1460112414 2637187502 TP12309 GOPINATHACHAR S/O K KRISHNAPPA,MUTTURU,RAILAWAY STATION 251209 25 12 1LT7A 710 1 0 105 0 1 0 3 1 4827 45.5900 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 111125925782 0 0 0 1 0 0 0 0 0 0 GOPINATHACHAR,S/O K KRISHNAPPA,MUTTURU,RAILAWAY STATION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112507 2929624437 TP12502 GOVINDA RAJU S/O DUMAPPA, SCOUT CAMP ROAD 251209 2568 12 1LT7A 710 1 0 1020 35 1 0 3 1 -4600 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 1000000 1B1573622951 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,S/O DUMAPPA, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460112482 7280404937 TP12048 PRIYANKA AND SHARATH KUMAR M P MUTTURU 251209 11 12 1LT7A 710 1 0 1014 80 1 0 3 0.9400 1922 18.8400 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 A8551366 0 0 0 2 0 0 0 0 0 0 PRIYANKA AND SHARATH KUMAR M P,MUTTURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1460112320 2282598614 DUP14851 SIDDA GANGAMMA W/O SUBBA RAYAPPA, SCOUT CAMP ROAD, KEMPEGOWDANAGARA 251209 54800 12 LT5 521 0 5 173 5 1 0 3 1 784 3.9000 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 24555564 0 0 0 0 0 0 0 0 1 0 SIDDA GANGAMMA,W/O SUBBA RAYAPPA, SCOUT CAMP ROAD, KEMPEGOWDANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2470 2 1460112412 2609041371 P12404 RAJESHWARI W/O NARASIMHALU RAJESHWARI W/O NARASIMHALU 251209 107 12 LT5 511 0 10 29898 233 1 0 3 0 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 999999 C807940 0 0 0 2 0 0 0 0 1 0 RAJESHWARI W/O NARASIMHALU,RAJESHWARI W/O NARASIMHALU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1460112368 2745809000 P10791 K.K. JAGANATHA S/O KASIPATHI,KEMPEGOWDANAGARA, DBPUR-561203 251209 61 12 LT5 511 0 23 3663 30 1 0 3 0.7300 0 18.3200 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14004252 0 999999 D417157 0 0 0 1 0 0 0 0 1 0 K.K. JAGANATHA,S/O KASIPATHI,KEMPEGOWDANAGARA, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1460112364 0018432000 L41922 GANGAMMA W/O GANGAIAH RAILWAY STATION 251209 109 12 LT1 211 0.4800 0 10764 7 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111111642273 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O GANGAIAH RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112517 0095591540 L69309 SRI RANGANATHA H3, S/O GUDDAPPA, MUTHURU SCOUT CAMP ROAD 251209 240 12 LT1 211 0.5000 0 1956 36 1 0 3 0.9800 0 1.3200 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 52866579 0 0 0 2 0 0 0 0 0 0 SRI RANGANATHA,H3, S/O GUDDAPPA, MUTHURU SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1460112518 0112632000 L32975 INDHUMATHI W/O UDAYA KUMAR MUTHUR 251209 49 12 LT1 211 0.2400 0 7991 50 1 0 3 1 0 0 0 0 650 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111665749 0 0 0 1 0 0 0 0 0 0 INDHUMATHI,W/O UDAYA KUMAR MUTHUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112307 0270797369 L62387 SRI DASIRI REDDY B H6, KEMPEGOWDANAGARA RAILWAYSTATION 251209 239 12 LT1 211 1 0 2730 55 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 BC2614937 0 0 0 3 0 0 0 0 0 0 SRI DASIRI REDDY B,H6, KEMPEGOWDANAGARA RAILWAYSTATION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1460112453 0315783868 L72775 KAASINATHAN P M H3, 3 RD WARD MUTHURU 251209 166 12 LT1 211 1 0 875 6 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 BC3383354 0 0 0 1 0 0 0 0 0 0 KAASINATHAN P M,H3, 3 RD WARD MUTHURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460112450 0318432000 L36673 A.C.KRISHNA REDDY S/O LATE CHENNAIAH MUTHUR 251209 89 12 LT1 211 0.2400 0 4089 21 1 0 3 1 1 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111111642734 0 0 0 1 0 0 0 0 0 0 A.C.KRISHNA REDDY,S/O LATE CHENNAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18 28 2025-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112448 0323407392 L62388 SRI DASIRI REDDY B H2, KEMPEGOWDANAGARA RAILWAYSTATION 251209 194 12 LT1 211 1 0 2152 55 1 0 3 0.9300 218 1.3600 0 0 570 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A5396245 0 0 0 2 0 0 0 0 0 0 SRI DASIRI REDDY B,H2, KEMPEGOWDANAGARA RAILWAYSTATION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1460112449 0335549594 DUL80254 RAVI KUMAR G K H9, KEMPEGOWDANAGARA 251209 241 12 LT1 211 1 0 1851 99 1 0 3 0.7500 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 69952641 0 0 0 3 0 0 0 0 0 0 RAVI KUMAR G K,H9, KEMPEGOWDANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1460112339 0366229111 L49363 G.RAMESH S/O H.R.GOVINDAPPAKEMPEGOWDA NAGARADBPUR-561203 251209 82 12 LT1 211 0.4800 0 14060 169 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111115898999 0 0 0 2 0 0 0 0 0 0 G.RAMESH,S/O H.R.GOVINDAPPAKEMPEGOWDA NAGARADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460112488 0400452721 L61152 SRI RAMACHANDHAIAH S/O DODDAIAH (LATE) #953 STAR NIVAS 251209 153 12 LT1 211 4 0 524 7 1 0 3 1 1 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 111111222844 0 0 0 1 0 0 0 0 1 0 SRI RAMACHANDHAIAH,S/O DODDAIAH (LATE) #953 STAR NIVAS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112479 0410507870 L56446 VANAJAKSHI W/O RAMAKRISHNAREDDY RLY STATION, MUTHUR 251209 45 12 LT1 211 0.4800 0 5475 97 1 0 3 0.8800 0 0 0 0 560 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.560 (ignore if paid) 0 99999 37729908 0 0 0 2 0 0 0 0 0 0 VANAJAKSHI,W/O RAMAKRISHNAREDDY RLY STATION, MUTHUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1460112396 0443961958 L46702 SRI. K.K. JAGANATHA KEMPEGOWDA NAGARA 251209 64 12 LT1 211 1 0 2338 32 1 0 3 0.5700 0 3.9100 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 A5396131 0 0 0 1 0 0 0 0 0 0 SRI. K.K. JAGANATHA,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1460112436 0519253481 L59848 NARASIMHALU S/O KRISHNAPPA H1NARASIMHALU S/O KRISHNAPPA KEMPEGOWDA NAGARA ,MUTHUR,DBPUR 251209 38 12 LT1 211 1 0 12546 205 1 0 3 0.9100 0 0 0 0 1960 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 39577227 0 0 0 2 0 0 0 0 0 0 NARASIMHALU S/O KRISHNAPPA,H1NARASIMHALU S/O KRISHNAPPA KEMPEGOWDA NAGARA ,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1460112319 0571632000 L43455 G.NARASIMHALU S/O G.KRISHNAPPA MUTHUR 251209 162 12 LT1 211 0.4800 0 10200 37 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111111650751 0 0 0 1 0 0 0 0 0 0 G.NARASIMHALU,S/O G.KRISHNAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112322 0578163130 L52240 CHANDRAPPA S/O KRISHNAPPA RAILWAY STATION, DBPUR 251209 51 12 LT1 211 0.4800 0 5019 58 1 0 3 1 0 3.0400 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 111111234135 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA S/O KRISHNAPPA,RAILWAY STATION, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460112321 0581632000 L37528 RAMANJINAPPA S/O ANJINAPPA MUTHUR 251209 140 12 LT1 211 0.4000 0 7960 13 1 0 3 1 735 6.3900 0 0 340 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111650877 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O ANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112456 0593490862 L66822 SMT BHAGYAMMA M W/O MRUTHUNJAYA K N SCOUT CAMP ROAD 251209 221 12 LT1 211 1 0 5472 31 1 0 3 0.9800 -137 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 10000 BC2986011 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA M,W/O MRUTHUNJAYA K N SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460112457 0602632000 L33777 MUNEGOWDA D S/O DYAVANNA H6, SCOUT CAMP ROAD 251209 129 12 LT1 211 0.2400 0 12335 79 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111111650903 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA D,S/O DYAVANNA H6, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112480 0710757258 L62598 SUDHARANI M S W/O C RAVINDRA REDDY MUTTUR 251209 188 12 LT1 211 1 0 1641 68 1 0 3 0.6800 1596 22.2300 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 51809639 0 0 0 1 0 0 0 0 0 0 SUDHARANI M S,W/O C RAVINDRA REDDY MUTTUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1460112359 0820607871 L59314 A C KRISHNA REDDY A C KRISHNA REDDY S/O CHANNAIAH KEMPEGOWGA NAGARA, RAILWAY STATION 251209 96 12 LT1 211 1 0 5882 69 1 0 3 0.9200 0 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 2018-09-24 BC2409497 0 0 0 1 0 0 0 0 0 0 A C KRISHNA REDDY,A C KRISHNA REDDY S/O CHANNAIAH KEMPEGOWGA NAGARA, RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1460112280 0881632000 L38071 RAJAMMA S/O S.KRISHNAPPA SCOUTCAMP ROAD 251209 3 12 LT1 211 0.2000 0 12899 129 1 0 3 1 0 1.7900 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111111665395 0 0 0 2 0 0 0 0 0 0 RAJAMMA,S/O S.KRISHNAPPA SCOUTCAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-10-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460112272 0887662541 L51341 SADASHIVAREDDY S/O SANJEEV REDDY KEMPEGOWDANAGARA,DBPUR 251209 146 12 LT1 211 0.3200 0 1928 43 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 111110172017 0 0 0 1 0 0 0 0 0 0 SADASHIVAREDDY S/O SANJEEV REDDY,KEMPEGOWDANAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112475 0898977260 L57527 GOVINDARAJU H2,NEAR RAILWAY STATION, DBPURA S/O MUDDUMARAPPA 251209 141 12 LT1 211 0.4800 0 6784 103 1 0 3 0.9200 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 BC2239527 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU,H2,NEAR RAILWAY STATION, DBPURA S/O MUDDUMARAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1460112355 0934988248 L72772 KAASINATHAN P M 3 RD WARD MUTHURU 251209 193 12 LT1 211 1 0 3855 76 1 0 3 0.9400 0 1 0 0 700 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.700 (ignore if paid) 0 0 BC3383351 0 0 0 2 0 0 0 0 0 0 KAASINATHAN P M,3 RD WARD MUTHURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1460112351 0954902449 L46193 RANGANATHA MUTHUR SCOUT CAMP ROAD 251209 113 12 LT1 211 0.3200 0 7224 35 1 0 3 1 -25 0 0 0 460 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111665730 0 0 0 1 0 0 0 0 0 0 RANGANATHA,MUTHUR SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112275 0983230672 DUL76706 K A NARAYANAPPA H10, S/O ANJINAPPA, 1126/16, MUTHURU,KEMPEGOWDA NAGARA 251209 226 12 LT1 211 1 0 1898 29 1 0 3 0.8600 0 5.5300 0 0 300 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.300 (ignore if paid) 0 0 A5760863 0 0 0 0 0 0 0 0 0 0 K A NARAYANAPPA,H10, S/O ANJINAPPA, 1126/16, MUTHURU,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460112502 1018432000 L41921 GANGAMMA W/O GANGAIAH RAILWAY STATION 251209 106 12 LT1 211 0.4800 0 12718 143 1 0 3 1 0 0 0 0 880 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111650937 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O GANGAIAH RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112500 1021720612 L62599 SUDHARANI M S W/O C RAVINDRA REDDY MUTTUR 251209 184 12 LT1 211 1 0 271 93 1 0 3 1 1366 6.4800 0 0 250 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 1E2579372814 0 0 0 1 0 0 0 0 0 0 SUDHARANI M S,W/O C RAVINDRA REDDY MUTTUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112495 1025285344 L52238 CHANDRAPPA S/O KRISHNAPPA RAILWAY STATION, DBPUR 251209 46 12 LT1 211 0.4800 0 7873 35 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 111110257907 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA S/O KRISHNAPPA,RAILWAY STATION, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112496 1025998620 DUL80255 RAVI KUMAR G K H7, KEMPEGOWDANAGARA 251209 223 12 LT1 211 1 0 810 44 1 0 3 0.8700 -28 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 100000 69952642 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR G K,H7, KEMPEGOWDANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460112305 1075599446 L57515 GOVINDARAJU H5,NEAR RAILWAY STATION, DBPURA S/O MUDDUMARAPPA 251209 53 12 LT1 211 0.4800 0 6816 82 1 0 3 0.8300 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 BC2239442 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,H5,NEAR RAILWAY STATION, DBPURA S/O MUDDUMARAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460112389 1153256517 L55389 GURURAJU N S/O LATE NANJAPPA DODDABALLPURA 251209 36 12 LT1 211 0.3200 0 10979 134 1 0 3 0.9800 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 BC1960693 0 0 0 1 0 0 0 0 0 0 GURURAJU N,S/O LATE NANJAPPA DODDABALLPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1460112484 1204023898 L61511 SRI MALLAPPA H2, RAILWAY STATION 251209 186 12 LT1 211 0.5000 0 4150 78 1 0 3 0.8800 0 4.6900 0 0 1320 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2557090 0 0 0 2 0 0 0 0 0 0 SRI MALLAPPA,H2, RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1460112353 1229549255 L57514 GOVINDARAJU NEAR RAILWAY STATION, DBPURA S/O MUDDUMARAPPA 251209 50 12 LT1 211 0.4800 0 5188 76 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 BC2239441 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU,NEAR RAILWAY STATION, DBPURA S/O MUDDUMARAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1460112352 1242395580 L57526 GOVINDARAJU H3,NEAR RAILWAY STATION, DBPURA S/O MUDDUMARAPPA 251209 4 12 LT1 211 0.4800 0 4007 53 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 51047537 0 0 0 3 0 0 0 0 0 0 GOVINDARAJU,H3,NEAR RAILWAY STATION, DBPURA S/O MUDDUMARAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1460112356 1252643362 L46701 SRI. K.K. JAGANATHA KEMPEGOWDA NAGARA 251209 67 12 LT1 211 0.4800 0 5598 15 1 0 3 1 347 4.1000 0 0 130 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 111111630001 0 0 0 1 0 0 0 0 0 0 SRI. K.K. JAGANATHA,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112358 1255213574 L52235 CHANDRAPPA S/O KRISHNAPPA RAILWAY STATION, DBPUR 251209 144 12 LT1 211 0.4800 0 12863 94 1 0 3 1 0 0 0 0 1790 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111111257798 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA S/O KRISHNAPPA,RAILWAY STATION, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460112465 1318432000 L36672 A.C.KRISHNA REDDY S/O LATE CHENNAIAH MUTHUR 251209 87 12 LT1 211 0.2400 0 3204 23 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111111670467 0 0 0 1 0 0 0 0 0 0 A.C.KRISHNA REDDY,S/O LATE CHENNAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112471 1320765573 L73959 RANI G H3, W/O GANESH K,MUTHURU MAIN ROAD 251209 175 12 LT1 211 1 0 3236 77 1 0 3 0 198 1 0 0 430 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3308905 0 0 0 1 0 0 0 0 0 0 RANI G,H3, W/O GANESH K,MUTHURU MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1460112264 1366229111 L49360 G.RAMESH S/O H.R.GOVINDAPPAKEMPEGOWDA NAGARADBPUR-561203 251209 85 12 LT1 211 0.4800 0 7281 65 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111115906701 0 0 0 1 0 0 0 0 0 0 G.RAMESH,S/O H.R.GOVINDAPPAKEMPEGOWDA NAGARADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112326 1581632000 L37527 RAMANJINAPPA S/O ANJINAPPA MUTHUR 251209 136 12 LT1 211 0.4000 0 11792 36 1 0 3 1 -10 0 0 0 330 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111665061 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O ANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112485 1602632000 L33776 MUNEGOWDA D S/O DYAVANNA H5, SCOUT CAMP ROAD 251209 128 12 LT1 211 0.2400 0 19025 62 1 0 3 1 -3 1.0300 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111111665082 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA D,S/O DYAVANNA H5, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-12-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460112489 1616550694 L45785 VENKATESHREDDY KEMPEGOWDANAGARA 251209 99 12 LT1 211 0.4800 0 8689 80 1 0 3 1 0 1.2500 0 0 950 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111803768 0 0 0 2 0 0 0 0 0 0 VENKATESHREDDY,KEMPEGOWDANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460112499 1117875598 L55390 GURURAJU N S/O LATE NANJAPPA KEMPEGOWDANAGARA, MUTHUR, DBPURA 251209 39 12 LT1 211 0.3200 0 3307 26 1 0 3 0.9900 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 BC1932407 0 0 0 2 0 0 0 0 0 0 GURURAJU N,S/O LATE NANJAPPA KEMPEGOWDANAGARA, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1460112370 1665022073 L69310 SRI RANGANATHA H4, S/O GUDDAPPA, MUTHURU SCOUT CAMP ROAD 251209 214 12 LT1 211 0.5000 0 1206 17 1 0 3 0.9800 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 52866580 0 0 0 1 0 0 0 0 0 0 SRI RANGANATHA,H4, S/O GUDDAPPA, MUTHURU SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460112438 1733078882 L58138 K.GOPINATH CHAR NEAR RAILWAY STATION, DBPURA S/O K.KRISHNAIAH 251209 29 12 LT1 211 2 0 3642 225 1 0 3 0.9800 -2434 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 BC2308071 0 0 0 3 0 0 0 0 0 0 K.GOPINATH CHAR,NEAR RAILWAY STATION, DBPURA S/O K.KRISHNAIAH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1460112419 1820734897 L52449 SRINIVASA S/O KRISHNAPPA MUTHUR, RAILWAY STATION, DODDABALLAPURA 251209 121 12 LT1 211 0.4800 0 7188 17 1 0 3 1 -16 0 0 0 420 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110247891 0 0 0 1 0 0 0 0 0 0 SRINIVASA S/O KRISHNAPPA,MUTHUR, RAILWAY STATION, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112424 1828154300 DUL76707 K A NARAYANAPPA H7, S/O ANJINAPPA, 1126/16, MUTHURU,KEMPEGOWDA NAGARA 251209 207 12 LT1 211 1 0 1776 13 1 0 3 0.8400 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 A5760861 0 0 0 0 0 0 0 0 0 0 K A NARAYANAPPA,H7, S/O ANJINAPPA, 1126/16, MUTHURU,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460112418 1840989142 L73960 RANI G W/O GANESH K,MUTHURU MAIN ROAD 251209 179 12 LT1 211 1 0 2557 38 1 0 3 0.9900 107 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 BC3308906 0 0 0 1 0 0 0 0 0 0 RANI G,W/O GANESH K,MUTHURU MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460112425 1842306848 L57633 SRI.J.SRIDHAR S/O JAGADEESHACHAR SR2.J.SRIDHAR S/O JAGADEESHACHAR SRI.J.SRIDHAR S/O JAGADEESHACHAR 251209 21 12 LT1 211 0.4800 0 1216 36 1 0 3 0.9000 0 0 0 0 410 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2252337 0 0 0 1 0 0 0 0 0 0 SRI.J.SRIDHAR S/O JAGADEESHACHAR,SR2.J.SRIDHAR S/O JAGADEESHACHAR SRI.J.SRIDHAR S/O JAGADEESHACHAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460112452 1846832782 L71910 BAGAPPA VIJAYA KUMAR S/O NAGAPPA # 6 MUTHURU 251209 167 12 LT1 211 1 0 5410 123 1 0 3 0.8800 928 4.4200 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 BC3180411 0 0 0 1 0 0 0 0 0 0 BAGAPPA VIJAYA KUMAR,S/O NAGAPPA # 6 MUTHURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1460112342 1895062041 L66823 SMT BHAGYAMMA M H2, W/O MRUTHUNJAYA K N SCOUT CAMP ROAD 251209 247 12 LT1 211 1 0 3668 63 1 0 3 0.9500 0 1.8400 0 0 500 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BC2986012 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAMMA M,H2, W/O MRUTHUNJAYA K N SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460112494 1914249000 L49186 PRAMILAMMA W/O VISHWANATH,KEMPEGOWDANAGARA,DBPUR-561203 251209 98 12 LT1 211 0.4800 0 2248 70 1 0 3 1 -65 0 0 0 490 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111115906684D 0 0 0 1 0 0 0 0 0 0 PRAMILAMMA,W/O VISHWANATH,KEMPEGOWDANAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112373 1947041442 L57525 GOVINDARAJU H6,NEAR RAILWAY STATION, DBPURA S/O MUDDUMARAPPA 251209 78 12 LT1 211 0.4800 0 4906 64 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 BC2239525 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,H6,NEAR RAILWAY STATION, DBPURA S/O MUDDUMARAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1460112426 2036830051 L55518 VENKATAPPA S/O YALLAPPA H2,6TH WARD, MUTHUR, DBPURA 251209 103 12 LT1 211 1 0 4646 19 1 0 3 0.9900 1309 17.9600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 BC2045031 0 0 0 0 0 0 0 0 0 0 VENKATAPPA S/O YALLAPPA,H2,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460112443 2050454246 L57524 GOVINDARAJU H5,NEAR RAILWAY STATION, DBPURA S/O MUDDUMARAPPA 251209 75 12 LT1 211 0.4800 0 2881 16 1 0 3 0.8300 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 BC2239524 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,H5,NEAR RAILWAY STATION, DBPURA S/O MUDDUMARAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460112406 2120853179 DUL76708 K A NARAYANAPPA H9, S/O ANJINAPPA, 1126/16, MUTHURU,KEMPEGOWDA NAGARA 251209 246 12 LT1 211 1 0 1728 14 1 0 3 0.8300 0 0 0 0 220 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.220 (ignore if paid) 0 0 A5760873 0 0 0 0 0 0 0 0 0 0 K A NARAYANAPPA,H9, S/O ANJINAPPA, 1126/16, MUTHURU,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460112404 2141496688 DUL74795 A C KRISHNAREDDY S/O LATE CHANNAIAH,KEMPEGOWDA NAGARA 251209 170 12 LT1 211 3 0 1282 38 1 0 3 0.7300 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 22399862 0 0 0 3 0 0 0 0 1 0 A C KRISHNAREDDY,S/O LATE CHANNAIAH,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3620 2 1460112422 2220690370 DUL80256 RAVI KUMAR G K KEMPEGOWDANAGARA 251209 252 12 LT1 211 2 0 917 46 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 8651683 0 0 0 1 0 0 0 0 1 0 RAVI KUMAR G K,KEMPEGOWDANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4460 2 1460112428 2238432000 L25240 JAGANATH S/O KASHIPATHI - 251209 34 12 LT1 211 0.2000 0 5868 10 1 0 3 1 0 0 0 0 220 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111670116 0 0 0 1 0 0 0 0 0 0 JAGANATH,S/O KASHIPATHI - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112508 2318432000 L36671 A.C.KRISHNA REDDY S/O LATE CHENNAIAH MUTHUR 251209 86 12 LT1 211 0.2400 0 4609 9 1 0 3 1 -48 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111111651417 0 0 0 1 0 0 0 0 0 0 A.C.KRISHNA REDDY,S/O LATE CHENNAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2024-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112505 2321577455 L62592 SUDHARANI M S W/O C RAVINDRA REDDY MUTTUR 251209 192 12 LT1 211 1 0 4998 58 1 0 3 0.9000 1220 10.2300 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 BC2381512 0 0 0 2 0 0 0 0 0 0 SUDHARANI M S,W/O C RAVINDRA REDDY MUTTUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-10-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460112383 2344085539 L63215 SRI RAJAVELU N RAILWAY STATION ROAD 251209 183 12 LT1 211 2 0 5792 66 1 0 3 0.9600 1391 10.9100 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 BC2669895 0 0 0 4 0 0 0 0 0 0 SRI RAJAVELU N,RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1460112284 2508432000 L41773 T.G.MUNIRAJU S/O GANGAPPA NEAR RAILWAY STATION 251209 25 12 LT1 211 1 0 13089 72 1 0 3 1 0 1 0 0 730 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111670438 0 0 0 1 0 0 0 0 0 0 T.G.MUNIRAJU,S/O GANGAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112294 2581632000 L37526 RAMANJINAPPA S/O ANJINAPPA MUTHUR 251209 70 12 LT1 211 0.4000 0 1249 63 1 0 3 1 1272 11.0700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111111669864D 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O ANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2024-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112416 2628353790 L58139 K.GOPINATH CHAR H8, NEAR RAILWAY STATION, DBPURA S/O K.KRISHNAIAH 251209 32 12 LT1 211 2 0 5217 265 1 0 3 0.9700 0 15.6300 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 BC2308072 0 0 0 4 0 0 0 0 0 0 K.GOPINATH CHAR,H8, NEAR RAILWAY STATION, DBPURA S/O K.KRISHNAIAH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1460112410 2642447948 L58140 K.GOPINATH CHAR H5, NEAR RAILWAY STATION, DBPURA S/O K.KRISHNAIAH 251209 13 12 LT1 211 2 0 5118 256 1 0 3 0.9600 0 13.1200 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 BC2308073 0 0 0 3 0 0 0 0 0 0 K.GOPINATH CHAR,H5, NEAR RAILWAY STATION, DBPURA S/O K.KRISHNAIAH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1460112308 2657514790 DUL82614 SIDDA GANGAMMA H2, W/O SUBBA RAYAPPA, SCOUT CAMP ROAD, KEMPEGOWDANAGARA 251209 50089 12 LT1 211 1 0 883 91 1 0 3 0.9200 -3858 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 A9461746 0 0 0 1 0 0 0 0 0 0 SIDDA GANGAMMA,H2, W/O SUBBA RAYAPPA, SCOUT CAMP ROAD, KEMPEGOWDANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460112314 2675500592 L53818 A.V.CHANDRASHEKAR S/O VEERABHADRAIAH RLY STN ROAD, MUTHUR, DBPUR 251209 14 12 LT1 211 0.3500 0.3500 3904 32 1 0 3 1 0 0 0 0 360 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110100109 0 0 0 1 0 0 0 0 0 0 A.V.CHANDRASHEKAR S/O VEERABHADRAIAH,RLY STN ROAD, MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112487 2704760428 L58141 K.GOPINATH CHAR H6,NEAR RAILWAY STATION, DBPURA S/O K.KRISHNAIAH 251209 16 12 LT1 211 2 0 6565 288 1 0 3 0.9600 0 17.4400 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 BC2308074 0 0 0 4 0 0 0 0 0 0 K.GOPINATH CHAR,H6,NEAR RAILWAY STATION, DBPURA S/O K.KRISHNAIAH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1460112285 2791632000 L33774 MUNEGOWDA D S/O DYAVANNA H3, SCOUT CAMP ROAD 251209 125 12 LT1 211 0.2400 0 14678 68 1 0 3 1 0 1.2000 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111111665044 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA D,S/O DYAVANNA H3, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-10-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460112289 2804385754 DUL83695 K J KAVITHA H4, W/O S K RAVIKUMAR, SCOUT CAMP ROAD 251209 65952 12 LT1 211 1 0 138 9 1 0 3 0.9700 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 A9948832 0 0 0 0 0 0 0 0 0 0 K J KAVITHA,H4, W/O S K RAVIKUMAR, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460112498 2834007400 DUL80257 RAVI KUMAR G K H2, KEMPEGOWDANAGARA 251209 248 12 LT1 211 1 0 769 27 1 0 3 0.8800 -35 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 69952643 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR G K,H2, KEMPEGOWDANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1460112497 2838432000 L30831 CHANDRAPA S/O KRISHNAPPA RAILWAY STATION 251209 40 12 LT1 211 0.2400 0 2029 47 1 0 3 1 -2 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 111113197866 0 0 0 3 0 0 0 0 0 0 CHANDRAPA,S/O KRISHNAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1460112374 2958084829 L73961 RANI G H2, W/O GANESH K,MUTHURU MAIN ROAD 251209 189 12 LT1 211 1 0 1449 33 1 0 3 0.9800 0 1.6400 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 BC3308907 0 0 0 2 0 0 0 0 0 0 RANI G,H2, W/O GANESH K,MUTHURU MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1460112470 3016153777 DUL76383 E CHANDRANNA AND NAGARATHNAMMA H4 6TH WARD MUTHURU 251209 177 12 LT1 211 1 0 3727 123 1 0 3 0.8300 0 0 0 0 670 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.670 (ignore if paid) 0 0 67505905 0 0 0 2 0 0 0 0 0 0 E CHANDRANNA AND NAGARATHNAMMA,H4 6TH WARD MUTHURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1460112461 3025405642 DUL76709 K A NARAYANAPPA S/O ANJINAPPA, 1126/16, MUTHURU,KEMPEGOWDA NAGARA 251209 237 12 LT1 211 1 0 8584 307 1 0 3 0.9300 0 18.7300 0 0 2440 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.2440 (ignore if paid) 0 0 A5760869 0 0 0 4 0 0 0 0 0 0 K A NARAYANAPPA,S/O ANJINAPPA, 1126/16, MUTHURU,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1460112380 3161959348 L66160 SMT K V MANJULA H3, W/O BASAVARAJU C SCOUT CAMP ROAD 251209 231 12 LT1 211 0.5000 0 5291 89 1 0 3 0.9500 0 0 0 0 880 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.880 (ignore if paid) 0 0 BC2917250 0 0 0 1 0 0 0 0 0 0 SMT K V MANJULA,H3, W/O BASAVARAJU C SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-09-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460112348 3240070463 L62389 SRI DASIRI REDDY B H3, KEMPEGOWDANAGARA RAILWAYSTATION 251209 187 12 LT1 211 1 0 3693 51 1 0 3 0.9700 0 0 0 0 590 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2614939 0 0 0 1 0 0 0 0 0 0 SRI DASIRI REDDY B,H3, KEMPEGOWDANAGARA RAILWAYSTATION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1460112346 3242872576 L46190 RANGANATHA MUTHUR, SCOUT CAMP ROAD, RLY STATION ROAD 251209 115 12 LT1 211 0.3200 0 11875 83 1 0 3 1 0 0 0 0 520 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111783565 0 0 0 1 0 0 0 0 0 0 RANGANATHA,MUTHUR, SCOUT CAMP ROAD, RLY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112349 3245736109 DUL80258 RAVI KUMAR G K H3, KEMPEGOWDANAGARA 251209 229 12 LT1 211 1 0 825 48 1 0 3 0.8700 151 1.1900 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 100000 69952644 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR G K,H3, KEMPEGOWDANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1460112266 3281632000 L39531 MUNEGOWDA D S/O DYAVANNA H2, SCOUT CAMP ROAD 251209 130 12 LT1 211 0.4800 0 15004 25 1 0 3 1 -57 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111111683259 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA D,S/O DYAVANNA H2, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-12-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1460112269 3281925334 DUL82615 SIDDA GANGAMMA H1, W/O SUBBA RAYAPPA, SCOUT CAMP ROAD, KEMPEGOWDANAGARA 251209 41444 12 LT1 211 1 0 427 43 1 0 3 0.8500 0 1.4700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 A9461595 0 0 0 2 0 0 0 0 0 0 SIDDA GANGAMMA,H1, W/O SUBBA RAYAPPA, SCOUT CAMP ROAD, KEMPEGOWDANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460112270 3300464765 L63044 SMT AMMAJAN P R KEMPEGOWDA NAGARA 251209 155 12 LT1 211 1 0 6194 23 1 0 3 0.8500 0 0 0 0 680 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.680 (ignore if paid) 0 99999 51818161 0 0 0 0 0 0 0 0 0 0 SMT AMMAJAN P R,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460112477 3318432000 L36670 A.C.KRISHNA REDDY S/O LATE CHENNAIAH MUTHUR 251209 84 12 LT1 211 0.2400 0 4088 25 1 0 3 1 1 0 0 0 370 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111683527 0 0 0 1 0 0 0 0 0 0 A.C.KRISHNA REDDY,S/O LATE CHENNAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2024-08-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112381 3358391342 L66824 SMT BHAGYAMMA M H3, W/O MRUTHUNJAYA K N SCOUT CAMP ROAD 251209 227 12 LT1 211 1 0 1879 15 1 0 3 0.9100 -64 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 10000 BC2986013 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA M,H3, W/O MRUTHUNJAYA K N SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460112386 3370179222 L53407 P.AMMAJAN W/O, RASUL --- KEMPEGOWDANAGARA,DBPURA 251209 145 12 LT1 211 0.4800 0 8115 87 1 0 3 1 392 1.8900 0 0 480 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.480 (ignore if paid) 0 99999 3370179174D 0 0 0 2 0 0 0 0 0 0 P.AMMAJAN,W/O, RASUL --- KEMPEGOWDANAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1460112513 3426623264 DUL76382 E CHANDRANNA AND NAGARATHNAMMA 6TH WARD MUTHURU 251209 172 12 LT1 211 4 0 4933 96 1 0 3 0.8200 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 E103802 0 0 0 3 0 0 0 0 1 0 E CHANDRANNA AND NAGARATHNAMMA,6TH WARD MUTHURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1460112514 3428439111 L50424 L. MANJUNATHA S/O LAKSHMAIAH, 3RD WARD,NEAR RAILWAY STATION, MUTHUR, DBPUR 251209 47 12 LT1 211 1 0 8977 50 1 0 3 1 42 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111115906834 0 0 0 1 0 0 0 0 0 0 L. MANJUNATHA,S/O LAKSHMAIAH, 3RD WARD,NEAR RAILWAY STATION, MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112519 3445245595 DUL76710 K A NARAYANAPPA H2, S/O ANJINAPPA, 1126/16, MUTHURU,KEMPEGOWDA NAGARA 251209 169 12 LT1 211 1 0 2181 23 1 0 3 0.8700 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 A5760877 0 0 0 0 0 0 0 0 0 0 K A NARAYANAPPA,H2, S/O ANJINAPPA, 1126/16, MUTHURU,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460112282 3491632000 L36388 LOKESH S/O MUNIRAJU RAILWAY STATION 251209 10 12 LT1 211 0.4800 0 8540 28 1 0 3 1 183 1.0500 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111111789689 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O MUNIRAJU RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112279 3584450580 DUL80259 RAVI KUMAR G K H6, KEMPEGOWDANAGARA 251209 249 12 LT1 211 1 0 657 54 1 0 3 0.9600 229 1.0700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 69952645 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR G K,H6, KEMPEGOWDANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1460112332 3717231668 DUL76711 K A NARAYANAPPA H11, S/O ANJINAPPA, 1126/16, MUTHURU,KEMPEGOWDA NAGARA 251209 204 12 LT1 211 1 0 2193 23 1 0 3 0.9100 0 0 0 0 410 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.410 (ignore if paid) 0 0 A5760862 0 0 0 0 0 0 0 0 0 0 K A NARAYANAPPA,H11, S/O ANJINAPPA, 1126/16, MUTHURU,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460112402 3739638565 L72711 K V POORNIMA MUTHUR 251209 251 12 LT1 211 2 0 3763 97 1 0 3 0.9200 0 0 0 0 270 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 0 2022-11-24 BC3352856 0 0 0 3 0 0 0 0 0 0 K V POORNIMA,MUTHUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1460112310 3786922396 L62593 SUDHARANI M S W/O C RAVINDRA REDDY MUTTUR 251209 173 12 LT1 211 1 0 2484 25 1 0 3 0.9700 342 2.7100 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 51809632 0 0 0 2 0 0 0 0 0 0 SUDHARANI M S,W/O C RAVINDRA REDDY MUTTUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460112313 3793401098 DUL76314 LATHA D M W/O NARAYANA SWAMI C,MUTHURU 251209 203 12 LT1 211 1 0 2154 45 1 0 3 1 -2887 0 0 0 260 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.260 (ignore if paid) 0 0 111120736712 0 0 0 1 0 0 0 0 0 0 LATHA D M,W/O NARAYANA SWAMI C,MUTHURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112306 3795944083 DUL82616 SIDDA GANGAMMA H5, W/O SUBBA RAYAPPA, SCOUT CAMP ROAD, KEMPEGOWDANAGARA 251209 55411 12 LT1 211 1 0 372 12 1 0 3 0.9700 419 3.1600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 A9461597 0 0 0 0 0 0 0 0 0 0 SIDDA GANGAMMA,H5, W/O SUBBA RAYAPPA, SCOUT CAMP ROAD, KEMPEGOWDANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460112316 3797195551 L51567 SUVARNAMMA W/O CHIKKE GOWDA KEMPEGOWDANAGARA, DODDABALLAPURA 251209 79 12 LT1 211 0.4800 0 668 7 1 0 3 1 -32 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 111110330442 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA W/O CHIKKE GOWDA,KEMPEGOWDANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112309 3797935982 L71909 BAGAPPA VIJAYA KUMAR S/O NAGAPPA # 6 MUTHURU 251209 202 12 LT1 211 1 0 1445 37 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 BC3180412 0 0 0 1 0 0 0 0 0 0 BAGAPPA VIJAYA KUMAR,S/O NAGAPPA # 6 MUTHURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1460112315 3813247175 L62390 SRI DASIRI REDDY B H4, KEMPEGOWDANAGARA RAILWAYSTATION 251209 236 12 LT1 211 1 0 2131 44 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 BC2614940 0 0 0 2 0 0 0 0 0 0 SRI DASIRI REDDY B,H4, KEMPEGOWDANAGARA RAILWAYSTATION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460112421 3852627134 L53424 H. SUBBALAKSHMAMMA W/O LATE J.K.BABU. MUTHUR, DBPURA 251209 33 12 LT1 211 1 0 715 2 1 0 3 1 2 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 111110247556 0 0 0 0 0 0 0 0 0 0 H. SUBBALAKSHMAMMA W/O LATE J.K.BABU.,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 9 19 2024-01-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1460112427 3856786219 L63214 SRI RAJAVELU N H3, RAILWAY STATION ROAD 251209 199 12 LT1 211 1 0 2169 41 1 0 3 0.9300 368 2.6100 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 BC2669896 0 0 0 1 0 0 0 0 0 0 SRI RAJAVELU N,H3, RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460112330 3878176915 L51343 SADASHIVAREDDY S/O SANJEEV REDDY KEMPEGOWDANAGARA,DBPUR 251209 95 12 LT1 211 0.3200 0 3111 26 1 0 3 1 246 1.7500 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 111110253717 0 0 0 2 0 0 0 0 0 0 SADASHIVAREDDY S/O SANJEEV REDDY,KEMPEGOWDANAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460112327 3904962152 DUL76384 E CHANDRANNA AND NAGARATHNAMMA H2 6TH WARD MUTHURU 251209 235 12 LT1 211 1 0 3462 62 1 0 3 0.7700 0 0 0 0 740 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.740 (ignore if paid) 0 0 67505915 0 0 0 1 0 0 0 0 0 0 E CHANDRANNA AND NAGARATHNAMMA,H2 6TH WARD MUTHURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1460112323 3918021396 L61512 SRI MALLAPPA H5, RAILWAY STATION 251209 161 12 LT1 211 0.5000 0 2016 25 1 0 3 0.9600 0 1.1200 0 0 230 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2557091 0 0 0 2 0 0 0 0 0 0 SRI MALLAPPA,H5, RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460112328 3992557347 DUL83696 K J KAVITHA W/O S K RAVIKUMAR, SCOUT CAMP ROAD 251209 54890 12 LT1 211 1 0 337 39 1 0 3 0.8000 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 A9948833 0 0 0 1 0 0 0 0 0 0 K J KAVITHA,W/O S K RAVIKUMAR, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1460112447 4074139496 L61508 SRI MALLAPPA RAILWAY STATION 251209 134 12 LT1 211 0.5000 0 8171 106 1 0 3 0.8500 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 BC2208568 0 0 0 3 0 0 0 0 0 0 SRI MALLAPPA,RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1460112445 4161963839 L46570 VENKATESHREDDY KEMPEGOWDANAGARA 251209 101 12 LT1 211 0.4800 0 8859 52 1 0 3 1 0 1 0 0 1540 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111111683463 0 0 0 2 0 0 0 0 0 0 VENKATESHREDDY,KEMPEGOWDANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460112441 4171242709 L63045 SMT AMMAJAN P R H2, KEMPEGOWDA NAGARA 251209 158 12 LT1 211 0.5000 0 430 0 1 0 28 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 111110026639 0 0 0 0 0 0 0 0 0 0 SMT AMMAJAN P R,H2, KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460112333 4192349183 L62391 SRI DASIRI REDDY B H7, KEMPEGOWDANAGARA RAILWAYSTATION 251209 242 12 LT1 211 1 0 1681 28 1 0 3 0.9900 469 3.3100 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 BC2614941 0 0 0 2 0 0 0 0 0 0 SRI DASIRI REDDY B,H7, KEMPEGOWDANAGARA RAILWAYSTATION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460112334 4202949878 L55392 SHIVAMMA W/O JAYARAM H2,NEAR RAILWAY STATION, MUTHUR,DBPURA 251209 102 12 LT1 211 0.3200 0 10400 80 1 0 3 1 0 0 0 0 1210 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110342218 0 0 0 1 0 0 0 0 0 0 SHIVAMMA W/O JAYARAM,H2,NEAR RAILWAY STATION, MUTHUR,DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112460 4247708355 L63216 SRI RAJAVELU N H8, RAILWAY STATION ROAD 251209 160 12 LT1 211 1 0 3843 9 1 0 3 0.9900 333 1.6100 0 0 290 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2669897 0 0 0 2 0 0 0 0 0 0 SRI RAJAVELU N,H8, RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460112458 4255375005 DUL79937 ANANTHA K V KEMPEGOWDANAGARA 251209 219 12 LT1 211 1 0 1256 61 1 0 3 0.8300 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 A8327550 0 0 0 2 0 0 0 0 0 0 ANANTHA K V,KEMPEGOWDANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460112459 4256463539 L69307 SRI RANGANATHA S/O GUDDAPPA, MUTHURU SCOUT CAMP ROAD 251209 211 12 LT1 211 1 0 2774 28 1 0 3 0.6200 0 1.0200 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 52866577 0 0 0 2 0 0 0 0 0 0 SRI RANGANATHA,S/O GUDDAPPA, MUTHURU SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1460112446 4281632000 L39530 MUNEGOWDA D S/O DYAVANNA H1, SCOUT CAMP ROAD 251209 131 12 LT1 211 0.4800 0 14247 37 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111111783051 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA D,S/O DYAVANNA H1, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-12-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460112277 3581632000 L37525 RAMANJINAPPA S/O ANJINAPPA MUTHUR 251209 68 12 LT1 211 0.4000 0 419 14 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111111789363D 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O ANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112340 4296959734 L72773 KAASINATHAN P M H4, 3 RD WARD MUTHURU 251209 171 12 LT1 211 1 0 382 4 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 111116462095 0 0 0 1 0 0 0 0 0 0 KAASINATHAN P M,H4, 3 RD WARD MUTHURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112343 4304104821 L51568 SUVARNAMMA W/O CHIKKE GOWDA KEMPEGOWDANAGARA, DODDABALLAPURA 251209 80 12 LT1 211 0.4000 0 4347 28 1 0 3 1 184 1.7100 0 0 330 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110085152 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA W/O CHIKKE GOWDA,KEMPEGOWDANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112341 4318432000 L36669 A.C.KRISHNA REDDY S/O LATE CHENNAIAH MUTHUR 251209 83 12 LT1 211 0.2400 0 3513 22 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111111789132 0 0 0 1 0 0 0 0 0 0 A.C.KRISHNA REDDY,S/O LATE CHENNAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112516 4356267414 L58142 K.GOPINATH CHAR H7, NEAR RAILWAY STATION, DBPURA S/O K.KRISHNAIAH 251209 19 12 LT1 211 2 0 6866 310 1 0 3 0.9900 0 18.1500 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 BC2308075 0 0 0 4 0 0 0 0 0 0 K.GOPINATH CHAR,H7, NEAR RAILWAY STATION, DBPURA S/O K.KRISHNAIAH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-12-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1460112350 4388500352 L55519 VENKATAPPA S/O YALLAPPA H4,6TH WARD, MUTHUR, DBPURA 251209 105 12 LT1 211 1 0 3613 15 1 0 3 0.8400 100 1.3900 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 BC2045032 0 0 0 0 0 0 0 0 0 0 VENKATAPPA S/O YALLAPPA,H4,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-08-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460112260 4404443603 L66159 SMT K V MANJULA H2, W/O BASAVARAJU C SCOUT CAMP ROAD 251209 255 12 LT1 211 0.5000 0 3692 32 1 0 3 0.9600 0 2.1400 0 0 500 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.500 (ignore if paid) 0 0 BC2917249 0 0 0 1 0 0 0 0 0 0 SMT K V MANJULA,H2, W/O BASAVARAJU C SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460112268 5312154916 L57516 GOVINDARAJU H2,NEAR RAILWAY STATION, DBPURA S/O MUDDUMARAPPA 251209 56 12 LT1 211 0.4800 0 5668 61 1 0 3 0.8100 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 51047531 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,H2,NEAR RAILWAY STATION, DBPURA S/O MUDDUMARAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460112256 5318432000 L36668 A.C.KRISHNA REDDY S/O LATE CHENNAIAH MUTHUR 251209 133 12 LT1 211 0.2400 0 3116 3 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111111686292 0 0 0 1 0 0 0 0 0 0 A.C.KRISHNA REDDY,S/O LATE CHENNAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112259 5318955150 DUL82617 SIDDA GANGAMMA H3, W/O SUBBA RAYAPPA, SCOUT CAMP ROAD, KEMPEGOWDANAGARA 251209 54004 12 LT1 211 1 0 897 55 1 0 3 0.9600 373 2.9100 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 A9461600 0 0 0 2 0 0 0 0 0 0 SIDDA GANGAMMA,H3, W/O SUBBA RAYAPPA, SCOUT CAMP ROAD, KEMPEGOWDANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460112263 5324486306 DUL76385 E CHANDRANNA AND NAGARATHNAMMA H6 6TH WARD MUTHURU 251209 243 12 LT1 211 1 0 5357 113 1 0 3 0.8700 0 0 0 0 1450 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.1450 (ignore if paid) 0 0 67505894 0 0 0 1 0 0 0 0 0 0 E CHANDRANNA AND NAGARATHNAMMA,H6 6TH WARD MUTHURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460112267 5329453249 L57523 GOVINDARAJU H4,NEAR RAILWAY STATION, DBPURA S/O MUDDUMARAPPA 251209 73 12 LT1 211 0.4800 0 7323 83 1 0 3 0.9700 0 0 0 0 270 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2239523 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,H4,NEAR RAILWAY STATION, DBPURA S/O MUDDUMARAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460112423 5378111715 DUL76714 K A NARAYANAPPA H5, S/O ANJINAPPA, 1126/16, MUTHURU,KEMPEGOWDA NAGARA 251209 253 12 LT1 211 1 0 2779 40 1 0 3 0.8700 0 2.3600 0 0 500 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.500 (ignore if paid) 0 0 A5760866 0 0 0 0 0 0 0 0 0 0 K A NARAYANAPPA,H5, S/O ANJINAPPA, 1126/16, MUTHURU,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460112276 5514067336 L72774 KAASINATHAN P M H2, 3 RD WARD MUTHURU 251209 200 12 LT1 211 1 0 2364 33 1 0 3 0.9700 -5 0 0 0 220 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3383353 0 0 0 0 0 0 0 0 0 0 KAASINATHAN P M,H2, 3 RD WARD MUTHURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460112407 5542229111 L49362 G.RAMESH S/O H.R.GOVINDAPPAKEMPEGOWDA NAGARADBPUR-561203 251209 81 12 LT1 211 0.4800 0 12524 64 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111115898998 0 0 0 1 0 0 0 0 0 0 G.RAMESH,S/O H.R.GOVINDAPPAKEMPEGOWDA NAGARADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112411 5552893162 L51340 SADASHIVAREDDY S/O SANJEEV REDDY KEMPEGOWDANAGARA,DBPUR 251209 92 12 LT1 211 0.3200 0 6522 56 1 0 3 1 0 0 0 0 500 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110172389 0 0 0 1 0 0 0 0 0 0 SADASHIVAREDDY S/O SANJEEV REDDY,KEMPEGOWDANAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-11-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112405 5560188761 L47910 P.SHIVAMMA 6TH WARD, MUTTHUR 251209 28 12 LT1 211 0.4800 0 9366 84 1 0 3 1 0 0 0 0 1120 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111111210014 0 0 0 1 0 0 0 0 0 0 P.SHIVAMMA,6TH WARD, MUTTHUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112408 5571632000 L43208 SMT BHAGYAMMA W/O K.N.MUTHUNJAYA KEMPEGOWDA NAGARA 251209 119 12 LT1 211 0.4800 0 9701 45 1 0 3 1 905 8.5800 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 2019-02-08 111111210100 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAMMA,W/O K.N.MUTHUNJAYA KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112336 5627078396 L63217 SRI RAJAVELU N H6, RAILWAY STATION ROAD 251209 181 12 LT1 211 1 0 3327 54 1 0 3 0.9900 749 5.5200 0 0 230 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2669898 0 0 0 2 0 0 0 0 0 0 SRI RAJAVELU N,H6, RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1460112467 5659754492 L63218 SRI RAJAVELU N H4, RAILWAY STATION ROAD 251209 164 12 LT1 211 1 0 3821 21 1 0 3 0.9300 -10 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 BC2669899 0 0 0 1 0 0 0 0 0 0 SRI RAJAVELU N,H4, RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1460112299 5708432000 L42376 SRI A.C.KRISHNA REDDY S/O A CHINNAIAH MUTHUR 251209 148 12 LT1 211 0.4800 0 4731 38 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111111765976 0 0 0 1 0 0 0 0 0 0 SRI A.C.KRISHNA REDDY,S/O A CHINNAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112298 5740380806 L62384 SRI DASIRI REDDY B KEMPEGOWDANAGARA RAILWAYSTATION 251209 238 12 LT1 211 1 0 4533 86 1 0 3 0.9600 0 1 0 0 390 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2439506 0 0 0 2 0 0 0 0 0 0 SRI DASIRI REDDY B,KEMPEGOWDANAGARA RAILWAYSTATION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460112372 5804883408 DUL80261 RAVI KUMAR G K H5, KEMPEGOWDANAGARA 251209 201 12 LT1 211 1 0 409 22 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 100000 69952647 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR G K,H5, KEMPEGOWDANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1460112375 5809196293 L57522 GOVINDARAJU H7,NEAR RAILWAY STATION, DBPURA S/O MUDDUMARAPPA 251209 71 12 LT1 211 0.4800 0 4289 15 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 51139119 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,H7,NEAR RAILWAY STATION, DBPURA S/O MUDDUMARAPPA 0 0 0 0 0 0 0 0 2026-02-12 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 0.0100 2 1460112403 5863630026 L58143 K.GOPINATH CHAR H3, NEAR RAILWAY STATION, DBPURA S/O K.KRISHNAIAH 251209 22 12 LT1 211 2 0 6028 290 1 0 3 0.9800 0 17.2100 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 BC2308076 0 0 0 4 0 0 0 0 0 0 K.GOPINATH CHAR,H3, NEAR RAILWAY STATION, DBPURA S/O K.KRISHNAIAH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1460112451 5893567878 L61509 SRI MALLAPPA H4, RAILWAY STATION 251209 191 12 LT1 211 0.5000 0 3132 9 1 0 3 0.9900 -644 0 0 0 550 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2557088 0 0 0 1 0 0 0 0 0 0 SRI MALLAPPA,H4, RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1460112365 5989625022 L63219 SRI RAJAVELU N H5, RAILWAY STATION ROAD 251209 165 12 LT1 211 1 0 4378 50 1 0 3 0.7200 172 1.6800 0 0 420 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2669900 0 0 0 1 0 0 0 0 0 0 SRI RAJAVELU N,H5, RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1460112288 6046277003 DUL76715 K A NARAYANAPPA H6, S/O ANJINAPPA, 1126/16, MUTHURU,KEMPEGOWDA NAGARA 251209 216 12 LT1 211 1 0 2156 39 1 0 3 0.9000 0 1 0 0 210 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.210 (ignore if paid) 0 0 A5760874 0 0 0 0 0 0 0 0 0 0 K A NARAYANAPPA,H6, S/O ANJINAPPA, 1126/16, MUTHURU,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460112287 6047485018 L53423 H.SUBBALAKSHMAMMA MUTHUR, DODDABALLAPURA 251209 30 12 LT1 211 1 0 6535 88 1 0 3 1 0 0 0 0 780 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110159613 0 0 0 1 0 0 0 0 0 0 H.SUBBALAKSHMAMMA,MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1460112420 6077169686 L53422 H.SUBBALAKSHMAMMA MUTHUR, DODDABALLAPURA 251209 27 12 LT1 211 1 0 5925 52 1 0 3 0.9700 440 3.5300 0 0 370 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2316151 0 0 0 2 0 0 0 0 0 0 H.SUBBALAKSHMAMMA,MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1460112454 6105493000 L45016 NARAYANA SWAMY S/O LATE NANJAPPA, 6TH WARD, MUTHUR, DODDABALLAPURA-561203 251209 62 12 LT1 211 0.4800 0 6936 7 1 0 3 1 161 1 0 0 640 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111786383 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O LATE NANJAPPA, 6TH WARD, MUTHUR, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112337 6141299159 L62373 SRI KODANDACHARY S S/O SRINIVASACHARY 5 TH CROSS 251209 196 12 LT1 211 1 0 5163 60 1 0 3 0.9600 96 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 BC2507642 0 0 0 1 0 0 0 0 0 0 SRI KODANDACHARY S,S/O SRINIVASACHARY 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1460112504 6153283613 L53819 A.V.CHANDRASHEKAR S/O VEERABHADRAIAH RLY STN ROAD, MUTHUR, DBPUR 251209 18 12 LT1 211 0.3500 0 8041 91 1 0 3 1 0 0 0 0 220 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110251105 0 0 0 2 0 0 0 0 0 0 A.V.CHANDRASHEKAR S/O VEERABHADRAIAH,RLY STN ROAD, MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1460112491 6170299135 L59364 G.J.SHAMASUNDHAR S/O JAGADEESHWARA CHAR G.J.SHAMASUNDHAR S/O JAGADEESHWARA CHAR MUTHUR ,DBPURA 251209 20 12 LT1 211 1 0 10370 133 1 0 3 1 0 0 0 0 750 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111214250 0 0 0 1 0 0 0 0 0 0 G.J.SHAMASUNDHAR S/O JAGADEESHWARA CHAR,G.J.SHAMASUNDHAR S/O JAGADEESHWARA CHAR MUTHUR ,DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112444 6298519000 L48216 K.K.JAGANATH S/O KASHIPATHI,KEMPEGOWDANAGARA,DBPUR-561203 251209 74 12 LT1 211 1 0 3625 14 1 0 3 1 1 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111111389230 0 0 0 1 0 0 0 0 0 0 K.K.JAGANATH,S/O KASHIPATHI,KEMPEGOWDANAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112318 6323878790 L53425 H. SUBBALAKSHMAMMA W/O LATE J.K.BABU. MUTHUR, DBPURA 251209 37 12 LT1 211 1 0 7672 98 1 0 3 1 0 1 0 0 1330 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110163516 0 0 0 2 0 0 0 0 0 0 H. SUBBALAKSHMAMMA W/O LATE J.K.BABU.,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1460112317 6353423238 L45870 P.S.NAGARAJ NEAR RAILWAY STATION, MUTTHURU 251209 7 12 LT1 211 0.4800 0 9213 75 1 0 3 1 0 0 0 0 340 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111629809 0 0 0 1 0 0 0 0 0 0 P.S.NAGARAJ,NEAR RAILWAY STATION, MUTTHURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-09-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112312 6436836890 DUL76386 E CHANDRANNA AND NAGARATHNAMMA H5 6TH WARD MUTHURU 251209 195 12 LT1 211 1 0 891 19 1 0 3 0.6900 -24 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 999 67505912 0 0 0 0 0 0 0 0 0 0 E CHANDRANNA AND NAGARATHNAMMA,H5 6TH WARD MUTHURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460112493 6463416323 L57521 GOVINDARAJU NEAR RAILWAY STATION, DBPURA S/O MUDDUMARAPPA 251209 69 12 LT1 211 0.4800 0 5421 30 1 0 3 0.9600 0 0 0 0 500 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2239521 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,NEAR RAILWAY STATION, DBPURA S/O MUDDUMARAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460112265 6542229111 L49361 G.RAMESH S/O H.R.GOVINDAPPAKEMPEGOWDA NAGARADBPUR-561203 251209 156 12 LT1 211 0.4800 0 4240 25 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111115906702 0 0 0 1 0 0 0 0 0 0 G.RAMESH,S/O H.R.GOVINDAPPAKEMPEGOWDA NAGARADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112509 6552202370 L47911 P.SHIVAMMA 6TH WARD, MUTTHUR 251209 31 12 LT1 211 0.4800 0 6215 96 1 0 3 1 342 1.6100 0 0 660 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111393680 0 0 0 1 0 0 0 0 0 0 P.SHIVAMMA,6TH WARD, MUTTHUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112510 6571632000 L43207 SMT BHAGYAMMA W/O K.N.MUTHUNJAYA KEMPEGOWDA NAGARA 251209 117 12 LT1 211 0.4800 0 902 30 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111111208108D 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAMMA,W/O K.N.MUTHUNJAYA KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112382 6591632000 L33420 GOVINDA RAJU S/O DAMAIAH MUTHUR 251209 12 12 LT1 211 0.2400 0 8959 48 1 0 3 1 3 0 0 0 1270 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111390090 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJU,S/O DAMAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460112387 6606869799 L55391 GURURAJU N S/O LATE NANJAPPA KEMPEGOWDANAGARA, MUTHUR, DBPURA 251209 42 12 LT1 211 0.3200 0 876 8 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 BC1932408 0 0 0 1 0 0 0 0 0 0 GURURAJU N,S/O LATE NANJAPPA KEMPEGOWDANAGARA, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1460112297 6618432000 L37768 CHANDRAPPA S/O KRISHNAPPA NEAR RAILWAY STATION 251209 57 12 LT1 211 0.2400 0 7025 106 1 0 3 1 1395 10.3400 0 0 250 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111210868 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O KRISHNAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460112392 6708432000 L42375 SRI A.C.KRISHNA REDDY S/O A CHINNAIAH MUTHUR 251209 149 12 LT1 211 0.4800 0 780 30 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111111208258D 0 0 0 1 0 0 0 0 0 0 SRI A.C.KRISHNA REDDY,S/O A CHINNAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112462 6754591298 L67130 SRI D P VISHNUVARADHAN H4, S/O D P ADHINARAYANAPPA KEMPEGOWDA NAGARA 251209 180 12 LT1 211 1 0 5873 91 1 0 3 0.8200 0 0 0 0 590 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC2997192 0 0 0 2 0 0 0 0 0 0 SRI D P VISHNUVARADHAN,H4, S/O D P ADHINARAYANAPPA KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460112464 6764956955 DUL82618 SIDDA GANGAMMA H4, W/O SUBBA RAYAPPA, SCOUT CAMP ROAD, KEMPEGOWDANAGARA 251209 65747 12 LT1 211 1 0 295 22 1 0 3 0.8900 381 1.8300 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 A9461748 0 0 0 1 0 0 0 0 0 0 SIDDA GANGAMMA,H4, W/O SUBBA RAYAPPA, SCOUT CAMP ROAD, KEMPEGOWDANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460112345 6781632000 L38075 RAJAMMA S/O S.KRISHNAPPA SCOUTCAMP ROAD 251209 6 12 LT1 211 0.2000 0 18743 117 1 0 3 1 0 1.5000 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111111629865 0 0 0 2 0 0 0 0 0 0 RAJAMMA,S/O S.KRISHNAPPA SCOUTCAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460112255 6834974738 L73962 RANI G H4, W/O GANESH K,MUTHURU MAIN ROAD 251209 174 12 LT1 211 1 0 792 11 1 0 3 0.9800 1 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 BC3308908 0 0 0 1 0 0 0 0 0 0 RANI G,H4, W/O GANESH K,MUTHURU MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460112261 6837080490 L57517 GOVINDARAJU H4,NEAR RAILWAY STATION, DBPURA S/O MUDDUMARAPPA 251209 143 12 LT1 211 0.4800 0 4870 3 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 999999 BC2239444 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,H4,NEAR RAILWAY STATION, DBPURA S/O MUDDUMARAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460112472 6866591164 L46699 SRI. K.K. JAGANATHA KEMPEGOWDA NAGARA 251209 72 12 LT1 211 0.4800 0 4273 76 1 0 3 1 501 3.6700 0 0 880 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111389974 0 0 0 1 0 0 0 0 0 0 SRI. K.K. JAGANATHA,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112357 6891632000 L33775 MUNEGOWDA D S/O DYAVANNA H4, SCOUT CAMP ROAD 251209 127 12 LT1 211 0.2400 0 13268 40 1 0 3 1 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111111210759 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA D,S/O DYAVANNA H4, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-12-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460112274 6923129388 L55523 VENKATAPPA S/O YALLAPPA H7,6TH WARD, MUTHUR, DBPURA 251209 114 12 LT1 211 1 0 5575 48 1 0 3 0.8500 587 4.3300 0 0 640 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2045036 0 0 0 1 0 0 0 0 0 0 VENKATAPPA S/O YALLAPPA,H7,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460112463 6974380812 L46194 RANGANATH MUTHUR, SCOUT CAMP ROAD 251209 111 12 LT1 211 0.3200 0 4695 16 1 0 3 1 0 0 0 0 360 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111208140 0 0 0 1 0 0 0 0 0 0 RANGANATH,MUTHUR, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112360 6997375266 L62596 SUDHARANI M S W/O C RAVINDRA REDDY MUTTUR 251209 176 12 LT1 211 1 0 4119 18 1 0 3 0.9500 1947 17.1600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 51809635 0 0 0 2 0 0 0 0 0 0 SUDHARANI M S,W/O C RAVINDRA REDDY MUTTUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460112369 7105493000 L45015 NARAYANA SWAMY S/O LATE NANJAPPA, 6TH WARD, MUTHUR, DODDABALLAPURA-561203 251209 59 12 LT1 211 0.4800 0 10629 80 1 0 3 1 0 0 0 0 1070 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111784873 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O LATE NANJAPPA, 6TH WARD, MUTHUR, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112290 7115339359 L69432 SRI ASHWATHAPPA K G S/O LATE GANGAPPA MUTHURU 251209 220 12 LT1 211 1 0 2904 36 1 0 3 0.8400 59 0 0 0 250 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.250 (ignore if paid) 0 0 52901521 0 0 0 1 0 0 0 0 0 0 SRI ASHWATHAPPA K G,S/O LATE GANGAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1460112490 7268703440 DUL83697 K J KAVITHA H2, W/O S K RAVIKUMAR, SCOUT CAMP ROAD 251209 23550 12 LT1 211 1 0 420 43 1 0 3 0.9700 1458 10.6800 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 A9948834 0 0 0 2 0 0 0 0 0 0 K J KAVITHA,H2, W/O S K RAVIKUMAR, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460112377 7302846559 L52236 CHANDRAPPA S/O KRISHNAPPA RAILWAY STATION, DBPUR 251209 54 12 LT1 211 0.4800 0 6106 74 1 0 3 1 591 2.8400 0 0 440 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110333931 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA S/O KRISHNAPPA,RAILWAY STATION, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460112385 7382033873 DUL80262 RAVI KUMAR G K H4, KEMPEGOWDANAGARA 251209 209 12 LT1 211 1 0 982 79 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 69952648 0 0 0 3 0 0 0 0 0 0 RAVI KUMAR G K,H4, KEMPEGOWDANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1460112520 7462776724 L67919 SRI D P VISHNUVARDHAN S/O D P ADINARAYANAPPA KEMPEGOWDA NAGARA 251209 190 12 LT1 211 1 0 1407 12 1 0 3 1 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111114848064 0 0 0 1 0 0 0 0 0 0 SRI D P VISHNUVARDHAN,S/O D P ADINARAYANAPPA KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112397 7493733318 L66825 SMT BHAGYAMMA M H4, W/O MRUTHUNJAYA K N SCOUT CAMP ROAD 251209 225 12 LT1 211 1 0 1957 15 1 0 3 0.9900 219 1.9300 0 0 230 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC2986014 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAMMA M,H4, W/O MRUTHUNJAYA K N SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1460112300 7523909000 L48065 K.K. JAGANATHA S/O KASIPATHI,KEMPEGOWDANAGARA, DBPUR-561203 251209 139 12 LT1 211 1 0 1460 34 1 0 3 1 -40 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999 111111208198 0 0 0 1 0 0 0 0 0 0 K.K. JAGANATHA,S/O KASIPATHI,KEMPEGOWDANAGARA, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112466 7586525236 L55394 SHIVAMMA W/O JAYARAM NEAR RAILWAY STATION, MUTHUR,DBPURA 251209 150 12 LT1 211 0.3200 0 1780 14 1 0 3 0.9700 0 2.6000 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 BC1932406 0 0 0 1 0 0 0 0 0 0 SHIVAMMA W/O JAYARAM,NEAR RAILWAY STATION, MUTHUR,DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1460112257 7640772077 L52237 CHANDRAPPA S/O KRISHNAPPA RAILWAY STATION, DBPUR 251209 43 12 LT1 211 0.4800 0 15277 178 1 0 3 1 0 1 0 0 1060 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110172667 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA S/O KRISHNAPPA,RAILWAY STATION, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112469 7781632000 L38074 RAJAMMA S/O S.KRISHNAPPA SCOUTCAMP ROAD 251209 142 12 LT1 211 0.2000 0 391 134 1 0 3 0.6100 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 1000000 U5474902 0 0 0 2 0 0 0 0 0 0 RAJAMMA,S/O S.KRISHNAPPA SCOUTCAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1460112376 7816895873 L59847 NARASIMHALU S/O KRISHNAPPA NARASIMHALU S/O KRISHNAPPA KEMPEGOWDA NAGARA ,MUTHUR,DBPUR 251209 35 12 LT1 211 1 0 3420 38 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 39577226 0 0 0 1 0 0 0 0 1 0 NARASIMHALU S/O KRISHNAPPA,NARASIMHALU S/O KRISHNAPPA KEMPEGOWDA NAGARA ,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460112476 7878694366 L57518 GOVINDARAJU H3,NEAR RAILWAY STATION, DBPURA S/O MUDDUMARAPPA 251209 60 12 LT1 211 0.4800 0 5082 68 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 BC2239445 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU,H3,NEAR RAILWAY STATION, DBPURA S/O MUDDUMARAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1460112474 7881632000 L38387 MUNEGOWDA D S/O DYAVANNA H7, SCOUT CAMP ROAD 251209 147 12 LT1 211 1 0 4232 45 1 0 3 1 0 1.8200 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111111210992 0 0 0 2 0 0 0 0 0 0 MUNEGOWDA D,S/O DYAVANNA H7, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-12-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460112384 8024954125 DUL78079 MAHENDRA H3, S/O MARAKA RAMI REDDY, KEMPEGOWDDA NAGARA RAILAWAY STATION 251209 222 12 LT1 211 1 0 1424 36 1 0 3 0.8200 109 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 A7158349 0 0 0 2 0 0 0 0 0 0 MAHENDRA,H3, S/O MARAKA RAMI REDDY, KEMPEGOWDDA NAGARA RAILAWAY STATION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460112399 8105493000 L45014 NARAYANA SWAMY S/O LATE NANJAPPA, 6TH WARD, MUTHUR, DODDABALLAPURA-561203 251209 58 12 LT1 211 0.4800 0 3338 7 1 0 3 1 -3 0 0 0 260 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111790645 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O LATE NANJAPPA, 6TH WARD, MUTHUR, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112394 8111230113 L58144 K.GOPINATH CHAR H2, 4TH WARD, GANGADHARAPURA, DBPURA S/O K.KRISHNAIAH 251209 24 12 LT1 211 2 0 4169 127 1 0 3 0.9900 0 3.5700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 BC2308077 0 0 0 2 0 0 0 0 0 0 K.GOPINATH CHAR,H2, 4TH WARD, GANGADHARAPURA, DBPURA S/O K.KRISHNAIAH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-12-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460112395 8115953596 L65900 SMT RANI G W/O GANESH K SCOUT CAMP ROAD 251209 206 12 LT1 211 0.4800 0 8130 152 1 0 3 0.7700 0 1 0 0 460 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC2802410 0 0 0 1 0 0 0 0 0 0 SMT RANI G,W/O GANESH K SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460112303 8140667577 L52451 SRINIVASA S/O KRISHNAPPA MUTHUR, RAILWAY STATION, DODDABALLAPURA 251209 124 12 LT1 211 0.4800 0 561 3 1 0 3 1 169 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 111110267414 0 0 0 1 0 0 0 0 0 0 SRINIVASA S/O KRISHNAPPA,MUTHUR, RAILWAY STATION, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112361 8218432000 L36675 A.C.KRISHNA REDDY S/O LATE CHENNAIAH MUTHUR 251209 93 12 LT1 211 0.2400 0 5614 29 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111111210349 0 0 0 1 0 0 0 0 0 0 A.C.KRISHNA REDDY,S/O LATE CHENNAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112362 8225968704 L63220 SRI RAJAVELU N H7, RAILWAY STATION ROAD 251209 185 12 LT1 211 1 0 3733 81 1 0 3 0.9500 0 0 0 0 590 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2669901 0 0 0 1 0 0 0 0 0 0 SRI RAJAVELU N,H7, RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2024-03-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1460112296 8339763155 L55524 VENKATAPPA S/O YALLAPPA H5,6TH WARD, MUTHUR, DBPURA 251209 116 12 LT1 211 1 0 6597 44 1 0 3 0.9300 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 BC2045037 0 0 0 1 0 0 0 0 0 0 VENKATAPPA S/O YALLAPPA,H5,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460112271 8438432000 L30359 RANGACHARI S/O CHANNARAYACHAR RAILWAY STATION 251209 126 12 LT1 211 0.2400 0 3718 26 1 0 3 1 -1 0 0 0 240 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111389315 0 0 0 1 0 0 0 0 0 0 RANGACHARI,S/O CHANNARAYACHAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112258 8468350801 L52450 SRINIVASA S/O KRISHNAPPA MUTHUR, RAILWAY STATION, DODDABALLAPURA 251209 123 12 LT1 211 0.4800 0 7334 99 1 0 3 1 0 1 0 0 960 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110086021 0 0 0 1 0 0 0 0 0 0 SRINIVASA S/O KRISHNAPPA,MUTHUR, RAILWAY STATION, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112390 8537883613 DUL79938 ANANTHA K V S/O K K VISHWANATH ,H2, KEMPEGOWDANAGARA 251209 250 12 LT1 211 1 0 1433 61 1 0 3 0.8100 -4702 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 A8327549 0 0 0 0 0 0 0 0 0 0 ANANTHA K V,S/O K K VISHWANATH ,H2, KEMPEGOWDANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460112512 8569654276 L58145 K.GOPINATH CHAR H4, NEAR RAILWAY STATION, DBPURA S/O K.KRISHNAIAH 251209 26 12 LT1 211 2 0 2895 115 1 0 3 0.9900 0 12.9100 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 C232135 0 0 0 4 0 0 0 0 0 0 K.GOPINATH CHAR,H4, NEAR RAILWAY STATION, DBPURA S/O K.KRISHNAIAH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-12-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1460112515 8578730637 L66158 SMT K V MANJULA W/O BASAVARAJU C SCOUT CAMP ROAD 251209 254 12 LT1 211 0.5000 0 4978 127 1 0 3 0.9700 0 0 0 0 590 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.590 (ignore if paid) 0 999999 BC2650003 0 0 0 3 0 0 0 0 0 0 SMT K V MANJULA,W/O BASAVARAJU C SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1460112511 8589951748 VENKATAPPA VENKATAPPA S/O YALLAPPA MUTHURU 251209 205 12 LT1 211 5 0 25574 539 1 0 3 0.8500 0 59.2500 0 0 7160 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.7160 (ignore if paid) 0 9999999 C545977 0 0 0 14 0 0 0 0 0 0 VENKATAPPA,VENKATAPPA S/O YALLAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.0500 2 1460112398 8602632000 L32974 INDHUMATHI W/O UDAYA KUMAR MUTHUR 251209 52 12 LT1 211 0.2400 0 5639 42 1 0 3 1 0 0 0 0 370 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111389609 0 0 0 1 0 0 0 0 0 0 INDHUMATHI,W/O UDAYA KUMAR MUTHUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112393 8604503864 L66826 SMT BHAGYAMMA M H5, W/O MRUTHUNJAYA K N SCOUT CAMP ROAD 251209 245 12 LT1 211 1 0 2293 41 1 0 3 0.9400 1370 12.3300 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 10000 BC2428906 0 0 0 2 0 0 0 0 0 0 SMT BHAGYAMMA M,H5, W/O MRUTHUNJAYA K N SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1460112400 8607531676 L71632 M GANGAPPA S/O MALLAPPA,MUTHURU 251209 210 12 LT1 211 1 0 2454 36 1 0 3 0.9700 0 0 0 0 320 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3289708 0 0 0 1 0 0 0 0 0 0 M GANGAPPA,S/O MALLAPPA,MUTHURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1460112295 8781632000 L38073 RAJAMMA S/O S.KRISHNAPPA SCOUTCAMP ROAD 251209 8 12 LT1 211 0.2000 0 3448 24 1 0 3 1 0 3.1800 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111111392780 0 0 0 1 0 0 0 0 0 0 RAJAMMA,S/O S.KRISHNAPPA SCOUTCAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460112492 8809927667 L51342 SADASHIVAREDDY S/O SANJEEV REDDY KEMPEGOWDANAGARA,DBPUR 251209 94 12 LT1 211 0.3200 0 6371 28 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 111110331664 0 0 0 1 0 0 0 0 0 0 SADASHIVAREDDY S/O SANJEEV REDDY,KEMPEGOWDANAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460112366 8820279690 L69433 SRI ASHWATHAPPA K G H2, S/O LATE GANGAPPA MUTHURU 251209 154 12 LT1 211 1 0 1571 10 1 0 3 0.8800 12 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 2021-06-09 52901522 0 0 0 0 0 0 0 0 0 0 SRI ASHWATHAPPA K G,H2, S/O LATE GANGAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460112278 8859930703 DUL76387 E CHANDRANNA AND NAGARATHNAMMA H3 6TH WARD MUTHURU 251209 157 12 LT1 211 1 0 1142 22 1 0 3 0.7800 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 67505918 0 0 0 1 0 0 0 0 0 0 E CHANDRANNA AND NAGARATHNAMMA,H3 6TH WARD MUTHURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1460112481 8874230952 L51344 SADASHIVAREDDY S/O SANJEEV REDDY KEMPEGOWDANAGARA,DBPUR 251209 97 12 LT1 211 0.3200 0 1848 27 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 999999 111110166305 0 0 0 2 0 0 0 0 0 0 SADASHIVAREDDY S/O SANJEEV REDDY,KEMPEGOWDANAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460112483 8876860562 L62385 SRI DASIRI REDDY B H5, KEMPEGOWDANAGARA RAILWAYSTATION 251209 168 12 LT1 211 1 0 6441 69 1 0 3 0.7300 0 3.6200 0 0 860 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2614935 0 0 0 0 0 0 0 0 0 0 SRI DASIRI REDDY B,H5, KEMPEGOWDANAGARA RAILWAYSTATION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460112486 8889671851 DUL78080 MAHENDRA H2, S/O MARAKA RAMI REDDY, KEMPEGOWDDA NAGARA RAILAWAY STATION 251209 218 12 LT1 211 1 0 137 4 1 0 3 0.9300 173 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 A7158351 0 0 0 1 0 0 0 0 0 0 MAHENDRA,H2, S/O MARAKA RAMI REDDY, KEMPEGOWDDA NAGARA RAILAWAY STATION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1460112478 8890128746 L45782 SADASHIVAREDDY KEMPEGOWDA NAGARA 251209 90 12 LT1 211 0.4800 0 9698 28 1 0 3 1 56 0 0 0 250 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111210138 0 0 0 1 0 0 0 0 0 0 SADASHIVAREDDY,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112503 9105493000 L45013 NARAYANA SWAMY S/O LATE NANJAPPA, 6TH WARD, MUTHUR, DODDABALLAPURA-561203 251209 55 12 LT1 211 0.4800 0 6198 22 1 0 3 1 25 0 0 0 260 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111786977 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O LATE NANJAPPA, 6TH WARD, MUTHUR, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112379 9117999408 DUL83698 K J KAVITHA H3, W/O S K RAVIKUMAR, SCOUT CAMP ROAD 251209 56235 12 LT1 211 1 0 316 16 1 0 3 0.9300 818 6.1500 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 A8734976 0 0 0 2 0 0 0 0 0 0 K J KAVITHA,H3, W/O S K RAVIKUMAR, SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460112391 9218432000 L36674 A.C.KRISHNA REDDY S/O LATE CHENNAIAH MUTHUR 251209 91 12 LT1 211 0.2400 0 1933 3 1 0 3 1 -16 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111111207247 0 0 0 1 0 0 0 0 0 0 A.C.KRISHNA REDDY,S/O LATE CHENNAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112302 9265271533 L55525 VENKATAPPA S/O YALLAPPA H6,6TH WARD, MUTHUR, DBPURA 251209 118 12 LT1 211 1 0 6368 49 1 0 3 0.9600 766 7.0700 0 0 840 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2045038 0 0 0 1 0 0 0 0 0 0 VENKATAPPA S/O YALLAPPA,H6,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460112301 9271396480 L62386 SRI DASIRI REDDY B H8, KEMPEGOWDANAGARA RAILWAYSTATION 251209 137 12 LT1 211 1 0 3823 114 1 0 3 0.9700 0 0 0 0 410 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2614936 0 0 0 2 0 0 0 0 0 0 SRI DASIRI REDDY B,H8, KEMPEGOWDANAGARA RAILWAYSTATION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1460112363 9338432000 L30360 RANGACHARI S/O CHANDRARAYACHAR RAILWAY STATION 251209 213 12 LT1 211 0.2400 0 12405 87 1 0 3 1 0 0 0 0 1370 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111111392972 0 0 0 1 0 0 0 0 0 0 RANGACHARI,S/O CHANDRARAYACHAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112378 9344703360 L57519 GOVINDARAJU H7,NEAR RAILWAY STATION, DBPURA S/O MUDDUMARAPPA 251209 63 12 LT1 211 0.4800 0 7858 65 1 0 3 0.1200 0 0 0 0 420 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2239446 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,H7,NEAR RAILWAY STATION, DBPURA S/O MUDDUMARAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2024-02-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460112281 9347278845 L59849 NARASIMHALU S/O KRISHNAPPA H2NARASIMHALU S/O KRISHNAPPA KEMPEGOWDA NAGARA ,MUTHUR,DBPUR 251209 41 12 LT1 211 1 0 5227 70 1 0 3 0.8300 0 0 0 0 600 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.600 (ignore if paid) 0 99999 39577228 0 0 0 2 0 0 0 0 0 0 NARASIMHALU S/O KRISHNAPPA,H2NARASIMHALU S/O KRISHNAPPA KEMPEGOWDA NAGARA ,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1460112439 9396069268 L63221 SRI RAJAVELU N H2, RAILWAY STATION ROAD 251209 182 12 LT1 211 1 0 4262 54 1 0 3 0.9900 0 1 0 0 480 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2669902 0 0 0 3 0 0 0 0 0 0 SRI RAJAVELU N,H2, RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1460112325 9471632000 L43456 G.NARASIMHALU S/O G.KRISHNAPPA MUTHUR 251209 44 12 LT1 211 0.4800 0 4089 31 1 0 2 0 1 0 0 0 420 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111210480 0 0 0 0 0 0 0 0 0 0 G.NARASIMHALU,S/O G.KRISHNAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460112431 9481632000 L37529 RAMANJINAPPA S/O ANJINAPPA MUTHUR 251209 77 12 LT1 211 0.4000 0 10960 67 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111111393259 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O ANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2024-10-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112434 9492668099 L67132 SRI D P VISHNUVARADHAN H2, S/O D P ADHINARAYANAPPA KEMPEGOWDA NAGARA 251209 230 12 LT1 211 1 0 4588 22 1 0 3 0.9100 71 0 0 0 330 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC2997194 0 0 0 0 0 0 0 0 0 0 SRI D P VISHNUVARADHAN,H2, S/O D P ADHINARAYANAPPA KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460112440 9528256309 L61510 SRI MALLAPPA H3, RAILWAY STATION 251209 159 12 LT1 211 0.5000 0 4730 63 1 0 3 0.9200 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 BC2557089 0 0 0 2 0 0 0 0 0 0 SRI MALLAPPA,H3, RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460112437 9532593759 L55526 VENKATAPPA S/O YALLAPPA H8,6TH WARD, MUTHUR, DBPURA 251209 120 12 LT1 211 1 0 3523 45 1 0 3 0.9700 0 0 0 0 270 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2045039 0 0 0 1 0 0 0 0 0 0 VENKATAPPA S/O YALLAPPA,H8,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1460112430 9599750888 L62597 SUDHARANI M S W/O C RAVINDRA REDDY MUTTUR 251209 197 12 LT1 211 1 0 7865 12 1 0 3 0.9900 -4102 0 0 0 250 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.250 (ignore if paid) 0 99999 51809638 0 0 0 0 0 0 0 0 0 0 SUDHARANI M S,W/O C RAVINDRA REDDY MUTTUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460112433 9617734691 L67129 SRI D P VISHNUVARADHAN S/O D P ADHINARAYANAPPA KEMPEGOWDA NAGARA 251209 234 12 LT1 211 1 0 4844 138 1 0 3 0.9700 0 4.0800 0 0 790 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.790 (ignore if paid) 0 0 BC2997191 0 0 0 2 0 0 0 0 0 0 SRI D P VISHNUVARADHAN,S/O D P ADHINARAYANAPPA KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-09-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1460112435 9624954104 L57520 GOVINDARAJU H6,NEAR RAILWAY STATION, DBPURA S/O MUDDUMARAPPA 251209 66 12 LT1 211 0.4800 0 7256 94 1 0 3 0.9600 0 0 0 0 1070 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2239447 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,H6,NEAR RAILWAY STATION, DBPURA S/O MUDDUMARAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460112335 9673229751 L49653 R. CHANDRASHEKARAIAH S/O RANGACHAR MUTHUR, DBPUR 251209 132 12 LT1 211 0.3200 0 11761 94 1 0 3 1 0 0 0 0 420 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111110242866 0 0 0 1 0 0 0 0 0 0 R. CHANDRASHEKARAIAH S/O RANGACHAR,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112338 9781632000 L38072 RAJAMMA S/O S.KRISHNAPPA SCOUTCAMP ROAD 251209 2 12 LT1 211 0.2000 0 10481 8 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111111650967 0 0 0 1 0 0 0 0 0 0 RAJAMMA,S/O S.KRISHNAPPA SCOUTCAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112413 9809295673 L52239 CHANDRAPPA S/O KRISHNAPPA RAILWAY STATION, DBPUR 251209 48 12 LT1 211 0.4800 0 4549 28 1 0 3 1 -347 0 0 0 220 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100004802952D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA S/O KRISHNAPPA,RAILWAY STATION, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112417 9815032051 DUL76716 K A NARAYANAPPA H4, S/O ANJINAPPA, 1126/16, MUTHURU,KEMPEGOWDA NAGARA 251209 215 12 LT1 211 1 0 1703 23 1 0 3 0.9300 0 1.7400 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 A5760867 0 0 0 0 0 0 0 0 0 0 K A NARAYANAPPA,H4, S/O ANJINAPPA, 1126/16, MUTHURU,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460112304 1166032000 P8624 T.G.MUNIRAJU S/O T.V.GANGAPPA MUTHUR, SCOUTCAMP ROAD 251209 23 12 LT3A 311 0 6 6130 84 1 0 3 0.6800 -4 11.2500 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 D420624 0 0 0 5 0 0 0 0 1 0 T.G.MUNIRAJU,S/O T.V.GANGAPPA MUTHUR, SCOUTCAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3400 2 1460112506 2929404153 L65901 SMT RANI G S1, W/O GANESH K SCOUT CAMP ROAD 251209 233 12 LT3A 311 0.2400 0 1589 10 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 BC2918249 0 0 0 0 0 0 0 0 1 0 SMT RANI G,S1, W/O GANESH K SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460112388 3074630461 L57632 SRI.J.SRIDHAR S/O JAGADEESHACHAR SRI.J.SRIDHAR S/O JAGADEESHACHAR SRI.J.SRIDHAR S/O JAGADEESHACHAR 251209 17 12 LT3A 311 0.4800 0 1604 0 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 BC2252338 0 0 0 0 0 0 0 0 1 0 SRI.J.SRIDHAR S/O JAGADEESHACHAR,SRI.J.SRIDHAR S/O JAGADEESHACHAR SRI.J.SRIDHAR S/O JAGADEESHACHAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460112401 5868864244 P12795 SRI K K JAGANNATH MUTHUR 251209 138 12 LT3A 311 2 0 1383 48 1 0 3 0.9900 4817 42.3500 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 C759130 0 0 0 1 0 0 0 0 1 0 SRI K K JAGANNATH,MUTHUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1460112291 6520241929 L60433 P S NAGARAJ KEMPEGOWDANAGARA 251209 9 12 LT3A 311 0.4800 0 1180 0 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 BC2507641 0 0 0 0 0 0 0 0 1 0 P S NAGARAJ,KEMPEGOWDANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460112371 2749216940 TP11996 YUKTHA R MUTTURU 251209 58 12 1LT7A 710 1 0 1632 55 1 0 3 1 1924 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 111124772632 0 0 0 1 0 0 0 0 0 0 YUKTHA R,MUTTURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112473 4421622043 L63222 SRI RAJAVELU N S1, RAILWAY STATION ROAD 251209 163 12 LT3A 311 0.5000 0 62 0 1 0 3 1 648 5.3700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 100006898733 0 0 0 1 0 0 0 0 1 0 SRI RAJAVELU N,S1, RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112354 4462818297 DUL76712 K A NARAYANAPPA H3, S/O ANJINAPPA, 1126/16, MUTHURU,KEMPEGOWDA NAGARA 251209 217 12 LT1 211 1 0 2608 44 1 0 3 0.9300 0 7.7600 0 0 490 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.490 (ignore if paid) 0 0 A5760876 0 0 0 0 0 0 0 0 0 0 K A NARAYANAPPA,H3, S/O ANJINAPPA, 1126/16, MUTHURU,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460112273 4498586937 DUL76713 K A NARAYANAPPA H8, S/O ANJINAPPA, 1126/16, MUTHURU,KEMPEGOWDA NAGARA 251209 224 12 LT1 211 1 0 7710 338 1 0 3 0.9300 0 19.5800 0 0 1610 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.1610 (ignore if paid) 0 0 A5760872 0 0 0 4 0 0 0 0 0 0 K A NARAYANAPPA,H8, S/O ANJINAPPA, 1126/16, MUTHURU,KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1460112329 4591632000 L33216 P.S.NAGARAJU S/O SURYA NARAYAN NEAR RAILWAY STATION 251209 5 12 LT1 211 0.4800 0 14866 93 1 0 3 1 -65 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111111686516 0 0 0 1 0 0 0 0 0 0 P.S.NAGARAJU,S/O SURYA NARAYAN NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112324 4598351758 L55520 VENKATAPPA S/O YALLAPPA 6TH WARD, MUTHUR, DBPURA 251209 108 12 LT1 211 1 0 6036 51 1 0 3 0.7400 180 1.4800 0 0 330 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2045033 0 0 0 1 0 0 0 0 0 0 VENKATAPPA S/O YALLAPPA,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2024-09-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1460112331 4620600141 L70958 HANUMANTHARAYAPPA S/O GANGAPPA, MUTHUR 251209 244 12 LT1 211 1 0 6004 135 1 0 3 0.9800 0 0 0 0 1170 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.1170 (ignore if paid) 0 0 BC3251779 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O GANGAPPA, MUTHUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1460112432 4655152522 L60872 K ASHVINI MUTHUR 251209 1258 12 LT1 211 1 0 1310 41 1 0 3 1 168 1.6300 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111110155959D 0 0 0 1 0 0 0 0 0 0 K ASHVINI,MUTHUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112429 4666345777 L62594 SUDHARANI M S W/O C RAVINDRA REDDY MUTTUR 251209 198 12 LT1 211 1 0 496 3 1 0 3 0 1380 12.3000 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 51809633 0 0 0 0 0 0 0 0 0 0 SUDHARANI M S,W/O C RAVINDRA REDDY MUTTUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1460112455 4689042737 L62595 SUDHARANI M S W/O C RAVINDRA REDDY MUTTUR 251209 178 12 LT1 211 1 0 1942 57 1 0 3 0.8700 1329 9.3100 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 51809634 0 0 0 2 0 0 0 0 0 0 SUDHARANI M S,W/O C RAVINDRA REDDY MUTTUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460112344 4723763883 DUL78078 MAHENDRA S/O MARAKA RAMI REDDY, KEMPEGOWDDA NAGARA RAILAWAY STATION 251209 232 12 LT1 211 1 0 1223 38 1 0 3 0.8300 -10903 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 A7158357 0 0 0 0 0 0 0 0 0 0 MAHENDRA,S/O MARAKA RAMI REDDY, KEMPEGOWDDA NAGARA RAILAWAY STATION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460112501 4726736602 L67131 SRI D P VISHNUVARADHAN H3, S/O D P ADHINARAYANAPPA KEMPEGOWDA NAGARA 251209 228 12 LT1 211 1 0 4495 70 1 0 3 1 92 0 0 0 590 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.590 (ignore if paid) 0 0 111111757158 0 0 0 1 0 0 0 0 0 0 SRI D P VISHNUVARADHAN,H3, S/O D P ADHINARAYANAPPA KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2024-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112367 4777594706 L51566 SUVARNAMMA W/O CHIKKE GOWDA KEMPEGOWDANAGARA, DODDABALLAPURA 251209 76 12 LT1 211 0.4800 0 4424 20 1 0 3 1 -162 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 111110460948 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA W/O CHIKKE GOWDA,KEMPEGOWDANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112283 4803338779 L45783 SADASHIVAREDDY KEMPEGOWDANAGARA 251209 88 12 LT1 211 0.4800 0 4807 18 1 0 3 1 0 0 0 0 380 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111673620 0 0 0 1 0 0 0 0 0 0 SADASHIVAREDDY,KEMPEGOWDANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112286 4808500293 L61153 SRI RAMACHANDHAIAH S/O DODDAIAH (LATE) #953 STAR NIVASA 251209 152 12 LT1 211 1 0 7283 93 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 111110255581 0 0 0 1 0 0 0 0 0 0 SRI RAMACHANDHAIAH,S/O DODDAIAH (LATE) #953 STAR NIVASA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112262 4828151402 L69308 SRI RANGANATHA H2, S/O GUDDAPPA, MUTHURU SCOUT CAMP ROAD 251209 212 12 LT1 211 1 0 1427 15 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 0 52866578 0 0 0 0 0 0 0 0 0 0 SRI RANGANATHA,H2, S/O GUDDAPPA, MUTHURU SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460112293 4911621107 DUL80260 RAVI KUMAR G K H8, KEMPEGOWDANAGARA 251209 208 12 LT1 211 1 0 1442 47 1 0 3 0.9100 0 0 0 0 300 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.300 (ignore if paid) 0 0 69952646 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR G K,H8, KEMPEGOWDANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1460112292 4924249000 L49185 PRAMILAMMA W/O VISHWANATH,KEMPEGOWDANAGARA,DBPUR-561203 251209 100 12 LT1 211 0.4800 0 6227 42 1 0 3 1 0 0 0 0 560 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111115906683 0 0 0 1 0 0 0 0 0 0 PRAMILAMMA,W/O VISHWANATH,KEMPEGOWDANAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112409 4944431565 L55521 VENKATAPPA S/O YALLAPPA H9,6TH WARD, MUTHUR, DBPURA 251209 110 12 LT1 211 1 0 5090 82 1 0 3 0.9800 6825 58.6800 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 BC2045034 0 0 0 2 0 0 0 0 0 0 VENKATAPPA S/O YALLAPPA,H9,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460112415 4962732972 L55393 SHIVAMMA W/O JAYARAM H3,NEAR RAILWAY STATION, MUTHUR,DBPURA 251209 104 12 LT1 211 0.3200 0 3810 34 1 0 3 1 0 1.3300 0 0 390 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC1932405 0 0 0 1 0 0 0 0 0 0 SHIVAMMA W/O JAYARAM,H3,NEAR RAILWAY STATION, MUTHUR,DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460112442 4992232649 L53817 A.V.CHANDRASHEKAR S/O VEERABHADRAIAH RLY STN ROAD, MUTHUR, DBPUR 251209 11 12 LT1 211 0.3000 0 1445 7 1 0 3 1 -38 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 99999 111110246815 0 0 0 1 0 0 0 0 0 0 A.V.CHANDRASHEKAR S/O VEERABHADRAIAH,RLY STN ROAD, MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1460112311 5105493000 L45017 NARAYANA SWAMY S/O LATE NANJAPPA, 6TH WARD, MUTHUR, DODDABALLAPURA-561203 251209 65 12 LT1 211 0.4800 0 1695 8 1 0 3 1 0 2.6600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 0 9999999 111111800638 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O LATE NANJAPPA, 6TH WARD, MUTHUR, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112468 5236170572 L45922 J.SRIDHAR 4TH CROSS KEMPEGOWDA NAGAR, MUTHURU 251209 15 12 LT1 211 1 0 10571 77 1 0 3 1 0 0 0 0 640 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111684029 0 0 0 1 0 0 0 0 0 0 J.SRIDHAR,4TH CROSS KEMPEGOWDA NAGAR, MUTHURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460112347 5269326744 L55522 VENKATAPPA S/O YALLAPPA H3,6TH WARD, MUTHUR, DBPURA 251209 112 12 LT1 211 1 0 4631 43 1 0 3 0.9000 0 1.3800 0 0 560 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004252 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2045035 0 0 0 1 0 0 0 0 0 0 VENKATAPPA S/O YALLAPPA,H3,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2