1446926368 7907698915 L49839 B. KRISHNAPPA S/O RAMAPPA 26TH DIV., MARUTHINAGARA, DBPUR 251205 8875254 3 LT1 211 0.4800 0 6213 48 1 0 3 1 0 0 0 0 60 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.60 (ignore if paid) 0 9999 111116340023 0 0 0 1 0 0 0 0 0 0 B. KRISHNAPPA S/O RAMAPPA,26TH DIV., MARUTHINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-10-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926388 7839832000 L39897 YOUSUF S/O A.K.UMER ROJIPURA 251205 15042802 3 LT1 211 0.4000 0 15745 101 1 0 3 1 273 3.7900 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111390201 0 0 0 0 0 0 0 0 0 0 YOUSUF,S/O A.K.UMER ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446926361 7806305801 L62957 SMT VISHALAKSHI N H3, ROJIPUR 251205 57 3 LT1 211 1 0 948 14 1 0 3 0.9200 236 1.2000 0 0 0 2512 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004215 0 99999 2019-03-14 BC2652077 0 0 0 0 0 0 0 0 0 0 SMT VISHALAKSHI N,H3, ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446926239 7649832000 L28744 D.L.VISWANATH S/O LAXMINARAYANAPPA - 251205 12485526 3 LT1 211 0.2400 0 2685 0 1 0 28 1 -16 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111393499 0 0 0 0 0 0 0 0 0 0 D.L.VISWANATH,S/O LAXMINARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446926267 7469832000 L33118 GOPINATH S/O K R BHOGANNA 26th, WARD, 251205 13538522 3 LT1 211 0.2400 0 14265 136 1 0 3 1 0 0 0 0 1490 2512 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 2019-02-01 111111210957 0 0 0 2 0 0 0 0 0 0 GOPINATH,S/O K R BHOGANNA 26th, WARD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1446926270 7461143730 L52545 A,RAMAIAH S/O ANNAYAPPA SHENIGARAPETE, DODDBALLAPURA 251205 9176110 3 LT1 211 0.4800 0 4462 15 1 0 3 1 -16 0 0 0 500 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000861914 0 0 0 0 0 0 0 0 0 0 A,RAMAIAH S/O ANNAYAPPA,SHENIGARAPETE, DODDBALLAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446926283 7359832000 L11466 MARAPPA S/O RAMAIAH SENIGARAPET 251205 28280466 3 LT1 211 0.1800 0 1153 11 1 0 3 1 475 3.3600 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111208017 0 0 0 1 0 0 0 0 0 0 MARAPPA,S/O RAMAIAH SENIGARAPET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926305 4315843380 TP12551 RAGHU K C/O KUMAR, ROJIPURA 251205 0 3 1LT7A 710 1 0 581 46 1 0 3 0 9614 90.8600 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 0 1B6303333417 0 0 0 2 0 0 0 0 0 0 RAGHU K,C/O KUMAR, ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446926520 9894644344 L58696 T R ANUPAMA H1 T R ANUPAMA W/O SRINIVASAMURTY ROJIPURA 251205 8574398 3 LT3A 311 0.4800 0 398 1 1 0 3 0.9400 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 999999 BC2209135 0 0 0 1 0 0 0 0 1 0 T R ANUPAMA,H1 T R ANUPAMA W/O SRINIVASAMURTY ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1446926271 9759832000 P1477 S.MEHABUB PASHA S/O S.P.BAJISAB NEAR KARAGA TEMPLE 251205 26174474 3 LT3A 311 0.2400 3 3732 42 1 0 3 0.7000 -11 0 0 0 640 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 23422727 0 0 0 2 0 0 0 0 1 0 S.MEHABUB PASHA,S/O S.P.BAJISAB NEAR KARAGA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8470 2 1446926439 9642380031 L61366 CHINMAYARAM K L S5, NEAR NEW KARAGA TEMPLE 251205 6688 3 LT3A 311 1 0 261 2 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 999999 BC2570872 0 0 0 0 0 0 0 0 1 0 CHINMAYARAM K L,S5, NEAR NEW KARAGA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446926344 9549832000 L20472 VIJAYA KUMAR A G S/O LATE. A GOVINDASWAMY SENIGARAPET 251205 23767626 3 LT3A 311 0.1600 0 28011 231 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111389711 0 0 0 1 0 0 0 0 1 0 VIJAYA KUMAR A G,S/O LATE. A GOVINDASWAMY SENIGARAPET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926376 9535432000 L29993 SHAKUNTHALA W/O LATE B,V.ESHWARAIAH SHENIGARAPETE 251205 601714 3 LT3A 311 0.1600 0 3480 14 1 0 3 1 1395 11.7700 0 0 220 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004215 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111389686 0 0 0 1 0 0 0 0 1 0 SHAKUNTHALA,W/O LATE B,V.ESHWARAIAH SHENIGARAPETE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926254 9359832000 P523 S.S.MURALLIDHAR S/O S.SHANKARAIAH SHENIGARAPET 251205 306 3 LT3A 311 0 4 20648 0 1 0 3 1 0 3.0100 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111393103 0 0 0 1 0 0 0 0 1 0 S.S.MURALLIDHAR,S/O S.SHANKARAIAH SHENIGARAPET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926386 9341855150 L58695 T R ANUPAMA H3 T R ANUPAMA W/O SRINIVASAMURTY ROJIPURA 251205 8273542 3 LT3A 311 0.4800 0 902 18 1 0 3 0.8200 395 1.9100 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 999999 BC2343711 0 0 0 0 0 0 0 0 1 0 T R ANUPAMA,H3 T R ANUPAMA W/O SRINIVASAMURTY ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446926384 9331264214 L50945 T.V.JANAKIBAI W/O P.A.RAMACHANDRARAO MARUTHINAGARA, DBPUR 251205 1353854 3 LT3A 311 0.4800 0 2515 0 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 999999 100006763683 0 0 0 1 0 0 0 0 1 0 T.V.JANAKIBAI W/O P.A.RAMACHANDRARAO,MARUTHINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926411 9233196462 L62612 SRI MOHAMMED YOUSUFF S A ROJIPURA 251205 320 3 LT3A 311 0.5000 0 4725 0 1 0 3 1 0 1 0 0 440 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.440 (ignore if paid) 0 999999 BC2365835 0 0 0 1 0 0 0 0 1 0 SRI MOHAMMED YOUSUFF S A,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446926232 9161746762 DUC75126 NASEER PASHA S6, S/O KHASIM SAB,ROJIPURA 251205 7077 3 LT3A 311 1 0 558 28 1 0 3 0.9000 0 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 0 A2880898 0 0 0 1 0 0 0 0 1 0 NASEER PASHA,S6, S/O KHASIM SAB,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446926296 9045162145 L61365 CHINMAYARAM K L S6, NEAR NEW KARAGA TEMPLE 251205 858 3 LT3A 311 1 0 7655 85 1 0 3 0.9100 0 0 0 0 230 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC2570871 0 0 0 0 0 0 0 0 1 0 CHINMAYARAM K L,S6, NEAR NEW KARAGA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446926431 9010294210 DUC75125 NASEER PASHA S4, S/O KHASIM SAB,ROJIPURA 251205 7076 3 LT3A 311 1 0 438 21 1 0 3 0.6300 0 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 0 A2880894 0 0 0 0 0 0 0 0 1 0 NASEER PASHA,S4, S/O KHASIM SAB,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446926257 8959832000 L30003 THE PRESIDENT THE PRESIDENT LOINS CLUB 251205 20006926 3 LT3A 311 0.2400 0 2820 0 1 0 3 1 8884 152.3600 0 0 0 2512 2026-01-03 0 0 0 2025-11-03 3 0 0 50 0 14004215 0 9999999 111111393081 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT,THE PRESIDENT LOINS CLUB 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926391 8744034765 L61364 CHINMAYARAM K L S4, NEAR NEW KARAGA TEMPLE 251205 4587 3 LT3A 311 1 0 32834 375 1 0 3 0.9700 0 0 0 0 6310 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.6310 (ignore if paid) 0 999999 BC2570870 0 0 0 3 0 0 0 0 1 0 CHINMAYARAM K L,S4, NEAR NEW KARAGA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1446926250 8659832000 L20471 VIJAYAKUMAR A G S/O LATE. A GOVINDA SWAMY SENIGARAPET 251205 23617198 3 LT3A 311 0.1600 0 9054 2 1 0 3 1 0 9.7200 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111393203 0 0 0 1 0 0 0 0 1 0 VIJAYAKUMAR A G,S/O LATE. A GOVINDA SWAMY SENIGARAPET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926274 8639832000 L41696 C.R.KRISHNAPPA & P.SATHYA PREMA BHARATH PETORL BUNK 251205 255 3 LT3A 311 3 0 2130 0 1 0 3 1 729 3.7100 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111210411 0 0 0 1 0 0 0 0 1 0 C.R.KRISHNAPPA,& P.SATHYA PREMA BHARATH PETORL BUNK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926304 8449832000 L12995 MANJUNATH S/O VENKTARAMANAPPA WEAVERS STREETR 251205 20307782 3 LT3A 311 0.1600 0 704 43 1 0 3 0.9500 0 13.3700 0 0 890 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A8778654 0 0 0 0 0 0 0 0 1 0 MANJUNATH,S/O VENKTARAMANAPPA WEAVERS STREETR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446926287 8159832000 L12994 MANJUNATH S/O VENKTARAMANAPPA WEAVERS STREETS 251205 20157354 3 LT3A 311 0.1600 0 166 13 1 0 3 1 0 8.0900 0 0 440 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A8778652 0 0 0 0 0 0 0 0 1 0 MANJUNATH,S/O VENKTARAMANAPPA WEAVERS STREETS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446926240 8059832000 L12996 MANJUNATH S/O VENKTARAMANNA WEAVERS STREET 251205 20458210 3 LT3A 311 0.1600 0 86 6 1 0 3 0.6300 539 3.9700 0 0 370 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A8778644 0 0 0 0 0 0 0 0 1 0 MANJUNATH,S/O VENKTARAMANNA WEAVERS STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446926389 7939832000 L40208 PRESIDENT SECRETARY MUSLIM YOUTH ASSOCIATION (R) SHENIGARAPETE 251205 311 3 LT3A 311 0.4800 0 14069 26 1 0 3 1 419 2.1600 0 0 510 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111208351 0 0 0 1 0 0 0 0 1 0 PRESIDENT SECRETARY,MUSLIM YOUTH ASSOCIATION (R) SHENIGARAPETE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1446926363 7798644229 L69669 PRESIDENT SECRETARY MUSLIM YOUTH ASSOCIAITION WAQF SHENIGARA PETE SHENIGARA PETE 251205 47881 3 LT3A 311 3 0 10411 52 1 0 3 0.5900 0 1 0 0 510 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.510 (ignore if paid) 0 0 E052612 0 0 0 1 0 0 0 0 1 0 PRESIDENT SECRETARY MUSLIM YOUTH ASSOCIAITION WAQF,SHENIGARA PETE SHENIGARA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446926326 7759832000 L22423 KARAYADARSHE DARAMA SWAMY DEVALAYA CHIKKA PET 251205 256 3 LT3A 311 0.1600 0 555 39 1 0 3 1 1057 7.6300 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 100001030986D 0 0 0 1 0 0 0 0 1 0 KARAYADARSHE,DARAMA SWAMY DEVALAYA CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926392 7639832000 L41697 C.R.KRISHNAPPA & P.SATHYA PREMA BHARATH PETORL BUNK 251205 322 3 LT3A 311 4 0 10286 515 1 0 3 1 -4464 6.9000 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 7810501 0 0 0 1 0 0 0 0 1 0 C.R.KRISHNAPPA,& P.SATHYA PREMA BHARATH PETORL BUNK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1860 2 1446926360 7616357403 DUC75124 NASEER PASHA S3, S/O KHASIM SAB,ROJIPURA 251205 7074 3 LT3A 311 1 0 2 0 1 0 3 1 0 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 0 A2880892 0 0 0 1 0 0 0 0 1 0 NASEER PASHA,S3, S/O KHASIM SAB,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446926312 7559832000 L27649 ABDULJABBARKHAN S/O USMANKHAN - 251205 22865058 3 LT3A 311 0.2400 0 8069 50 1 0 3 1 0 47.4000 0 0 430 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111629635 0 0 0 1 0 0 0 0 1 0 ABDULJABBARKHAN,S/O USMANKHAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926308 6939832000 L40209 PRESIDENT SECRETARY MUSLIM YOUTH ASSOCIATION (R) SHENIGARAPETE 251205 310 3 LT3A 311 0.4800 0 18927 97 1 0 3 1 1039 5.3000 0 0 2040 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 111111393688 0 0 0 1 0 0 0 0 1 0 PRESIDENT SECRETARY,MUSLIM YOUTH ASSOCIATION (R) SHENIGARAPETE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446926509 6769832000 L22425 KARAYADARASHE DARAMA SWAMY DEVALAYA CHIKKA PET 251205 20909494 3 LT3A 311 0.1600 0 14 1 1 0 3 1 440 3.3700 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 100001042380D 0 0 0 1 0 0 0 0 1 0 KARAYADARASHE,DARAMA SWAMY DEVALAYA CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926319 6725432000 L38285 B.V.PRAKASH S/O B.S.CHIKKA VENKATAPPA SHENIGARAPETE 251205 2 3 LT3A 311 0.2400 0 7884 57 1 0 3 1 0 7.4500 0 0 700 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111629550 0 0 0 0 0 0 0 0 1 0 B.V.PRAKASH,S/O B.S.CHIKKA VENKATAPPA SHENIGARAPETE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446926263 6649832000 L22424 KARAYADARSHE DARAMA SWAMY DEVALAYA CHIKKA PET 251205 20759066 3 LT3A 311 0.1600 0 855 53 1 0 3 1 699 3.6000 0 0 1400 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100001032255D 0 0 0 1 0 0 0 0 1 0 KARAYADARSHE,DARAMA SWAMY DEVALAYA CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926262 6639832000 L41698 C.R.KRISHNAPPA & P.SATHYA PREMA BHARATH PETORL BUNK 251205 280 3 LT3A 311 2 0 7399 23 1 0 3 1 629 3.3100 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111211008 0 0 0 1 0 0 0 0 1 0 C.R.KRISHNAPPA,& P.SATHYA PREMA BHARATH PETORL BUNK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926513 6459832000 AEH2025 B.K.CHANDRAKALA W/O ASHWATHAPPA ROJIPURA 251205 1203426 3 LT3A 311 1 0 17053 263 1 0 3 1 0 0 0 0 2020 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 111111389945 0 0 0 1 0 0 0 0 1 0 B.K.CHANDRAKALA,W/O ASHWATHAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1446926375 6411499040 DUC78485 MANJULA C A W/O N GOPAL, GANGADHARAPURA 251205 45885 3 LT3A 311 1 0 1444 67 1 0 3 1 0 9.0800 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 0 111123444229 0 0 0 1 0 0 0 0 1 0 MANJULA C A,W/O N GOPAL, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446926499 6359832000 L19809 ABDUL JABBAR KHAN S/O USMAN KHAN SENIGARAPET 251205 22714630 3 LT3A 311 0.1600 0 3769 25 1 0 3 1 398 2.0800 0 0 860 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111629817 0 0 0 1 0 0 0 0 1 0 ABDUL JABBAR KHAN,S/O USMAN KHAN SENIGARAPET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926427 6175348779 L68135 A G CHANDRASHEKAR S/O LATE A GOVINDASWAMY NAGARTHARAPETE,SEENEGARAPETE 251205 64885 3 LT3A 311 1 0 521 1 1 0 28 1 441 3.3700 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 0 111111966249 0 0 0 0 0 0 0 0 1 0 A G CHANDRASHEKAR,S/O LATE A GOVINDASWAMY NAGARTHARAPETE,SEENEGARAPETE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446926245 5939832000 L40210 PRESIDENT SECRETARY MUSLIM YOUTH ASSOCIATION (R) SHENIGARAPETE 251205 309 3 LT3A 311 0.4800 0 7548 145 1 0 3 1 0 1 0 0 2270 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 111111209977 0 0 0 0 0 0 0 0 1 0 PRESIDENT SECRETARY,MUSLIM YOUTH ASSOCIATION (R) SHENIGARAPETE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446926358 5887874818 L45833 ASHWATHANARAYANA COURT ROAD ROJIPURA 251205 5855 3 LT3A 311 0.2400 0 550 2 1 0 3 1 0 2.4100 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111389191 0 0 0 0 0 0 0 0 1 0 ASHWATHANARAYANA,COURT ROAD ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1446926272 5649832000 L30386 B.K.CHANDRAKALA W/O ASHWATHAPPA ROJIPURA 251205 2858134 3 LT3A 311 0.1600 0 3456 162 1 0 3 1 0 6.0100 0 0 1320 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111111765829 0 0 0 1 0 0 0 0 1 0 B.K.CHANDRAKALA,W/O ASHWATHAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1446926269 5639832000 L41699 C.R.KRISHNAPPA & P.SATHYA PREMA BHARATH PETORL BUNK 251205 328 3 LT3A 311 2 0 5168 11 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111765814 0 0 0 1 0 0 0 0 1 0 C.R.KRISHNAPPA,& P.SATHYA PREMA BHARATH PETORL BUNK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926261 5549832000 P7015 SRI,K.L. CHINMAYA RAM S/O K.C.LAKESHMINARAYANAIAH NEW KARAGA TEMPLE 251205 21511206 3 LT3A 311 3 0 34985 116 1 0 3 0.9800 1379 37.7300 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 99999 C209663 0 0 0 1 0 0 0 0 1 0 SRI,K.L. CHINMAYA RAM,S/O K.C.LAKESHMINARAYANAIAH NEW KARAGA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1446926469 5469832000 L27651 ABDULJABBARKHAN S/O USMANKHAN - 251205 23165914 3 LT3A 311 0.2400 0 5657 79 1 0 3 1 1049 5.3900 0 0 760 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111672869 0 0 0 1 0 0 0 0 1 0 ABDULJABBARKHAN,S/O USMANKHAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926448 5269832000 L31201 M.N.ASHWATH NARAYANA S/O M.NANJUNDAIAH SHETTY COURT ROAD 251205 17900934 3 LT3A 311 0.2400 0 86 4 1 0 3 0.6800 259 1.3400 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 A8772264 0 0 0 0 0 0 0 0 1 0 M.N.ASHWATH NARAYANA,S/O M.NANJUNDAIAH SHETTY COURT ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446926515 5049832000 P9400 SHAKUNTALA W/O LATE B.V.ESHWARAIAH SHENIGARAPETE 251205 27077042 3 LT3A 311 0 18 65907 2504 1 0 3 0.9400 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 0 23289789 0 0 0 6 0 0 0 0 1 0 SHAKUNTALA,W/O LATE B.V.ESHWARAIAH SHENIGARAPETE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3420 2 1446926470 4959832000 L20473 VIJAYA KUMAR A G S/O LATE. A GOVINDA SWAMY SENIGARAPET 251205 23918054 3 LT3A 311 0.1600 0 17470 0 1 0 3 1 0 10.4000 0 0 2390 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 111111686413 0 0 0 1 0 0 0 0 1 0 VIJAYA KUMAR A G,S/O LATE. A GOVINDA SWAMY SENIGARAPET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926500 4949832000 L27650 ABDULJABBARKHAN S/O USMANKHAN - 251205 23015486 3 LT3A 311 0.2400 0 8208 14 1 0 3 1 0 0 0 0 350 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111686400 0 0 0 0 0 0 0 0 1 0 ABDULJABBARKHAN,S/O USMANKHAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446926487 4749832000 L24735 ABDULZAHIRKHAN S/O USMANKHAN - 251205 2406850 3 LT3A 311 0.2400 0 4181 4 1 0 3 0 0 0 0 0 400 2512 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14004215 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100001041715A 0 0 0 0 0 0 0 0 0 0 ABDULZAHIRKHAN,S/O USMANKHAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446926229 4639832000 L41700 C.R.KRISHNAPPA & P.SATHYA PREMA BHARATH PETORL BUNK 251205 321 3 LT3A 311 10 0 23808 428 1 0 3 0.9500 0 0 0 0 6400 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.6400 (ignore if paid) 0 9999999 E119262 0 0 0 3 0 0 0 0 1 0 C.R.KRISHNAPPA,& P.SATHYA PREMA BHARATH PETORL BUNK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1446926342 4569832000 L30387 B.K.CHANDRAKALA W/O ASHWATHAPPA ROJIPURA 251205 3008562 3 LT3A 311 0.1600 0 9315 117 1 0 3 1 0 2.3200 0 0 1090 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111111686376 0 0 0 1 0 0 0 0 1 0 B.K.CHANDRAKALA,W/O ASHWATHAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1446926236 4431197706 L60966 M N ASHVATHANARAYANA ROJIPURA 251205 6549 3 LT3A 311 1 0 816 1 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 999999 BC2543875 0 0 0 0 0 0 0 0 1 0 M N ASHVATHANARAYANA,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446926437 4273032000 L26799 AMEER SAB S/O BAJA SAB SHENAGARAPETA 251205 554 3 LT3A 311 0.1800 0 166 13 1 0 3 0.7200 0 0 0 0 230 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A8778647 0 0 0 1 0 0 0 0 1 0 AMEER SAB,S/O BAJA SAB SHENAGARAPETA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1446926227 4136496756 DUC75123 NASEER PASHA S2, S/O KHASIM SAB,ROJIPURA 251205 7073 3 LT3A 311 1 0 12 0 1 0 3 1 0 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 0 A2880891 0 0 0 1 0 0 0 0 1 0 NASEER PASHA,S2, S/O KHASIM SAB,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446926278 4124032712 DUC75122 NASEER PASHA S/O KHASIM SAB,ROJIPURA 251205 7071 3 LT3A 311 1 0 16 0 1 0 3 1 0 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 0 A2880890 0 0 0 1 0 0 0 0 1 0 NASEER PASHA,S/O KHASIM SAB,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446926430 4069832000 L22422 KARAYADARSHI DARAMA SWAMY DEVALAYA CHIKKA PET 251205 20608638 3 LT3A 311 0.1600 0 2051 17 1 0 3 1 1427 11.9900 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004215 0 9999999 111111797035 0 0 0 1 0 0 0 0 1 0 KARAYADARSHI,DARAMA SWAMY DEVALAYA CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926502 3939832000 L40211 PRESIDENT SECRETARY MUSLIM YOUTH ASSOCIATION (R) SHENIGARAPETE 251205 307 3 LT3A 311 0.4800 0 8927 9 1 0 3 1 0 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111793010 0 0 0 1 0 0 0 0 1 0 PRESIDENT SECRETARY,MUSLIM YOUTH ASSOCIATION (R) SHENIGARAPETE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926494 3739832000 L42402 SRI,PRESIDENT SECRETARY MUSLIM YOUTH ASOCISTION SHENIGARAPETE 251205 315 3 LT3A 311 0.4800 0 5545 34 1 0 3 1 7245 66.3500 0 0 680 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111683300 0 0 0 0 0 0 0 0 1 0 SRI,PRESIDENT SECRETARY,MUSLIM YOUTH ASOCISTION SHENIGARAPETE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446926438 3669832000 L17986 MEHBOOBA PASHA S/O BAJI SABH SP SENIGARAPET 251205 26324902 3 LT3A 311 0.2400 0 548 40 1 0 3 0.9900 0 0 0 0 580 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A8778641 0 0 0 1 0 0 0 0 1 0 MEHBOOBA PASHA,S/O BAJI SABH SP SENIGARAPET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446926435 3661061601 L69297 SMT MANJULA C A W/O GOPAL N ROJIPURA 251205 15558 3 LT3A 311 1 0 20281 669 1 0 3 0.9900 0 13.0100 0 0 7890 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.7890 (ignore if paid) 0 0 BC2637838 0 0 0 4 0 0 0 0 1 0 SMT MANJULA C A,W/O GOPAL N ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1446926473 3649832000 L17337 S.S. CHANDRA MUTHY S/O S.C. MARIYAPPA SENIGARAPET 251205 329 3 LT3A 311 0.2200 0 2753 184 1 0 3 0.9800 1891 9.7500 0 0 2930 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 A8778655 0 0 0 1 0 0 0 0 1 0 S.S. CHANDRA MUTHY,S/O S.C. MARIYAPPA SENIGARAPET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446926289 3601371921 DUC75121 NASEER PASHA S5, S/O KHASIM SAB,ROJIPURA 251205 7072 3 LT3A 311 5 0 4942 151 1 0 3 0.9100 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 0 7810237 0 0 0 1 0 0 0 0 1 0 NASEER PASHA,S5, S/O KHASIM SAB,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2180 2 1446926226 3330680045 L53791 M SHRIDHAR MURTHY S/O LATE P MALLAIAH COURT ROAD 251205 29333462 3 LT3A 311 1 0 6910 0 1 0 28 0 887 7.5900 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14004215 0 999999 100006937348 0 0 0 0 0 0 0 0 1 0 M SHRIDHAR MURTHY,S/O LATE P MALLAIAH COURT ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926468 3149832000 P8944 SUJATHA W/O NATARAJ SHENIGARAPETE 251205 5114554 3 LT3A 311 15 0 130617 522 1 0 3 1 -725 13.8700 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111786754 0 0 0 1 0 0 0 0 1 0 SUJATHA,W/O NATARAJ SHENIGARAPETE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926416 3069832000 L22427 KARAYADARASHE DARAMA SWAMY DEVALAYA CHIKKA PET 251205 21210350 3 LT3A 311 0.1600 0 616 4 1 0 3 1 0 7.1800 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111789395 0 0 0 1 0 0 0 0 1 0 KARAYADARASHE,DARAMA SWAMY DEVALAYA CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926408 2752281405 L62460 SRI SATHIYAMOORTHI SAKTHIVEL ROJIPURA 251205 544 3 LT3A 311 1 0 7126 66 1 0 3 0.9500 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 999999 BC2610959 0 0 0 0 0 0 0 0 1 0 SRI SATHIYAMOORTHI SAKTHIVEL,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446926459 2739832000 L42403 SRI,PRESIDENT SECRETARY MUSLIM YOUTH ASOCISTION SHENIGARAPETE 251205 313 3 LT3A 311 0.4800 0 12566 58 1 0 3 1 8223 76.4800 0 0 1990 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 111111664874 0 0 0 1 0 0 0 0 1 0 SRI,PRESIDENT SECRETARY,MUSLIM YOUTH ASOCISTION SHENIGARAPETE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926460 2641579270 L61363 CHINMAYARAM K L S2, NEAR NEW KARAGA TEMPLE 251205 5822 3 LT3A 311 2 0 996 5 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 999999 BC2570869 0 0 0 2 0 0 0 0 1 0 CHINMAYARAM K L,S2, NEAR NEW KARAGA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1446926461 2639832000 L41701 C.R.KRISHNAPPA & P.SATHYA PREMA BHARATH PETORL BUNK 251205 324 3 LT3A 311 3 0 6237 15 1 0 3 1 745 3.9100 0 0 570 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111670154 0 0 0 1 0 0 0 0 1 0 C.R.KRISHNAPPA,& P.SATHYA PREMA BHARATH PETORL BUNK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1446926332 2600432019 L61362 CHINMAYARAM K L NEAR NEW KARAGA TEMPLE 251205 4798 3 LT3A 311 3 0 1321 7 1 0 3 0.8500 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 999999 BC2570868 0 0 0 1 0 0 0 0 1 0 CHINMAYARAM K L,NEAR NEW KARAGA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1446926458 2545432000 L29994 SHAKUNTHALA W/O LATE B.V.ESHWARAIAH SHENIGARAPETE 251205 752142 3 LT3A 311 0.1600 0 2300 158 1 0 3 1 1667 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111670600D 0 0 0 1 0 0 0 0 1 0 SHAKUNTHALA,W/O LATE B.V.ESHWARAIAH SHENIGARAPETE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926309 2515658006 L55330 SHANTHAMMA W/O S.RUDRAPPA BEHIND MAHAVEER SCHOOL,ROJIPURA,DBPURA 251205 24369338 3 LT3A 311 0.4800 0 3035 3 1 0 3 0.9100 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 999999 29008239 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA W/O S.RUDRAPPA,BEHIND MAHAVEER SCHOOL,ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446926450 2467249000 L49271 S.V.NANJUNDESHWARASWAMY S/O VISHWANATHAIAH GANGADHARAPURA 251205 29032606 3 LT3A 311 0.2400 0 9910 128 1 0 3 1 0 8.3200 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 2467249582D 0 0 0 1 0 0 0 0 1 0 S.V.NANJUNDESHWARASWAMY,S/O VISHWANATHAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926372 1749832000 L22426 KARAYADARASHE DARAMA SWAMY DEVALAYA CHIKKA PET 251205 21059922 3 LT3A 311 0.1600 0 3 0 1 0 3 1 1799 16.2000 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 100001013589D 0 0 0 1 0 0 0 0 1 0 KARAYADARASHE,DARAMA SWAMY DEVALAYA CHIKKA PET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926378 1739832000 L42404 SRI,PRESIDENT SECRETARY MUSLIM YOUTH ASOCISTION SHENIGARAPETE 251205 312 3 LT3A 311 0.4800 0 12770 0 1 0 3 1 5525 49.2800 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111670652 0 0 0 1 0 0 0 0 1 0 SRI,PRESIDENT SECRETARY,MUSLIM YOUTH ASOCISTION SHENIGARAPETE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926369 1667941498 DUC82083 K L SOMANATH AND K P ANITHA NO 2509/2188/5399,SIDDENAYAKANAHALLI 251205 66654 3 LT3A 311 1 0 360 0 1 0 28 0 6462 60.5200 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 999 1B8949973332 0 0 0 0 0 0 0 0 1 0 K L SOMANATH AND K P ANITHA,NO 2509/2188/5399,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926365 1639832000 L41702 C.R.KRISHNAPPA & P.SATHYA PREMA BHARATH PETORL BUNK 251205 323 3 LT3A 311 3 0 32 0 1 0 3 1 645 3.4400 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111630038 0 0 0 1 0 0 0 0 1 0 C.R.KRISHNAPPA,& P.SATHYA PREMA BHARATH PETORL BUNK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926417 1359832000 L30385 B.K.CHANDRAKALA W/O ASHWATHAPPA ROJIPURA 251205 2557278 3 LT3A 311 0.1600 0 5945 89 1 0 3 1 0 3.5300 0 0 920 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111670636 0 0 0 0 0 0 0 0 1 0 B.K.CHANDRAKALA,W/O ASHWATHAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446926398 1167249000 L49272 S.V.NANJUNDESHWARASWAMY S/O VISHWANATHAIAH GANGADHARAPURA 251205 29183034 3 LT3A 311 0.2400 0 2193 22 1 0 3 1 0 24.7200 0 0 310 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 1167244336D 0 0 0 1 0 0 0 0 1 0 S.V.NANJUNDESHWARASWAMY,S/O VISHWANATHAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926350 0935432000 L29995 SHAKUNTHALA W/O LATE B.V.ESHWARAIAH SHENIGARAPETE 251205 902570 3 LT3A 311 0.1600 0 5915 5 1 0 3 1 0 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111665683 0 0 0 1 0 0 0 0 1 0 SHAKUNTHALA,W/O LATE B.V.ESHWARAIAH SHENIGARAPETE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926377 0649832000 P7309 ABDUL JABBAR KHAN S/O SENIGARAPETE 251205 23316342 3 LT3A 311 0.2400 2 591 56 1 0 3 0.9500 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 1000000 24550202 0 0 0 1 0 0 0 0 1 0 ABDUL JABBAR KHAN,S/O SENIGARAPETE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9130 2 1446926302 0490539062 L61367 CHINMAYARAM K L S3, NEAR NEW KARAGA TEMPLE 251205 485 3 LT3A 311 2 0 3396 145 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 999999 BC2570873 0 0 0 1 0 0 0 0 1 0 CHINMAYARAM K L,S3, NEAR NEW KARAGA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446926285 0090534323 L58694 T R ANUPAMA H2 T R ANUPAMA W/O SRINIVASAMURTY ROJIPURA 251205 8423970 3 LT3A 311 2.4800 0 13520 21 1 0 3 0.9700 1020 28.3100 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 999999 BC2343712 0 0 0 1 0 0 0 0 1 0 T R ANUPAMA,H2 T R ANUPAMA W/O SRINIVASAMURTY ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1446926415 9939832000 L41046 N RATHNAMMA W/O SRINIVAS GANAGDHARAPURA 251205 0 3 LT1 211 0.4800 0 15736 3 1 0 3 1 0 0 0 0 370 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111642839 0 0 0 1 0 0 0 0 0 0 N RATHNAMMA,W/O SRINIVAS GANAGDHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926321 9859832000 L30325 P.MURTHY 4TH WARD TANK ROAD 251205 9476966 3 LT1 211 0.4800 0 3509 43 1 0 3 1 4 0 0 0 280 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.280 (ignore if paid) 0 0 111112127170 0 0 0 1 0 0 0 0 0 0 P.MURTHY,4TH WARD TANK ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926474 9802019023 L62370 SMT A R INDUMATHI ROJIPURA 251205 325 3 LT1 211 1 0 325 0 1 0 28 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 99999 110000877093 0 0 0 0 0 0 0 0 0 0 SMT A R INDUMATHI,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446926491 9801013118 L64613 SRI B KRISHNAPPA S/O RAMAPPA MARUTHI NAGARA 251205 46549 3 LT1 211 0.5000 0 3019 53 1 0 3 0.9900 0 1 0 0 380 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BC2854148 0 0 0 2 0 0 0 0 0 0 SRI B KRISHNAPPA,S/O RAMAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446926348 9749832000 AEH2250 ABDUL JABAR KHAN S/O LATE USMAN SAB SENEGARA PET 251205 22263346 3 LT1 211 3 0 20793 88 1 0 3 1 162 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111650820 0 0 0 2 0 0 0 0 0 0 ABDUL JABAR KHAN,S/O LATE USMAN SAB SENEGARA PET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-10-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1446926395 9739832000 L43479 SMT SHAKUNTHALA W/O ASHWATHAPPA MARUTHINAGARA 251205 0 3 LT1 211 0.2400 0 7981 37 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111650804 0 0 0 1 0 0 0 0 0 0 SMT SHAKUNTHALA,W/O ASHWATHAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926397 9738682401 DUL82882 MAMATHA R H2, W/O NARASIMHAMURTHY,MARUTHINAGARA 251205 66969 3 LT1 211 1 0 622 27 1 0 3 0.9800 0 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 999 A8017652 0 0 0 2 0 0 0 0 0 0 MAMATHA R,H2, W/O NARASIMHAMURTHY,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1446926314 9669832000 L12519 RADAKRISHNA S/O RAGHAVENDRA RAO MARUTHI NAGARA 251205 7521402 3 LT1 211 0.2000 0 5765 18 1 0 3 1 1 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111665572 0 0 0 1 0 0 0 0 0 0 RADAKRISHNA,S/O RAGHAVENDRA RAO MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926315 9659832000 AEH296 M .SHANKARNAYAK S/O SHENIGARAPET 251205 304 3 LT1 211 6 0 31796 45 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 99999 111000102287 0 0 0 1 0 0 0 0 0 0 M .SHANKARNAYAK,S/O SHENIGARAPET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926317 9655477727 L62162 SRI.N.VENKATASWAMY H2, ROJIPURA 251205 69989 3 LT1 211 2 0 11946 41 1 0 3 0.8900 0 1 0 0 780 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC1981431 0 0 0 2 0 0 0 0 0 0 SRI.N.VENKATASWAMY,H2, ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446926318 9649832000 L25385 LEELAVATHAMMA W/O A RAMANANDA MARUTHI NAGARA 251205 15794942 3 LT1 211 0.7000 0 2525 55 1 0 3 0.8100 -1 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 53186297 0 0 0 1 0 0 0 0 0 0 LEELAVATHAMMA,W/O A RAMANANDA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1446926440 9639832000 L42190 B.KRISHNAPPA S/O RAMAIAH ROJIPURA 251205 0 3 LT1 211 0.4800 0 10824 58 1 0 3 1 22 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111665425 0 0 0 1 0 0 0 0 0 0 B.KRISHNAPPA,S/O RAMAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-09-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1446926258 9569832000 L30496 M.N.ASHWATHANARAYANA M.N.ASHWATHANARAYANA COURT ROAD 251205 17600078 3 LT1 211 1 0 17218 153 1 0 3 1 0 1 0 0 1400 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111111389847 0 0 0 3 0 0 0 0 0 0 M.N.ASHWATHANARAYANA,M.N.ASHWATHANARAYANA COURT ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1446926371 9539832000 L43719 G.N.NARASIMHA MRUTHY S/O NARAYANAPPA ROJIPURA 251205 25422334 3 LT1 211 0.4800 0 11282 41 1 0 3 1 176 1 0 0 240 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111389696 0 0 0 1 0 0 0 0 0 0 G.N.NARASIMHA MRUTHY,S/O NARAYANAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 6.9200 17 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926306 9459832000 L7663 VISHWANATHA D L S/O ROJIPURA 251205 11883814 3 LT1 211 0.2400 0 4082 0 1 0 28 1 -30 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111210464 0 0 0 0 0 0 0 0 0 0 VISHWANATHA D L,S/O ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446926311 9369832000 AEH945 S.SEETHALAXMI W/O S.JAGANNATH MARUTHI NAGAR 251205 5565838 3 LT1 211 1 0 9734 206 1 0 3 1 1982 14.0200 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111393115 0 0 0 3 0 0 0 0 0 0 S.SEETHALAXMI,W/O S.JAGANNATH MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.1600 16 2025-02-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1446926385 9345186285 L65416 SMT BASAMMA W/O ARUDAPPA MARUTHI NAGARA 251205 48972 3 LT1 211 0.5000 0 3714 46 1 0 3 0.8900 -1 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 0 BC2873668 0 0 0 0 0 0 0 0 0 0 SMT BASAMMA,W/O ARUDAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446926337 9269832000 L11330 RADAKRISHNA S/O RAGHAVENDRA RAO ROJIPURA 251205 7370974 3 LT1 211 0.2400 0 4028 18 1 0 3 1 0 0 0 0 290 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111389380 0 0 0 0 0 0 0 0 0 0 RADAKRISHNA,S/O RAGHAVENDRA RAO ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446926331 9269358046 L72929 S RAMESH S/O SRI RAMAIAH,VINAYAKANAGARA 251205 32254 3 LT1 211 1 0 3074 62 1 0 3 0.8700 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 0 BC3388552 0 0 0 1 0 0 0 0 0 0 S RAMESH,S/O SRI RAMAIAH,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1446926295 9259832000 L21822 ESHWARAPPA S/O MARUTHI NAGARA 251205 12936810 3 LT1 211 0.2800 0 1254 64 1 0 3 0.8400 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 A7662291 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA,S/O MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1446926294 9249832000 L24244 D.L.VISHWANATAH S/O LAKSHMINARAYANA ROJIPUR 251205 12034242 3 LT1 211 0.2000 0 9487 0 1 0 28 1 -166 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111207399 0 0 0 0 0 0 0 0 0 0 D.L.VISHWANATAH,S/O LAKSHMINARAYANA ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446926419 9200242608 L62955 SMT VISHALAKSHI N H4, ROJIPUR 251205 548 3 LT1 211 1 0 3715 28 1 0 3 0.9600 1 0 0 0 630 2512 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.630 (ignore if paid) 0 99999 2019-03-14 BC2652075 0 0 0 0 0 0 0 0 0 0 SMT VISHALAKSHI N,H4, ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36 46 2025-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446926233 9148517465 L57788 VIJAYA W/O K.VENKATESH VINAYAKANAGARA, ROJIPURA,DBPURA 251205 3459846 3 LT1 211 0.4800 0 8572 59 1 0 3 1 -55 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 99999 110000828327 0 0 0 0 0 0 0 0 0 0 VIJAYA W/O K.VENKATESH,VINAYAKANAGARA, ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446926280 9073032000 AEH906 SRI S MAHABOOB PASHA S/O BAJI SAB SP SHENEGARAPET 251205 553 3 LT1 211 1 0 5733 109 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111393226 0 0 0 2 0 0 0 0 0 0 SRI S MAHABOOB PASHA,S/O BAJI SAB SP SHENEGARAPET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1446926275 9069832000 AEH1162 BHAGAYALAKSHMI C/O M R SHRINIVASH ROJIPUR 251205 6618834 3 LT1 211 3 0 6988 213 1 0 3 1 0 155.9900 0 0 1210 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.1210 (ignore if paid) 0 0 111112127171 0 0 0 3 0 0 0 0 0 0 BHAGAYALAKSHMI,C/O M R SHRINIVASH ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1446926297 9049832000 L40617 SREEDEVI W/O B.VARADARAJU MARUTHINAGARA 251205 4964126 3 LT1 211 0.3200 0 1293 43 1 0 3 0.9000 0 2.4500 0 0 680 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.680 (ignore if paid) 0 0 A5399059 0 0 0 3 0 0 0 0 0 0 SREEDEVI,W/O B.VARADARAJU MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 133.5800 147 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1446926514 8979992198 L57789 VIJAYA W/O K.VENKATESH H1, VINAYAKANAGARA, ROJIPURA,DBPURA 251205 3610274 3 LT1 211 0.4800 0 8335 102 1 0 3 0.9700 0 0 0 0 1530 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2250418 0 0 0 2 0 0 0 0 0 0 VIJAYA W/O K.VENKATESH,H1, VINAYAKANAGARA, ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446926390 8939832000 L41047 N RATHNAMMA W/O SRINIVAS GANAGDHARAPURA 251205 0 3 LT1 211 0.3800 0 2362 6 1 0 3 1 0 0 0 0 220 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111393058 0 0 0 1 0 0 0 0 0 0 N RATHNAMMA,W/O SRINIVAS GANAGDHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926373 8931476866 L46418 RADHA NO73/9, 4TH WARD, ROJIPURA 251205 4211986 3 LT1 211 0.2400 0 9178 44 1 0 3 1 0 0 0 0 660 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111393050 0 0 0 1 0 0 0 0 0 0 RADHA,NO73/9, 4TH WARD, ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926307 8839832000 L39896 YOUSUF S/O A.K.UMER ROJIPURA 251205 14892374 3 LT1 211 0.4000 0 21008 118 1 0 3 1 -126 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111207377 0 0 0 0 0 0 0 0 0 0 YOUSUF,S/O A.K.UMER ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446926273 8759832000 L18952 NANDA KUMAR D S/O LATE DAMODHAR MARUTHI NAGARA 251205 11733386 3 LT1 211 0.2800 0 1853 78 1 0 3 1 3 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111210551D 0 0 0 1 0 0 0 0 0 0 NANDA KUMAR D,S/O LATE DAMODHAR MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1446926436 8699671043 L56496 A.G.VIJAY KUMAR SHENIGARAPETE, DBPURA S/O GOVINDASWAMY 251205 28731750 3 LT1 211 1 0 5944 83 1 0 3 1 0 0 0 0 670 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000855218 0 0 0 1 0 0 0 0 0 0 A.G.VIJAY KUMAR,SHENIGARAPETE, DBPURA S/O GOVINDASWAMY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446926464 8591380835 L62954 SMT VISHALAKSHI N ROJIPUR 251205 54 3 LT1 211 2 0 3249 37 1 0 3 0.9600 0 0 0 0 0 2512 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004215 0 99999 2019-02-14 BC2462858 0 0 0 0 0 0 0 0 0 0 SMT VISHALAKSHI N,ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446926260 8569914228 L65320 SRI M SATHYANARAYAN S/O MALLIKARJUNAPPA MARUTHI NAGARA 251205 59659 3 LT1 211 1 0 3140 41 1 0 3 0.7800 -47 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 0 52184831 0 0 0 0 0 0 0 0 0 0 SRI M SATHYANARAYAN,S/O MALLIKARJUNAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446926259 8569832000 L4254 D.RAMASWAMY S/O SENEGARAPET 251205 26475330 3 LT1 211 0.1200 0 4955 34 1 0 3 1 341 1.8700 0 0 550 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111207611 0 0 0 2 0 0 0 0 0 0 D.RAMASWAMY,S/O SENEGARAPET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1446926325 8539832000 L43720 G.N.NARASIMHA MURTHY S/O NARAYANAPPA ROJIPURA 251205 25572762 3 LT1 211 0.2400 0 6870 11 1 0 3 1 -11 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111207458 0 0 0 0 0 0 0 0 0 0 G.N.NARASIMHA MURTHY,S/O NARAYANAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 34.9200 45 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446926247 8349832000 L21788 SRI.ABDUL JABAR KHAN S/O USMAN KHAN HEMAVATHI PET 251205 21812062 3 LT1 211 0.2400 0 1155 85 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 A8778650 0 0 0 1 0 0 0 0 0 0 SRI.ABDUL JABAR KHAN,S/O USMAN KHAN HEMAVATHI PET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-09-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1446926364 8325432000 L39678 B.V.MAHESH S/O B.V.ESWARAIAH SHENIGARAPETE 251205 451286 3 LT1 211 0.4800 0 16251 71 1 0 3 1 219 1.1600 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111207763 0 0 0 2 0 0 0 0 0 0 B.V.MAHESH,S/O B.V.ESWARAIAH SHENIGARAPETE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1446926507 8276349000 L49016 N.RAJU S/O NAGARAJUROJIPURADBPUR-561203 251205 0 3 LT1 211 0.4800 0 4402 34 1 0 3 1 -549 0 0 0 280 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112738804 0 0 0 1 0 0 0 0 0 0 N.RAJU,S/O NAGARAJUROJIPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 54.2500 60 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926292 8261418227 L54813 D.RAMASWAMY S/O VENKATAPPA SHENIGARAPETE, DBPURA 251205 22564202 3 LT1 211 0.4800 0 2696 10 1 0 3 0.9900 0 2.1200 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 99999 BC2009359 0 0 0 1 0 0 0 0 0 0 D.RAMASWAMY,S/O VENKATAPPA SHENIGARAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446926288 8259832000 L12936 K ANITHA W/O SHEKAR ROJI PUR 251205 7972686 3 LT1 211 0.9600 0 6062 0 1 0 3 1 -44 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111393167 0 0 0 1 0 0 0 0 0 0 K ANITHA,W/O SHEKAR ROJI PUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926290 8249832000 L36927 B.M.USHARANI W/O G.S.SURENDRA ROJIPURA 251205 5415410 3 LT1 211 1 0 12309 84 1 0 3 1 -1 1.2800 0 0 230 2512 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2012-02-01 111111393146 0 0 0 0 0 0 0 0 0 0 B.M.USHARANI,W/O G.S.SURENDRA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 59.5000 65 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446926316 8169832000 L31527 S.S.CHANDRAMURTHY S/O S.C.MARIYAPPA SHENIGARAPET 251205 301 3 LT1 211 3 0 12604 63 1 0 3 1 -63 0 0 0 720 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111207583 0 0 0 0 0 0 0 0 0 0 S.S.CHANDRAMURTHY,S/O S.C.MARIYAPPA SHENIGARAPET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446926286 8142726451 DUL75391 ASHWATHNARAYANA M N S/O LATE M R NANJUNDAIAH SHETTY,MARUTHI NAGARA 251205 3333 3 LT1 211 1 0 2402 78 1 0 3 0.9200 0 0 0 0 680 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.680 (ignore if paid) 0 0 A4747473 0 0 0 2 0 0 0 0 0 0 ASHWATHNARAYANA M N,S/O LATE M R NANJUNDAIAH SHETTY,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1446926241 8069832000 L23035 NARENATHAB W/O MUSENA ROJI PURA 251205 11131674 3 LT1 211 0.2400 0 11457 31 1 0 3 1 -7 0 0 0 730 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111389422 0 0 0 1 0 0 0 0 0 0 NARENATHAB,W/O MUSENA ROJI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926242 8060508834 DUL75127 NASEER PASHA H1, S/O KHASIM SAB,ROJIPURA 251205 7075 3 LT1 211 1 0 171 4 1 0 3 0 0 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 0 A2880899 0 0 0 0 0 0 0 0 0 0 NASEER PASHA,H1, S/O KHASIM SAB,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446926237 8049832000 L40618 SREEDEVI W/O VARADARAJU. MARUTHINAGARA 251205 4663270 3 LT1 211 0.3200 0 12186 80 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111389287 0 0 0 2 0 0 0 0 0 0 SREEDEVI,W/O VARADARAJU. MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 53.8300 59 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1446926252 7959832000 AEH2240 THIPAMMA W/O A.RAMA SWAMY SENEGARA PET 251205 26625758 3 LT1 211 1 0 15509 101 1 0 3 1 0 6.2000 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111208372 0 0 0 2 0 0 0 0 0 0 THIPAMMA,W/O A.RAMA SWAMY SENEGARA PET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1446926291 7349832000 L36444 SMT THULASAMMA W/O SRINIVAS 4THWARD MARUTHI NAGAR 251205 16396654 3 LT1 211 0.4800 0 6269 41 1 0 3 1 0 6.2700 0 0 370 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111393602 0 0 0 0 0 0 0 0 0 0 SMT THULASAMMA,W/O SRINIVAS 4THWARD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446926495 7275119487 DUL82881 MAMATHA R W/O NARASIMHAMURTHY,MARUTHINAGARA 251205 25890 3 LT1 211 1 0 531 54 1 0 3 0.9900 110 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 0 A9461630 0 0 0 1 0 0 0 0 0 0 MAMATHA R,W/O NARASIMHAMURTHY,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1446926511 7269832000 L29022 ESWARRAO S/ORADHOJIRAO - 251205 13087238 3 LT1 211 0.4000 0 11904 47 1 0 3 1 6 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111389878 0 0 0 0 0 0 0 0 0 0 ESWARRAO,S/ORADHOJIRAO - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446926235 7259832000 L30708 D.L.VISWANATHA S/O NARAYANAPPA ROJIPURA 251205 12635954 3 LT1 211 0.2400 0 3990 0 1 0 28 1 -52 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111207907 0 0 0 0 0 0 0 0 0 0 D.L.VISWANATHA,S/O NARAYANAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446926231 7249832000 L37630 A.G.CHANDRA SHEKAR S/O A.GOVINDA SWAMY SHENIGARAPETE 251205 24670194 3 LT1 211 0.9600 0 13495 5 1 0 28 1 938 8.5200 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 99999 111111207891 0 0 0 0 0 0 0 0 0 0 A.G.CHANDRA SHEKAR,S/O A.GOVINDA SWAMY SHENIGARAPETE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446926519 7169832000 AEH2671 K.C.SUMA W/O K.S.CHANDRA GANGADHARA PURA 251205 10981246 3 LT1 211 3 0 613 22 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 A8772837 0 0 0 3 0 0 0 0 0 0 K.C.SUMA,W/O K.S.CHANDRA GANGADHARA PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1446926266 7159832000 L3965 MARAMMA S/O SENEGAREPET 251205 26776186 3 LT1 211 0.1200 0 3372 9 1 0 3 1 0 5.9800 0 0 0 2512 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14004215 0 9999999 111111629769 0 0 0 1 0 0 0 0 0 0 MARAMMA,S/O SENEGAREPET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926506 7069832000 L21087 D.L.VISHWANATH S/O LAKSHMI NARAYANAPPA MARUTHI NAGARA 251205 12184670 3 LT1 211 0.1600 0 7239 0 1 0 28 1 80 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111393835 0 0 0 0 0 0 0 0 0 0 D.L.VISHWANATH,S/O LAKSHMI NARAYANAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446926265 7059832000 L30383 B.K.CHANDRAKALA W/O ASHWATHAPPA ROJIPURA 251205 1955566 3 LT1 211 0.4800 0 932 0 1 0 3 1 -24 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111393716 0 0 0 1 0 0 0 0 0 0 B.K.CHANDRAKALA,W/O ASHWATHAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926264 7049832000 L40619 SREEDEVI W/O VARADARAJU, MARUTHINAGARA 251205 4813698 3 LT1 211 0.3200 0 8800 0 1 0 2 0 -636 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111393705 0 0 0 0 0 0 0 0 0 0 SREEDEVI,W/O VARADARAJU, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 78.7500 87 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446926251 6839832000 L39898 YOUSUF S/O A.K.UMER ROJIPURA 251205 15193230 3 LT1 211 0.4000 0 4630 22 1 0 3 1 2 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111207870 0 0 0 1 0 0 0 0 0 0 YOUSUF,S/O A.K.UMER ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446926323 6749832000 L28745 RAFIQ AHMED S/O SHUKUR JAN COURT ROAD MARUTHI NAGAR 251205 3911130 3 LT1 211 0.4800 0 8960 58 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111629710 0 0 0 2 0 0 0 0 0 0 RAFIQ AHMED,S/O SHUKUR JAN COURT ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446926320 6739832000 L42306 RATHNAMMA W/O CHANNAPPA 4TH WARD,ROJIPURA 251205 0 3 LT1 211 0.4800 0 12564 38 1 0 3 1 56 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111629583 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O CHANNAPPA 4TH WARD,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1446926496 6669832000 L28630 RAMAIAH S/O ANNAYAIAHPPA SHENIGARAPETE 251205 24971050 3 LT1 211 0.4800 0 11696 9 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111393801 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O ANNAYAIAHPPA SHENIGARAPETE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446926387 6601919853 L64564 SMT GEETHA M W/O V MURULI ROJIPURA 251205 45757 3 LT1 211 1 0 15598 139 1 0 3 0.9800 0 0 0 0 1280 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 BC2458866 0 0 0 1 0 0 0 0 0 0 SMT GEETHA M,W/O V MURULI ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 199.3300 200 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446926421 6504221069 L59486 R.MANJULA W/O P.V.PRAKSH H4, R.MANJULA W/O P.V.PRAKSH BEHIND MAHAVEER SCHOOL ROJIPURA,DBPURA 251205 14140234 3 LT1 211 1 0 1671 27 1 0 3 0.7300 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 99999 BC2388270 0 0 0 1 0 0 0 0 0 0 R.MANJULA W/O P.V.PRAKSH,H4, R.MANJULA W/O P.V.PRAKSH BEHIND MAHAVEER SCHOOL ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1446926492 6469832000 L17717 SHARADABHAI W/O NARAYANARAO ROJI PURA 251205 10229106 3 LT1 211 0.2400 0 2684 36 1 0 3 1 0 0 0 0 180 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 111111389957 0 0 0 1 0 0 0 0 0 0 SHARADABHAI,W/O NARAYANARAO ROJI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1446926256 6449832000 L28743 D.L.VISHWANATH S/O LAXMINARAYANAPPA ROJIPURA 251205 12335098 3 LT1 211 0.2400 0 2769 0 1 0 28 1 9 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111207973 0 0 0 0 0 0 0 0 0 0 D.L.VISHWANATH,S/O LAXMINARAYANAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446926341 6421125224 L47942 SHANTHAMMA COURT ROAD 251205 9326538 3 LT1 211 0.2400 0 5887 47 1 0 3 1 79 1 0 0 240 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111789047 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,COURT ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 31.2500 41 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1446926230 6349832000 L36445 SMT THULASAMMA W/O SRINIVAS 4THWARD MARUTHI NAGAR 251205 16547082 3 LT1 211 0.4800 0 9174 60 1 0 3 1 0 0 0 0 270 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111629694 0 0 0 0 0 0 0 0 0 0 SMT THULASAMMA,W/O SRINIVAS 4THWARD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446926349 6301779387 L59485 R.MANJULA W/O P.V.PRAKSH H3, R.MANJULA W/O P.V.PRAKSH BEHIND MAHAVEER SCHOOL ROJIPURA,DBPURA 251205 13989806 3 LT1 211 1 0 2067 7 1 0 3 0.9800 -84 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 99999 BC2388269 0 0 0 1 0 0 0 0 0 0 R.MANJULA W/O P.V.PRAKSH,H3, R.MANJULA W/O P.V.PRAKSH BEHIND MAHAVEER SCHOOL ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1446926503 6259832000 L10602 KESHAVA MURTHY C A S/O MARUTHI NAGARA 251205 6919690 3 LT1 211 0.2000 0 16477 129 1 0 3 1 0 0 0 0 1040 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111389090 0 0 0 1 0 0 0 0 0 0 KESHAVA MURTHY C A,S/O MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926518 6258911917 L68045 MUMTAZ KHANUM W/O HUSSAIN KHAN R 4TH WARD COURT ROAD 251205 54581 3 LT1 211 1 0 2978 68 1 0 3 0.9900 863 7.2100 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 0 BC3031640 0 0 0 1 0 0 0 0 0 0 MUMTAZ KHANUM,W/O HUSSAIN KHAN R 4TH WARD COURT ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446926424 6202473855 L72928 S RAMESH H2, S/O SRI RAMAIAH,VINAYAKANAGARA 251205 21215 3 LT1 211 1 0 1415 35 1 0 3 0.9500 -4049 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 0 BC3388551 0 0 0 0 0 0 0 0 0 0 S RAMESH,H2, S/O SRI RAMAIAH,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446926477 6169832000 AEH1007 S.SEETHALAXMI S/O S.JAGANNATH MARUTHI NAGAR 251205 5716266 3 LT1 211 1 0 6268 27 1 0 3 1 5 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111764927 0 0 0 0 0 0 0 0 0 0 S.SEETHALAXMI,S/O S.JAGANNATH MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446926516 6159832000 L17511 RANGAMMA W/O VENKATESH V BOVI COLONY 251205 27678754 3 LT1 211 0.1600 0 510 56 1 0 3 1 564 4.5500 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111766089D 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O VENKATESH V BOVI COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926310 6149832000 L36684 RATHNA BAI W/O AKKOJI RAO ROJIPURA 251205 9627394 3 LT1 211 0.2400 0 13042 67 1 0 3 1 0 1.5100 0 0 230 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111766077 0 0 0 2 0 0 0 0 0 0 RATHNA BAI,W/O AKKOJI RAO ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1446926476 6069832000 L10621 RAMACHANDRA S S/O SEETA RAMYYA ROJIPURA 251205 7822258 3 LT1 211 0.2000 0 30 0 1 0 3 1 -59 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 A8772268 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA S,S/O SEETA RAMYYA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446926512 6059838967 L59483 R.MANJULA W/O P.V.PRAKSH R.MANJULA W/O P.V.PRAKSH BEHIND MAHAVEER SCHOOL ROJIPURA,DBPURA 251205 13688950 3 LT1 211 1 0 8236 85 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 99999 BC2095126 0 0 0 1 0 0 0 0 0 0 R.MANJULA W/O P.V.PRAKSH,R.MANJULA W/O P.V.PRAKSH BEHIND MAHAVEER SCHOOL ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446926281 6049832000 L41044 N RATHNAMMA W/O SRINIVAS GANAGDHARAPURA 251205 0 3 LT1 211 1 0 8209 9 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111765787 0 0 0 1 0 0 0 0 0 0 N RATHNAMMA,W/O SRINIVAS GANAGDHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2025-12-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1446926279 6037993052 L56701 RAFIQ AHMED S/O SHUKUR JAN COURT ROAD, MARUTHI NAGAR 251205 4512842 3 LT1 211 0.4800 0 12806 94 1 0 3 0.9500 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 99999 BC2031765 0 0 0 2 0 0 0 0 0 0 RAFIQ AHMED,S/O SHUKUR JAN COURT ROAD, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446926277 6035432000 AEH6 B.S.CHANNAVENKTAPPA S/O SHENEGARAPET 251205 300858 3 LT1 211 2 0 16252 109 1 0 3 1 0 0 0 0 700 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111765713 0 0 0 1 0 0 0 0 0 0 B.S.CHANNAVENKTAPPA,S/O SHENEGARAPET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926243 5949832000 L23706 R S SEETHA LAKSHI W/O B S JAGANATH ROJIPURA 251205 5264982 3 LT1 211 0.2400 0 15386 103 1 0 3 1 273 1.4500 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111210024 0 0 0 2 0 0 0 0 0 0 R S SEETHA LAKSHI,W/O B S JAGANATH ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1446926505 5859832000 L28765 A. G. CHANDRASHEKAR S/O A. GOVINDASWAMY SEENEGARAPETE 251205 24519766 3 LT1 211 0.4800 0 3235 5 1 0 28 1 328 2.5300 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111389114 0 0 0 0 0 0 0 0 0 0 A. G. CHANDRASHEKAR,S/O A. GOVINDASWAMY SEENEGARAPETE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446926328 5849832000 L21789 SRI.ABDUL JABAR KHAN S/O USMAN KHAN HEMAVATHI PET 251205 21962490 3 LT1 211 0.2400 0 1365 69 1 0 3 0.8800 0 1 0 0 240 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A8778653 0 0 0 2 0 0 0 0 0 0 SRI.ABDUL JABAR KHAN,S/O USMAN KHAN HEMAVATHI PET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1446926329 5839832000 L39902 K.A.CHANDRASHEKAR S/O ARUDAPPA ROJIPURA 251205 13388094 3 LT1 211 0.4800 0 7900 9 1 0 3 1 27 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111207201 0 0 0 1 0 0 0 0 0 0 K.A.CHANDRASHEKAR,S/O ARUDAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926334 5810396355 L62613 SRI MOHAMMED YOUSUFF S A H3, ROJIPURA 251205 100 3 LT1 211 1 0 5733 38 1 0 3 0.7100 -274 1 0 0 240 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2630734 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED YOUSUFF S A,H3, ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446926276 5749832000 L23191 AMMAYAMMA W/O KRISHANAPPA HEMAVATHI PET 251205 27528326 3 LT1 211 0.1600 0 637 44 1 0 3 0.9900 284 3.6300 0 0 440 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A8778657 0 0 0 0 0 0 0 0 0 0 AMMAYAMMA,W/O KRISHANAPPA HEMAVATHI PET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1446926322 5739832000 L40800 R.TULASAMMA W/O SRINIVASA MARUTHI NAGARA 251205 0 3 LT1 211 0.4800 0 12248 80 1 0 3 1 -177 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111766056 0 0 0 1 0 0 0 0 0 0 R.TULASAMMA,W/O SRINIVASA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-08-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926475 5666422790 L73020 JANAKI RAM K S/O K ALWAR SHETTY, ROJIPURA 251205 55665 3 LT1 211 1 0 6197 121 1 0 3 0.9300 326 1.7400 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 0 BC3388360 0 0 0 2 0 0 0 0 0 0 JANAKI RAM K,S/O K ALWAR SHETTY, ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1446926268 5643032000 L10505 SRI S MAHABOOB PASHA S/O BAJI SAB SP SHENIGARA PETE 251205 3658 3 LT1 211 0.2600 0 6428 85 1 0 3 1 0 0 0 0 260 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111765819 0 0 0 0 0 0 0 0 0 0 SRI S MAHABOOB PASHA,S/O BAJI SAB SP SHENIGARA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446926465 5569832000 L24248 YESUF S/O A.K.UMAR - 251205 14741946 3 LT1 211 0.4800 0 2737 56 1 0 3 0.7900 -64 0 0 0 310 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 53282813 0 0 0 1 0 0 0 0 0 0 YESUF,S/O A.K.UMAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1446926383 5478436388 L62956 SMT VISHALAKSHI N H2, ROJIPUR 251205 58 3 LT1 211 1 0 7655 132 1 0 3 0.9700 667 3.4300 0 0 1080 2512 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 2019-03-14 BC2652076 0 0 0 2 0 0 0 0 0 0 SMT VISHALAKSHI N,H2, ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446926238 5449832000 L21017 ABDUL JABAR KAHAN S/O LATE USMAN KHAN HEMAVATHI PET 251205 22112918 3 LT1 211 0.4000 0 7130 271 1 0 3 1 0 0 0 0 1750 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111111687016 0 0 0 2 0 0 0 0 0 0 ABDUL JABAR KAHAN,S/O LATE USMAN KHAN HEMAVATHI PET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-09-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1446926362 5369832000 L11205 JAVAJI SEETHARAMAIAH S/O JAVAJI NARASAPPA THIMANAKUNTE 251205 12786382 3 LT1 211 0.1600 0 13530 66 1 0 3 1 0 0 0 0 280 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111686585 0 0 0 1 0 0 0 0 0 0 JAVAJI SEETHARAMAIAH,S/O JAVAJI NARASAPPA THIMANAKUNTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1446926483 5359832000 L30384 B.K.CHANDRAKALA W/O ASHWATHAPPA ROJIPURA 251205 2256422 3 LT1 211 0.4800 0 12773 49 1 0 3 1 1 0 0 0 1260 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111111686573 0 0 0 1 0 0 0 0 0 0 B.K.CHANDRAKALA,W/O ASHWATHAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446926484 5356487355 L59253 K.SUBRAMANI S/O K.KESHAVA MURTHY H1 K.SUBRAMANI S/O K.KESHAVA MURTHY MARUTHINAGARA,DBPURA 251205 10078678 3 LT1 211 0.4800 0 12216 135 1 0 3 0.9100 0 1 0 0 360 2512 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2018-05-24 BC2224903 0 0 0 2 0 0 0 0 0 0 K.SUBRAMANI S/O K.KESHAVA MURTHY,H1 K.SUBRAMANI S/O K.KESHAVA MURTHY MARUTHINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446926517 5349832000 L34712 AKKOJI RAO S/O SANTOJI RAO ROJIPURA 251205 10379534 3 LT1 211 0.2400 0 800 54 1 0 3 0.8900 0 0 0 0 70 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 A8772262 0 0 0 0 0 0 0 0 0 0 AKKOJI RAO,S/O SANTOJI RAO ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446926510 5249832000 L39453 B.SHASHI W/O BANU CHANDER RAO ROJIPURA 251205 11582958 3 LT1 211 0.4800 0 4624 11 1 0 3 1 263 1.9800 0 0 410 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111684048 0 0 0 1 0 0 0 0 0 0 B.SHASHI,W/O BANU CHANDER RAO ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926396 5168665605 L47948 RADHA ROJIPURA 251205 4362414 3 LT1 211 0.2400 0 7766 34 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111112716604 0 0 0 0 0 0 0 0 0 0 RADHA,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446926508 5149832000 L34238 CHANDRAKALA K S W/OTHIMMEGOWDA SHENIGARAPET 251205 305 3 LT1 211 0.2400 0 1051 69 1 0 3 0.6100 552 4.2000 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 A8778659 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA K S,W/OTHIMMEGOWDA SHENIGARAPET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446926479 5059832000 L29638 ABASE BEGAM ABASE BEGAM W/O SYED ALIBEGAM 251205 6769262 3 LT1 211 0.2800 0 1635 51 1 0 3 0.7800 54 0 0 0 370 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A6726354 0 0 0 1 0 0 0 0 0 0 ABASE BEGAM,ABASE BEGAM W/O SYED ALIBEGAM 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446926481 4951743258 L59688 B.E.MAHESH S/O ESHWARAIAH SHENIGARAPETE, DBPURA 251205 150430 3 LT1 211 2 0 12283 127 1 0 3 0.6400 -36 0 0 0 1130 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2358291 0 0 0 1 0 0 0 0 0 0 B.E.MAHESH S/O ESHWARAIAH,SHENIGARAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446926284 4939832000 L39899 YOUSUF S/O A.K.UMER ROJIPURA 251205 15343658 3 LT1 211 0.4000 0 17958 132 1 0 3 1 405 3.8900 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111686391 0 0 0 0 0 0 0 0 0 0 YOUSUF,S/O A.K.UMER ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446926412 4880515196 L64615 SRI B KRISHNAPPA H2, S/O RAMAPPA MARUTHI NAGARA 251205 38788 3 LT1 211 0.5000 0 570 7 1 0 3 0.9700 -40 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 10000 BC2854150 0 0 0 1 0 0 0 0 0 0 SRI B KRISHNAPPA,H2, S/O RAMAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2024-02-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1446926462 4859832000 L23722 R.JAYARAM S/O LATE RAMAKRISHNAPPA COURTROAD,MARUTHINAGAR 251205 17299222 3 LT1 211 0.4800 0 5168 12 1 0 3 1 214 1.1000 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111673093 0 0 0 0 0 0 0 0 0 0 R.JAYARAM,S/O LATE RAMAKRISHNAPPA COURTROAD,MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446926248 4839832000 L43015 SMT V.NAGAVENI W/O A.N.KRISHNA #1310 MARUTHINAGARA 251205 10529962 3 LT1 211 0.2400 0 10613 32 1 0 3 1 264 1.8700 0 0 480 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111673072 0 0 0 1 0 0 0 0 0 0 SMT V.NAGAVENI,W/O A.N.KRISHNA #1310 MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926249 4829604485 L49840 B. KRISHNAPPA S/O RAMAPPA 26TH DIV., MARUTHINAGARA, DBPUR 251205 0 3 LT1 211 0.4800 0 9546 96 1 0 3 1 -4 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 99999 110000881854 0 0 0 2 0 0 0 0 0 0 B. KRISHNAPPA S/O RAMAPPA,26TH DIV., MARUTHINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446926346 4802605092 L47843 SHARADABHAI ROJIPURA 251205 1504282 3 LT1 211 0.4800 0 9008 46 1 0 3 1 5 0 0 0 250 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111673618 0 0 0 1 0 0 0 0 0 0 SHARADABHAI,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446926340 4593580261 L59484 R.MANJULA W/O P.V.PRAKSH H2, R.MANJULA W/O P.V.PRAKSH BEHIND MAHAVEER SCHOOL ROJIPURA,DBPURA 251205 13839378 3 LT1 211 1 0 10148 114 1 0 3 0.9500 0 0 0 0 0 2512 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004215 0 99999 2018-06-30 BC2388268 0 0 0 2 0 0 0 0 0 0 R.MANJULA W/O P.V.PRAKSH,H2, R.MANJULA W/O P.V.PRAKSH BEHIND MAHAVEER SCHOOL ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446926343 4578667265 L72031 BHAGYAMMA W/O LATE,ESHWARAPPA, ROJIPURA 251205 12544 3 LT1 211 1 0 3628 109 1 0 3 0.9100 359 1.8000 0 0 440 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC3310040 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O LATE,ESHWARAPPA, ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1446926480 4549832000 L24249 MUMTAZ KHANUM W/O HUSSAIN KHAN R 251205 14290662 3 LT1 211 1 0 20192 67 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111686356 0 0 0 0 0 0 0 0 0 0 MUMTAZ KHANUM,W/O HUSSAIN KHAN R 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446926228 4539832000 L43759 MUMTAZ KHANUM W/O HUSSAIN KHAN R #1360,4TH WARD COURT ROAD 251205 0 3 LT1 211 0.2400 0 10596 51 1 0 3 1 -42 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111686349 0 0 0 1 0 0 0 0 0 0 MUMTAZ KHANUM,W/O HUSSAIN KHAN R #1360,4TH WARD COURT ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926441 4469832000 L10608 CHIKKA VENKATARAM S/O VENKATASWAMY SENIGARAPET 251205 27377898 3 LT1 211 0.1200 0 8509 83 1 0 3 1 199 1.4300 0 0 780 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111684114 0 0 0 1 0 0 0 0 0 0 CHIKKA VENKATARAM,S/O VENKATASWAMY SENIGARAPET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926359 4365941852 DUL75748 RAMAKRISHNAMMA W/O KRISHNAPPA,MARUTHINAGARA 251205 15875 3 LT1 211 2 0 2831 86 1 0 3 0.8600 -5654 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 0 A4747625 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAMMA,W/O KRISHNAPPA,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446926485 4352579311 DUL82880 MAMATHA R H4, W/O NARASIMHAMURTHY,MARUTHINAGARA 251205 88582 3 LT1 211 1 0 575 88 1 0 3 0.9900 2381 20.0600 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 0 A9461629 0 0 0 3 0 0 0 0 0 0 MAMATHA R,H4, W/O NARASIMHAMURTHY,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1446926489 4249832000 L38638 M.N.RANGANATHA GUPTA S/O 4TH WARD ROJIPURA 251205 18051362 3 LT1 211 0.4800 0 14552 50 1 0 3 1 1 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111786233 0 0 0 1 0 0 0 0 0 0 M.N.RANGANATHA GUPTA,S/O 4TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926488 4245889802 DUL75390 ASHWATHNARAYANA M N H2, S/O LATE M R NANJUNDAIAH SHETTY,MARUTHI NAGARA 251205 3334 3 LT1 211 1 0 2338 60 1 0 3 0.8800 1 0 0 0 490 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.490 (ignore if paid) 0 0 A4747474 0 0 0 0 0 0 0 0 0 0 ASHWATHNARAYANA M N,H2, S/O LATE M R NANJUNDAIAH SHETTY,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446926370 4159832000 L16810 N.RAJU S/O NAGARAJU ROJI PURA 251205 3309418 3 LT1 211 0.2400 0 20372 164 1 0 3 1 0 0 0 0 760 2512 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 2018-02-16 111111683459 0 0 0 0 0 0 0 0 0 0 N.RAJU,S/O NAGARAJU ROJI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446926482 4149832000 L38899 TULASAMMA W/O L.SRINIVASA MARUTHI NAGARA 251205 16697510 3 LT1 211 0.4800 0 1763 104 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111683340D 0 0 0 2 0 0 0 0 0 0 TULASAMMA,W/O L.SRINIVASA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1446926426 4076876839 L62461 SRI SATHIYAMOORTHI SAKTHIVEL H2, ROJIPURA 251205 254 3 LT1 211 2 0 7312 54 1 0 3 0.8900 0 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 99999 39586487 0 0 0 3 0 0 0 0 0 0 SRI SATHIYAMOORTHI SAKTHIVEL,H2, ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1446926425 4060199333 L50894 G.P.INDIRA W/O PURANDARA UPADYAYA, 25 TH WARD MARUTHI NAGARA 251205 2105994 3 LT1 211 1 0 14758 96 1 0 3 1 -109 0 0 0 340 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115906997 0 0 0 1 0 0 0 0 0 0 G.P.INDIRA,W/O PURANDARA UPADYAYA, 25 TH WARD MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926471 3949832000 L18054 D.A.VISHWANATH S/O ARASAPPA ROJI PURA 251205 6167550 3 LT1 211 0.2400 0 20293 145 1 0 3 1 -10 0 0 0 0 2512 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 2012-02-01 111111793020 0 0 0 1 0 0 0 0 0 0 D.A.VISHWANATH,S/O ARASAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 144.2500 159 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926501 3939247199 L47962 RADHA 4TH WARD, ROJIPURA 251205 4061558 3 LT1 211 0.4800 0 1246 7 1 0 3 1 0 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111793008 0 0 0 0 0 0 0 0 1 0 RADHA,4TH WARD, ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446926466 3849832000 AEH2125 R.S.SEETHALAXMI W/O B.S.JAGANNATH ROJIPUR 251205 7220546 3 LT1 211 1 0 596 82 1 0 3 0.9900 511 14.8500 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 A8772279 0 0 0 1 0 0 0 0 0 0 R.S.SEETHALAXMI,W/O B.S.JAGANNATH ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446926504 3839832000 L43016 SMT V.NAGAVENI W/O A.N.KRISHNA #1310 MARUTHINAGARA 251205 10680390 3 LT1 211 0.2400 0 12488 40 1 0 3 1 3 0 0 0 1200 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111111683863 0 0 0 1 0 0 0 0 0 0 SMT V.NAGAVENI,W/O A.N.KRISHNA #1310 MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926445 3779673348 B.E.MAHESH S/O ESHWARAIAH H2,SHENIGARAPETE, DBPURA 251205 58858 3 LT1 211 2 0 183 6 1 0 3 0.9400 -126 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 99999 BC2358292 0 0 0 0 0 0 0 0 0 0 B.E.MAHESH S/O ESHWARAIAH,H2,SHENIGARAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446926444 3769832000 L22131 SMT.JHNAKI BAI W/O RAMACHANDRA RAO MARUTHI NAGARA 251205 8724826 3 LT1 211 0.0100 0 5739 186 1 0 3 0.8900 0 0 0 0 490 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.490 (ignore if paid) 0 0 A5397715 0 0 0 3 0 0 0 0 0 0 SMT.JHNAKI BAI,W/O RAMACHANDRA RAO MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1446926303 3699395594 DUL77959 NASREEN TAJ W/O ALI AGHA, MARUTHI NAGARA COURT MAIN ROAD 251205 64532 3 LT1 211 1 0 56 2 1 0 3 1 -104 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 0 A7158415 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,W/O ALI AGHA, MARUTHI NAGARA COURT MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446926433 3659832000 L32801 THULASAMMA W/O H.SRINIVAS MARUTHI NAGAR 251205 16095798 3 LT1 211 0.4800 0 4048 28 1 0 3 1 384 3.0400 0 0 280 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111786718 0 0 0 1 0 0 0 0 0 0 THULASAMMA,W/O H.SRINIVAS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926414 3559832000 L30382 SMT CHANDRAKALA.B.K W/O ASHWATHAPPA ROJIPURA 251205 1805138 3 LT1 211 0.4800 0 8501 26 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111783379 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAKALA.B.K,W/O ASHWATHAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446926493 3539832000 L43760 MUMTAZ KHANUM W/O HUSSAIN KHAN R #1360,4TH WARD COURT ROAD 251205 0 3 LT1 211 0.5000 0 11016 18 1 0 3 1 -1486 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111783320 0 0 0 0 0 0 0 0 0 0 MUMTAZ KHANUM,W/O HUSSAIN KHAN R #1360,4TH WARD COURT ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1446926403 3369832000 L26625 N.VENKATESH S/O LATE.M.NARASHIMAIAH SHENEGARA PETE 251205 27979610 3 LT1 211 0.2400 0 1735 28 1 0 3 0.9600 1478 12.3300 0 0 900 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A5396936 0 0 0 2 0 0 0 0 0 0 N.VENKATESH,S/O LATE.M.NARASHIMAIAH SHENEGARA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446926407 3359832000 L30679 P.R.ESWAR RAO S/O COURT ROAD 251205 16847938 3 LT1 211 1 0 4896 1 1 0 3 1 300 2.2900 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111683690 0 0 0 1 0 0 0 0 0 0 P.R.ESWAR RAO,S/O COURT ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926402 3259832000 L6888 ABDUL ZABBAR KHAN S/O USMAN KHAN - 251205 22413774 3 LT1 211 0.3200 0 14460 25 1 0 3 1 -57 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111783597 0 0 0 1 0 0 0 0 0 0 ABDUL ZABBAR KHAN,S/O USMAN KHAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926400 3249832000 L38639 M.N.RANGANATHA GUPTA S/O 4TH WARD ROJIPURA 251205 18352218 3 LT1 211 0.4800 0 7459 85 1 0 3 1 0 1 0 0 670 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111783580 0 0 0 1 0 0 0 0 0 0 M.N.RANGANATHA GUPTA,S/O 4TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446926367 3186432163 L62614 SRI MOHAMMED YOUSUFF S A H4, ROJIPURA 251205 101 3 LT1 211 1 0 5338 68 1 0 3 0.9100 0 0 0 0 490 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2630733 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED YOUSUFF S A,H4, ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-09-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446926413 3049832000 L40657 P.R.ESHWAR RAO S/O RADOJI RAO MARUTHINAGARA 251205 0 3 LT1 211 0.3200 0 16988 44 1 0 3 1 -79 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111783415 0 0 0 1 0 0 0 0 0 0 P.R.ESHWAR RAO,S/O RADOJI RAO MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446926420 2970656527 L73691 RATHNA BAI W/O LATE AKKOJI RAO V S, ROJIPURA 251205 4547 3 LT1 211 1 0 3571 71 1 0 3 1 0 0 0 0 890 2512 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.890 (ignore if paid) 0 0 2022-11-02 111117709211 0 0 0 1 0 0 0 0 0 0 RATHNA BAI,W/O LATE AKKOJI RAO V S, ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926478 2939832000 L39309 SHANTHAMMA W/O S.RUDRAPPA BEHIND MAHAVEER SCHOOL 251205 16246226 3 LT1 211 1 0 22483 101 1 0 3 1 7 0 0 0 950 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111683514 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O S.RUDRAPPA BEHIND MAHAVEER SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 107.4200 118 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446926405 2860140639 L54916 N.RAJU S/O NAGARAJU ROJIPURA, DBPURA 251205 16998366 3 LT1 211 0.3200 0 2084 97 1 0 3 0.8900 0 0 0 0 410 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2014680 0 0 0 2 0 0 0 0 0 0 N.RAJU S/O NAGARAJU,ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 11 21 2025-05-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1446926404 2859832000 AEH947 MALATHI K P W/O KRISHNA MURTHY ROJIPUR 251205 6468406 3 LT1 211 3 0 15176 106 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111792229 0 0 0 0 0 0 0 0 0 0 MALATHI K P,W/O KRISHNA MURTHY ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446926472 2839832000 L43017 SMT V.NAGAVENI W/O A.N.KRISHNA #1310 MARUTHINAGARA 251205 10830818 3 LT1 211 0 1 1717 11 1 0 3 1 -23 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111789722 0 0 0 0 0 0 0 0 1 0 SMT V.NAGAVENI,W/O A.N.KRISHNA #1310 MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1446926406 2759832000 AEH2766 A.SAYADULLA KHAN S/O ABDUL JABAR KAHN SENEGARA PET 251205 21661634 3 LT1 211 3 0 38743 184 1 0 3 1 0 0 0 0 350 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111664897 0 0 0 1 0 0 0 0 0 0 A.SAYADULLA KHAN,S/O ABDUL JABAR KAHN SENEGARA PET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 323.9200 0 2023-09-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926432 2669832000 AEH589 S.S. CHANDRA MUTHY S/O S.C. MARIYAPPA SHENEGARAPET 251205 300 3 LT1 211 2 0 29491 129 1 0 3 1 -1879 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111650596 0 0 0 1 0 0 0 0 0 0 S.S. CHANDRA MUTHY,S/O S.C. MARIYAPPA SHENEGARAPET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 177 195 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446926423 2649832000 L10620 RAMACHANDRA S S/O SITARAMAYYA ROJIPURA 251205 7671830 3 LT1 211 0.4400 0 561 34 1 0 3 0.7300 0 1.1100 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 A8772269 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA S,S/O SITARAMAYYA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446926338 2591673014 L62161 SRI.N.VENKATASWAMY ROJIPURA 251205 4688 3 LT1 211 3 0 12355 144 1 0 3 0.9700 0 0 0 0 810 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2589427 0 0 0 2 0 0 0 0 0 0 SRI.N.VENKATASWAMY,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446926463 2539832000 L43761 MUMTAZ KHANUM W/O HUSSAIN KHAN R #1360,4TH WARD COURT ROAD 251205 0 3 LT1 211 0.2400 0 9935 89 1 0 3 1 -15 14.0900 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111670592 0 0 0 0 0 0 0 0 0 0 MUMTAZ KHANUM,W/O HUSSAIN KHAN R #1360,4TH WARD COURT ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446926446 2469832000 L31807 ANUSUYAMMA W/O R.NARAYANA ROJIPURA 251205 17449650 3 LT1 211 0.2400 0 11763 91 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111630123 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O R.NARAYANA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446926449 2449832000 L3972 MUNIVENKTAMMA S/O SENEGARAPET 251205 28581322 3 LT1 211 0.1200 0 503 50 1 0 3 0.9400 -10 0 0 0 430 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A8778658 0 0 0 0 0 0 0 0 0 0 MUNIVENKTAMMA,S/O SENEGARAPET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446926366 2249832000 L38640 M.N.RANGANATHA GUPTA S/O 4TH WARD ROJIPURA 251205 18502646 3 LT1 211 0.4800 0 5889 5 1 0 3 1 389 5.4500 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111670135 0 0 0 0 0 0 0 0 0 0 M.N.RANGANATHA GUPTA,S/O 4TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446926409 2169832000 L28102 K.NAGARATHANAMMA W/O SIVASHANKARAIAH - 251205 26024046 3 LT1 211 0.2400 0 13525 136 1 0 3 1 0 0 0 0 1730 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111111670696 0 0 0 0 0 0 0 0 0 0 K.NAGARATHANAMMA,W/O SIVASHANKARAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446926351 2059832000 AEH1008 S.SEETHALAXMI S/O S.JAGANNATH MARUTHI NAGAR 251205 5866694 3 LT1 211 1 0 1388 67 1 0 3 1 0 1.2200 0 0 780 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A8772271 0 0 0 2 0 0 0 0 0 0 S.SEETHALAXMI,S/O S.JAGANNATH MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446926352 2051475582 L73019 JANAKI RAM K H2, S/O K ALWAR SHETTY, ROJIPURA 251205 32545 3 LT1 211 1 0 2513 61 1 0 3 0.9800 371 0 0 0 430 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3388359 0 0 0 2 0 0 0 0 0 0 JANAKI RAM K,H2, S/O K ALWAR SHETTY, ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446926357 2049832000 L40658 P.R.ESHWAR RAO S/O RADOJI RAO MARUTHINAGARA 251205 0 3 LT1 211 0.3200 0 11018 65 1 0 3 1 0 0 0 0 710 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111629947 0 0 0 1 0 0 0 0 0 0 P.R.ESHWAR RAO,S/O RADOJI RAO MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926443 1939832000 L39900 YOUSUF S/O A.K.UMER ROJIPURA 251205 15494086 3 LT1 211 0.4000 0 18355 67 1 0 3 1 2 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111651528 0 0 0 0 0 0 0 0 0 0 YOUSUF,S/O A.K.UMER ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1446926300 1887016023 L59252 K.SUBRAMANI S/O K.KESHAVA MURTHY K.SUBRAMANI S/O K.KESHAVA MURTHY MARUTHINAGARA,DBPURA 251205 9928250 3 LT1 211 0.4800 0 989 14 1 0 3 0.7100 0 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 99999 BC2415067 0 0 0 2 0 0 0 0 0 0 K.SUBRAMANI S/O K.KESHAVA MURTHY,K.SUBRAMANI S/O K.KESHAVA MURTHY MARUTHINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1446926422 1860316547 L62615 SRI MOHAMMED YOUSUFF S A H2, ROJIPURA 251205 102 3 LT1 211 1 0 1339 87 1 0 3 0.8900 -231 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 99999 BC2630732 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED YOUSUFF S A,H2, ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1446926429 1859832000 AEH2124 R.S.SEETHALAXMI W/O B.S.JAGANNATH ROJIPUR 251205 7070118 3 LT1 211 1 0 1703 115 1 0 3 0.7500 1 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 A8772267 0 0 0 0 0 0 0 0 0 0 R.S.SEETHALAXMI,W/O B.S.JAGANNATH ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446926380 1759832000 L31200 M.N.ASHWATH NARAYANA S/O M.NANJUNDAIAH SHETTY COURT ROAD 251205 17750506 3 LT1 211 0.4000 0 1232 85 1 0 3 0.7400 0 0 0 0 480 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A8772280 0 0 0 1 0 0 0 0 0 0 M.N.ASHWATH NARAYANA,S/O M.NANJUNDAIAH SHETTY COURT ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1446926253 1705210691 L49841 B. KRISHNAPPA S/O RAMAPPA 26TH DIV., MARUTHINAGARA, DBPUR 251205 0 3 LT1 211 0.4800 0 10721 49 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 99999 111000216830 0 0 0 0 0 0 0 0 0 0 B. KRISHNAPPA S/O RAMAPPA,26TH DIV., MARUTHINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446926336 1608817319 L46729 SMT. NANJAMMA 6TH CROSS, MARUTHINAGARA 251205 18803502 3 LT1 211 0.4800 0 5093 84 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111665197 0 0 0 1 0 0 0 0 0 0 SMT. NANJAMMA,6TH CROSS, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1446926335 1608243992 DUL81930 ALI BABA S/O SALAMATH ALI,MARUTHI NAGARA,COURTROAD 251205 25820 3 LT1 211 1 0 1241 132 1 0 3 0.8900 0 9.5600 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 0 70029474 0 0 0 2 0 0 0 0 0 0 ALI BABA,S/O SALAMATH ALI,MARUTHI NAGARA,COURTROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446926457 1559832000 L30324 PRADEEP B S/O TS BALARAJU 4TH WARD ROJIPUR 251205 9025682 3 LT1 211 0.4800 0 2128 65 1 0 3 0.9100 3743 31.9400 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 0 67578061 0 0 0 2 0 0 0 0 0 0 PRADEEP B,S/O TS BALARAJU 4TH WARD ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1446926455 1539832000 L44195 P.R.ESHWAR RAO S/O RADOJI RAO MARUTHI NAGARA 251205 0 3 LT1 211 0.2400 0 9012 52 1 0 3 1 0 0 0 0 440 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111651503 0 0 0 1 0 0 0 0 0 0 P.R.ESHWAR RAO,S/O RADOJI RAO MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446926354 1449832000 L27011 K.NAGARATHNAMMA W/O - 251205 25873618 3 LT1 211 0.2400 0 146 4 1 0 3 0.4700 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 A8778649 0 0 0 2 0 0 0 0 0 0 K.NAGARATHNAMMA,W/O - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-09-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446926355 1435203853 L46263 R.SHASHI REKA ROJIPURA ROJIPURA 251205 0 3 LT1 211 0.4800 0 9091 55 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111670057 0 0 0 0 0 0 0 0 0 0 R.SHASHI REKA,ROJIPURA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446926442 1369832000 L1042 D.VENKTARAMAIAH S/O KARAGA TEMPLE STREET 251205 21360778 3 LT1 211 0.1200 0 1665 45 1 0 3 1 3061 27.3000 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 100001019030D 0 0 0 1 0 0 0 0 0 0 D.VENKTARAMAIAH,S/O KARAGA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926418 1349832000 L23705 R S SEETHALAKSMI W/O B S JAGANATH ROJIPURA 251205 0 3 LT1 211 0.2400 0 1326 88 1 0 3 0.8000 823 4.2200 0 0 560 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A8772263 0 0 0 1 0 0 0 0 0 0 R S SEETHALAKSMI,W/O B S JAGANATH ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446926339 1259832000 L11530 SHANTHAMMA W/O VENKATA RAO SENIGARAPET 251205 27227470 3 LT1 211 0.1200 0 9659 41 1 0 3 1 50 0 0 0 980 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111630011 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATA RAO SENIGARAPET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446926345 1249832000 L38641 M.N.RANGANATHA GUPTA S/O 4TH WARD ROJIPURA 251205 18653074 3 LT1 211 0.4800 0 1682 46 1 0 3 0.7600 163 2.2900 0 0 210 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.210 (ignore if paid) 0 0 A5397193 0 0 0 1 0 0 0 0 0 0 M.N.RANGANATHA GUPTA,S/O 4TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1446926382 1169832000 AEH1954 DR.A.VISHWANATH S/O ARASAPPA COURT ROAD 251205 6017122 3 LT1 211 3 0 19600 101 1 0 3 1 -10 0 0 0 0 2512 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 2009-12-01 111111642807 0 0 0 1 0 0 0 0 0 0 DR.A.VISHWANATH,S/O ARASAPPA COURT ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 119.8300 132 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446926394 1138004459 DUL82879 MAMATHA R H5, W/O NARASIMHAMURTHY,MARUTHINAGARA 251205 58590 3 LT1 211 1 0 645 60 1 0 3 0.7600 1 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 0 A9461628 0 0 0 0 0 0 0 0 0 0 MAMATHA R,H5, W/O NARASIMHAMURTHY,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446926401 1049832000 L40659 P.R.ESHWAR RAO S/O RADOJI RAO MARUTHINAGARA 251205 0 3 LT1 211 0.3200 0 11415 79 1 0 3 1 392 3.1600 0 0 240 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111651193 0 0 0 1 0 0 0 0 0 0 P.R.ESHWAR RAO,S/O RADOJI RAO MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446926451 0849832000 L30372 MARAPPA SHENIGARAPET DODDABALLAPUR 251205 28430894 3 LT1 211 0.2400 0 9868 0 1 0 3 1 57 0 0 0 400 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111642330 0 0 0 1 0 0 0 0 0 0 MARAPPA,SHENIGARAPET DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926330 5841930259 L58693 T R ANUPAMA T R ANUPAMA W/O SRINIVASAMURTY ROJIPURA 251205 8123114 3 LT3A 311 0.4800 0 155 0 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 999999 100006747270 0 0 0 0 0 0 0 0 1 0 T R ANUPAMA,T R ANUPAMA W/O SRINIVASAMURTY ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446926324 5725432000 L38286 B.V.PRAKASH S/O B.S.CHIKKA VENKATAPPA SHENIGARAPETE 251205 60585 3 LT3A 311 0.2400 0 3882 40 1 0 3 1 0 3.9000 0 0 710 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111766034 0 0 0 1 0 0 0 0 1 0 B.V.PRAKASH,S/O B.S.CHIKKA VENKATAPPA SHENIGARAPETE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446926497 5661927078 DUC78658 NASEER PASHA S/O KHASIM SAB,MARUTHI NAGARA 251205 5565 3 LT3A 311 4 0 16 1 1 0 3 1 0 2.8800 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 8638223 0 0 0 0 0 0 0 0 1 0 NASEER PASHA,S/O KHASIM SAB,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446926447 0839832000 L43478 SMT SHAKUNTHALA W/O ASHWATHAPPA MARUTHINAGARA 251205 0 3 LT1 211 0.6800 0 5469 22 1 0 3 1 -13 0 0 0 570 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111642320 0 0 0 0 0 0 0 0 0 0 SMT SHAKUNTHALA,W/O ASHWATHAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1446926246 0805349000 L49017 N.RAJU S/O NAGARAJUROJIPURADBPUR-561203 251205 0 3 LT1 211 0.4800 0 12793 68 1 0 3 1 -9 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111115898885 0 0 0 1 0 0 0 0 0 0 N.RAJU,S/O NAGARAJUROJIPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 39.5000 50 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926244 0790784052 L49842 B. KRISHNAPPA S/O RAMAPPA 26TH DIV., MARUTHINAGARA, DBPUR 251205 0 3 LT1 211 0.4800 0 1101 10 1 0 3 1 -88 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 99999 110000873947 0 0 0 0 0 0 0 0 0 0 B. KRISHNAPPA S/O RAMAPPA,26TH DIV., MARUTHINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446926467 0727495534 L45611 ABDUL JABBAR KHAN SHENIGAR PET 251205 2707706 3 LT1 211 1 0 6706 12 1 0 3 1 18 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111642623 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR KHAN,SHENIGAR PET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926379 0669832000 P5601 DABIRALI S/O. SALAMAT ALI ROJIPURA 251205 3158990 3 LT1 211 0 3 17931 179 1 0 3 0.9200 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 999999 D403980 0 0 0 3 0 0 0 0 1 0 DABIRALI,S/O. SALAMAT ALI ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-09-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1446926374 0659832000 L14457 A.VISHWANATH S/O D.M.ARASAPPA ROJI PURA 251205 6317978 3 LT1 211 0.2400 0 3099 20 1 0 3 1 279 2.4200 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999 111111650464 0 0 0 0 0 0 0 0 0 0 A.VISHWANATH,S/O D.M.ARASAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 2.3300 12 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446926381 0641760416 L64614 SRI B KRISHNAPPA H3, S/O RAMAPPA MARUTHI NAGARA 251205 59875 3 LT1 211 0.5000 0 2074 42 1 0 3 0.9600 0 0 0 0 330 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC2854149 0 0 0 2 0 0 0 0 0 0 SRI B KRISHNAPPA,H3, S/O RAMAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446926327 0591229950 L46722 SMT. NANJAMMA 6TH CROSS, MARUTHINAGARA 251205 18201790 3 LT1 211 0.4800 0 16517 136 1 0 3 1 2086 19.0500 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111650886 0 0 0 2 0 0 0 0 0 0 SMT. NANJAMMA,6TH CROSS, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1446926333 0569832000 AEH116 GOVINDASWAMY S/O SHENEGARAPET 251205 24068482 3 LT1 211 2.4000 0 900 147 1 0 3 1 1892 33.3200 0 0 0 2512 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14004215 0 999999 100001041754D 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMY,S/O SHENEGARAPET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-08 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926452 0549832000 L25399 RAVI SHANKAR S/O DODDA SANTHOJI RAO ROJI PURA 251205 15644514 3 LT1 211 0.2000 0 11 0 1 0 3 1 1601 60.3900 0 0 0 2512 2026-01-03 0 0 0 2025-09-03 3 0 0 0 0 14004215 0 9999999 111111665797D 0 0 0 1 0 0 0 0 0 0 RAVI SHANKAR,S/O DODDA SANTHOJI RAO ROJI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446926410 0459832000 L31526 S.S.CHANDRAMURTHY S/O S.C.MARIYAPPA SHENIGARAPET 251205 2390 3 LT1 211 1 0 16890 51 1 0 3 1 -58 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111665345 0 0 0 0 0 0 0 0 0 0 S.S.CHANDRAMURTHY,S/O S.C.MARIYAPPA SHENIGARAPET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446926434 0443032000 L17769 SRI S MAHABOOB PASHA S/O BAJI SAB SP SENIGARAPET 251205 557 3 LT1 211 0.8900 0 1123 55 1 0 3 0.9100 160 2.2600 0 0 720 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A8778660 0 0 0 0 0 0 0 0 0 0 SRI S MAHABOOB PASHA,S/O BAJI SAB SP SENIGARAPET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446926282 0369832000 L32800 THULASAMMA W/O H.SRINIVAS MARUTHI NAGAR 251205 15945370 3 LT1 211 0.4800 0 6954 65 1 0 3 1 -10 0 0 0 430 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111643019 0 0 0 1 0 0 0 0 0 0 THULASAMMA,W/O H.SRINIVAS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926453 0359832000 L31325 V.NAGAVENI W/O A.N.KRISHNA COURT ROAD 251205 1052998 3 LT1 211 0.3200 0 10688 98 1 0 3 1 7 0 0 0 990 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111643010 0 0 0 0 0 0 0 0 0 0 V.NAGAVENI,W/O A.N.KRISHNA COURT ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446926456 0349832000 L23721 R.JAYARAM S/O LATE RAMAKRISHNAPPA COURTROAD,MARUTHINAGAR 251205 17148794 3 LT1 211 0.4800 0 20911 105 1 0 3 1 273 1.4500 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111642887 0 0 0 2 0 0 0 0 0 0 R.JAYARAM,S/O LATE RAMAKRISHNAPPA COURTROAD,MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1446926490 0209503832 DUL82878 MAMATHA R H3, W/O NARASIMHAMURTHY,MARUTHINAGARA 251205 66258 3 LT1 211 1 0 523 52 1 0 3 0.7800 0 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 0 A9461627 0 0 0 1 0 0 0 0 0 0 MAMATHA R,H3, W/O NARASIMHAMURTHY,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1446926353 0149832000 L39557 A.R.INDHUMATHY S/O P.S.AKKOJI RAO ROJIPURA 251205 14441090 3 LT1 211 1 0 1523 0 1 0 28 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111650837 0 0 0 0 0 0 0 0 0 0 A.R.INDHUMATHY,S/O P.S.AKKOJI RAO ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446926299 0069832000 L7778 KANTHAMMA W/O SRINIVASA BOVI SENIGARAPET 251205 28130038 3 LT1 211 0.1400 0 21345 114 1 0 3 1 36 0 0 0 740 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111665477 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,W/O SRINIVASA BOVI SENIGARAPET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446926428 0049832000 L41045 N RATHNAMMA D/O MALLIKARJUNAIAH GANAGDHARAPURA 251205 0 3 LT1 211 0.4800 0 2212 10 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 53186283 0 0 0 0 0 0 0 0 0 0 N RATHNAMMA,D/O MALLIKARJUNAIAH GANAGDHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446926399 9849832000 P3388 M.C.VIJAYA KUMAR S/O CHIKPETE 251205 25271906 3 LT5 511 0.4000 8 6721 556 1 0 3 0.4800 -11322 0 0 0 6770 2512 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.6770 (ignore if paid) 0 999999 2024-08-02 2024-08-01 24550203 0 0 0 4 0 0 0 0 1 0 M.C.VIJAYA KUMAR,S/O CHIKPETE 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3650 2 1446926301 9448836976 P13825 SRI K A CHANDRA SHEKAR S/O AARUDAPPA MARUTHI NAGARA 251205 44755 3 LT5 511 0 2 2660 67 1 0 3 0.4200 -48 3.8500 0 0 0 2512 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14004215 0 0 2022-08-11 E073464 0 0 0 0 0 0 0 0 1 0 SRI K A CHANDRA SHEKAR,S/O AARUDAPPA MARUTHI NAGARA 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446926393 9349832000 P532 K. NAGARATHNAMMA W/O LATE A.G PAR SARTHY - 251205 25723190 3 LT5 511 0 6 4443 42 1 0 3 0.8000 -1373 0 0 0 0 2512 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14004215 0 10000 2004-10-02 D600807 0 0 0 0 0 0 0 0 1 0 K. NAGARATHNAMMA,W/O LATE A.G PAR SARTHY - 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446926298 8649832000 P4529 L.G.MAHADEV S/O ROJIPURA 251205 13237666 3 LT5 511 0.1600 2 24146 185 1 0 3 0.5300 -38 20.7800 0 0 1160 2512 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 2004-10-02 D417095 0 0 0 2 0 0 0 0 1 0 L.G.MAHADEV,S/O ROJIPURA 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446926293 8149832000 P9050 B.KRISHNAPPA S/O RAMAPPA 26TH DIVISION MARUTHINAGARA 251205 11432530 3 LT5 511 0 10 21690 42 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111207438 0 0 0 1 0 0 0 0 1 0 B.KRISHNAPPA,S/O RAMAPPA 26TH DIVISION MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446926313 7563032000 P1800 SRI S MAHABOOBPASHA S/O BAJI SAB SP SHENIGARA PETE 251205 555 3 LT5 511 0.2000 12 31576 181 1 0 3 0.8900 0 0 0 0 810 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111629639 0 0 0 3 0 0 0 0 1 0 SRI S MAHABOOBPASHA,S/O BAJI SAB SP SHENIGARA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1446926486 7073542000 P481 A.G.RAJENDRA PRASAD NEAR HOSAKARAGADA GUDI - 251205 24218910 3 LT5 511 0 4 10771 0 1 0 3 0.9500 8403 77.1900 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 C943778 0 0 0 0 0 0 0 0 1 0 A.G.RAJENDRA PRASAD,NEAR HOSAKARAGADA GUDI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446926454 0559832000 P5428 ABDUL JABBAR KHAN S/O USMAAN KHAN SINIGARAPETE 251205 23466770 3 LT5 511 0 8 24270 188 1 0 3 0.8700 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 9999999 111111650736 0 0 0 3 0 0 0 0 1 0 ABDUL JABBAR KHAN,S/O USMAAN KHAN SINIGARAPETE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446926234 0998275806 TP12916 NARAYANASWAMY N S/O LATE NARASIMHAIAH, ROJIPURA 251205 24585 3 1LT7A 710 1 0 1111 148 1 0 3 0 -946 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-06 3 0 0 0 0 14004215 0 1000000 A8824821 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY N,S/O LATE NARASIMHAIAH, ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 1 300 3.6300 2 1446926356 2057725682 TP12826 K ANITHA W/O SHEKAR, ROJIPURA 251205 24364 3 1LT7A 710 1 0 920 11 1 0 3 0 -597 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 0 1E4026975815 0 0 0 0 0 0 0 0 0 0 K ANITHA,W/O SHEKAR, ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.0100 2 1446926347 4592609456 TP12522 RAM V R S/O RAGHUNATHA RAO V P, MARUTHINAGARA 251205 46988 3 1LT7A 710 1 0 630 12 1 0 3 0 69 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 999 1B9646878832 0 0 0 0 0 0 0 0 0 0 RAM V R,S/O RAGHUNATHA RAO V P, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1446926255 5021142939 TP13031 PURUSHOTHAM A S/O ANANTHA RAMU M, D CROSS ROAD 251205 56845 3 1LT7A 710 1 0 5 1 1 0 3 0 4047 80.8100 0 0 0 2512 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14004215 0 0 1E6650915740 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAM A,S/O ANANTHA RAMU M, D CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 1 675 0 2 1446926498 5356241822 TP10690 PAVITHRA P G W/O MANJUNATH,#27TH WARD,NEAR MAHALAKSHMI SAMIL, MARUTHINAGARA 251205 0 3 1LT7A 710 1 0 2378 56 1 0 3 0 -816 2.1400 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004215 0 100000 111120420885 0 0 0 0 0 0 0 0 0 0 PAVITHRA P G,W/O MANJUNATH,#27TH WARD,NEAR MAHALAKSHMI SAMIL, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2