1445209374 9697581676 L69333 SRI AMARANATHA A S/O ANANDA V ARKAVATHI BADAVANE 251209 7821155 15 LT3A 311 2 0 15088 365 1 0 3 0.8100 6754 47.9000 0 0 1850 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.1850 (ignore if paid) 0 0 BC3126437 0 0 0 2 0 0 0 0 0 0 SRI AMARANATHA A,S/O ANANDA V ARKAVATHI BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1445209287 4686305234 DUC78580 RATHNAMMA W/O CHANDRAPPA, ARKAVATHI BADAVANE 251209 28254 15 LT3A 311 1 0 1645 69 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 0 111123480543 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O CHANDRAPPA, ARKAVATHI BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1445209376 4552373395 L74013 DR SOWMYA N V S1, W/O DR SATEESHA RANJANAGI, ARKAVATHI 251209 46546 15 LT3A 311 2 0 7040 292 1 0 3 0.9400 0 5.5600 0 0 310 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.310 (ignore if paid) 0 10000 53249129 0 0 0 3 0 0 0 0 0 0 DR SOWMYA N V,S1, W/O DR SATEESHA RANJANAGI, ARKAVATHI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1445209277 3069142000 L32961 LOKAMMA W/O MAHADEVAPPA HAMAM (ARKAVATHI) 251209 629315 15 LT3A 311 0.2400 0 1842 4 1 0 3 1 -252 0 0 0 240 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111789392 0 0 0 1 0 0 0 0 0 0 LOKAMMA,W/O MAHADEVAPPA HAMAM (ARKAVATHI) 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209337 2710969287 L55324 LAKSHMAMMA W/O NARAYANA SWAMY ARKAVATHI, HAMAM, DBPURA 251209 0 15 LT3A 311 0.2400 0 1303 19 1 0 3 0.8800 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 999999 29014021 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA W/O NARAYANA SWAMY,ARKAVATHI, HAMAM, DBPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1445209286 2269142000 L12203 THE DIVISIONAL ENG WORKS SADARAN RAILWAY 2 ND FLOOR NEW DIVISIONALOFFICER B,LORE 251209 89927 15 LT3A 311 0.3000 0 10986 0 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 1 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111111650563 0 0 0 1 0 0 0 0 0 0 THE DIVISIONAL ENG WORKS,SADARAN RAILWAY 2 ND FLOOR NEW DIVISIONALOFFICER B,LORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209282 1069142000 L26359 SUJATHA W/O RAVIKUMAR ARKAVATHI 251209 6562583 15 LT3A 311 0.2800 0 1284 0 1 0 3 1 6671 56.7500 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14004252 0 9999999 111111651212 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O RAVIKUMAR ARKAVATHI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209296 9959142000 L21831 M.RADHA KRISHNA S/O K.R.MUTHU SWAMY HAMMAM 251209 5393909 15 LT1 211 0.2400 0 6531 30 1 0 3 1 84 0 0 0 580 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111642971 0 0 0 1 0 0 0 0 0 0 M.RADHA KRISHNA,S/O K.R.MUTHU SWAMY HAMMAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1445209312 9859142000 L30630 RADHAMMA W/O SHAMSUNDRA ARKAVATHI 251209 4135337 15 LT1 211 0.2000 0 1948 29 1 0 3 1 0 1 0 0 510 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111642408 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O SHAMSUNDRA ARKAVATHI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209311 9845652582 DUL80409 HARSHAVARDHAN JAHAGIRDHAR S/O NATESH KUMAR, SIDDENAYAKANAHALLI 251209 84151 15 LT1 211 2 0 362 15 1 0 3 1 877 6.1900 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 0 111125443189 0 0 0 1 0 0 0 0 0 0 HARSHAVARDHAN JAHAGIRDHAR,S/O NATESH KUMAR, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209263 9797350295 DUL78845 MANJULA M N H5, W/O S RAVI, ARKAVATHI LAYOUT, MUTHSANDRA 251209 721 15 LT1 211 2 0 2446 86 1 0 3 0.9400 0 0 0 0 490 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.490 (ignore if paid) 0 0 A7503502 0 0 0 2 0 0 0 0 0 0 MANJULA M N,H5, W/O S RAVI, ARKAVATHI LAYOUT, MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1445209318 9759142000 L34533 SMT SUJATHA W/O RAVIKUMAR ARKAVATHI ROAD 251209 6472685 15 LT1 211 0.2400 0 8320 16 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111111650831 0 0 0 1 0 0 0 0 0 0 SMT SUJATHA,W/O RAVIKUMAR ARKAVATHI ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-10-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209382 9706125494 DUL81204 Y V NARAYANA RAO S/O LATE VISWANATHA RAO, ARKAVATHI GATE 251209 14140 15 LT1 211 1 0 625 142 1 0 3 0.9200 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 0 70014178 0 0 0 4 0 0 0 0 0 0 Y V NARAYANA RAO,S/O LATE VISWANATHA RAO, ARKAVATHI GATE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 1445209291 9659142000 L41595 BASAVARAJU S/O THANGAVELU HAMAM 251209 4674725 15 LT1 211 0.3200 0 5311 107 1 0 3 1 1780 15.1900 0 0 1400 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111111665559 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O THANGAVELU HAMAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209301 9658283445 L55776 R.RATHNAMMA W/O GOVINDA RAJ HAMAM, ARKAVATHI LAYOUT, DBPURA 251209 8540339 15 LT1 211 0.4800 0 21268 189 1 0 3 0.9600 269 0 0 0 2430 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 BC2059007 0 0 0 2 0 0 0 0 0 0 R.RATHNAMMA W/O GOVINDA RAJ,HAMAM, ARKAVATHI LAYOUT, DBPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1445209295 9641539000 L48990 BEEREGOWDA S/O MUNICHANNAPPAHAMAM (ARKAWATHI)DBPUR-561203 251209 1708091 15 LT1 211 0.4800 0 3584 161 1 0 3 1 3940 32.3000 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111111665426 0 0 0 1 0 0 0 0 0 0 BEEREGOWDA,S/O MUNICHANNAPPAHAMAM (ARKAWATHI)DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1445209259 9381009000 L47085 V.CHINNAPPA S/O VENKATASHAMI, SIDDENAYAKANAHLLI, DODDABALLAPURA-561203 251209 0 15 LT1 211 0.3200 0 3450 0 1 0 3 1 7307 61.0600 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111111775957 0 0 0 1 0 0 0 0 0 0 V.CHINNAPPA,S/O VENKATASHAMI, SIDDENAYAKANAHLLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209258 9366100665 L46502 V MUNIRAJU ARKAVATHI BADAVANE 251209 988907 15 LT1 211 0.5000 0 3 0 1 0 3 1 -1551 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111111393110D 0 0 0 1 0 0 0 0 0 0 V MUNIRAJU,ARKAVATHI BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 1.7000 12 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209276 9169142000 L30201 C. SHANKARA CHAR S/O CHANNAPPA CHAR HAMAM 251209 3506051 15 LT1 211 0.4800 0 7169 97 1 0 3 1 86 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111111210572 0 0 0 1 0 0 0 0 0 0 C. SHANKARA CHAR,S/O CHANNAPPA CHAR HAMAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209300 9120987868 DUL78844 MANJULA M N H6, W/O S RAVI, ARKAVATHI LAYOUT, MUTHSANDRA 251209 568 15 LT1 211 2 0 3309 120 1 0 3 0.9700 0 0 0 0 1020 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.1020 (ignore if paid) 0 0 A7503508 0 0 0 2 0 0 0 0 0 0 MANJULA M N,H6, W/O S RAVI, ARKAVATHI LAYOUT, MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1445209299 9116776501 DUL79203 C SRINIVAS S/O CHINNAPPA N,ARKAVATHI LAYOUT,DODDABALLAPURA 251209 0 15 LT1 211 2 0 513 9 1 0 3 1 1545 29.1400 0 0 0 2512 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14004252 0 999 111124039596 0 0 0 1 0 0 0 0 0 0 C SRINIVAS,S/O CHINNAPPA N,ARKAVATHI LAYOUT,DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209244 9069142000 L20125 R.G.LAKSHMAMMA W/O K.P.KRISHNAPPA HAMMAM 251209 5304011 15 LT1 211 0.3200 0 4088 0 1 0 3 1 4282 76.2100 0 0 0 2512 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14004252 0 9999999 111111393216 0 0 0 1 0 0 0 0 0 0 R.G.LAKSHMAMMA,W/O K.P.KRISHNAPPA HAMMAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209246 8954417870 DUL77536 PRASAD N H5, S/O NARAYANAPPA CHINNAMMA & CHINNAPPA LAYOUT ARKAVATHI 251209 23548 15 LT1 211 1 0 1199 44 1 0 3 0.9300 9708 85.4900 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 1000000 23250073 0 0 0 2 0 0 0 0 0 0 PRASAD N,H5, S/O NARAYANAPPA CHINNAMMA & CHINNAPPA LAYOUT ARKAVATHI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2150 1445209254 8759142000 L37221 GOVINDA SWAMY S/O RAJAPPA HAMAM ARKAVATHI 251209 5753501 15 LT1 211 0.2400 0 10202 64 1 0 3 1 1 0 0 0 1140 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111210549 0 0 0 1 0 0 0 0 0 0 GOVINDA SWAMY,S/O RAJAPPA HAMAM ARKAVATHI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209308 8730573400 DUL80354 GOPALA A S/O AKKAYAPPA, ARKAVATHI BADAVANE 251209 66930 15 LT1 211 1 0 792 11 1 0 3 0.9300 78 1 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 0 A8551430 0 0 0 1 0 0 0 0 0 0 GOPALA A,S/O AKKAYAPPA, ARKAVATHI BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1445209298 8706837322 DUL83604 R LAKSHMIPATHI H2, C/O RAJAGOPALA,ARKAVATHI GATE 251209 65290 15 LT1 211 1 0 138 22 1 0 3 1 0 1.7900 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 0 1E3186851528 0 0 0 1 0 0 0 0 0 0 R LAKSHMIPATHI,H2, C/O RAJAGOPALA,ARKAVATHI GATE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209274 8659142000 L44658 R.GOVINDA SWAMY S/O RAJAPPA HAMAM 251209 5933297 15 LT1 211 0.3200 0 3046 0 1 0 3 1 -18 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111111393201 0 0 0 1 0 0 0 0 0 0 R.GOVINDA SWAMY,S/O RAJAPPA HAMAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209271 8641539000 L48982 BEEREGOWDA S/O MUNICHANNAPPAHAMAM (ARKAWATHI)DBPUR-561203 251209 0 15 LT1 211 0.4800 0 1789 43 1 0 3 1 0 1 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111111210412 0 0 0 1 0 0 0 0 0 0 BEEREGOWDA,S/O MUNICHANNAPPAHAMAM (ARKAWATHI)DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209370 8579780444 DUL79606 MUNIANJINAPPA H3, ARKAVATHI LAYOUT,MUTHSANDRA 251209 52460 15 LT1 211 1 0 1323 59 1 0 3 1 152 1 0 0 180 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.180 (ignore if paid) 0 0 111124677491 0 0 0 1 0 0 0 0 0 0 MUNIANJINAPPA,H3, ARKAVATHI LAYOUT,MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209333 8507201254 L57199 K.N.RAVIKUMAR ARKAVATHI BADAVANE, DBPURA S/O R.KRISHNAMURTHY 251209 809111 15 LT1 211 1 0 619 23 1 0 3 1 14 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 100005689029DD 0 0 0 1 0 0 0 0 0 0 K.N.RAVIKUMAR,ARKAVATHI BADAVANE, DBPURA S/O R.KRISHNAMURTHY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209240 8433554581 L58012 SMT.K.LSWARNA W/O GOVINDARAJU H3,SMT.K.LSWARNA W/O GOVINDARAJU SMT.K.LSWARNA W/O GOVINDARAJU 251209 7191869 15 LT1 211 1 0 2096 41 1 0 3 0.9900 0 0 0 0 390 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2293392 0 0 0 2 0 0 0 0 0 0 SMT.K.LSWARNA W/O GOVINDARAJU,H3,SMT.K.LSWARNA W/O GOVINDARAJU SMT.K.LSWARNA W/O GOVINDARAJU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1445209257 8250511945 L64178 SMT SATHYAVATHI W/O B RADHAKRISHNA ARKAVATHI NEAR RAILWAY GATE 251209 8180747 15 LT1 211 1 0 13278 159 1 0 3 0.9100 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 1000000 BC2543686 0 0 0 3 0 0 0 0 0 0 SMT SATHYAVATHI,W/O B RADHAKRISHNA ARKAVATHI NEAR RAILWAY GATE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1445209359 8169142000 L30034 MEENA.R W/O D.M.MUNIRAJU HAMAM ARKAVATHI 251209 0 15 LT1 211 0.4000 0 1728 36 1 0 3 1 -38 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 0 111112217892 0 0 0 1 0 0 0 0 0 0 MEENA.R,W/O D.M.MUNIRAJU HAMAM ARKAVATHI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209353 7959142000 L25318 SHANTHAMMA W/O PAPEGOWDA - 251209 1618193 15 LT1 211 0.2600 0 9238 0 1 0 3 1 29 0 0 0 510 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111208370 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O PAPEGOWDA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209354 7859142000 L8125 A. RAMACHANDRAPPA ARKAVATHI - 251209 2247479 15 LT1 211 0.3000 0 4067 0 1 0 3 1 9366 69.6000 0 0 230 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111210963 0 0 0 1 0 0 0 0 0 0 A. RAMACHANDRAPPA,ARKAVATHI - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209362 7759142000 L39505 K.L.SWARNA W/O D.R.GOVINDARAJU ARKAVATHI EXTENSION 251209 2876765 15 LT1 211 0.4800 0 7605 78 1 0 3 0.8800 0 0 0 0 610 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.610 (ignore if paid) 0 10000 52275170 0 0 0 1 0 0 0 0 0 0 K.L.SWARNA,W/O D.R.GOVINDARAJU ARKAVATHI EXTENSION 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1445209304 7682360450 DUL78627 SHOBHA A W/O MURTHY,ARKAVATHI LAYOUT 251209 58784 15 LT1 211 1 0 1005 38 1 0 3 1 -44 0 0 0 220 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.220 (ignore if paid) 0 0 111123582310 0 0 0 1 0 0 0 0 0 0 SHOBHA A,W/O MURTHY,ARKAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209373 7641539000 L48985 BEEREGOWDA S/O MUNICHANNAPPAHAMAM (ARKAWATHI)DBPUR-561203 251209 0 15 LT1 211 0.4800 0 6460 62 1 0 3 1 520 2.4700 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111111393486 0 0 0 1 0 0 0 0 0 0 BEEREGOWDA,S/O MUNICHANNAPPAHAMAM (ARKAWATHI)DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209361 7452566654 L69771 SMT ROOPA M SRI P VENUGOPAL H3, #15,CHINNAPPA CHINNAMMA LAYOUT NEAR RAJASHREE COMFORTS 251209 7281767 15 LT1 211 1 0 1243 35 1 0 3 0.7800 1089 8.9200 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 0 BC3157134 0 0 0 2 0 0 0 0 0 0 SMT ROOPA M SRI P VENUGOPAL,H3, #15,CHINNAPPA CHINNAMMA LAYOUT NEAR RAJASHREE COMFORTS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1445209292 7315464608 DUL83603 R LAKSHMIPATHI H4, C/O RAJAGOPALA,ARKAVATHI GATE 251209 65590 15 LT1 211 1 0 618 90 1 0 3 1 627 3 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 0 1E2186851525 0 0 0 1 0 0 0 0 0 0 R LAKSHMIPATHI,H4, C/O RAJAGOPALA,ARKAVATHI GATE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209358 7269142000 L26433 MUNIRAJU S/O VENKATARAMANAPPA ARKAWATHI RLY GATE 251209 2966663 15 LT1 211 0.1600 0 5523 40 1 0 3 1 -38 0 0 0 380 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111389876 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O VENKATARAMANAPPA ARKAWATHI RLY GATE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209253 7252127206 DUL79605 MUNIANJINAPPA H4, ARKAVATHI LAYOUT,MUTHSANDRA 251209 54189 15 LT1 211 1 0 1323 66 1 0 3 1 154 1 0 0 200 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.200 (ignore if paid) 0 0 111124677488 0 0 0 1 0 0 0 0 0 0 MUNIANJINAPPA,H4, ARKAVATHI LAYOUT,MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209367 7169142000 L24292 HANUMANTH RAYAPPA S/O SHANKARAPPA HAMAM 251209 4225235 15 LT1 211 0.4000 0 6566 25 1 0 3 1 19 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111111629888 0 0 0 1 0 0 0 0 0 0 HANUMANTH RAYAPPA,S/O SHANKARAPPA HAMAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209371 7069142000 L20124 R.G.LAKSHMAMMA W/O K.P.KRISHNAPPA HAMMAM 251209 5214113 15 LT1 211 0.3200 0 2848 0 1 0 3 1 4288 75.9000 0 0 0 2512 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14004252 0 9999999 111111393832 0 0 0 1 0 0 0 0 0 0 R.G.LAKSHMAMMA,W/O K.P.KRISHNAPPA HAMMAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209352 6959142000 L22703 RADHAMANI W/O SHYAMSUNDAR ARAKAVATI 251209 3955541 15 LT1 211 0.2000 0 308 31 1 0 3 1 0 1.2600 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111111208005D 0 0 0 1 0 0 0 0 0 0 RADHAMANI,W/O SHYAMSUNDAR ARAKAVATI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209346 6890729687 L69770 SMT ROOPA M SRI P VENUGOPAL H2, #15,CHINNAPPA CHINNAMMA LAYOUT NEAR RAJASHREE COMFORTS 251209 6832277 15 LT1 211 1 0 7877 153 1 0 3 0.9500 0 1 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 0 BC3157133 0 0 0 2 0 0 0 0 0 0 SMT ROOPA M SRI P VENUGOPAL,H2, #15,CHINNAPPA CHINNAMMA LAYOUT NEAR RAJASHREE COMFORTS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1445209381 6859142000 L14208 K.S.RADHAKRISHNA S/O KRISHNAMURTY ARAKAVATI 251209 6382787 15 LT1 211 0.1600 0 6390 0 1 0 3 1 -56 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111111389853 0 0 0 1 0 0 0 0 0 0 K.S.RADHAKRISHNA,S/O KRISHNAMURTY ARAKAVATI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209356 6759142000 L40248 SECRETARY BRHAMANARA SANGHA (R) SRI KSHETRA ARKAVATHI 251209 449519 15 LT1 211 0.6000 0 1102 33 1 0 3 1 1141 9.4400 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111111629720 0 0 0 1 0 0 0 0 0 0 SECRETARY,BRHAMANARA SANGHA (R) SRI KSHETRA ARKAVATHI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209364 6659142000 L41983 BABU G S/O GOPALAPPA HAMAM 251209 2786867 15 LT1 211 0.3200 0 5968 140 1 0 3 1 3 0 0 0 220 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111390811 0 0 0 1 0 0 0 0 0 0 BABU G,S/O GOPALAPPA HAMAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209284 6641539000 L48983 BEEREGOWDA S/O MUNICHANNAPPAHAMAM (ARKAWATHI)DBPUR-561203 251209 0 15 LT1 211 0.4800 0 4123 138 1 0 3 1 3435 30.0200 0 0 290 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111211009 0 0 0 1 0 0 0 0 0 0 BEEREGOWDA,S/O MUNICHANNAPPAHAMAM (ARKAWATHI)DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209313 6589096735 DUL78843 MANJULA M N H3, W/O S RAVI, ARKAVATHI LAYOUT, MUTHSANDRA 251209 4521 15 LT1 211 2 0 2772 144 1 0 3 0.9500 0 0 0 0 280 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.280 (ignore if paid) 0 0 A7503507 0 0 0 2 0 0 0 0 0 0 MANJULA M N,H3, W/O S RAVI, ARKAVATHI LAYOUT, MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1445209383 6544710776 L62371 SMT MEENA R ARKAVATHI BADAVANE 251209 5034317 15 LT1 211 1 0 6848 89 1 0 3 0.9400 1 0 0 0 660 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2554804 0 0 0 1 0 0 0 0 0 0 SMT MEENA R,ARKAVATHI BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1445209342 6357130298 DUL78842 MANJULA M N H4, W/O S RAVI, ARKAVATHI LAYOUT, MUTHSANDRA 251209 548 15 LT1 211 2 0 2280 73 1 0 3 0.9700 0 0 0 0 570 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.570 (ignore if paid) 0 0 A7503505 0 0 0 2 0 0 0 0 0 0 MANJULA M N,H4, W/O S RAVI, ARKAVATHI LAYOUT, MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1445209302 6277048972 L58011 SMT.K.LSWARNA W/O GOVINDARAJU SMT.K.LSWARNA W/O GOVINDARAJU SMT.K.LSWARNA W/O GOVINDARAJU 251209 4944419 15 LT1 211 1 0 2717 8 1 0 3 0.9900 -56 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 99999 BC2293391 0 0 0 0 0 0 0 0 0 0 SMT.K.LSWARNA W/O GOVINDARAJU,SMT.K.LSWARNA W/O GOVINDARAJU SMT.K.LSWARNA W/O GOVINDARAJU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1445209305 6269142000 L25317 SHANTHAMMA W/O PAPEGOWDA - 251209 1528295 15 LT1 211 0.2800 0 25 0 1 0 3 1 441 3.5300 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 999999 111111389139D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O PAPEGOWDA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209252 6231314549 L58013 SMT.K.LSWARNA W/O GOVINDARAJU H4,SMT.K.LSWARNA W/O GOVINDARAJU SMT.K.LSWARNA W/O GOVINDARAJU 251209 3685847 15 LT1 211 1 0 4947 9 1 0 3 0.9900 0 0 0 0 750 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2293393 0 0 0 1 0 0 0 0 0 0 SMT.K.LSWARNA W/O GOVINDARAJU,H4,SMT.K.LSWARNA W/O GOVINDARAJU SMT.K.LSWARNA W/O GOVINDARAJU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1445209251 6213012701 DUL77535 PRASAD N H6, S/O NARAYANAPPA CHINNAMMA & CHINNAPPA LAYOUT ARKAVATHI 251209 2598 15 LT1 211 1 0 205 1 1 0 3 0.8500 536 7.3600 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 1000000 68153699 0 0 0 0 0 0 0 0 0 0 PRASAD N,H6, S/O NARAYANAPPA CHINNAMMA & CHINNAPPA LAYOUT ARKAVATHI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1445209248 6211539000 L48986 BEEREGOWDA S/O MUNICHANNAPPAHAMAM (ARKAWATHI)DBPUR-561203 251209 0 15 LT1 211 0.4800 0 3556 38 1 0 3 1 469 2.2300 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111111765030 0 0 0 1 0 0 0 0 0 0 BEEREGOWDA,S/O MUNICHANNAPPAHAMAM (ARKAWATHI)DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209297 6169142000 L22085 NARAYANAPPA S/O RAMAPPA ARAKAVATI 251209 269723 15 LT1 211 0.4800 0 6530 62 1 0 3 1 564 7.7300 0 0 330 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111764925 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O RAMAPPA ARAKAVATI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209316 6069142000 L15522 RADHAMANI W/O V.S.SYAMSUNDAR ARKAVATHI 251209 3865643 15 LT1 211 0.2400 0 4392 51 1 0 3 1 0 0 0 0 250 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111765846 0 0 0 1 0 0 0 0 0 0 RADHAMANI,W/O V.S.SYAMSUNDAR ARKAVATHI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209377 5959142000 L24359 B.HARIPRASAD S/OJANERDHANRAO HAMAM 251209 899009 15 LT1 211 0.4400 0 3430 26 1 0 3 1 53 1 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111111210033 0 0 0 1 0 0 0 0 0 0 B.HARIPRASAD,S/OJANERDHANRAO HAMAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209288 5867828403 DUL79469 T SRINIVAS H3, S/O THIPPANNA,ARKAVATHI BADAVANE 251209 25584 15 LT1 211 1 0 724 41 1 0 3 0.8800 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 10000 68205529 0 0 0 1 0 0 0 0 0 0 T SRINIVAS,H3, S/O THIPPANNA,ARKAVATHI BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1445209303 5659142000 L43650 Gayathri W/O KEMPEGOWDA HAMAM 251209 5573705 15 LT1 211 0.4800 0 6143 120 1 0 3 1 0 0 0 0 490 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111765843 0 0 0 1 0 0 0 0 0 0 Gayathri,W/O KEMPEGOWDA HAMAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209293 1201009000 P10662 CHINNAPPA CHINNAMMA LAYOUT STREET LIGHT, DODDABALLAPURA 251209 420 15 1LT6B-M 621 2 0 1856 0 1 0 3 1 76700 445.8000 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111111643073 0 0 0 1 0 0 0 0 0 0 CHINNAPPA CHINNAMMA LAYOUT,STREET LIGHT, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209270 8453924893 L63797 SRI T BASAVARAJU S/O THANGAVELLU HAMAM 251209 359621 15 LT1 212 1 0 11522 114 1 0 3 0.9400 0 0 0 0 1760 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC2694504 0 0 0 2 0 0 0 0 0 0 SRI T BASAVARAJU,S/O THANGAVELLU HAMAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1445209310 5443442014 DUL77081 MUNIRAJU S/O ANJINAPPA, ARKAVATHI D CROSS ROAD 251209 3366 15 LT1 211 1 0 369 14 1 0 3 1 -69 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 0 111121868473 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O ANJINAPPA, ARKAVATHI D CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209260 5410874627 L71930 BHAGYAMMA W/O D L SHIVASHANKARAIAH 251209 6321 15 LT1 211 1 0 989 18 1 0 3 0.9600 -57 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 0 BC3311500 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O D L SHIVASHANKARAIAH 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1445209262 5396021572 DUL78841 MANJULA M N H8, W/O S RAVI, ARKAVATHI LAYOUT, MUTHSANDRA 251209 563 15 LT1 211 2 0 2244 49 1 0 3 0.9100 0 0 0 0 420 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.420 (ignore if paid) 0 0 A7503506 0 0 0 2 0 0 0 0 0 0 MANJULA M N,H8, W/O S RAVI, ARKAVATHI LAYOUT, MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1445209267 5305013184 DUL82098 PRAVEEN S/O CHIKKAPPAIAH,ARKAVATHI BADAVANE 251209 88420 15 LT1 211 1 0 1316 68 1 0 3 0.8400 864 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 0 68159585 0 0 0 2 0 0 0 0 0 0 PRAVEEN,S/O CHIKKAPPAIAH,ARKAVATHI BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1445209331 5269142000 L17521 D.L. SHIVASAKARAIAH DODDABALLAPURA S/O LINGA CHAR 251209 3326255 15 LT1 211 0.4000 0 11516 45 1 0 3 1 -108 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 99999 111110215695 0 0 0 1 0 0 0 0 0 0 D.L. SHIVASAKARAIAH,DODDABALLAPURA S/O LINGA CHAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209327 5238829681 DUL83602 R LAKSHMIPATHI C/O RAJAGOPALA,ARKAVATHI GATE 251209 23154 15 LT1 211 1 0 531 55 1 0 3 1 0 5.4500 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 0 1E9986851523 0 0 0 1 0 0 0 0 0 0 R LAKSHMIPATHI,C/O RAJAGOPALA,ARKAVATHI GATE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209379 5211539000 L48989 BEEREGOWDA S/O MUNICHANNAPPAHAMAM (ARKAWATHI)DBPUR-561203 251209 0 15 LT1 211 0.4800 0 4862 45 1 0 3 1 545 2.6000 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111111683880 0 0 0 1 0 0 0 0 0 0 BEEREGOWDA,S/O MUNICHANNAPPAHAMAM (ARKAWATHI)DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209332 5169142000 L31659 SMT.CHANNAMMA SMT.CHANNAMMA W/O ARELINGAPPA 251209 3146459 15 LT1 211 0.2400 0 15132 121 1 0 3 1 1 0 0 0 1380 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111111673636 0 0 0 1 0 0 0 0 0 0 SMT.CHANNAMMA,SMT.CHANNAMMA W/O ARELINGAPPA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209319 5161964589 DUL79468 T SRINIVAS S/O THIPPANNA,ARKAVATHI BADAVANE 251209 78785 15 LT1 211 3 0 1200 46 1 0 3 0.9800 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 10000 68205531 0 0 0 4 0 0 0 0 0 0 T SRINIVAS,S/O THIPPANNA,ARKAVATHI BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 1445209321 5125267649 L73825 VENKATAMMA W/O LATE S CHANNARAYAPPA,ARKAVATHI BADAVANE 251209 5555 15 LT1 211 6 0 42884 788 1 0 3 0.9800 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 1000000 E058626 0 0 0 6 0 0 0 0 1 0 VENKATAMMA,W/O LATE S CHANNARAYAPPA,ARKAVATHI BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2100 1445209315 5069142000 L24360 B. HARI PRASAD S/OJANARDHANRAO HAMAM 251209 1258601 15 LT1 211 0.4000 0 4840 8 1 0 3 1 -159 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111111687099 0 0 0 1 0 0 0 0 0 0 B. HARI PRASAD,S/OJANARDHANRAO HAMAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-12-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209329 4959142000 L31216 CHINAPPA S/O VENKATRAMANAPPA SIDDENAYAKANAHALLI 251209 2337377 15 LT1 211 0.2400 0 2571 19 1 0 3 1 -54 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111111686411D 0 0 0 1 0 0 0 0 0 0 CHINAPPA,S/O VENKATRAMANAPPA SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209324 4859142000 AEH2188 LAKSHMINARASAMMA W/O, LAKSHMINARASAPPA-- HAMAM 251209 1797989 15 LT1 211 3 0 9560 180 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 0 111113020950 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASAMMA,W/O, LAKSHMINARASAPPA-- HAMAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 206.8300 0 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209279 4799416164 L50633 V.S.RADHAMMA W/O SHAMSUNDER ARKAVATHI BADAVANE, DBPUR 251209 7101971 15 LT1 211 0.4800 0 4482 27 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 99999 111110442027 0 0 0 1 0 0 0 0 0 0 V.S.RADHAMMA W/O SHAMSUNDER,ARKAVATHI BADAVANE, DBPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209320 4759142000 L43987 V.CHINNAPPA S/O VENKATASHAMY SIDDENAYAKANAHALLI 251209 2427275 15 LT1 211 0.4000 0 10315 1 1 0 3 1 3115 27.2000 0 0 2030 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 111111673458 0 0 0 1 0 0 0 0 0 0 V.CHINNAPPA,S/O VENKATASHAMY SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209360 4735151324 DUL79604 MUNIANJINAPPA ARKAVATHI LAYOUT,MUTHSANDRA 251209 52150 15 LT1 211 3 0 7261 282 1 0 3 0.9700 2010 9.3800 0 0 3480 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.3480 (ignore if paid) 0 0 23212858 0 0 0 4 0 0 0 0 0 0 MUNIANJINAPPA,ARKAVATHI LAYOUT,MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2430 1445209357 4733976368 DUL83601 R LAKSHMIPATHI H3, C/O RAJAGOPALA,ARKAVATHI GATE 251209 32653 15 LT1 211 1 0 434 74 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 0 1E2786851519 0 0 0 1 0 0 0 0 0 0 R LAKSHMIPATHI,H3, C/O RAJAGOPALA,ARKAVATHI GATE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209285 4696970892 L50727 DEVARAJU S/O NARAYANAPPA HAMMAM, ARKAVATHI, DODDABALLAPURA 251209 179825 15 LT1 211 0.4800 0 2750 0 1 0 3 1 3860 68.1600 0 0 0 2512 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14004252 0 99999 111110302326 0 0 0 1 0 0 0 0 0 0 DEVARAJU S/O NARAYANAPPA,HAMMAM, ARKAVATHI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209322 4659142000 L44056 THAYAMMA W/O DEVARAJU MUTHSANDRA 251209 6742379 15 LT1 211 0.4800 0 270 17 1 0 3 1 -30 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 1000000 1E4875605464 0 0 0 1 0 0 0 0 0 0 THAYAMMA,W/O DEVARAJU MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209341 4440915886 L49977 GAYATHRI W/O KEMPEGOWDA HAMAM-ARKAVATHI, DBPUR 251209 8000951 15 LT1 211 0.4800 0 6080 72 1 0 3 1 0 2.7600 0 0 520 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110124758 0 0 0 1 0 0 0 0 0 0 GAYATHRI W/O KEMPEGOWDA,HAMAM-ARKAVATHI, DBPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209314 4378508200 L54706 P.SRINIVAS S/O PAPANNA HAMAM, DBPURA 251209 7371665 15 LT1 211 0.4800 0 6177 145 1 0 3 0.8400 0 1 0 0 1370 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC1996149 0 0 0 2 0 0 0 0 0 0 P.SRINIVAS S/O PAPANNA,HAMAM, DBPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-08-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1445209375 4211539000 L48987 BEEREGOWDA S/O MUNICHANNAPPAHAMAM (ARKAWATHI)DBPUR-561203 251209 0 15 LT1 211 0.4800 0 1441 57 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 99999 111110446119 0 0 0 1 0 0 0 0 0 0 BEEREGOWDA,S/O MUNICHANNAPPAHAMAM (ARKAWATHI)DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209256 4186260345 L69769 SMT ROOPA M SRI P VENUGOPAL H4, #15,CHINNAPPA CHINNAMMA LAYOUT NEAR RAJASHREE COMFORTS 251209 5663603 15 LT1 211 1 0 2949 98 1 0 3 0.9800 655 3.1200 0 0 970 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.970 (ignore if paid) 0 0 BC3157132 0 0 0 2 0 0 0 0 0 0 SMT ROOPA M SRI P VENUGOPAL,H4, #15,CHINNAPPA CHINNAMMA LAYOUT NEAR RAJASHREE COMFORTS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2025-06-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1445209255 4181552150 DUL78626 SHOBHA A H2, W/O MURTHY,ARKAVATHI LAYOUT 251209 63898 15 LT1 211 1 0 2908 127 1 0 3 0.8900 0 1 0 0 1040 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.1040 (ignore if paid) 0 0 A7662114 0 0 0 1 0 0 0 0 0 0 SHOBHA A,H2, W/O MURTHY,ARKAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1445209307 4169142000 L24291 S. NAGARAJ S/O SIDAPPA HAMMAM 251209 4494929 15 LT1 211 0.2400 0 2301 0 1 0 3 1 3795 34.2900 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111111683473 0 0 0 1 0 0 0 0 0 0 S. NAGARAJ,S/O SIDAPPA HAMMAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209334 4069142000 L24776 JAYATHOMASUPRI W/O ABIBUL MASTHURI HAMAM 251209 1977785 15 LT1 211 0.2400 0 7986 45 1 0 3 1 70 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111111797031 0 0 0 1 0 0 0 0 0 0 JAYATHOMASUPRI,W/O ABIBUL MASTHURI HAMAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209339 4033401968 L59189 LAKSHMI NARASAMMA W/O LAKSHMI NARASAPPA LAKSHMI NARASAMMA W/O LAKSHMI NARASAPPA ARKAVATHI,DBPURA 251209 6023195 15 LT1 211 0.5000 0 3588 28 1 0 3 1 32 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 999999 100006867873 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARASAMMA W/O LAKSHMI NARASAPPA,LAKSHMI NARASAMMA W/O LAKSHMI NARASAPPA ARKAVATHI,DBPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1445209289 3859142000 L24207 B. HARIPRAKASH S/O JANERDHANRAO HAMAM 251209 719213 15 LT1 211 0.2800 0 7365 40 1 0 3 1 -28 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111111786801 0 0 0 1 0 0 0 0 0 0 B. HARIPRAKASH,S/O JANERDHANRAO HAMAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-11-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209347 3836275777 DUL82231 BABU G S/O GOPALAPPA, SAHAJANANDANAGARA 251209 25870 15 LT1 211 1 0 115 8 1 0 3 0.9700 5 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 0 A9337714 0 0 0 0 0 0 0 0 0 0 BABU G,S/O GOPALAPPA, SAHAJANANDANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1445209306 3759142000 L39786 BASAVARAJU S/O TANGAVELU HAMAM 251209 4584827 15 LT1 211 0.3200 0 9288 51 1 0 3 1 -500 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999 111111683432 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O TANGAVELU HAMAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209280 3381651542 L50634 V.S.RADHAMMA W/O SHAMSUNDER ARKAVATHI BADAVANE, DBPUR 251209 4764623 15 LT1 211 0.4800 1 913 16 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 99999 111110498814 0 0 0 1 0 0 0 0 0 0 V.S.RADHAMMA W/O SHAMSUNDER,ARKAVATHI BADAVANE, DBPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209245 3269142000 L26448 SAMPANGI S/O MUTHARAYAPPA ARKAVATHI 251209 2607071 15 LT1 211 0.2000 0 14826 71 1 0 3 1 92 1 0 0 890 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111683244 0 0 0 1 0 0 0 0 0 0 SAMPANGI,S/O MUTHARAYAPPA ARKAVATHI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209294 3227801850 DUL78840 MANJULA M N H7, W/O S RAVI, ARKAVATHI LAYOUT, MUTHSANDRA 251209 755 15 LT1 211 2 0 2870 88 1 0 3 0.9800 0 0 0 0 780 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.780 (ignore if paid) 0 0 A7503503 0 0 0 1 0 0 0 0 0 0 MANJULA M N,H7, W/O S RAVI, ARKAVATHI LAYOUT, MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1445209266 2959142000 L30035 Meena.R W/O MONORAJU HAMAM 251209 539417 15 LT1 211 0.2800 0 4750 61 1 0 3 1 0 1.0100 0 0 280 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111683643 0 0 0 1 0 0 0 0 0 0 Meena.R,W/O MONORAJU HAMAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209317 2928257678 DUL79467 T SRINIVAS H5, S/O THIPPANNA,ARKAVATHI BADAVANE 251209 57875 15 LT1 211 1 0 3909 200 1 0 3 0.8400 0 0 0 0 1380 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.1380 (ignore if paid) 0 10000 68205528 0 0 0 2 0 0 0 0 0 0 T SRINIVAS,H5, S/O THIPPANNA,ARKAVATHI BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1445209247 2859142000 L15369 SHANTHAMMA W/O PAPE GOWDA HAMMAM 251209 1438397 15 LT1 211 0.1600 0 2122 0 1 0 3 1 442 3.5300 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111111792227 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O PAPE GOWDA HAMMAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209272 2759142000 L39787 BASAVARAJU S/O TANGAVELU HAMAM 251209 4854521 15 LT1 211 0.3200 0 4660 33 1 0 3 1 0 1 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999 111111664895 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O TANGAVELU HAMAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-12-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209238 1959614020 L69768 SMT ROOPA M SRI P VENUGOPAL #15,CHINNAPPA CHINNAMMA LAYOUT NEAR RAJASHREE COMFORTS 251209 6113093 15 LT1 211 2 0 8342 110 1 0 3 0.9200 46 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 0 BC3157131 0 0 0 2 0 0 0 0 0 0 SMT ROOPA M SRI P VENUGOPAL,#15,CHINNAPPA CHINNAMMA LAYOUT NEAR RAJASHREE COMFORTS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1445209243 1959142000 L24289 S.NAGARAJ S/O SIDDAPPA HAMAM 251209 4315133 15 LT1 211 0.2400 0 2413 0 1 0 3 1 4377 36.9100 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111111664945 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,S/O SIDDAPPA HAMAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209269 1859142000 L25316 SHANTHAMMA W/O PAPEGOWDA - 251209 1348499 15 LT1 211 0.2800 0 7288 0 1 0 3 1 13 0 0 0 430 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111670224 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O PAPEGOWDA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209345 1726860887 DUL77534 PRASAD N H4, S/O NARAYANAPPA CHINNAMMA & CHINNAPPA LAYOUT ARKAVATHI 251209 2598 15 LT1 211 1 0 899 12 1 0 3 0.6100 814 5.2600 0 0 230 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 68153698 0 0 0 2 0 0 0 0 0 0 PRASAD N,H4, S/O NARAYANAPPA CHINNAMMA & CHINNAPPA LAYOUT ARKAVATHI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1445209239 1548809000 L48075 R. LAKSHMIPATHI S/O RAJAGOPAL,HAMAM,DBPUR-561203 251209 0 15 LT1 211 0.6400 0 9723 89 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111111664910 0 0 0 1 0 0 0 0 0 0 R. LAKSHMIPATHI,S/O RAJAGOPAL,HAMAM,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209290 1505298243 L56289 N.SHOBHA ARKAVATHIBADAVANE, DBPURA W/O K.NARASIMHARAJU 251209 8360543 15 LT1 211 0.4800 0 3850 66 1 0 3 0.8700 0 1 0 0 570 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2113148 0 0 0 2 0 0 0 0 0 0 N.SHOBHA,ARKAVATHIBADAVANE, DBPURA W/O K.NARASIMHARAJU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1445209323 1429913390 DUL77533 PRASAD N S/O NARAYANAPPA CHINNAMMA & CHINNAPPA LAYOUT ARKAVATHI 251209 2569 15 LT1 211 4 0 1164 127 1 0 3 0.9100 1572 8.8700 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 1000000 68153702 0 0 0 2 0 0 0 0 0 0 PRASAD N,S/O NARAYANAPPA CHINNAMMA & CHINNAPPA LAYOUT ARKAVATHI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1445209368 1387221915 DUL77532 PRASAD N H3, S/O NARAYANAPPA CHINNAMMA & CHINNAPPA LAYOUT ARKAVATHI 251209 4569 15 LT1 211 1 0 2385 117 1 0 3 0.8100 0 0 0 0 850 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 68153701 0 0 0 3 0 0 0 0 0 0 PRASAD N,H3, S/O NARAYANAPPA CHINNAMMA & CHINNAPPA LAYOUT ARKAVATHI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1445209309 1330209592 L74012 DR SOWMYA N V W/O DR SATEESHA RANJANAGI, ARKAVATHI 251209 5545 15 LT1 211 3 0 1983 20 1 0 3 0.8200 -286 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 10000 53249128 0 0 0 2 0 0 0 0 0 0 DR SOWMYA N V,W/O DR SATEESHA RANJANAGI, ARKAVATHI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 73.3600 81 2023-11-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1445209242 1269142000 L18661 V.MUNIRAJU S/O VENKATARAMAPPA HAMMAM 251209 3056561 15 LT1 211 0.2000 0 6711 90 1 0 3 1 100 1.3700 0 0 1020 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111630022 0 0 0 1 0 0 0 0 0 0 V.MUNIRAJU,S/O VENKATARAMAPPA HAMMAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1445209241 1252550528 L46509 V MUNIRAJU ARKAVATHI LAYOUT 251209 1168703 15 LT1 211 0.5000 0 2012 17 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111111630000 0 0 0 1 0 0 0 0 0 0 V MUNIRAJU,ARKAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209283 1169142000 L30629 RADHAMMA S/O V.S.SHAMSUNDAR HAMAM 251209 4045439 15 LT1 211 0.2000 0 5005 65 1 0 3 1 0 0 0 0 440 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111642804 0 0 0 1 0 0 0 0 0 0 RADHAMMA,S/O V.S.SHAMSUNDAR HAMAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209378 1104715618 DUL78839 MANJULA M N W/O S RAVI, ARKAVATHI LAYOUT, MUTHSANDRA 251209 752 15 LT1 211 3 0 2182 78 1 0 3 0.8100 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 0 A7503504 0 0 0 2 0 0 0 0 0 0 MANJULA M N,W/O S RAVI, ARKAVATHI LAYOUT, MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1445209281 1039439000 L48988 BEEREGOWDA S/O MUNICHANNAPPAHAMAM (ARKAWATHI)DBPUR-561203 251209 0 15 LT1 211 0.4800 0 5698 15 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111111651069 0 0 0 1 0 0 0 0 0 0 BEEREGOWDA,S/O MUNICHANNAPPAHAMAM (ARKAWATHI)DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209325 1022633370 L61797 SMT NAYANA S ARKAVATHI BADAVANE 251209 7641359 15 LT1 211 1 0 3975 84 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111114848065 0 0 0 1 0 0 0 0 0 0 SMT NAYANA S,ARKAVATHI BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209261 0959142000 L24290 S.NAGARAJ S/O SIDDAPPA HAMAM 251209 4405031 15 LT1 211 0.2400 0 5451 0 1 0 3 1 4392 36.8900 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111111650382 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,S/O SIDDAPPA HAMAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209369 0887912584 DUL77531 PRASAD N H2, S/O NARAYANAPPA CHINNAMMA & CHINNAPPA LAYOUT ARKAVATHI 251209 7896 15 LT1 211 2 0 4952 196 1 0 3 0.8900 7848 58.3100 0 0 1220 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 68153700 0 0 0 3 0 0 0 0 0 0 PRASAD N,H2, S/O NARAYANAPPA CHINNAMMA & CHINNAPPA LAYOUT ARKAVATHI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1445209273 0859142000 L35259 MUNIRAJU S/O VENKATRAMANAPPA ARKAVATHI RAILWAY STATION 251209 2696969 15 LT1 211 0.1600 0 3441 17 1 0 3 1 0 1 0 0 350 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111642339 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O VENKATRAMANAPPA ARKAVATHI RAILWAY STATION 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209344 0775354154 DUL79603 MUNIANJINAPPA H2, ARKAVATHI LAYOUT,MUTHSANDRA 251209 10022 15 LT1 211 1 0 1356 73 1 0 3 1 155 1 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 0 111124677489 0 0 0 1 0 0 0 0 0 0 MUNIANJINAPPA,H2, ARKAVATHI LAYOUT,MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209348 0774301953 DUL79466 T SRINIVAS H4, S/O THIPPANNA,ARKAVATHI BADAVANE 251209 24548 15 LT1 211 1 0 610 27 1 0 3 0.7800 -44 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 10000 68205530 0 0 0 0 0 0 0 0 0 0 T SRINIVAS,H4, S/O THIPPANNA,ARKAVATHI BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1445209340 0690444792 DUL79602 MUNIANJINAPPA H5, ARKAVATHI LAYOUT,MUTHSANDRA 251209 22100 15 LT1 211 1 0 800 40 1 0 3 0.8700 250 1.1600 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 0 A8326121 0 0 0 0 0 0 0 0 0 0 MUNIANJINAPPA,H5, ARKAVATHI LAYOUT,MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1445209275 0529466292 L58014 SMT.K.LSWARNA W/O GOVINDARAJU H2,SMT.K.LSWARNA W/O GOVINDARAJU SMT.K.LSWARNA W/O GOVINDARAJU 251209 3416153 15 LT1 211 1 0 1095 10 1 0 3 0.4000 -56 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 99999 BC2293394 0 0 0 1 0 0 0 0 0 0 SMT.K.LSWARNA W/O GOVINDARAJU,H2,SMT.K.LSWARNA W/O GOVINDARAJU SMT.K.LSWARNA W/O GOVINDARAJU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1445209338 0505399689 DUL79465 T SRINIVAS H2, S/O THIPPANNA,ARKAVATHI BADAVANE 251209 26485 15 LT1 211 2 0 1357 74 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 10000 111124437949 0 0 0 1 0 0 0 0 0 0 T SRINIVAS,H2, S/O THIPPANNA,ARKAVATHI BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209335 0476864063 DUL78838 MANJULA M N H2, W/O S RAVI, ARKAVATHI LAYOUT, MUTHSANDRA 251209 750 15 LT1 211 2 0 2069 48 1 0 3 0.9600 0 0 0 0 410 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.410 (ignore if paid) 0 0 A7503501 0 0 0 2 0 0 0 0 0 0 MANJULA M N,H2, W/O S RAVI, ARKAVATHI LAYOUT, MUTHSANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1445209336 0471539000 L48984 BEEREGOWDA S/O MUNICHANNAPPAHAMAM (ARKAWATHI)DBPUR-561203 251209 0 15 LT1 211 0.4800 0 2341 5 1 0 2 0 720 5.9100 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111111665361 0 0 0 0 0 0 0 0 0 0 BEEREGOWDA,S/O MUNICHANNAPPAHAMAM (ARKAWATHI)DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445209355 0269142000 L25376 N MAHADEVA S/O NINGAPPA ARKAVATHI GATE. 251209 3775745 15 LT1 211 0.3600 0 1061 0 1 0 3 1 -32 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111111642451 0 0 0 1 0 0 0 0 0 0 N MAHADEVA,S/O NINGAPPA ARKAVATHI GATE. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209350 0189099222 L51929 GANGAMMA W/O RAJANNA,HAMAM, DBPUR 251209 7012073 15 LT1 211 1 0 2003 100 1 0 3 1 5490 46.6700 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 99999 111115897192 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O RAJANNA,HAMAM, DBPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209349 0184364892 L46132 GOVINDA SWAMY ARKAVATHI 251209 29 15 LT1 211 0.4800 0 2535 2 1 0 3 1 -22 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111111650989 0 0 0 1 0 0 0 0 0 0 GOVINDA SWAMY,ARKAVATHI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209343 0169142000 L25691 Gayathri W/O KEMPEGOWDA HAMAM 251209 5483807 15 LT1 211 0.4800 0 4884 77 1 0 3 1 78 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111111650859 0 0 0 1 0 0 0 0 0 0 Gayathri,W/O KEMPEGOWDA HAMAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209380 0069142000 L30200 C.SHANKARA CHAR S/O CHANNAPPA CHAR HAMAM 251209 3595949 15 LT1 211 0.4800 0 4843 23 1 0 3 1 155 2.1400 0 0 370 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111665474 0 0 0 1 0 0 0 0 0 0 C.SHANKARA CHAR,S/O CHANNAPPA CHAR HAMAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209250 0051702024 L46094 V MUNIRAJU ARKAVATHI LAYOUT 251209 1078805 15 LT1 211 0.5000 0 2623 7 1 0 3 1 -33 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 111111665452 0 0 0 1 0 0 0 0 0 0 V MUNIRAJU,ARKAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209249 0033553326 DUL80353 GOPALA A H2, S/O AKKAYAPPA, ARKAVATHI BADAVANE 251209 5548 15 LT1 211 1 0 2103 118 1 0 3 0.9600 0 1.2200 0 0 1090 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.1090 (ignore if paid) 0 0 A8551429 0 0 0 1 0 0 0 0 0 0 GOPALA A,H2, S/O AKKAYAPPA, ARKAVATHI BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1445209365 9721576619 DUP14540 Ms N C L ENTERPRISES C SRINIVAS, ARKAVATHI,SHIVAPURA 251209 0 15 LT5 511 0 20 3756 58 1 0 3 1 13872 259.4400 0 0 0 2512 2025-12-15 0 0 0 2025-10-15 3 0 0 100 0 14004252 0 0 111123444232 0 0 0 1 0 0 0 0 1 0 Ms N C L ENTERPRISES,C SRINIVAS, ARKAVATHI,SHIVAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209363 7659142000 P9677 T.PRASANNA KUMAR S/O C.L.THIPPESWAMY NEAR ARKAVATHI, HAMAM 251209 6652481 15 LT5 511 0 5 14930 115 1 0 3 1 4352 33.5300 0 0 2360 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 100 0 14004252 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 111111207916 0 0 0 1 0 0 0 0 1 0 T.PRASANNA KUMAR,S/O C.L.THIPPESWAMY NEAR ARKAVATHI, HAMAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209265 7046582897 P13646 SMT NIRMALA C W/O S GANGADHARA ARKAVATHI BADAVANE 251209 7461563 15 LT5 511 0 10 9183 189 1 0 3 0.3500 0 14.7600 0 0 1040 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.1040 (ignore if paid) 0 0 E035325 0 0 0 2 0 0 0 0 1 0 SMT NIRMALA C,W/O S GANGADHARA ARKAVATHI BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1445209264 2069142000 P6300 GOPAL RAMJI PATEL S/O RAMJIPATEL HAMAM (ARKAVATHI GATE) 251209 6202991 15 LT5 511 0 30 7214 249 1 0 3 0.7500 0 1.9000 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 0 D605627 0 0 0 8 0 0 0 0 1 0 GOPAL RAMJI PATEL,S/O RAMJIPATEL HAMAM (ARKAVATHI GATE) 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3000 1445209278 1759142000 P9289 CHINNAPPA S/O VENKATA SHAMA ARKAVATHI COLONY, HAMAM 251209 2517173 15 LT5 511 0 10 15082 272 1 0 3 0.8700 0 83.5500 0 0 2990 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 D624825 0 0 0 9 0 0 0 0 1 0 CHINNAPPA,S/O VENKATA SHAMA ARKAVATHI COLONY, HAMAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1000 1445209372 9299881534 CHINNAPP CHINNMMA ARKAVATHI LAYOUT, SHIVAPURA 251209 412 15 1LT6A-M 611 0 7.5000 16 0 1 0 3 1 159373 1034.4100 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 999 100004875844 0 0 0 1 0 0 0 0 1 0 CHINNAPP CHINNMMA,ARKAVATHI LAYOUT, SHIVAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209366 2200221227 P11420 S.N.RAVIKUMAR S/O A.S NARAYANA RAJU ARKAVATHI BADAVANE, DODDABALLAPURA 251209 418 15 1LT6A-M 611 10 0 69 0 1 0 3 1 225247 1568.1000 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 999 100007059210 0 0 0 1 0 0 0 0 1 0 S.N.RAVIKUMAR S/O A.S NARAYANA RAJU,ARKAVATHI BADAVANE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209326 4830367201 TP11071 VISHWANATHA N S/O M NAGARAJ REDDY, ARKAVATHI CIRCEL 251209 2563 15 1LT7A 710 1 0 2160 0 1 0 3 1 16443 306.5400 0 0 0 2512 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14004252 0 9999999 111115426747D 0 0 0 1 0 0 0 0 0 0 VISHWANATHA N,S/O M NAGARAJ REDDY, ARKAVATHI CIRCEL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209328 4623625886 TP11531 SUBRAMANI A S/O ANJINAPPA,ARKAVATHI LAYOUT,HAMAM 251209 2356 15 1LT7A 710 2 0 439 1 1 0 3 1 0 98.0600 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 1000 8639136 0 0 0 0 0 0 0 0 0 0 SUBRAMANI A,S/O ANJINAPPA,ARKAVATHI LAYOUT,HAMAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1160 1445209268 2665159602 TP10554 MUNIRAJU N S/O LATE NANJEGOWDA,NEAR ARKAVATHI 251209 5546 15 1LT7A 710 1 0 2229 109 1 0 3 0 10867 104.7000 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999 111114664500 0 0 0 0 0 0 0 0 0 0 MUNIRAJU N,S/O LATE NANJEGOWDA,NEAR ARKAVATHI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 1445209351 5930854798 SL357 S.N.RAVIKUMAR S/O A.S.NARAYANA RAJU MUTHUR, DODDABALLAPURA 251209 405 15 1LT6B-M 621 3 0 4308 0 1 0 3 1 100666 626.9800 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 999999 100007050563 0 0 0 1 0 0 0 0 0 0 S.N.RAVIKUMAR S/O A.S.NARAYANA RAJU,MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445209330 4619577115 CHINNAPPA AND CHINNAMMA ARKAVATHI LAYOUT, SHIVAPURA 251209 419 15 1LT6B-M 621 2 0 1200 210 1 0 3 1 51573 342.1200 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004252 0 9999999 100004875792 0 0 0 1 0 0 0 0 0 0 CHINNAPPA AND CHINNAMMA,ARKAVATHI LAYOUT, SHIVAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1