183082038 L52290 NAGARAJU S/O SANNE GOWDA MUTHUR, DBPUR 251209 481 11 LT1 211 0.4800 0 6763 115 1 0 3 1 290 1.3700 0 0 480 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111156041 0 0 0 0 0 0 0 0 0 0 NAGARAJU S/O SANNE GOWDA,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467327 5168439000 L48706 N. SRINIVAS S/O LATE.NARASIMHAIAH,SCOUT CAMP ROAD,DBPUR-561203 251209 9958 11 LT1 211 0.4000 0 8814 124 1 0 3 1 0 2.2500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111115898874 0 0 0 1 0 0 0 0 0 0 N. SRINIVAS,S/O LATE.NARASIMHAIAH,SCOUT CAMP ROAD,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466983 5148432000 L22033 K.S UMA W/O. BYERE GOWDA SCOUT CAMP ROAD 251209 123 11 LT1 211 0.6000 0 4981 23 1 0 3 1 -27 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111673509 0 0 0 1 0 0 0 0 0 0 K.S UMA,W/O. BYERE GOWDA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466986 5138432000 L22178 Asmath jaan W/O ANWAR SHARIFF RAILWAY STATION 251209 216 11 LT1 211 0.4000 0 5963 48 1 0 3 1 -22 0 0 0 400 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111673496 0 0 0 1 0 0 0 0 0 0 Asmath jaan,W/O ANWAR SHARIFF RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466982 5128432000 L22177 Asmath jaan W/O ANWAR SHARIFF RAILWAY STATION 251209 215 11 LT1 211 0.4000 0 1932 14 1 0 3 1 -7 0 0 0 540 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111673366 0 0 0 1 0 0 0 0 0 0 Asmath jaan,W/O ANWAR SHARIFF RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467170 5091632000 L36758 V.JAGANATH S/O VENKATAPPA MUTHUR 251209 119 11 LT1 211 0.2400 0 2559 27 1 0 3 1 0 1 0 0 650 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111672952 0 0 0 2 0 0 0 0 0 0 V.JAGANATH,S/O VENKATAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466931 5055513760 L46513 RAMANNA MUTHTHUR 251209 150 11 LT1 211 0.7500 0 7883 83 1 0 3 1 110 1 0 0 1160 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111111686977 0 0 0 2 0 0 0 0 0 0 RAMANNA,MUTHTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466932 5038432000 L23757 M P NETHRAVATHI W/O PRAKASH MUTHUR 251209 488 11 LT1 211 0.2000 0 10484 31 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111686949 0 0 0 1 0 0 0 0 0 0 M P NETHRAVATHI,W/O PRAKASH MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467130 5008432000 L44027 MAHESH S/O MANJUNATH KEMPEGOWDA NAGARA 251209 99 11 LT1 211 0.3200 0 7356 43 1 0 3 1 0 0 0 0 670 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111686696 0 0 0 1 0 0 0 0 0 0 MAHESH,S/O MANJUNATH KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467298 4981641136 L51774 NARASIMAIAH S/O LATE MUNIYAPPA 6TH WARD, MUTHUR, DBPURA 251209 365 11 LT1 211 0.4800 0 960 46 1 0 3 1 1986 17.1300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 99999 111110222580 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH S/O LATE MUNIYAPPA,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466970 4928432000 AEH2799 GOVIDAPPA S/O ANJINAPPA RAILWAY STATION MUTHRU 251209 20 11 LT1 211 3 0 4247 35 1 0 3 1 -889 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111686269 0 0 0 1 0 0 0 0 0 0 GOVIDAPPA,S/O ANJINAPPA RAILWAY STATION MUTHRU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-11-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467157 4918432000 L35685 K.T.GANGADHAR NEAR RAILWAY STATION - 251209 213 11 LT1 211 0.2400 0 10550 60 1 0 3 1 175 1.1000 0 0 740 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111686255 0 0 0 1 0 0 0 0 0 0 K.T.GANGADHAR,NEAR RAILWAY STATION - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467149 4908432000 L41396 M.MUNIRAJU S/O MALURAPPA MUTHUR WARD NO-3 251209 60 11 LT1 211 0.2400 0 5003 34 1 0 3 1 0 0 0 0 270 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111686241 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU,S/O MALURAPPA MUTHUR WARD NO-3 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467279 4892054934 DUL81280 NAGARATHNAMMA H10, W/O NARASIMHAMURTHY, SCOUT CAMP ROAD, KEMPEGOWDA NAGARA 251209 56407 11 LT1 211 1 0 545 49 1 0 3 0.9400 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 A8728885 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,H10, W/O NARASIMHAMURTHY, SCOUT CAMP ROAD, KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467283 4886439000 L48705 N. SRINIVAS S/O LATE.NARASIMHAIAH,SCOUT CAMP ROAD,DBPUR-561203 251209 9854 11 LT1 211 0.4000 0 5980 38 1 0 3 1 -330 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111673271 0 0 0 0 0 0 0 0 0 0 N. SRINIVAS,S/O LATE.NARASIMHAIAH,SCOUT CAMP ROAD,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467284 4878064193 DUL82082 NARASIMHAMURTHY N SO NARASIMHAYYA,KEMPEGOWDA NAGARA 251209 33324 11 LT1 211 3 0 1 0 1 0 3 1 437 2.1800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 10000 24517618 0 0 0 0 0 0 0 0 1 0 NARASIMHAMURTHY N,SO NARASIMHAYYA,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420466942 4828432000 AEH2787 B.C.CHANDRAPPA S/O CHELUVE GOWDA MUTHURU 251209 493 11 LT1 211 0.9600 0 7738 67 1 0 3 1 599 2.2200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111673753 0 0 0 1 0 0 0 0 0 0 B.C.CHANDRAPPA,S/O CHELUVE GOWDA MUTHURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467214 6918320037 L52888 VASUNDARADEVI W/O KRISHNAMURTHY MUTHUR, DODDABALLAPURA 251209 0 11 LT1 211 1 0 308 53 1 0 3 1 3712 31.3000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111110210544D 0 0 0 1 0 0 0 0 0 0 VASUNDARADEVI W/O KRISHNAMURTHY,MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467219 6892585319 L52291 NAGARAJU S/O SANNE GOWDA MUTHUR, DBPUR 251209 483 11 LT1 211 0.4800 0 8714 69 1 0 3 1 63 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 99999 111111228461 0 0 0 1 0 0 0 0 0 0 NAGARAJU S/O SANNE GOWDA,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 92 101 2025-03-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467030 6886276049 L62726 SMT A RAJESHWARI H2, MUTHUR 251209 4872 11 LT1 211 1 0 7721 159 1 0 3 1 0 1 0 0 1080 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110220727 0 0 0 2 0 0 0 0 0 0 SMT A RAJESHWARI,H2, MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-08-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467020 6882439000 L48788 BELLAD SUBHAS S/O,LATE SANGAPPA BELLAD--- KEMPEGOWDANAGARA, NEAR RAILWAYSTATION 251209 55 11 LT1 211 0.4000 0 4673 78 1 0 3 1 394 1.8700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111390000 0 0 0 1 0 0 0 0 0 0 BELLAD SUBHAS,S/O,LATE SANGAPPA BELLAD--- KEMPEGOWDANAGARA, NEAR RAILWAYSTATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467026 6838432000 L33191 K.S UMA W/O. BYERE GOWDA NEAR RAILWAY STATION 251209 129 11 LT1 211 0.3200 0 11361 67 1 0 3 1 0 0 0 0 680 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111207866 0 0 0 0 0 0 0 0 0 0 K.S UMA,W/O. BYERE GOWDA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466923 6775009000 L47383 M. RADHAMMA W/O RAMU, RAILWAY STATION,DBPUR-561203 251209 426 11 LT1 211 0.4800 0 8503 93 1 0 3 1 0 0 0 0 420 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111782874 0 0 0 1 0 0 0 0 0 0 M. RADHAMMA,W/O RAMU, RAILWAY STATION,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466924 6773009000 L47112 NARASIMAIAH S/O MUNIYAPPA, MUTHUR,DODDABALLAPURA-561203 251209 125 11 LT1 211 0.7500 0 6487 4 1 0 3 1 0 4.6700 0 0 360 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111782870 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH,S/O MUNIYAPPA, MUTHUR,DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467004 6761458268 DUL79078 ANANDA R H4, S/O RANGAPPA,KEMPEGOWDA NAGARA,MUTTURU 251209 25487 11 LT1 211 1 0 1728 105 1 0 3 0.9000 5 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 A7897229 0 0 0 2 0 0 0 0 0 0 ANANDA R,H4, S/O RANGAPPA,KEMPEGOWDA NAGARA,MUTTURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467197 6716771983 L53475 V.PRAKASH S/O LATE.M.C.VENKATAPPA NEAR RAILWAYSTATION, MUTHUR, DBPURA 251209 848 11 LT1 211 0.4800 0 7905 58 1 0 3 1 65 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 99999 111111158794 0 0 0 1 0 0 0 0 0 0 V.PRAKASH S/O LATE.M.C.VENKATAPPA,NEAR RAILWAYSTATION, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467313 6691632000 L29821 SMT SUSHEELAMMA S/O.HANUMANTHARAYAPPA MUTHUR 251209 188 11 LT1 211 0.4800 0 4971 31 1 0 3 1 126 1.5700 0 0 340 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111208240 0 0 0 1 0 0 0 0 0 0 SMT SUSHEELAMMA,S/O.HANUMANTHARAYAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467126 6599862206 L52887 VASUNDARADEVI W/O KRISHNAMURTHY MUTHUR, DODDABALLAPURA 251209 0 11 LT1 211 1 0 3774 30 1 0 3 1 349 2.9000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 99999 111110186829 0 0 0 1 0 0 0 0 0 0 VASUNDARADEVI W/O KRISHNAMURTHY,MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.9100 33 2025-03-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467272 6587355187 L61188 SRI G V SYAMASUNDER KEMPEGOWDA NAGARA 251209 52857 11 LT1 211 1 0 8990 99 1 0 3 0.9500 709 5.2400 0 0 1370 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC2554795 0 0 0 2 0 0 0 0 0 0 SRI G V SYAMASUNDER,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467078 6549429899 L46466 RAMANNA MUTHTHUR 251209 147 11 LT1 211 0.7500 0 16853 166 1 0 3 1 871 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111393675 0 0 0 2 0 0 0 0 0 0 RAMANNA,MUTHTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467084 6538432000 L22179 ASMATH JAAN W/O ANWARSHARIFF .... RAILWAY STATION 251209 217 11 LT1 211 0.4000 0 882 10 1 0 3 1 0 0 0 0 220 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111393660 0 0 0 1 0 0 0 0 0 0 ASMATH JAAN W/O ANWARSHARIFF,.... RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467077 6528432000 L26368 VENKATESH S/OMUDDU RANGAPPA RAILWAY STATION 251209 489 11 LT1 211 0.1400 0 10206 483 1 0 3 0 9867 68.1700 0 0 2460 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 111111968921 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/OMUDDU RANGAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467248 6508432000 L40155 UMER BEGUM W/O ABDUL NAZEER RAILWAY STATION 251209 208 11 LT1 211 0.2400 0 11042 104 1 0 3 1 1912 16.2000 0 0 800 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111210860 0 0 0 1 0 0 0 0 0 0 UMER BEGUM,W/O ABDUL NAZEER RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467245 6491632000 L20673 PUTTANNA S/O SANJEEVAPPA RAILWAY STATION 251209 8 11 LT1 211 0.3600 0 2919 0 1 0 3 1 -7 0 0 0 290 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111210731 0 0 0 1 0 0 0 0 0 0 PUTTANNA,S/O SANJEEVAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-12-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467183 6428432000 L28458 K.MUNIYAPPA S/O KARIYAPPA KAEMPEGOWDA NAGARA 251209 40 11 LT1 211 0.3200 0 20782 84 1 0 3 1 0 0 0 0 920 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111207833 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O KARIYAPPA KAEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467166 6412632000 L14090 VENUGOPAL S/O NAGAPPA NEAR RAILWAY STATION 251209 179 11 LT1 211 0.1600 0 5502 46 1 0 3 1 0 0 0 0 700 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111207813 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,S/O NAGAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-08-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467162 6402632000 L14091 VENUGOPAL S/O NAGAPPA NEAR RAILWAY STATION 251209 180 11 LT1 211 0.1600 0 1069 23 1 0 3 0.9900 62 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 BC2461853 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,S/O NAGAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467034 6338158673 L74192 P V SURESH BABU S/O LATE, P L VENKATACHALASHETTY,SCOUT CAMP ROAD 251209 35655 11 LT1 211 1 0 106 28 1 0 3 1 172 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 10000 111118283378 0 0 0 1 0 0 0 0 0 0 P V SURESH BABU,S/O LATE, P L VENKATACHALASHETTY,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467174 6318432000 L39593 M.SRINIVASA REDDY S/O A.M.MUNI REDDY #410 MUTHUR 251209 115 11 LT1 211 0.4000 0 3574 90 1 0 3 1 0 1.0900 0 0 550 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111111955060 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA REDDY,S/O A.M.MUNI REDDY #410 MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466958 6228432000 AEH2230 SIDDAPPA S/O PUTTA REVANNA RAILWAY STATION 251209 94 11 LT1 211 3 0 12030 42 1 0 3 1 -145 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111765092 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O PUTTA REVANNA RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466966 6225692920 DUL76391 G A GOPALAKRISHNA H4, S/O ANJINAPPA,MUTHURU,NEAR RAILWAY STATION 251209 64775 11 LT1 211 1 0 569 16 1 0 3 0.8800 212 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 A5761045 0 0 0 0 0 0 0 0 0 0 G A GOPALAKRISHNA,H4, S/O ANJINAPPA,MUTHURU,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467023 6148432000 L22999 K.S.SUNDAR S/O VENKATESHA MURTHY MUTHURUR 251209 80 11 LT1 211 0.2000 0 6096 44 1 0 3 1 6 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111766073 0 0 0 1 0 0 0 0 0 0 K.S.SUNDAR,S/O VENKATESHA MURTHY MUTHURUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467027 6144728357 DUL81282 NAGARATHNAMMA H11, W/O NARASIMHAMURTHY, SCOUT CAMP ROAD, KEMPEGOWDA NAGARA 251209 54609 11 LT1 211 1 0 361 28 1 0 3 0.9400 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 A8728887 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,H11, W/O NARASIMHAMURTHY, SCOUT CAMP ROAD, KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467022 6144195607 L67172 SRI SHIVA REDDY S/O SURYACHANDRA REDDY KEMPEGOWDA NAGARA 251209 36978 11 LT1 211 1 0 3589 25 1 0 3 0.9900 -34 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 BC2980271 0 0 0 0 0 0 0 0 0 0 SRI SHIVA REDDY,S/O SURYACHANDRA REDDY KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467211 6097491593 L67473 SMT SAJIDA BANU H7, W/O IQBAL AHAMED MUTHUR 251209 34985 11 LT1 211 0.5000 0 4420 97 1 0 3 0.9400 0 0 0 0 880 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.880 (ignore if paid) 0 0 BC2999973 0 0 0 2 0 0 0 0 0 0 SMT SAJIDA BANU,H7, W/O IQBAL AHAMED MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467005 6055640887 DUL82921 SWATHI W/O GOPALAKRISHNA G A, MUTHURU 251209 24187 11 LT1 211 1 0 317 103 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 1E9159684716 0 0 0 0 0 0 0 0 0 0 SWATHI,W/O GOPALAKRISHNA G A, MUTHURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467007 6048432000 L22808 N Venkataraju S/O NARASHIMAIAH SIDDA NAYAKANA HALLI 251209 97 11 LT1 211 0.3000 0 10748 138 1 0 3 1 479 2.2800 0 0 1030 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111765783 0 0 0 1 0 0 0 0 0 0 N Venkataraju,S/O NARASHIMAIAH SIDDA NAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466930 6038432000 AEH1682 FAYAZ AHMAD S/O KHADAR PASHA SKOUT CAMP ROAD 251209 136 11 LT1 211 3 0 24061 40 1 0 3 1 108 0 0 0 1010 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111765718 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMAD,S/O KHADAR PASHA SKOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 162.5800 179 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467115 6018432000 L40159 UMER BEGUM W/O ABDUL NAZEER RAILWAY STATION 251209 212 11 LT1 211 0.2400 0 8324 31 1 0 3 1 0 0 0 0 460 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111765651 0 0 0 1 0 0 0 0 0 0 UMER BEGUM,W/O ABDUL NAZEER RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467132 6008432000 L44026 MAHESH S/O MANJUNATH KEMPEGOWDA NAGARA 251209 102 11 LT1 211 0.9600 0 15370 78 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111765635 0 0 0 2 0 0 0 0 0 0 MAHESH,S/O MANJUNATH KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467128 6002632000 L15696 K.B.BASAVARAJU S/O BASAPPA NEAR RAILWAY STATION 251209 175 11 LT1 211 0.3200 0 1831 29 1 0 3 0.8500 0 0 0 0 230 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.230 (ignore if paid) 0 99999 52114590 0 0 0 0 0 0 0 0 0 0 K.B.BASAVARAJU,S/O BASAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467061 5953390867 DUL79077 ANANDA R H2, S/O RANGAPPA,KEMPEGOWDA NAGARA,MUTTURU 251209 36897 11 LT1 211 1 0 1229 69 1 0 3 0.8600 0 1 0 0 280 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.280 (ignore if paid) 0 0 A7897228 0 0 0 0 0 0 0 0 0 0 ANANDA R,H2, S/O RANGAPPA,KEMPEGOWDA NAGARA,MUTTURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467067 5945106213 P10592 K S UMA W/O LAKSHMANGOWDA KEMPEGOWDA NAGARA 251209 121 11 LT1 211 0 10 266659 6 1 0 3 1 1317 27.7400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111209981 0 0 0 8 0 0 0 0 0 0 K S UMA,W/O LAKSHMANGOWDA KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467069 5928432000 L33188 K.S UMA W/O. BYERE GOWDA NEAR RAILWAY STATION 251209 127 11 LT1 211 0.3200 0 7147 32 1 0 3 1 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111209950 0 0 0 2 0 0 0 0 0 0 K.S UMA,W/O. BYERE GOWDA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467066 5918432000 L35684 K.T.GANGADHAR NEAR RAILWAY STATION - 251209 205 11 LT1 211 0.2400 0 10891 152 1 0 3 1 1817 12.4800 0 0 1730 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111111389265 0 0 0 2 0 0 0 0 0 0 K.T.GANGADHAR,NEAR RAILWAY STATION - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467058 5908432000 L41395 M.MUNIRAJU S/O MALURAPPA MUTHUR WARD NO-3 251209 52 11 LT1 211 0.2400 0 16693 62 1 0 3 1 -114 0 0 0 920 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111389085 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU,S/O MALURAPPA MUTHUR WARD NO-3 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 149 164 2025-03-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467240 5891632000 L28947 A.K. VASUNDRADEVI W/O. A.R. KRISHNA MURTHY MUTHUR 251209 12333 11 LT1 211 0.1600 0 2911 74 1 0 3 1 192 0 0 0 990 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111389196D 0 0 0 1 0 0 0 0 0 0 A.K. VASUNDRADEVI,W/O. A.R. KRISHNA MURTHY MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467249 5882439000 L48790 BELLAD SUBHAS S/O, LATE,SANGAPPA BELLAD--- KEMPEGOWDANAGARA, NEAR RAILWAYSTATION,DBPUR-5612 251209 47 11 LT1 211 0.4000 0 5501 35 1 0 3 1 82 1 0 0 500 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111389182 0 0 0 1 0 0 0 0 0 0 BELLAD SUBHAS,S/O, LATE,SANGAPPA BELLAD--- KEMPEGOWDANAGARA, NEAR RAILWAYSTATION,DBPUR-5612 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467278 7891632000 L33166 B.NARAYANA SWAMY S/O BAIAHAPPA RAILWAY STATION 251209 51 11 LT1 211 0.2400 0 5071 14 1 0 3 1 -42 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111393763 0 0 0 1 0 0 0 0 0 0 B.NARAYANA SWAMY,S/O BAIAHAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-11-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467111 7863728204 L58927 D S NANDEESHAVARA H2, D S NANDEESHAVARA S/O D S SHIVANANDA MUTHTHUR 251209 4009 11 LT1 211 1 0 2057 22 1 0 3 0.8400 -35 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 99999 BC2379762 0 0 0 0 0 0 0 0 0 0 D S NANDEESHAVARA,H2, D S NANDEESHAVARA S/O D S SHIVANANDA MUTHTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467112 7848596787 L61189 SRI G V SYAMASUNDER H4,KEMPEGOWDA NAGARA 251209 688 11 LT1 211 0.4800 0 2150 26 1 0 3 0.9900 0 1 0 0 290 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2554796 0 0 0 1 0 0 0 0 0 0 SRI G V SYAMASUNDER,H4,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467258 7806932142 DUL76150 CHANNABASAMMA W/O BASAVARAJU H V,KEMPEGOWDA NAGARA 251209 55442 11 LT1 211 1 0 2411 101 1 0 3 0.8800 0 0 0 0 700 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.700 (ignore if paid) 0 0 A4746759 0 0 0 3 0 0 0 0 0 0 CHANNABASAMMA,W/O BASAVARAJU H V,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467255 7793295518 L52287 NAGARAJU S/O SANNE GOWDA MUTHUR, DBPUR 251209 478 11 LT1 211 0.4800 0 8319 144 1 0 3 1 0 0 0 0 1420 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110331995 0 0 0 2 0 0 0 0 0 0 NAGARAJU S/O SANNE GOWDA,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466984 7771326838 DUL76393 G A GOPALAKRISHNA H2, S/O ANJINAPPA,MUTHURU,NEAR RAILWAY STATION 251209 35565 11 LT1 211 1 0 909 29 1 0 3 0.9800 94 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 A5761049 0 0 0 1 0 0 0 0 0 0 G A GOPALAKRISHNA,H2, S/O ANJINAPPA,MUTHURU,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420466999 7738432000 L32655 LAKSHMI D/O MUTHUR MUTHUR 251209 192 11 LT1 211 0.2400 0 3446 36 1 0 3 1 0 1 0 0 880 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111210834 0 0 0 1 0 0 0 0 0 0 LAKSHMI,D/O MUTHUR MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467181 7712632000 L32654 LAKSHMI D/O LALITHAMMA MUTHUR 251209 191 11 LT1 211 0.2400 0 6101 36 1 0 3 1 0 1 0 0 1050 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111210685 0 0 0 1 0 0 0 0 0 0 LAKSHMI,D/O LALITHAMMA MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467297 7701593111 L45134 SMT LAXMI W/O R.BHIMANN, KEMPEGOWDA NAGARA DBPUR. 251209 162 11 LT1 211 0.4800 0 11670 82 1 0 3 1 -2 0 0 0 640 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111389929 0 0 0 1 0 0 0 0 0 0 SMT LAXMI,W/O R.BHIMANN, KEMPEGOWDA NAGARA DBPUR. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467064 7664439774 L56166 P.G.RUKMINI H3,MUTHUR,DBPURA NEAR RLY STATION 251209 0 11 LT1 211 0.4800 0 439 2 1 0 3 0.4300 -53 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 39586187 0 0 0 0 0 0 0 0 0 0 P.G.RUKMINI,H3,MUTHUR,DBPURA NEAR RLY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.3500 13 2023-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467074 7647682024 L66011 SMT PUTTAMMA W/O RAJANNA RAILWAY STATION ROAD 251209 34654 11 LT1 211 1 0 2970 39 1 0 3 0.9900 -33 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 BC2885229 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA,W/O RAJANNA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467232 7608432000 L40361 MUNIKEMPAIAH S/O PALAKAPPA #28 KG LAYOUT, RAILWAY STATION 251209 91 11 LT1 211 0.4800 0 4672 9 1 0 3 1 10 0 0 0 250 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111393328 0 0 0 1 0 0 0 0 0 0 MUNIKEMPAIAH,S/O PALAKAPPA #28 KG LAYOUT, RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2024-02-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467230 7594998000 L47385 M. RADHAMMA W/O RAMU, RAILWAY STATION,DBPUR-561203 251209 19 11 LT1 211 0.3200 0 7819 84 1 0 3 1 128 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111787663 0 0 0 1 0 0 0 0 0 0 M. RADHAMMA,W/O RAMU, RAILWAY STATION,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467065 7571632000 L43564 LEELA W/O NARAYANA SWAMY NEAR RAILWAY STATRAILWAY STATION 251209 23 11 LT1 211 0.2400 0 1347 3 1 0 3 1 -18 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111629653 0 0 0 1 0 0 0 0 0 0 LEELA,W/O NARAYANA SWAMY NEAR RAILWAY STATRAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467075 7538432000 L21953 JAYAMMA W/O MUDHA RANGAPPA MUTHURU 251209 200 11 LT1 211 0.2800 0 14082 31 1 0 3 1 -7 0 0 0 310 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111208330 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O MUDHA RANGAPPA MUTHURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-12-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467073 7537805324 L67313 SRI BHASKAR REDDY G H5, S/O SURYACHANDRA REDDY KEMPEGOWDA NAGARA 251209 26565 11 LT1 211 1 0 1789 43 1 0 3 0.8200 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 BC2980280 0 0 0 1 0 0 0 0 0 0 SRI BHASKAR REDDY G,H5, S/O SURYACHANDRA REDDY KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467265 7512632000 L11132 MUNNABAYI W/O RAMU NEAR RAILWAY STATION 251209 176 11 LT1 211 0.4800 0 12322 118 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111393884 0 0 0 1 0 0 0 0 0 0 MUNNABAYI,W/O RAMU NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467231 7508432000 L40154 UMER BEGUM W/O ABDUL NAZEER RAILWAY STATION 251209 207 11 LT1 211 0.2400 0 6070 10 1 0 3 1 -56 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111393879 0 0 0 1 0 0 0 0 0 0 UMER BEGUM,W/O ABDUL NAZEER RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-09-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466990 7471632000 L43051 SUSHILAMMA RAILWAY STATION MUTHUR 251209 193 11 LT1 211 0.2400 0 1518 11 1 0 3 1 424 4.1200 0 0 540 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111111955061 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,RAILWAY STATION MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467102 7371197131 DUL77437 K R VENKATESHAPPA H7, S/O LATE JUTTU RAMAPPA, 6 TH DIVISION, MUTHURU 251209 67468 11 LT1 211 1 0 1203 44 1 0 3 0.8900 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 A6200671 0 0 0 1 0 0 0 0 0 0 K R VENKATESHAPPA,H7, S/O LATE JUTTU RAMAPPA, 6 TH DIVISION, MUTHURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467100 7335596783 DUL77436 K R VENKATESHAPPA H10, S/O LATE JUTTU RAMAPPA, 6 TH DIVISION, MUTHURU 251209 4545 11 LT1 211 1 0 683 9 1 0 3 0.8700 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 A6200678 0 0 0 1 0 0 0 0 0 0 K R VENKATESHAPPA,H10, S/O LATE JUTTU RAMAPPA, 6 TH DIVISION, MUTHURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467216 7318432000 L38687 GOVINDAPPA S/O ANJINAPPA RAILWAY STATION 251209 35 11 LT1 211 0.4800 0 10180 40 1 0 3 1 118 1.6000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111210805 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O ANJINAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467212 7302632000 L33142 A.K VASUNDRA DEVI W/O. A.R. KRISHNA MURTHY MUTHUR 251209 196 11 LT1 211 0.2400 0 5521 41 1 0 3 1 0 1 0 0 220 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111390035 0 0 0 1 0 0 0 0 0 0 A.K VASUNDRA DEVI,W/O. A.R. KRISHNA MURTHY MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466915 7280578885 L67475 SMT SAJIDA BANU H6, W/O IQBAL AHAMED MUTHUR 251209 36971 11 LT1 211 0.5000 0 6666 176 1 0 3 0.9900 0 0 0 0 1200 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.1200 (ignore if paid) 0 0 BC2999975 0 0 0 3 0 0 0 0 0 0 SMT SAJIDA BANU,H6, W/O IQBAL AHAMED MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467173 7216820327 DUL77435 K R VENKATESHAPPA H5, S/O LATE JUTTU RAMAPPA, 6 TH DIVISION, MUTHURU 251209 6754 11 LT1 211 1 0 1485 22 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 111121899407 0 0 0 2 0 0 0 0 0 0 K R VENKATESHAPPA,H5, S/O LATE JUTTU RAMAPPA, 6 TH DIVISION, MUTHURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467303 7205180503 DUL80298 R JAYAMMA W/O LATE B P RAMACHANDRAIAH,RAILWAY STATION,MUTTURU 251209 18010 11 LT1 211 1 0 1162 68 1 0 3 0.9000 0 0 0 0 300 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.300 (ignore if paid) 0 0 A8326491 0 0 0 1 0 0 0 0 0 0 R JAYAMMA,W/O LATE B P RAMACHANDRAIAH,RAILWAY STATION,MUTTURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467043 7163521943 L67474 SMT SAJIDA BANU H3, W/O IQBAL AHAMED MUTHUR 251209 34871 11 LT1 211 0.5000 0 4600 80 1 0 3 0.9600 0 0 0 0 1000 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.1000 (ignore if paid) 0 0 BC2999974 0 0 0 2 0 0 0 0 0 0 SMT SAJIDA BANU,H3, W/O IQBAL AHAMED MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467038 7148432000 L22934 KRISHANAPPA S/O ANJINAPPA MUTHURUR 251209 203 11 LT1 211 0.3200 0 5397 21 1 0 3 1 10 0 0 0 320 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111629752 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA,S/O ANJINAPPA MUTHURUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467036 7138432000 L30259 SIDDAPPA S/O PUTTAREVANNA RAILWAY STATION 251209 95 11 LT1 211 0.2400 0 7221 40 1 0 3 1 7 0 0 0 530 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111629735 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O PUTTAREVANNA RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466916 7081808804 DUL76392 G A GOPALAKRISHNA H7, S/O ANJINAPPA,MUTHURU,NEAR RAILWAY STATION 251209 23564 11 LT1 211 1 0 706 19 1 0 3 0.9400 19 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 A5761048 0 0 0 1 0 0 0 0 0 0 G A GOPALAKRISHNA,H7, S/O ANJINAPPA,MUTHURU,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467083 6965604817 DUL74522 K G MOHAN H5, S/O LATE K V GOVINDA SA,MUTHURU(RAILWAY STATION) 251209 2552 11 LT1 211 1 0 2167 49 1 0 3 0.9300 0 0 0 0 660 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.660 (ignore if paid) 0 10000 53316706 0 0 0 0 0 0 0 0 0 0 K G MOHAN,H5, S/O LATE K V GOVINDA SA,MUTHURU(RAILWAY STATION) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467079 6938432000 L28943 GOVINDAPPA S/O ANJINAPPA RAILWAY STATION 251209 29 11 LT1 211 0.2400 0 12258 74 1 0 3 1 0 0 0 0 340 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111393685 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O ANJINAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467088 6933192566 L73692 MEENAKSHI K V W/O PRAKASH S,KEMPEGOWDA NAGARA,RAILWAY STATION 251209 2554 11 LT1 211 1 0 430 15 1 0 3 0.6100 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 53248781 0 0 0 1 0 0 0 0 0 0 MEENAKSHI K V,W/O PRAKASH S,KEMPEGOWDA NAGARA,RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467086 6928432000 L28456 K.MUNIYAPPA S/O KARIYAPPA KAMPEGOWDA NAGARA 251209 38 11 LT1 211 0.9800 0 14641 109 1 0 3 1 0 3.8300 0 0 1000 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111393567 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O KARIYAPPA KAMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467087 6926421291 L67278 SRI GOVINDAPPA H3, S/O ANJINAPPA KEMPEGOWDA NAGARA 251209 415 11 LT1 211 1 0 3874 101 1 0 3 1 916 7.3900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 111111750231 0 0 0 1 0 0 0 0 0 0 SRI GOVINDAPPA,H3, S/O ANJINAPPA KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467217 6920670711 DUL81283 NAGARATHNAMMA H7, W/O NARASIMHAMURTHY, SCOUT CAMP ROAD, KEMPEGOWDA NAGARA 251209 64100 11 LT1 211 1 0 298 20 1 0 3 0.9600 251 1.1900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 A8728888 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,H7, W/O NARASIMHAMURTHY, SCOUT CAMP ROAD, KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420466987 8792824958 DUL74524 K G MOHAN H6, S/O LATE K V GOVINDA SA,MUTHURU(RAILWAY STATION) 251209 65877 11 LT1 211 1 0 765 35 1 0 3 0.9300 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 10000 53316708 0 0 0 1 0 0 0 0 0 0 K G MOHAN,H6, S/O LATE K V GOVINDA SA,MUTHURU(RAILWAY STATION) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467291 8718432000 L34316 S.PRAKASH S/O SIDDARAMAIAH MUTHUR 251209 146 11 LT1 211 0.2400 0 5644 97 1 0 3 0.9800 0 0 0 0 450 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2556108 0 0 0 2 0 0 0 0 0 0 S.PRAKASH,S/O SIDDARAMAIAH MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2025-06-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467294 8708432000 L40355 MUNIKEMPAIAH S/O PALAKAPPA #28 KG LAYOUT, RAILWAY STATION 251209 83 11 LT1 211 0.4800 0 4665 80 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111207778 0 0 0 1 0 0 0 0 0 0 MUNIKEMPAIAH,S/O PALAKAPPA #28 KG LAYOUT, RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467019 8701593111 L45133 SMT LAXMI W/O R.BHIMANN, KEMPEGOWDA NAGARA DBPUR. 251209 161 11 LT1 211 0.4800 0 8540 35 1 0 3 1 -11 0 0 0 710 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111207769 0 0 0 1 0 0 0 0 0 0 SMT LAXMI,W/O R.BHIMANN, KEMPEGOWDA NAGARA DBPUR. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467029 8700963108 L52889 VASUNDARADEVI W/O KRISHNAMURTHY MUTHUR, DODDABALLAPURA 251209 54887 11 LT1 211 1 0 4402 11 1 0 3 1 0 2.5500 0 0 290 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110203789 0 0 0 1 0 0 0 0 0 0 VASUNDARADEVI W/O KRISHNAMURTHY,MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467099 8673355318 L46460 RAMANNA KEMPEGOWDANAGARA, MUTHUR 251209 152 11 LT1 211 0.7500 0 8280 15 1 0 3 1 1 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111207630 0 0 0 1 0 0 0 0 0 0 RAMANNA,KEMPEGOWDANAGARA, MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467094 8663020420 DUL81284 NAGARATHNAMMA H6, W/O NARASIMHAMURTHY, SCOUT CAMP ROAD, KEMPEGOWDA NAGARA 251209 56490 11 LT1 211 1 0 869 65 1 0 3 0.8500 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 A8728889 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,H6, W/O NARASIMHAMURTHY, SCOUT CAMP ROAD, KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467228 8618432000 L36833 NARASIMHA MURTHY S/O NARASIMHAIAH RAILWAY STATION 251209 142 11 LT1 211 0.3600 0 11413 63 1 0 3 1 235 3.2600 0 0 480 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111389629 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O NARASIMHAIAH RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467225 8612632000 L28948 A.K. VASUNDRA DEVI A.R. KRISHNA MURTHY MUTHUR 251209 1222 11 LT1 211 0.1600 0 5582 65 1 0 3 1 3494 30.1000 0 0 340 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111389621 0 0 0 1 0 0 0 0 0 0 A.K. VASUNDRA DEVI,A.R. KRISHNA MURTHY MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467222 8612439281 L46461 RAMANNA 6TH WARD, MUTHUR 251209 153 11 LT1 211 1 0 5745 34 1 0 3 1 1 0 0 0 460 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111389620 0 0 0 1 0 0 0 0 0 0 RAMANNA,6TH WARD, MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467226 8608432000 L40360 MUNIKEMPAIAH S/O PALAKAPPA #28 KG LAYOUT, RAILWAY STATION 251209 90 11 LT1 211 0.4800 0 10640 64 1 0 3 1 0 0 0 0 1030 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111389617 0 0 0 1 0 0 0 0 0 0 MUNIKEMPAIAH,S/O PALAKAPPA #28 KG LAYOUT, RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467236 8602365300 DUL81523 FAIROZ AHMAED P S/O KHADAR PSHA ,MUTTURU 251209 56890 11 LT1 211 1 0 16 1 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 111126153154 0 0 0 0 0 0 0 0 0 0 FAIROZ AHMAED P,S/O KHADAR PSHA ,MUTTURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467285 8512632000 AEH2782 SMT SUBHASHINI K D/O KRISHNA MURTHY NEAR RAILWAY STATION 251209 14 11 LT1 211 3 0 4862 42 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111393015 0 0 0 1 0 0 0 0 0 0 SMT SUBHASHINI K,D/O KRISHNA MURTHY NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467321 8508432000 L40153 UMER BEGUM W/O ABDUL NAZEER RAILWAY STATION 251209 206 11 LT1 211 0.2400 0 10938 102 1 0 3 1 124 1 0 0 1050 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111210256 0 0 0 1 0 0 0 0 0 0 UMER BEGUM,W/O ABDUL NAZEER RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467316 8495989798 L67314 SRI BHASKAR REDDY G H4, S/O SURYACHANDRA REDDY KEMPEGOWDA NAGARA 251209 56565 11 LT1 211 1 0 6148 117 1 0 3 0.9600 207 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 BC2980277 0 0 0 1 0 0 0 0 0 0 SRI BHASKAR REDDY G,H4, S/O SURYACHANDRA REDDY KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467176 8451009000 L47119 NARASIMAIAH S/O MUNIYAPPA, MUTHUR,DODDABALLAPURA-561203 251209 70 11 LT1 211 0.4800 0 3569 42 1 0 3 1 242 1.0300 0 0 390 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111389328 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH,S/O MUNIYAPPA, MUTHUR,DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467243 8408432000 L40350 MUNIKEMPAIAH S/O PALAKAPPA #28 KG LAYOUT, RAILWAY STATION 251209 75 11 LT1 211 0.4800 0 7597 67 1 0 3 1 0 0 0 0 270 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111207323 0 0 0 1 0 0 0 0 0 0 MUNIKEMPAIAH,S/O PALAKAPPA #28 KG LAYOUT, RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467050 8374746179 L62725 SMT A RAJESHWARI H5, MUTHUR 251209 4857 11 LT1 211 1 0 4099 64 1 0 3 0.9800 1215 8.2000 0 0 600 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2640156 0 0 0 0 0 0 0 0 0 0 SMT A RAJESHWARI,H5, MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467268 8328432000 L19766 K.MUNIYAPPA S/O KARIYAPPA NEAR RAILWAY STATION 251209 169 11 LT1 211 0.4400 0 4895 47 1 0 3 1 280 3.5000 0 0 560 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111389720 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O KARIYAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467239 8318432000 L38686 GOVINDAPPA S/O ANJINAPPA RAILWAY STATION 251209 33 11 LT1 211 0.4800 0 12864 72 1 0 3 1 458 3 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111207753 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O ANJINAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467247 8302632000 L15326 JAYARAMAIAH S/O ANJINAPPA NEAR RAILWAY STATION 251209 184 11 LT1 211 0.3200 0 11671 36 1 0 3 0 108 1 0 0 220 2512 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14004252 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001042013 0 0 0 0 0 0 0 0 0 0 JAYARAMAIAH,S/O ANJINAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467120 8238432000 L31853 H.RAJGOPAL REDDY S/O HANUMAIAH RAILWAY STATION 251209 108 11 LT1 211 0.3200 0 10642 13 1 0 3 1 -444 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111210374 0 0 0 1 0 0 0 0 0 0 H.RAJGOPAL REDDY,S/O HANUMAIAH RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467124 8228432000 AEH2262 N Venkataraju S/O NARASHIMAIAH RAILWAY STATION 251209 1475 11 LT1 211 1 0 8336 41 1 0 3 1 2869 24.9300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111210358 0 0 0 1 0 0 0 0 0 0 N Venkataraju,S/O NARASHIMAIAH RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467121 8218402521 DUL76394 G A GOPALAKRISHNA H8, S/O ANJINAPPA,MUTHURU,NEAR RAILWAY STATION 251209 8684 11 LT1 211 1 0 216 13 1 0 3 0.9800 448 3.2500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 A5761053 0 0 0 0 0 0 0 0 0 0 G A GOPALAKRISHNA,H8, S/O ANJINAPPA,MUTHURU,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467270 8204497159 L67277 SRI GOVINDAPPA H2, S/O ANJINAPPA KEMPEGOWDA NAGARA 251209 258 11 LT1 211 1 0 3511 47 1 0 3 1 9 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 111111750232 0 0 0 1 0 0 0 0 0 0 SRI GOVINDAPPA,H2, S/O ANJINAPPA KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466954 8147484960 DUL76151 CHANNABASAMMA H3, W/O BASAVARAJU H V,KEMPEGOWDA NAGARA 251209 54858 11 LT1 211 1 0 2155 128 1 0 3 0.9300 1158 5.6400 0 0 470 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.470 (ignore if paid) 0 0 A4746760 0 0 0 4 0 0 0 0 0 0 CHANNABASAMMA,H3, W/O BASAVARAJU H V,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467180 8138432000 L28457 K.MUNIYAPPA S/O KARIYAPPA KEMPEGOWDA NAGARA 251209 37 11 LT1 211 0.3200 0 1902 105 1 0 3 1 465 2.2300 0 0 1080 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.1080 (ignore if paid) 0 0 111125161007 0 0 0 2 0 0 0 0 0 0 K.MUNIYAPPA,S/O KARIYAPPA KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467151 8119998000 L47114 NARASIMAIAH S/O MUNIYAPPA, MUTHUR,DODDABALLAPURA-561203 251209 69 11 LT1 211 0.7500 0 8780 61 1 0 3 1 0 0 0 0 420 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111392991 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH,S/O MUNIYAPPA, MUTHUR,DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467293 8102632000 L33036 B.NARAYANA SWAMY S/O BAIAHAPPA RAILWAY STATION 251209 48 11 LT1 211 0.2400 0 5176 44 1 0 3 1 -144 0 0 0 270 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111210210 0 0 0 1 0 0 0 0 0 0 B.NARAYANA SWAMY,S/O BAIAHAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467047 8038432000 L23002 K.S.SUNDAR S/O VENKATESHA MURTHY MUTHURUR 251209 410 11 LT1 211 0.2000 0 3488 26 1 0 3 1 -7 0 0 0 420 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111207315 0 0 0 1 0 0 0 0 0 0 K.S.SUNDAR,S/O VENKATESHA MURTHY MUTHURUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467137 7938432000 L28663 SRINIVASAREDDY S/O MUNIREDDY RAILWAYSTATION 251209 114 11 LT1 211 0.2800 0 10531 64 1 0 3 1 0 0 0 0 830 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111208236 0 0 0 1 0 0 0 0 0 0 SRINIVASAREDDY,S/O MUNIREDDY RAILWAYSTATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467135 7935777172 L56167 P.G.RUKMINI H4,MUTHUR,DBPURA NEAR RLY STATION 251209 0 11 LT1 211 0.4800 0 83 14 1 0 3 1 -12 0 0 0 730 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111162569D 0 0 0 1 0 0 0 0 0 0 P.G.RUKMINI,H4,MUTHUR,DBPURA NEAR RLY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467134 7931640563 L46459 RAMANNA MUTHUR, KEMPEGOWDA NAGARA 251209 151 11 LT1 211 0.7500 0 5980 33 1 0 3 1 -16 0 0 0 950 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111208227 0 0 0 0 0 0 0 0 0 0 RAMANNA,MUTHUR, KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467280 7912676635 DUL74523 K G MOHAN H2, S/O LATE K V GOVINDA SA,MUTHURU(RAILWAY STATION) 251209 5498 11 LT1 211 1 0 2177 92 1 0 3 0.9500 0 1 0 0 700 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.700 (ignore if paid) 0 10000 53316707 0 0 0 1 0 0 0 0 0 0 K G MOHAN,H2, S/O LATE K V GOVINDA SA,MUTHURU(RAILWAY STATION) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467224 9027596904 DUL79795 RADHAMMA W/O NAGARAJU, MUTHURU 251209 65478 11 LT1 211 1 0 422 65 1 0 3 0.9700 659 5.9100 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 68223887 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O NAGARAJU, MUTHURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467229 9014916848 DUL81286 NAGARATHNAMMA H5, W/O NARASIMHAMURTHY, SCOUT CAMP ROAD, KEMPEGOWDA NAGARA 251209 58695 11 LT1 211 1 0 820 100 1 0 3 0.9800 412 1.9900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 A8728891 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,H5, W/O NARASIMHAMURTHY, SCOUT CAMP ROAD, KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467187 8943998000 L47113 NARASIMAIAH S/O MUNIYAPPA, MUTHUR,DODDABALLAPURA-561203 251209 73 11 LT1 211 0.7500 0 9217 69 1 0 3 1 763 3.6400 0 0 610 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111393062 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH,S/O MUNIYAPPA, MUTHUR,DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467215 8831820654 L67276 SRI GOVINDAPPA S/O ANJINAPPA KEMPEGOWDA NAGARA 251209 416 11 LT1 211 1 0 1897 42 1 0 3 1 213 1.7400 0 0 260 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.260 (ignore if paid) 0 0 111111750233 0 0 0 1 0 0 0 0 0 0 SRI GOVINDAPPA,S/O ANJINAPPA KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466913 8803231135 DUL81285 NAGARATHNAMMA H2, W/O NARASIMHAMURTHY, SCOUT CAMP ROAD, KEMPEGOWDA NAGARA 251209 56452 11 LT1 211 2 0 994 115 1 0 3 0.9900 633 2.8700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 A8728890 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,H2, W/O NARASIMHAMURTHY, SCOUT CAMP ROAD, KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420466904 7991717214 TP12549 NAGARAJ AND NAGARATNA KEMPEGOWDANAGARA, SCOUT CAMP ROAD 251209 51541 11 1LT7A 710 1 0 723 138 1 0 3 0.9800 0 21.8200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 A9119053 0 0 0 4 0 0 0 0 0 0 NAGARAJ AND NAGARATNA,KEMPEGOWDANAGARA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467140 4797455915 TP11689 B S VIJAY KUMAR S/O BHADRAPPA,RAILWAY STATION 251209 0 11 1LT7A 710 3 0 22792 113 1 0 3 0.5400 0 3.6300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 99999 D403809 0 0 0 3 0 0 0 0 0 0 B S VIJAY KUMAR,S/O BHADRAPPA,RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420466994 5626921203 TP12191 NANDAN KUMAR R V S/O VASANTH KUMAR R N, KEMPEGOWDANAGARA 251209 58 11 1LT7A 710 1 0 1331 124 1 0 3 0.8600 14615 134.7900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 A8621086 0 0 0 1 0 0 0 0 0 0 NANDAN KUMAR R V,S/O VASANTH KUMAR R N, KEMPEGOWDANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420466918 2938016990 TP12755 PRASAD S S/O G SAMPATH KUMAR, KEMPEGOWDA NAGARA 251209 54888 11 1LT7A 710 3 0 716 113 1 0 3 1 0 4.3800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 1B9984540038 0 0 0 6 0 0 0 0 1 0 PRASAD S,S/O G SAMPATH KUMAR, KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467205 9838432000 L23540 GOVIDAPPA S/O ANJINAPPA RAILWAY STATION 251209 24 11 LT3A 311 0.1600 0 2181 90 1 0 3 1 0 0 0 0 290 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111651252 0 0 0 1 0 0 0 0 0 0 GOVIDAPPA,S/O ANJINAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467309 9826558850 L53478 V.PRAKASH S/O LATE.M.C.VENKATAPPA NEAR RAILWAYSTATION, MUTHUR, DBPURA 251209 5987 11 LT3A 311 0.4800 0 55 0 1 0 3 1 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 99999 100006882833 0 0 0 1 0 0 0 0 0 0 V.PRAKASH S/O LATE.M.C.VENKATAPPA,NEAR RAILWAYSTATION, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467332 9812632000 L24191 R.JAYAMMA W/O B.P.CHANDRAIAH RAILWAY STATION 251209 1366 11 LT3A 311 0.1800 0 4102 20 1 0 3 1 444 2.1600 0 0 210 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111651106 0 0 0 1 0 0 0 0 0 0 R.JAYAMMA,W/O B.P.CHANDRAIAH RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467260 9512632000 L20676 S.PUTTANNA S/O SANJEEVAPPA RAILWAY STATION 251209 2 11 LT3A 311 0.1600 0 2745 0 1 0 3 1 650 5.2300 0 0 800 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111207700 0 0 0 1 0 0 0 0 0 0 S.PUTTANNA,S/O SANJEEVAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467209 9413217268 L62720 SMT A RAJESHWARI MUTHUR 251209 5748 11 LT3A 311 1 0 49327 755 1 0 3 1 0 2.7600 0 0 1290 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 100006881563 0 0 0 3 0 0 0 0 0 0 SMT A RAJESHWARI,MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467220 9412632000 L31694 RADHA.M W/O, S.D.RAMESH-- MUTHUR 251209 369 11 LT3A 311 0.2400 0 9044 51 1 0 3 1 0 0 0 0 1020 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111389546 0 0 0 1 0 0 0 0 0 0 RADHA.M,W/O, S.D.RAMESH-- MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467098 9269766004 DUC82003 BHAGYALAKSHMI P S D/O LATE P SANTHOJI RAO, RAILWAY STATION 251209 48978 11 LT3A 311 1 0 462 33 1 0 3 0.8000 517 2.5100 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 10000 A7899460 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI P S,D/O LATE P SANTHOJI RAO, RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467282 9128432000 L23541 GOVIDAPPA S/O ANJINAPPA RAILWAY STATION 251209 190 11 LT3A 311 0.1600 0 3049 43 1 0 3 1 529 2.5600 0 0 620 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111389664 0 0 0 1 0 0 0 0 0 0 GOVIDAPPA,S/O ANJINAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467324 2024729864 L67471 SMT SAJIDA BANU W/O IQBAL AHAMED MUTHUR 251209 69872 11 LT1 211 0.5000 0 6712 82 1 0 3 0.9900 219 1.0900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 BC2999971 0 0 0 2 0 0 0 0 0 0 SMT SAJIDA BANU,W/O IQBAL AHAMED MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420466911 2012632000 L398 THE PRESIDENT PRASANNA ANJINEYA SWAMY TEMPLE NEAR RAILWAY STATION 251209 270 11 LT1 211 0.2000 0 12106 237 1 0 3 1 0 31.5600 0 0 2670 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 111111665239 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,PRASANNA ANJINEYA SWAMY TEMPLE NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466967 1983885958 L53474 V.PRAKASH S/O LATE.M.C.VENKATAPPA NEAR RAILWAYSTATION, MUTHUR, DBPURA 251209 9789 11 LT1 211 1 0 11807 123 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 99999 111110401919 0 0 0 1 0 0 0 0 0 0 V.PRAKASH S/O LATE.M.C.VENKATAPPA,NEAR RAILWAYSTATION, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467147 1965913701 L58925 D S NANDEESHAVARA H3, D S NANDEESHAVARA S/O D S SHIVANANDA MUTHTHUR 251209 4600 11 LT1 211 1 0 2959 71 1 0 3 0.9700 0 0 0 0 310 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2379763 0 0 0 1 0 0 0 0 0 0 D S NANDEESHAVARA,H3, D S NANDEESHAVARA S/O D S SHIVANANDA MUTHTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467152 1951333338 DUL81522 FAIROZ AHMAED P H2, S/O KHADAR PSHA ,MUTTURU 251209 58820 11 LT1 211 1 0 95 8 1 0 3 1 346 4.8000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 111126153153 0 0 0 0 0 0 0 0 0 0 FAIROZ AHMAED P,H2, S/O KHADAR PSHA ,MUTTURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467289 1920980801 L60695 MUNNA BAI H2, MUNNA BAI W/O RAMU NEAR RAILWAY STATION 251209 8584 11 LT1 211 0.5000 0 1989 16 1 0 3 0.9900 -18 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 99999 BC2519583 0 0 0 0 0 0 0 0 0 0 MUNNA BAI,H2, MUNNA BAI W/O RAMU NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2024-02-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467003 1908432000 L41394 M.MUNIRAJU S/O MALURAPPA MUTHUR WARD NO-3 251209 54 11 LT1 211 0.2400 0 8638 93 1 0 3 1 0 1 0 0 540 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111651381 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU,S/O MALURAPPA MUTHUR WARD NO-3 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467287 1828432000 L22126 R.ANADA S/O RANGAPPA RAILWAY STATION 251209 5522 11 LT1 211 0.3600 0 17501 180 1 0 3 1 -2074 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111670080 0 0 0 1 0 0 0 0 0 0 R.ANADA,S/O RANGAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466978 1808432000 L40352 MUNIKEMPAIAH S/O PALAKAPPA #28 KG LAYOUT, RAILWAY STATION 251209 79 11 LT1 211 0.4800 0 7394 60 1 0 3 1 248 1.1700 0 0 780 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111669943 0 0 0 1 0 0 0 0 0 0 MUNIKEMPAIAH,S/O PALAKAPPA #28 KG LAYOUT, RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467161 1745850314 L47889 BHARATHI SAHEB PATIL KEMPEGOWDA NAGARA 251209 11 11 LT1 211 0.4000 0 2995 96 1 0 3 1 1201 5.7000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111670657 0 0 0 1 0 0 0 0 0 0 BHARATHI SAHEB PATIL,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2025-09-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467275 1740593111 L45130 SMT LAXMI W/O R.BHIMANN, KEMPEGOWDA NAGARA DBPUR. 251209 158 11 LT1 211 0.4800 0 8531 38 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111805572 0 0 0 0 0 0 0 0 0 0 SMT LAXMI,W/O R.BHIMANN, KEMPEGOWDA NAGARA DBPUR. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466901 1718339000 L48782 P.KRISHNAMURTHY D/O KRISHNA MURHY 251209 5 11 LT1 211 0.4800 0 3162 31 1 0 3 1 0 0 0 0 350 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111803368 0 0 0 0 0 0 0 0 0 0 P.KRISHNAMURTHY,D/O KRISHNA MURHY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466902 1708432000 L40357 MUNIKEMPAIAH S/O PALAKAPPA #28 KG LAYOUT, RAILWAY STATION 251209 85 11 LT1 211 0.4800 0 2937 41 1 0 3 0.9700 206 1 0 0 300 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC2317907 0 0 0 1 0 0 0 0 0 0 MUNIKEMPAIAH,S/O PALAKAPPA #28 KG LAYOUT, RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420466995 1703211077 L62819 SMT KOKILA K H2, MUTHUR 251209 2158 11 LT1 211 2 0 2794 59 1 0 3 1 148 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 99999 111110085322 0 0 0 1 0 0 0 0 0 0 SMT KOKILA K,H2, MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-10-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466928 1690009000 L47384 M. RADHAMMA W/O RAMU, RAILWAY STATION,DBPUR-561203 251209 427 11 LT1 211 1 0 8960 45 1 0 3 1 -32 0 0 0 0 2512 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 2022-10-11 111111800946 0 0 0 1 0 0 0 0 0 0 M. RADHAMMA,W/O RAMU, RAILWAY STATION,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467117 1648673223 DUL76147 CHANNABASAMMA H4, W/O BASAVARAJU H V,KEMPEGOWDA NAGARA 251209 66465 11 LT1 211 1 0 1455 56 1 0 3 0.8100 0 1 0 0 230 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.230 (ignore if paid) 0 0 A4746748 0 0 0 1 0 0 0 0 0 0 CHANNABASAMMA,H4, W/O BASAVARAJU H V,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467271 1621227549 DUL79073 ANANDA R H3, S/O RANGAPPA,KEMPEGOWDA NAGARA,MUTTURU 251209 26523 11 LT1 211 1 0 685 35 1 0 3 0.9900 0 0 0 0 220 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.220 (ignore if paid) 0 0 A7897224 0 0 0 2 0 0 0 0 0 0 ANANDA R,H3, S/O RANGAPPA,KEMPEGOWDA NAGARA,MUTTURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467035 1608432000 L42275 SRI SRINIVASAIAH S/O CHIKKAPPAIAH RAILWAY STATION 251209 139 11 LT1 211 0.4800 0 11280 161 1 0 3 1 0 0 0 0 1070 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111665196 0 0 0 1 0 0 0 0 0 0 SRI SRINIVASAIAH,S/O CHIKKAPPAIAH RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467033 1566088665 L67176 SRI SHIVA REDDY H4, S/O SURYACHANDRA REDDY KEMPEGOWDA NAGARA 251209 15487 11 LT1 211 1 0 1273 21 1 0 3 0.9800 259 1.7300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 BC2980275 0 0 0 2 0 0 0 0 0 0 SRI SHIVA REDDY,H4, S/O SURYACHANDRA REDDY KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467261 1517656013 DUL77430 K R VENKATESHAPPA S/O LATE JUTTU RAMAPPA, 6 TH DIVISION, MUTHURU 251209 56845 11 LT1 211 7 0 7995 404 1 0 3 0.8200 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 23249805 0 0 0 8 0 0 0 0 1 0 K R VENKATESHAPPA,S/O LATE JUTTU RAMAPPA, 6 TH DIVISION, MUTHURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420466935 1502632000 AEH2781 SMT SUBHASHINI K D/O KRISHNA MURTHY NEAR RAILWAY STATION 251209 11 11 LT1 211 3 0 8837 55 1 0 3 1 199 1.6900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111651344 0 0 0 2 0 0 0 0 0 0 SMT SUBHASHINI K,D/O KRISHNA MURTHY NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467198 1450402920 L47826 BHARATHI SAHEB PATIL KEMPEGOWDA NAGARA 251209 10 11 LT1 211 0.6000 0 11625 92 1 0 3 1 1213 7.9500 0 0 570 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111670185 0 0 0 1 0 0 0 0 0 0 BHARATHI SAHEB PATIL,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-09-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467274 1438432000 L22997 SUVARANNA W/O C.DEVARAJ MUTHURUR 251209 219 11 LT1 211 0.2000 0 2165 31 1 0 3 1 0 0 0 0 240 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111670062 0 0 0 1 0 0 0 0 0 0 SUVARANNA,W/O C.DEVARAJ MUTHURUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-05-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467333 1428432000 L28324 B.SHIVAKUMAR S/O DALAPPA SCOUT CAMP ROAD 251209 64 11 LT1 211 0.1600 0 4677 40 1 0 3 1 352 2.8700 0 0 340 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111670040 0 0 0 1 0 0 0 0 0 0 B.SHIVAKUMAR,S/O DALAPPA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467325 1427733974 L62727 SMT A RAJESHWARI H1, MUTHUR 251209 6544 11 LT1 211 1 0 5558 109 1 0 3 1 0 0 0 0 500 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110504242 0 0 0 1 0 0 0 0 0 0 SMT A RAJESHWARI,H1, MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466988 1400312650 L67477 SMT SAJIDA BANU H5, W/O IQBAL AHAMED MUTHUR 251209 76787 11 LT1 211 0.5000 0 3044 54 1 0 3 0.7500 48 0 0 0 530 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC2999977 0 0 0 1 0 0 0 0 0 0 SMT SAJIDA BANU,H5, W/O IQBAL AHAMED MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420466981 1391094309 DUL76146 CHANNABASAMMA H6, W/O BASAVARAJU H V,KEMPEGOWDA NAGARA 251209 4646 11 LT1 211 1 0 1056 36 1 0 3 0.9700 219 1.0900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 A4746746 0 0 0 2 0 0 0 0 0 0 CHANNABASAMMA,H6, W/O BASAVARAJU H V,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467175 1338432000 AEH2263 N Venkataraju S/O NARASHIMAIAH RAILWAY STATION 251209 89 11 LT1 211 1 0 6282 44 1 0 3 1 1205 10.8400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111670499 0 0 0 1 0 0 0 0 0 0 N Venkataraju,S/O NARASHIMAIAH RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467125 1238432000 L31852 H.RAJGOPAL REDDY S/O HANUMAIAH RAILWAY STATION ROAD 251209 107 11 LT1 211 0.3200 0 9679 60 1 0 3 1 86 0 0 0 780 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111665323 0 0 0 1 0 0 0 0 0 0 H.RAJGOPAL REDDY,S/O HANUMAIAH RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467122 1238130731 L66012 SMT PUTTAMMA H2, W/O RAJANNA RAILWAY STATION ROAD 251209 485748 11 LT1 211 1 0 1244 7 1 0 3 0.9900 -67 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 BC2885228 0 0 0 0 0 0 0 0 0 0 SMT PUTTAMMA,H2, W/O RAJANNA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467131 1237394967 L67315 SRI BHASKAR REDDY G H3, S/O SURYACHANDRA REDDY KEMPEGOWDA NAGARA 251209 32312 11 LT1 211 1 0 44 0 1 0 3 0 -68 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 BC2980276 0 0 0 0 0 0 0 0 0 0 SRI BHASKAR REDDY G,H3, S/O SURYACHANDRA REDDY KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467322 1228432000 L34056 G.N.NAGARAJU S/O H.NARASAPPA SCOUT CAMP ROAD 251209 103 11 LT1 211 0.2400 0 5348 1 1 0 3 1 -7 0 0 0 490 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111665308 0 0 0 1 0 0 0 0 0 0 G.N.NAGARAJU,S/O H.NARASAPPA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36 46 2025-05-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467012 3508432000 L40158 UMER BEGUM W/O ABDUL NAZEER RAILWAY STATION 251209 211 11 LT1 211 0.2400 0 15827 139 1 0 3 1 1197 5.6800 0 0 980 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111789712 0 0 0 1 0 0 0 0 0 0 UMER BEGUM,W/O ABDUL NAZEER RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467207 3481632000 L39995 K.JAYARAMAIAH S/O APPAYANNA RAILWAY STATION 251209 268 11 LT1 211 0.4800 0 3480 24 1 0 3 1 307 1.4900 0 0 220 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111789649 0 0 0 1 0 0 0 0 0 0 K.JAYARAMAIAH,S/O APPAYANNA RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466950 3428432000 L31857 H.RAJGOPAL REDDY S/O HANUMAIAH RAILWAY STATION 251209 112 11 LT1 211 0.3200 0 3153 22 1 0 3 1 280 1.9800 0 0 340 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111789567 0 0 0 2 0 0 0 0 0 0 H.RAJGOPAL REDDY,S/O HANUMAIAH RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-10-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466941 3413009000 L47116 NARASIMAIAH S/O MUNIYAPPA, MUTHUR,DODDABALLAPURA-561203 251209 19 11 LT1 211 0.7500 0 12283 63 1 0 3 1 0 0 0 0 650 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111783619 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH,S/O MUNIYAPPA, MUTHUR,DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466940 3412632000 L15695 K.B.BASAVARAJU S/O BASAPPA NEAR RAILWAY STATION 251209 174 11 LT1 211 0.1600 0 6058 46 1 0 3 1 0 0 0 0 370 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111783618 0 0 0 1 0 0 0 0 0 0 K.B.BASAVARAJU,S/O BASAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466977 3228432000 L34054 G.N.NAGARAJU S/O H.NARASAPPA SCOUT CAMP ROAD 251209 105 11 LT1 211 0.2400 0 15996 90 1 0 3 1 -79 0 0 0 250 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111783534 0 0 0 1 0 0 0 0 0 0 G.N.NAGARAJU,S/O H.NARASAPPA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466937 3212632000 AEH1893 P.KRISHNA MURTHY S/O PADMANABHACHAR NEAR RAILWAY STATION 251209 178 11 LT1 211 3 0 13065 57 1 0 3 1 -190 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111783474 0 0 0 1 0 0 0 0 0 0 P.KRISHNA MURTHY,S/O PADMANABHACHAR NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-08-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467119 3191632000 L34970 V.JAGANATH S/O VENKATAPPA MUTHUR 251209 117 11 LT1 211 0.4800 0 17294 136 1 0 3 1 -77 0 0 0 790 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111783442 0 0 0 1 0 0 0 0 0 0 V.JAGANATH,S/O VENKATAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467116 3183164644 DUL76389 G A GOPALAKRISHNA H3, S/O ANJINAPPA,MUTHURU,NEAR RAILWAY STATION 251209 12558 11 LT1 211 1 0 5913 178 1 0 3 1 0 0 0 0 2460 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.2460 (ignore if paid) 0 0 111121081615 0 0 0 2 0 0 0 0 0 0 G A GOPALAKRISHNA,H3, S/O ANJINAPPA,MUTHURU,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467312 3148432000 L21083 MAHADEVAIAH S/O RANGAPPA RAILWAY STATION 251209 156 11 LT1 211 0.2400 0 3608 45 1 0 3 1 -42 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111786750 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O RANGAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466910 3138432000 L22032 K.S UMA W/O. BYERE GOWDA NEAR RAILWAY STATION 251209 122 11 LT1 211 0.6000 0 1013 14 1 0 3 0.9300 0 0 0 0 270 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A5397706 0 0 0 0 0 0 0 0 0 0 K.S UMA,W/O. BYERE GOWDA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2024-11-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420466952 3113620074 L58926 D S NANDEESHAVARA H4, D S NANDEESHAVARA S/O D S SHIVANANDA MUTHTHUR 251209 0 11 LT1 211 1 0 1969 73 1 0 3 0.9600 0 0 0 0 850 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2379764 0 0 0 1 0 0 0 0 0 0 D S NANDEESHAVARA,H4, D S NANDEESHAVARA S/O D S SHIVANANDA MUTHTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467158 3081631029 L50476 PARVATHAMMA W/O CHIKKARANGAPPA MUTHUR, DBPUR 251209 0 11 LT1 211 0.4800 0 3468 154 1 0 3 0.9800 498 2.3900 0 0 730 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.730 (ignore if paid) 0 0 BC2940279 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA W/O CHIKKARANGAPPA,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467155 3073086077 L69435 SMT SUSHEELAMMA H2, W/O RAMAKRISHNAIAH RAILWAY STATION 251209 87966 11 LT1 211 1 0 578 0 1 0 3 1 550 4.5800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 111112446948 0 0 0 1 0 0 0 0 0 0 SMT SUSHEELAMMA,H2, W/O RAMAKRISHNAIAH RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466929 3008432000 L44029 MAHESH S/O MANJUNATH KEMPEGOWDA NAGARA 251209 101 11 LT1 211 0.3200 0 1365 12 1 0 3 1 -20 0 0 0 230 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111783278 0 0 0 1 0 0 0 0 0 0 MAHESH,S/O MANJUNATH KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466920 2942920452 DUL77433 K R VENKATESHAPPA H6, S/O LATE JUTTU RAMAPPA, 6 TH DIVISION, MUTHURU 251209 26854 11 LT1 211 1 0 2010 66 1 0 3 0.9300 -4173 0 0 0 680 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.680 (ignore if paid) 0 0 A6200662 0 0 0 2 0 0 0 0 0 0 K R VENKATESHAPPA,H6, S/O LATE JUTTU RAMAPPA, 6 TH DIVISION, MUTHURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420466919 2938432000 L33187 K.S UMA W/O. BYERE GOWDA NEAR RAILWAY STATION 251209 126 11 LT1 211 0.3200 0 6675 26 1 0 3 1 193 1.8500 0 0 270 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111683510 0 0 0 1 0 0 0 0 0 0 K.S UMA,W/O. BYERE GOWDA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466996 2908432000 L41393 M.MUNIRAJU S/O MALURAPPA MUTHUR WARD NO-3 251209 56 11 LT1 211 0.2400 0 7671 33 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111683362 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU,S/O MALURAPPA MUTHUR WARD NO-3 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467300 2850847393 DUL77432 K R VENKATESHAPPA H9, S/O LATE JUTTU RAMAPPA, 6 TH DIVISION, MUTHURU 251209 4454 11 LT1 211 1 0 2014 67 1 0 3 0.9300 0 0 0 0 680 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.680 (ignore if paid) 0 0 A6200674 0 0 0 2 0 0 0 0 0 0 K R VENKATESHAPPA,H9, S/O LATE JUTTU RAMAPPA, 6 TH DIVISION, MUTHURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467304 2842322698 DUL81279 NAGARATHNAMMA H4, W/O NARASIMHAMURTHY, SCOUT CAMP ROAD, KEMPEGOWDA NAGARA 251209 56406 11 LT1 211 1 0 270 27 1 0 3 0.9900 54 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 A8728884 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,H4, W/O NARASIMHAMURTHY, SCOUT CAMP ROAD, KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420466914 2828432000 L20793 K.S.NAGARATHNA W/O, LATE, SRIRAMULU-- RAILWAY STATION 251209 475 11 LT1 211 0.4800 0 11032 63 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111789668 0 0 0 1 0 0 0 0 0 0 K.S.NAGARATHNA,W/O, LATE, SRIRAMULU-- RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466912 2825499127 DUL74521 K G MOHAN S/O LATE K V GOVINDA SA,MUTHURU(RAILWAY STATION) 251209 5544 11 LT1 211 1 0 2006 50 1 0 3 0.9700 1 0 0 0 240 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.240 (ignore if paid) 0 10000 53316703 0 0 0 1 0 0 0 0 0 0 K G MOHAN,S/O LATE K V GOVINDA SA,MUTHURU(RAILWAY STATION) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420466975 2808432000 L40351 MUNIKEMPAIAH S/O PALAKAPPA #28 KG LAYOUT, RAILWAY STATION 251209 77 11 LT1 211 0.4800 0 11018 85 1 0 3 1 0 0 0 0 880 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111665176 0 0 0 1 0 0 0 0 0 0 MUNIKEMPAIAH,S/O PALAKAPPA #28 KG LAYOUT, RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466971 2802632000 L24246 G.LOKANATH S/O GUNDAPPA SIDDA NAYAKANA HALLI 251209 0 11 LT1 211 1 0 14617 109 1 0 3 1 204 1 0 0 1640 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 111111665166 0 0 0 1 0 0 0 0 0 0 G.LOKANATH,S/O GUNDAPPA SIDDA NAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467292 2740593111 L45129 SMT LAXMI W/O R.BHIMANN, KEMPEGOWDA NAGARA DBPUR. 251209 157 11 LT1 211 0.4800 0 6587 56 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111782295 0 0 0 1 0 0 0 0 0 0 SMT LAXMI,W/O R.BHIMANN, KEMPEGOWDA NAGARA DBPUR. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467024 2728432000 L33190 K.S UMA W/O. BYERE GOWDA NEAR RAILWAY STATION 251209 128 11 LT1 211 0.3200 0 7399 17 1 0 3 1 -70 0 0 0 310 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111651460 0 0 0 1 0 0 0 0 0 0 K.S UMA,W/O. BYERE GOWDA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467068 2718339000 L48781 SMT SUBHASHINI K D/O KRISHNAMURTHY 251209 13 11 LT1 211 0.4800 0 22207 226 1 0 3 1 0 0 0 0 570 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111792844 0 0 0 2 0 0 0 0 0 0 SMT SUBHASHINI K,D/O KRISHNAMURTHY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 195 200 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467060 2708432000 L40356 MUNIKEMPAIAH S/O PALAKAPPA #28 KG LAYOUT, RAILWAY STATION 251209 84 11 LT1 211 0.4800 0 5896 71 1 0 3 1 0 0 0 0 450 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111651328 0 0 0 1 0 0 0 0 0 0 MUNIKEMPAIAH,S/O PALAKAPPA #28 KG LAYOUT, RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467063 2690016602 L67312 SRI BHASKAR REDDY G S/O SURYACHANDRA REDDY KEMPEGOWDA NAGARA 251209 45448 11 LT1 211 1 0 3298 70 1 0 3 0.8700 0 0 0 0 480 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC2980279 0 0 0 1 0 0 0 0 0 0 SRI BHASKAR REDDY G,S/O SURYACHANDRA REDDY KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467267 2657384813 L62710 SRI P R RAMESH H1, MUTHUR 251209 85989 11 LT1 211 1 0 1566 49 1 0 3 0.8200 -4 0 0 0 410 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2640162 0 0 0 0 0 0 0 0 0 0 SRI P R RAMESH,H1, MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467253 2628432000 L22486 NAGENDRA REDDY AND UMADEVI G WARD NO 6 MUTTUR RAILWAY STATION 251209 168 11 LT1 211 0.2000 0 13844 104 1 0 3 1 0 0 0 0 470 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111670026 0 0 0 1 0 0 0 0 0 0 NAGENDRA REDDY AND UMADEVI G,WARD NO 6 MUTTUR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466955 1181632000 L41041 LEELA W/O NARAYANA SWAMY NEAR RAILWAY STATION 251209 21 11 LT3A 311 0.4800 0 5072 42 1 0 3 1 0 0 0 0 700 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111642936 0 0 0 1 0 0 0 0 0 0 LEELA,W/O NARAYANA SWAMY NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467318 0926855491 DUC74526 K G MOHAN S2, S/O LATE K V GOVINDA SA,MUTHURU(RAILWAY STATION) 251209 6546 11 LT3A 311 1 0 601 5 1 0 3 0.8900 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 10000 53316702 0 0 0 0 0 0 0 0 0 0 K G MOHAN,S2, S/O LATE K V GOVINDA SA,MUTHURU(RAILWAY STATION) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420466907 0902632000 L31696 RADHA.M W/O, S.D.RAMESH-- MUTHUR 251209 3698 11 LT3A 311 0.2400 0 21611 0 1 0 3 1 0 1.7200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 9999999 111111665530 0 0 0 1 0 0 0 0 0 0 RADHA.M,W/O, S.D.RAMESH-- MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420466948 5357045421 L63376 KUM BHAVYA N KEMPEGOWDA NAGARA 251209 546 11 LT1 211 1 0 8078 162 1 0 3 0.9100 0 0 0 0 1060 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 51139950 0 0 0 0 0 0 0 0 0 0 KUM BHAVYA N,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420466934 5347476941 L67472 SMT SAJIDA BANU H4, W/O IQBAL AHAMED MUTHUR 251209 652 11 LT1 211 0.5000 0 5513 111 1 0 3 0.8900 -20 0 0 0 1280 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 ASD to be paid:Rs.1280 (ignore if paid) 0 0 BC2999972 0 0 0 0 0 0 0 0 0 0 SMT SAJIDA BANU,H4, W/O IQBAL AHAMED MUTHUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 123.1300 135 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467305 5576653086 DUL77434 K R VENKATESHAPPA H4, S/O LATE JUTTU RAMAPPA, 6 TH DIVISION, MUTHURU 251209 445 11 LT1 211 1 0 1172 50 1 0 3 0.9700 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004252 0 0 A6200679 0 0 0 2 0 0 0 0 0 0 K R VENKATESHAPPA,H4, S/O LATE JUTTU RAMAPPA, 6 TH DIVISION, MUTHURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0