1455670911 8744034765 L61364 CHINMAYARAM K L S4, NEAR NEW KARAGA TEMPLE 251205 4587 3 LT3A 311 1 0 33218 363 1 0 3 0.9700 0 2.5500 0 0 6310 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.6310 (ignore if paid) 0 999999 BC2570870 0 0 0 2 0 0 0 0 1 0 CHINMAYARAM K L,S4, NEAR NEW KARAGA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455671024 8659832000 L20471 VIJAYAKUMAR A G S/O LATE. A GOVINDA SWAMY SENIGARAPET 251205 23617198 3 LT3A 311 0.1600 0 9056 2 1 0 2 0 241 1.2200 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 0 9999999 111111393203 0 0 0 0 0 0 0 0 1 0 VIJAYAKUMAR A G,S/O LATE. A GOVINDA SWAMY SENIGARAPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455670786 8639832000 L41696 C.R.KRISHNAPPA & P.SATHYA PREMA BHARATH PETORL BUNK 251205 255 3 LT3A 311 3 0 2130 0 1 0 3 1 1378 10.3900 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 50 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670793 8449832000 L12995 MANJUNATH S/O VENKTARAMANAPPA WEAVERS STREETR 251205 20307782 3 LT3A 311 0.1600 0 744 38 1 0 3 0.9500 0 0 0 0 890 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455670785 8159832000 L12994 MANJUNATH S/O VENKTARAMANAPPA WEAVERS STREETS 251205 20157354 3 LT3A 311 0.1600 0 182 14 1 0 3 1 357 1.8300 0 0 440 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455671033 8059832000 L12996 MANJUNATH S/O VENKTARAMANNA WEAVERS STREET 251205 20458210 3 LT3A 311 0.1600 0 91 6 1 0 3 0.6600 801 6.6100 0 0 370 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 50 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455670906 7939832000 L40208 PRESIDENT SECRETARY MUSLIM YOUTH ASSOCIATION (R) SHENIGARAPETE 251205 311 3 LT3A 311 0.4800 0 14094 24 1 0 3 1 846 6.2800 0 0 510 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670943 7798644229 L69669 PRESIDENT SECRETARY MUSLIM YOUTH ASSOCIAITION WAQF SHENIGARA PETE SHENIGARA PETE 251205 47881 3 LT3A 311 3 0 10464 45 1 0 3 0.5600 0 0 0 0 510 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455671028 7759832000 L22423 KARAYADARSHE DARAMA SWAMY DEVALAYA CHIKKA PET 251205 256 3 LT3A 311 0.1600 0 583 33 1 0 3 0.4900 3 7.7000 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 0 9999999 A8778646 0 0 0 0 0 0 0 0 1 0 KARAYADARSHE,DARAMA SWAMY DEVALAYA CHIKKA PET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455670805 7639832000 L41697 C.R.KRISHNAPPA & P.SATHYA PREMA BHARATH PETORL BUNK 251205 322 3 LT3A 311 4 0 10625 331 1 0 3 1 -8257 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9220 2 1455670871 7616357403 DUC75124 NASEER PASHA S3, S/O KHASIM SAB,ROJIPURA 251205 7074 3 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455671045 7559832000 L27649 ABDULJABBARKHAN S/O USMANKHAN - 251205 22865058 3 LT3A 311 0.2400 0 8117 44 1 0 3 1 665 3.2000 0 0 430 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111629635 0 0 0 0 0 0 0 0 1 0 ABDULJABBARKHAN,S/O USMANKHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455670796 6939832000 L40209 PRESIDENT SECRETARY MUSLIM YOUTH ASSOCIATION (R) SHENIGARAPETE 251205 310 3 LT3A 311 0.4800 0 19013 85 1 0 3 1 1980 14.7600 0 0 2040 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455670981 6769832000 L22425 KARAYADARASHE DARAMA SWAMY DEVALAYA CHIKKA PET 251205 20909494 3 LT3A 311 0.1600 0 16 1 1 0 3 0.9000 0 4.9300 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 0 9999999 A8778643 0 0 0 0 0 0 0 0 1 0 KARAYADARASHE,DARAMA SWAMY DEVALAYA CHIKKA PET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455670922 6725432000 L38285 B.V.PRAKASH S/O B.S.CHIKKA VENKATAPPA SHENIGARAPETE 251205 2 3 LT3A 311 0.2400 0 7937 59 1 0 3 1 0 2.7700 0 0 700 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455670772 6649832000 L22424 KARAYADARSHE DARAMA SWAMY DEVALAYA CHIKKA PET 251205 20759066 3 LT3A 311 0.1600 0 890 45 1 0 3 1 0 7.8300 0 0 1400 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A8778645 0 0 0 1 0 0 0 0 1 0 KARAYADARSHE,DARAMA SWAMY DEVALAYA CHIKKA PET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455670770 6639832000 L41698 C.R.KRISHNAPPA & P.SATHYA PREMA BHARATH PETORL BUNK 251205 280 3 LT3A 311 2 0 7433 26 1 0 3 1 0 2.2800 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1455671019 6459832000 AEH2025 B.K.CHANDRAKALA W/O ASHWATHAPPA ROJIPURA 251205 1203426 3 LT3A 311 1 0 17346 261 1 0 3 1 0 0 0 0 2020 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455670816 6411499040 DUC78485 MANJULA C A W/O N GOPAL, GANGADHARAPURA 251205 45885 3 LT3A 311 1 0 1512 64 1 0 3 1 794 4.0600 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455670985 6359832000 L19809 ABDUL JABBAR KHAN S/O USMAN KHAN SENIGARAPET 251205 22714630 3 LT3A 311 0.1600 0 3797 26 1 0 3 1 850 6.2400 0 0 860 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111629817 0 0 0 0 0 0 0 0 1 0 ABDUL JABBAR KHAN,S/O USMAN KHAN SENIGARAPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455670883 6175348779 L68135 A G CHANDRASHEKAR S/O LATE A GOVINDASWAMY NAGARTHARAPETE,SEENEGARAPETE 251205 64885 3 LT3A 311 1 0 522 1 1 0 3 0 668 5.5600 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455670774 5939832000 L40210 PRESIDENT SECRETARY MUSLIM YOUTH ASSOCIATION (R) SHENIGARAPETE 251205 309 3 LT3A 311 0.4800 0 7710 138 1 0 3 1 0 0 0 0 2270 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1455671006 4939832000 L39899 YOUSUF S/O A.K.UMER ROJIPURA 251205 15343658 3 LT1 211 0.4000 0 18049 102 1 0 3 1 409 3.8900 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455670940 4880515196 L64615 SRI B KRISHNAPPA H2, S/O RAMAPPA MARUTHI NAGARA 251205 38788 3 LT1 211 0.5000 0 577 7 1 0 3 0.9600 -40 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2024-02-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1455670941 4859832000 L23722 R.JAYARAM S/O LATE RAMAKRISHNAPPA COURTROAD,MARUTHINAGAR 251205 17299222 3 LT1 211 0.4800 0 5175 9 1 0 3 1 0 2.6700 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455671011 4839832000 L43015 SMT V.NAGAVENI W/O A.N.KRISHNA #1310 MARUTHINAGARA 251205 10529962 3 LT1 211 0.2400 0 10640 27 1 0 3 1 320 2.1700 0 0 480 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455671030 4829604485 L49840 B. KRISHNAPPA S/O RAMAPPA 26TH DIV., MARUTHINAGARA, DBPUR 251205 0 3 LT1 211 0.4800 0 9661 99 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1455670798 4802605092 L47843 SHARADABHAI ROJIPURA 251205 1504282 3 LT1 211 0.4800 0 9061 45 1 0 3 1 5 0 0 0 250 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1455670945 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 10280 114 1 0 3 0.9400 0 0 0 0 0 2512 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455670949 4578667265 L72031 BHAGYAMMA W/O LATE,ESHWARAPPA, ROJIPURA 251205 12544 3 LT1 211 1 0 3728 101 1 0 3 0 -64 0 0 0 440 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.440 (ignore if paid) 0 0 111112478716 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O LATE,ESHWARAPPA, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455670980 4549832000 L24249 MUMTAZ KHANUM W/O HUSSAIN KHAN R 251205 14290662 3 LT1 211 1 0 20281 84 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455671014 4539832000 L43759 MUMTAZ KHANUM W/O HUSSAIN KHAN R #1360,4TH WARD COURT ROAD 251205 0 3 LT1 211 0.2400 0 10660 53 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1455670934 4469832000 L10608 CHIKKA VENKATARAM S/O VENKATASWAMY SENIGARAPET 251205 27377898 3 LT1 211 0.1200 0 8583 74 1 0 3 1 -6 2.1300 0 0 780 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455670907 4365941852 DUL75748 RAMAKRISHNAMMA W/O KRISHNAPPA,MARUTHINAGARA 251205 15875 3 LT1 211 2 0 2909 78 1 0 3 0.7900 -5513 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 0 0 A4747625 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAMMA,W/O KRISHNAPPA,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455670972 4352579311 DUL82880 MAMATHA R H4, W/O NARASIMHAMURTHY,MARUTHINAGARA 251205 88582 3 LT1 211 1 0 671 90 1 0 3 0.9800 2942 25.7900 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 0 0 A9461629 0 0 0 2 0 0 0 0 0 0 MAMATHA R,H4, W/O NARASIMHAMURTHY,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455670969 4249832000 L38638 M.N.RANGANATHA GUPTA S/O 4TH WARD ROJIPURA 251205 18051362 3 LT1 211 0.4800 0 14603 50 1 0 3 1 1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670990 4245889802 DUL75390 ASHWATHNARAYANA M N H2, S/O LATE M R NANJUNDAIAH SHETTY,MARUTHI NAGARA 251205 3334 3 LT1 211 1 0 2386 51 1 0 3 0 1 0 0 0 490 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455670938 4159832000 L16810 N.RAJU S/O NAGARAJU ROJI PURA 251205 3309418 3 LT1 211 0.2400 0 20534 151 1 0 3 1 0 0 0 0 760 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 2018-02-16 111111683459 0 0 0 1 0 0 0 0 0 0 N.RAJU,S/O NAGARAJU ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1455670935 4149832000 L38899 TULASAMMA W/O L.SRINIVASA MARUTHI NAGARA 251205 16697510 3 LT1 211 0.4800 0 1874 102 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1455670900 4076876839 L62461 SRI SATHIYAMOORTHI SAKTHIVEL H2, ROJIPURA 251205 254 3 LT1 211 2 0 7369 49 1 0 3 0.8800 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 0 99999 39586487 0 0 0 2 0 0 0 0 0 0 SRI SATHIYAMOORTHI SAKTHIVEL,H2, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455670898 4060199333 L50894 G.P.INDIRA W/O PURANDARA UPADYAYA, 25 TH WARD MARUTHI NAGARA 251205 2105994 3 LT1 211 1 0 14850 87 1 0 3 1 -109 0 0 0 340 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670939 3949832000 L18054 D.A.VISHWANATH S/O ARASAPPA ROJI PURA 251205 6167550 3 LT1 211 0.2400 0 20437 138 1 0 3 1 -10 0 0 0 0 2512 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 144.2500 159 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455670975 3939247199 L47962 RADHA 4TH WARD, ROJIPURA 251205 4061558 3 LT1 211 0.4800 0 1252 6 1 0 3 1 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455670864 3849832000 AEH2125 R.S.SEETHALAXMI W/O B.S.JAGANNATH ROJIPUR 251205 7220546 3 LT1 211 1 0 685 80 1 0 3 0 1177 20.4600 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 0 9999999 A8772279 0 0 0 2 0 0 0 0 0 0 R.S.SEETHALAXMI,W/O B.S.JAGANNATH ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455670991 3839832000 L43016 SMT V.NAGAVENI W/O A.N.KRISHNA #1310 MARUTHINAGARA 251205 10680390 3 LT1 211 0.2400 0 12514 32 1 0 3 1 221 1.1600 0 0 1200 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111111683863 0 0 0 2 0 0 0 0 0 0 SMT V.NAGAVENI,W/O A.N.KRISHNA #1310 MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455670928 3779673348 B.E.MAHESH S/O ESHWARAIAH H2,SHENIGARAPETE, DBPURA 251205 58858 3 LT1 211 2 0 189 6 1 0 3 0.9800 -126 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455670924 3769832000 L22131 SMT.JHNAKI BAI W/O RAMACHANDRA RAO MARUTHI NAGARA 251205 8724826 3 LT1 211 0.0100 0 5932 182 1 0 3 1 0 0 0 0 490 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.490 (ignore if paid) 0 0 A5397715 0 0 0 2 0 0 0 0 0 0 SMT.JHNAKI BAI,W/O RAMACHANDRA RAO MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455670788 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 0 -104 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455670842 3659832000 L32801 THULASAMMA W/O H.SRINIVAS MARUTHI NAGAR 251205 16095798 3 LT1 211 0.4800 0 4082 29 1 0 3 1 514 4.2400 0 0 280 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670873 3559832000 L30382 SMT CHANDRAKALA.B.K W/O ASHWATHAPPA ROJIPURA 251205 1805138 3 LT1 211 0.4800 0 8527 24 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455670987 3539832000 L43760 MUMTAZ KHANUM W/O HUSSAIN KHAN R #1360,4TH WARD COURT ROAD 251205 0 3 LT1 211 0.5000 0 11035 17 1 0 3 1 -1486 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1455670839 3369832000 L26625 N.VENKATESH S/O LATE.M.NARASHIMAIAH SHENEGARA PETE 251205 27979610 3 LT1 211 0.2400 0 1755 26 1 0 3 0.9700 1736 15.5200 0 0 900 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455670846 3359832000 L30679 P.R.ESWAR RAO S/O COURT ROAD 251205 16847938 3 LT1 211 1 0 4896 0 1 0 3 1 447 3.7400 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670882 3259832000 L6888 ABDUL ZABBAR KHAN S/O USMAN KHAN - 251205 22413774 3 LT1 211 0.3200 0 14460 24 1 0 3 1 -57 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670889 3249832000 L38639 M.N.RANGANATHA GUPTA S/O 4TH WARD ROJIPURA 251205 18352218 3 LT1 211 0.4800 0 7558 87 1 0 3 1 404 2.0400 0 0 670 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670931 3186432163 L62614 SRI MOHAMMED YOUSUFF S A H4, ROJIPURA 251205 101 3 LT1 211 1 0 5418 68 1 0 3 0.9200 0 0 0 0 490 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2630733 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED YOUSUFF S A,H4, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-09-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455670847 3049832000 L40657 P.R.ESHWAR RAO S/O RADOJI RAO MARUTHINAGARA 251205 0 3 LT1 211 0.3200 0 17020 40 1 0 3 1 -79 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455670919 2970656527 L73691 RATHNA BAI W/O LATE AKKOJI RAO V S, ROJIPURA 251205 4547 3 LT1 211 1 0 3642 71 1 0 2 0 0 0 0 0 890 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.890 (ignore if paid) 0 0 2022-11-02 111117709211 0 0 0 0 0 0 0 0 0 0 RATHNA BAI,W/O LATE AKKOJI RAO V S, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455670918 2939832000 L39309 SHANTHAMMA W/O S.RUDRAPPA BEHIND MAHAVEER SCHOOL 251205 16246226 3 LT1 211 1 0 22575 91 1 0 3 1 7 0 0 0 950 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 107.4200 118 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455670950 2860140639 L54916 N.RAJU S/O NAGARAJU ROJIPURA, DBPURA 251205 16998366 3 LT1 211 0.3200 0 2210 102 1 0 3 0.9000 0 0 0 0 410 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 11 21 2025-05-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1455670948 2859832000 AEH947 MALATHI K P W/O KRISHNA MURTHY ROJIPUR 251205 6468406 3 LT1 211 3 0 15285 104 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 0 9999999 111111792229 0 0 0 1 0 0 0 0 0 0 MALATHI K P,W/O KRISHNA MURTHY ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1455670951 2839832000 L43017 SMT V.NAGAVENI W/O A.N.KRISHNA #1310 MARUTHINAGARA 251205 10830818 3 LT1 211 0 1 1729 11 1 0 3 1 -23 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1455670891 2759832000 AEH2766 A.SAYADULLA KHAN S/O ABDUL JABAR KAHN SENEGARA PET 251205 21661634 3 LT1 211 3 0 38903 165 1 0 3 1 0 0 0 0 350 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 323.9200 0 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1455670893 2669832000 AEH589 S.S. CHANDRA MUTHY S/O S.C. MARIYAPPA SHENEGARAPET 251205 300 3 LT1 211 2 0 29608 115 1 0 3 1 -1879 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 177 195 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455670902 2649832000 L10620 RAMACHANDRA S S/O SITARAMAYYA ROJIPURA 251205 7671830 3 LT1 211 0.4400 0 597 32 1 0 3 0 1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455670809 2591673014 L62161 SRI.N.VENKATASWAMY ROJIPURA 251205 4688 3 LT1 211 3 0 12487 136 1 0 3 1 0 0 0 0 810 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2589427 0 0 0 3 0 0 0 0 0 0 SRI.N.VENKATASWAMY,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1455670964 2539832000 L43761 MUMTAZ KHANUM W/O HUSSAIN KHAN R #1360,4TH WARD COURT ROAD 251205 0 3 LT1 211 0.2400 0 10017 79 1 0 3 1 289 1.3500 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455670859 2469832000 L31807 ANUSUYAMMA W/O R.NARAYANA ROJIPURA 251205 17449650 3 LT1 211 0.2400 0 11882 97 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455670887 2449832000 L3972 MUNIVENKTAMMA S/O SENEGARAPET 251205 28581322 3 LT1 211 0.1200 0 567 53 1 0 3 0.9400 -10 0 0 0 430 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455670904 2249832000 L38640 M.N.RANGANATHA GUPTA S/O 4TH WARD ROJIPURA 251205 18502646 3 LT1 211 0.4800 0 5892 5 1 0 3 1 394 5.4400 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455670861 2169832000 L28102 K.NAGARATHANAMMA W/O SIVASHANKARAIAH - 251205 26024046 3 LT1 211 0.2400 0 13663 131 1 0 3 1 0 0 0 0 1730 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455670879 2059832000 AEH1008 S.SEETHALAXMI S/O S.JAGANNATH MARUTHI NAGAR 251205 5866694 3 LT1 211 1 0 1438 61 1 0 3 0.9900 0 1.3700 0 0 780 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455670877 2051475582 L73019 JANAKI RAM K H2, S/O K ALWAR SHETTY, ROJIPURA 251205 32545 3 LT1 211 1 0 2577 59 1 0 3 0.9800 746 5.5000 0 0 430 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1455670880 2049832000 L40658 P.R.ESHWAR RAO S/O RADOJI RAO MARUTHINAGARA 251205 0 3 LT1 211 0.3200 0 11070 56 1 0 3 1 0 0 0 0 710 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670849 1939832000 L39900 YOUSUF S/O A.K.UMER ROJIPURA 251205 15494086 3 LT1 211 0.4000 0 18406 41 1 0 3 1 2 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1455670790 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 1005 15 1 0 3 0.6700 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 0 99999 BC2415067 0 0 0 1 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455670843 1860316547 L62615 SRI MOHAMMED YOUSUFF S A H2, ROJIPURA 251205 102 3 LT1 211 1 0 1434 89 1 0 3 0.8600 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455670837 1859832000 AEH2124 R.S.SEETHALAXMI W/O B.S.JAGANNATH ROJIPUR 251205 7070118 3 LT1 211 1 0 1781 89 1 0 3 0 1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455670986 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 0.9300 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 0 999999 BC2209135 0 0 0 0 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455670828 9759832000 P1477 S.MEHABUB PASHA S/O S.P.BAJISAB NEAR KARAGA TEMPLE 251205 26174474 3 LT3A 311 0.2400 3 3788 42 1 0 3 0.6900 0 2.9800 0 0 640 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 23422727 0 0 0 1 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3280 2 1455670825 9642380031 L61366 CHINMAYARAM K L S5, NEAR NEW KARAGA TEMPLE 251205 6688 3 LT3A 311 1 0 263 2 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455670811 9549832000 L20472 VIJAYA KUMAR A G S/O LATE. A GOVINDASWAMY SENIGARAPET 251205 23767626 3 LT3A 311 0.1600 0 28242 231 1 0 2 0 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 0 9999999 111111389711 0 0 0 0 0 0 0 0 1 0 VIJAYA KUMAR A G,S/O LATE. A GOVINDASWAMY SENIGARAPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455670817 9535432000 L29993 SHAKUNTHALA W/O LATE B,V.ESHWARAIAH SHENIGARAPETE 251205 601714 3 LT3A 311 0.1600 0 3493 13 1 0 3 1 0 11.7800 0 0 220 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670768 9359832000 P523 S.S.MURALLIDHAR S/O S.SHANKARAIAH SHENIGARAPET 251205 306 3 LT3A 311 0 4 20648 0 1 0 3 1 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670920 9341855150 L58695 T R ANUPAMA H3 T R ANUPAMA W/O SRINIVASAMURTY ROJIPURA 251205 8273542 3 LT3A 311 0.4800 0 903 11 1 0 3 0.8100 620 4.7700 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455670923 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670910 9233196462 L62612 SRI MOHAMMED YOUSUFF S A ROJIPURA 251205 320 3 LT3A 311 0.5000 0 4725 0 1 0 3 1 0 0 0 0 440 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455670783 9161746762 DUC75126 NASEER PASHA S6, S/O KHASIM SAB,ROJIPURA 251205 7077 3 LT3A 311 1 0 588 27 1 0 3 0.9200 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 0 0 A2880898 0 0 0 2 0 0 0 0 1 0 NASEER PASHA,S6, S/O KHASIM SAB,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455670908 9045162145 L61365 CHINMAYARAM K L S6, NEAR NEW KARAGA TEMPLE 251205 858 3 LT3A 311 1 0 7745 81 1 0 3 0.9000 0 0 0 0 230 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455670946 9010294210 DUC75125 NASEER PASHA S4, S/O KHASIM SAB,ROJIPURA 251205 7076 3 LT3A 311 1 0 463 22 1 0 3 0.6100 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455670771 8959832000 L30003 THE PRESIDENT THE PRESIDENT LOINS CLUB 251205 20006926 3 LT3A 311 0.2400 0 2820 0 1 0 3 1 8884 231.6100 0 0 0 2512 2026-02-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670944 5887874818 L45833 ASHWATHANARAYANA COURT ROAD ROJIPURA 251205 5855 3 LT3A 311 0.2400 0 552 2 1 0 3 1 234 1.2200 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1455671043 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 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 0 999999 100006747270 0 0 0 1 0 0 0 0 1 0 T R ANUPAMA,T R ANUPAMA W/O SRINIVASAMURTY ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670819 5725432000 L38286 B.V.PRAKASH S/O B.S.CHIKKA VENKATAPPA SHENIGARAPETE 251205 60585 3 LT3A 311 0.2400 0 3928 37 1 0 3 1 0 2.5300 0 0 710 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455670967 5661927078 DUC78658 NASEER PASHA S/O KHASIM SAB,MARUTHI NAGARA 251205 5565 3 LT3A 311 4 0 16 1 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455671007 5649832000 L30386 B.K.CHANDRAKALA W/O ASHWATHAPPA ROJIPURA 251205 2858134 3 LT3A 311 0.1600 0 3562 140 1 0 3 1 1109 5.6800 0 0 1320 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455671025 5639832000 L41699 C.R.KRISHNAPPA & P.SATHYA PREMA BHARATH PETORL BUNK 251205 328 3 LT3A 311 2 0 5178 11 1 0 3 1 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455670996 5549832000 P7015 SRI,K.L. CHINMAYA RAM S/O K.C.LAKESHMINARAYANAIAH NEW KARAGA TEMPLE 251205 21511206 3 LT3A 311 3 0 35048 76 1 0 3 0.9700 -10 46.6900 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455670884 5469832000 L27651 ABDULJABBARKHAN S/O USMANKHAN - 251205 23165914 3 LT3A 311 0.2400 0 5662 63 1 0 3 1 1311 11.4500 0 0 760 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670850 5269832000 L31201 M.N.ASHWATH NARAYANA S/O M.NANJUNDAIAH SHETTY COURT ROAD 251205 17900934 3 LT3A 311 0.2400 0 90 4 1 0 3 0.6100 0 3.1700 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455671018 5049832000 P9400 SHAKUNTALA W/O LATE B.V.ESHWARAIAH SHENIGARAPETE 251205 27077042 3 LT3A 311 0 18 68495 2424 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8790 2 1455670899 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 2 0 0 0 0 0 2390 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 111111686413 0 0 0 0 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455670993 4949832000 L27650 ABDULJABBARKHAN S/O USMANKHAN - 251205 23015486 3 LT3A 311 0.2400 0 8222 14 1 0 3 1 0 0 0 0 350 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111686400 0 0 0 1 0 0 0 0 1 0 ABDULJABBARKHAN,S/O USMANKHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670968 4749832000 L24735 ABDULZAHIRKHAN S/O USMANKHAN - 251205 2406850 3 LT3A 311 0.2400 0 4185 4 1 0 3 0 0 0 0 0 400 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455671009 4639832000 L41700 C.R.KRISHNAPPA & P.SATHYA PREMA BHARATH PETORL BUNK 251205 321 3 LT3A 311 10 0 24302 426 1 0 3 0.9400 0 0 0 0 6400 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1455670947 4569832000 L30387 B.K.CHANDRAKALA W/O ASHWATHAPPA ROJIPURA 251205 3008562 3 LT3A 311 0.1600 0 9467 123 1 0 3 1 1491 7.6500 0 0 1090 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455670757 4431197706 L60966 M N ASHVATHANARAYANA ROJIPURA 251205 6549 3 LT3A 311 1 0 818 1 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455670858 4273032000 L26799 AMEER SAB S/O BAJA SAB SHENAGARAPETA 251205 554 3 LT3A 311 0.1800 0 177 12 1 0 3 0.7100 310 1.6000 0 0 230 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A8778647 0 0 0 0 0 0 0 0 1 0 AMEER SAB,S/O BAJA SAB SHENAGARAPETA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455671008 4136496756 DUC75123 NASEER PASHA S2, S/O KHASIM SAB,ROJIPURA 251205 7073 3 LT3A 311 1 0 12 0 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455671047 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455670905 4069832000 L22422 KARAYADARSHI DARAMA SWAMY DEVALAYA CHIKKA PET 251205 20608638 3 LT3A 311 0.1600 0 2065 15 1 0 3 1 1821 16.2400 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670973 3939832000 L40211 PRESIDENT SECRETARY MUSLIM YOUTH ASSOCIATION (R) SHENIGARAPETE 251205 307 3 LT3A 311 0.4800 0 8936 8 1 0 3 1 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1455670982 3739832000 L42402 SRI,PRESIDENT SECRETARY MUSLIM YOUTH ASOCISTION SHENIGARAPETE 251205 315 3 LT3A 311 0.4800 0 5589 40 1 0 3 1 7895 69.6900 0 0 680 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 50 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455670845 3669832000 L17986 MEHBOOBA PASHA S/O BAJI SABH SP SENIGARAPET 251205 26324902 3 LT3A 311 0.2400 0 582 37 1 0 3 0.9900 0 0 0 0 580 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455670848 3661061601 L69297 SMT MANJULA C A W/O GOPAL N ROJIPURA 251205 15558 3 LT3A 311 1 0 21048 671 1 0 3 0.9900 0 15.1000 0 0 7890 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1455670959 3649832000 L17337 S.S. CHANDRA MUTHY S/O S.C. MARIYAPPA SENIGARAPET 251205 329 3 LT3A 311 0.2200 0 2939 172 1 0 3 0.9600 0 23.5300 0 0 2930 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455670812 3601371921 DUC75121 NASEER PASHA S5, S/O KHASIM SAB,ROJIPURA 251205 7072 3 LT3A 311 5 0 5113 146 1 0 3 0.9300 0 11.4100 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1540 2 1455671002 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 1160 10.0100 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670925 3149832000 P8944 SUJATHA W/O NATARAJ SHENIGARAPETE 251205 5114554 3 LT3A 311 15 0 131154 496 1 0 3 1 -7731 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 0 9999999 111111786754 0 0 0 2 0 0 0 0 1 0 SUJATHA,W/O NATARAJ SHENIGARAPETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1455670836 3069832000 L22427 KARAYADARASHE DARAMA SWAMY DEVALAYA CHIKKA PET 251205 21210350 3 LT3A 311 0.1600 0 618 3 1 0 3 1 239 1.2300 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670894 2752281405 L62460 SRI SATHIYAMOORTHI SAKTHIVEL ROJIPURA 251205 544 3 LT3A 311 1 0 7208 66 1 0 3 0.9400 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 0 999999 BC2610959 0 0 0 1 0 0 0 0 1 0 SRI SATHIYAMOORTHI SAKTHIVEL,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455670961 2739832000 L42403 SRI,PRESIDENT SECRETARY MUSLIM YOUTH ASOCISTION SHENIGARAPETE 251205 313 3 LT3A 311 0.4800 0 12624 50 1 0 3 1 9001 80.9000 0 0 1990 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670897 2641579270 L61363 CHINMAYARAM K L S2, NEAR NEW KARAGA TEMPLE 251205 5822 3 LT3A 311 2 0 999 3 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1455670960 2639832000 L41701 C.R.KRISHNAPPA & P.SATHYA PREMA BHARATH PETORL BUNK 251205 324 3 LT3A 311 3 0 6252 13 1 0 3 1 0 2.6900 0 0 570 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111670154 0 0 0 0 0 0 0 0 1 0 C.R.KRISHNAPPA,& P.SATHYA PREMA BHARATH PETORL BUNK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455670808 2600432019 L61362 CHINMAYARAM K L NEAR NEW KARAGA TEMPLE 251205 4798 3 LT3A 311 3 0 1332 8 1 0 3 0.8600 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1455670865 2545432000 L29994 SHAKUNTHALA W/O LATE B.V.ESHWARAIAH SHENIGARAPETE 251205 752142 3 LT3A 311 0.1600 0 2434 145 1 0 3 0.9400 3005 22.3700 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14004215 0 9999999 A8812686 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455671037 2515658006 L55330 SHANTHAMMA W/O S.RUDRAPPA BEHIND MAHAVEER SCHOOL,ROJIPURA,DBPURA 251205 24369338 3 LT3A 311 0.4800 0 3036 2 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455670853 2467249000 L49271 S.V.NANJUNDESHWARASWAMY S/O VISHWANATHAIAH GANGADHARAPURA 251205 29032606 3 LT3A 311 0.2400 0 10073 131 1 0 3 0.8200 0 8.0300 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 0 9999999 2467249582D 0 0 0 2 0 0 0 0 1 0 S.V.NANJUNDESHWARASWAMY,S/O VISHWANATHAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1455670953 1749832000 L22426 KARAYADARASHE DARAMA SWAMY DEVALAYA CHIKKA PET 251205 21059922 3 LT3A 311 0.1600 0 25 8 1 0 3 0.7900 2217 19.5800 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14004215 0 9999999 A8778648 0 0 0 0 0 0 0 0 1 0 KARAYADARASHE,DARAMA SWAMY DEVALAYA CHIKKA PET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455670952 1739832000 L42404 SRI,PRESIDENT SECRETARY MUSLIM YOUTH ASOCISTION SHENIGARAPETE 251205 312 3 LT3A 311 0.4800 0 12770 0 1 0 3 1 5789 51.6600 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 50 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670874 1639832000 L41702 C.R.KRISHNAPPA & P.SATHYA PREMA BHARATH PETORL BUNK 251205 323 3 LT3A 311 3 0 32 0 1 0 3 1 0 2.3700 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670868 1359832000 L30385 B.K.CHANDRAKALA W/O ASHWATHAPPA ROJIPURA 251205 2557278 3 LT3A 311 0.1600 0 6046 88 1 0 3 1 1065 5.4700 0 0 920 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455670806 1167249000 L49272 S.V.NANJUNDESHWARASWAMY S/O VISHWANATHAIAH GANGADHARAPURA 251205 29183034 3 LT3A 311 0.2400 0 2223 22 1 0 3 1 491 2.4300 0 0 310 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455670903 0935432000 L29995 SHAKUNTHALA W/O LATE B.V.ESHWARAIAH SHENIGARAPETE 251205 902570 3 LT3A 311 0.1600 0 6089 60 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670870 0649832000 P7309 ABDUL JABBAR KHAN S/O SENIGARAPETE 251205 23316342 3 LT3A 311 0.2400 2 647 55 1 0 3 0.9300 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0350 2 1455670801 0490539062 L61367 CHINMAYARAM K L S3, NEAR NEW KARAGA TEMPLE 251205 485 3 LT3A 311 2 0 3561 144 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455671042 0090534323 L58694 T R ANUPAMA H2 T R ANUPAMA W/O SRINIVASAMURTY ROJIPURA 251205 8423970 3 LT3A 311 2.4800 0 13557 33 1 0 3 0.9800 1896 37.2000 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455670818 9939832000 L41046 N RATHNAMMA W/O SRINIVAS GANAGDHARAPURA 251205 0 3 LT1 211 0.4800 0 15739 2 1 0 3 1 54 0 0 0 370 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1455670789 9859832000 L30325 P.MURTHY 4TH WARD TANK ROAD 251205 9476966 3 LT1 211 0.4800 0 3579 51 1 0 3 1 11 0 0 0 280 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670844 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455670963 9801013118 L64613 SRI B KRISHNAPPA S/O RAMAPPA MARUTHI NAGARA 251205 46549 3 LT1 211 0.5000 0 3108 71 1 0 3 0.9900 0 0 0 0 380 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BC2854148 0 0 0 3 0 0 0 0 0 0 SRI B KRISHNAPPA,S/O RAMAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1455670827 9749832000 AEH2250 ABDUL JABAR KHAN S/O LATE USMAN SAB SENEGARA PET 251205 22263346 3 LT1 211 3 0 20898 89 1 0 3 1 0 1.8100 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-10-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1455670832 9739832000 L43479 SMT SHAKUNTHALA W/O ASHWATHAPPA MARUTHINAGARA 251205 0 3 LT1 211 0.2400 0 8011 36 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1455670826 9738682401 DUL82882 MAMATHA R H2, W/O NARASIMHAMURTHY,MARUTHINAGARA 251205 66969 3 LT1 211 1 0 653 26 1 0 3 0.9800 164 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455671038 9669832000 L12519 RADAKRISHNA S/O RAGHAVENDRA RAO MARUTHI NAGARA 251205 7521402 3 LT1 211 0.2000 0 5781 15 1 0 3 1 1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1455670794 9659832000 AEH296 M .SHANKARNAYAK S/O SHENIGARAPET 251205 304 3 LT1 211 6 0 31835 39 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670821 9655477727 L62162 SRI.N.VENKATASWAMY H2, ROJIPURA 251205 69989 3 LT1 211 2 0 12020 47 1 0 3 0.9100 0 0 0 0 780 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC1981431 0 0 0 3 0 0 0 0 0 0 SRI.N.VENKATASWAMY,H2, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1455670823 9649832000 L25385 LEELAVATHAMMA W/O A RAMANANDA MARUTHI NAGARA 251205 15794942 3 LT1 211 0.7000 0 2587 53 1 0 3 0.8100 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455670824 9639832000 L42190 B.KRISHNAPPA S/O RAMAIAH ROJIPURA 251205 0 3 LT1 211 0.4800 0 10880 54 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1455671036 9569832000 L30496 M.N.ASHWATHANARAYANA M.N.ASHWATHANARAYANA COURT ROAD 251205 17600078 3 LT1 211 1 0 17405 155 1 0 3 1 599 3.1400 0 0 1400 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455670813 9539832000 L43719 G.N.NARASIMHA MRUTHY S/O NARAYANAPPA ROJIPURA 251205 25422334 3 LT1 211 0.4800 0 11323 38 1 0 3 1 0 3.4900 0 0 240 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111389696 0 0 0 2 0 0 0 0 0 0 G.N.NARASIMHA MRUTHY,S/O NARAYANAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 6.9200 17 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1455671048 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455670769 9369832000 AEH945 S.SEETHALAXMI W/O S.JAGANNATH MARUTHI NAGAR 251205 5565838 3 LT1 211 1 0 9976 207 1 0 3 1 4124 33.7900 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 0 9999999 111111393115 0 0 0 2 0 0 0 0 0 0 S.SEETHALAXMI,W/O S.JAGANNATH MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.1600 16 2025-02-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1455670921 9345186285 L65416 SMT BASAMMA W/O ARUDAPPA MARUTHI NAGARA 251205 48972 3 LT1 211 0.5000 0 3753 40 1 0 3 0.9300 -1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455670756 9269832000 L11330 RADAKRISHNA S/O RAGHAVENDRA RAO ROJIPURA 251205 7370974 3 LT1 211 0.2400 0 4051 20 1 0 3 1 0 0 0 0 290 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455670759 9269358046 L72929 S RAMESH S/O SRI RAMAIAH,VINAYAKANAGARA 251205 32254 3 LT1 211 1 0 3120 53 1 0 3 0.8800 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455670758 9259832000 L21822 ESHWARAPPA S/O MARUTHI NAGARA 251205 12936810 3 LT1 211 0.2800 0 1313 59 1 0 3 0.8000 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455670914 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455670909 9200242608 L62955 SMT VISHALAKSHI N H4, ROJIPUR 251205 548 3 LT1 211 1 0 3742 27 1 0 3 0.9500 0 0 0 0 630 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.630 (ignore if paid) 0 99999 2019-03-14 BC2652075 0 0 0 1 0 0 0 0 0 0 SMT VISHALAKSHI N,H4, ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36 46 2025-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455670913 9148517465 L57788 VIJAYA W/O K.VENKATESH VINAYAKANAGARA, ROJIPURA,DBPURA 251205 3459846 3 LT1 211 0.4800 0 8650 60 1 0 3 0 -55 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455671017 9073032000 AEH906 SRI S MAHABOOB PASHA S/O BAJI SAB SP SHENEGARAPET 251205 553 3 LT1 211 1 0 5877 124 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455671021 9069832000 AEH1162 BHAGAYALAKSHMI C/O M R SHRINIVASH ROJIPUR 251205 6618834 3 LT1 211 3 0 7242 213 1 0 3 1 2496 12 0 0 1210 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.1210 (ignore if paid) 0 0 111112127171 0 0 0 4 0 0 0 0 0 0 BHAGAYALAKSHMI,C/O M R SHRINIVASH ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5300 2 1455670780 9049832000 L40617 SREEDEVI W/O B.VARADARAJU MARUTHINAGARA 251205 4964126 3 LT1 211 0.3200 0 1334 41 1 0 3 0.8900 0 0 0 0 680 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.680 (ignore if paid) 0 0 A5399059 0 0 0 2 0 0 0 0 0 0 SREEDEVI,W/O B.VARADARAJU MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 133.5800 147 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455670978 8979992198 L57789 VIJAYA W/O K.VENKATESH H1, VINAYAKANAGARA, ROJIPURA,DBPURA 251205 3610274 3 LT1 211 0.4800 0 8512 122 1 0 3 0 594 3 0 0 1530 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2250418 0 0 0 0 0 0 0 0 0 0 VIJAYA W/O K.VENKATESH,H1, VINAYAKANAGARA, ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455670932 8939832000 L41047 N RATHNAMMA W/O SRINIVAS GANAGDHARAPURA 251205 0 3 LT1 211 0.3800 0 2426 25 1 0 3 1 0 1 0 0 220 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111393058 0 0 0 0 0 0 0 0 0 0 N RATHNAMMA,W/O SRINIVAS GANAGDHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455670930 8931476866 L46418 RADHA NO73/9, 4TH WARD, ROJIPURA 251205 4211986 3 LT1 211 0.2400 0 9244 55 1 0 3 1 0 0 0 0 660 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111393050 0 0 0 2 0 0 0 0 0 0 RADHA,NO73/9, 4TH WARD, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1455670834 8839832000 L39896 YOUSUF S/O A.K.UMER ROJIPURA 251205 14892374 3 LT1 211 0.4000 0 21117 106 1 0 3 1 -126 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455670763 8759832000 L18952 NANDA KUMAR D S/O LATE DAMODHAR MARUTHI NAGARA 251205 11733386 3 LT1 211 0.2800 0 1930 73 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1455670915 8699671043 L56496 A.G.VIJAY KUMAR SHENIGARAPETE, DBPURA S/O GOVINDASWAMY 251205 28731750 3 LT1 211 1 0 6019 74 1 0 3 1 0 0 0 0 670 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000855218 0 0 0 0 0 0 0 0 0 0 A.G.VIJAY KUMAR,SHENIGARAPETE, DBPURA S/O GOVINDASWAMY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455670841 8591380835 L62954 SMT VISHALAKSHI N ROJIPUR 251205 54 3 LT1 211 2 0 3278 27 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004215 0 99999 2019-02-14 BC2462858 0 0 0 1 0 0 0 0 0 0 SMT VISHALAKSHI N,ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455671004 8569914228 L65320 SRI M SATHYANARAYAN S/O MALLIKARJUNAPPA MARUTHI NAGARA 251205 59659 3 LT1 211 1 0 3189 42 1 0 3 0.7800 -5 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455671003 8569832000 L4254 D.RAMASWAMY S/O SENEGARAPET 251205 26475330 3 LT1 211 0.1200 0 4988 32 1 0 3 1 489 3.9700 0 0 550 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111207611 0 0 0 1 0 0 0 0 0 0 D.RAMASWAMY,S/O SENEGARAPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1455670933 8539832000 L43720 G.N.NARASIMHA MURTHY S/O NARAYANAPPA ROJIPURA 251205 25572762 3 LT1 211 0.2400 0 6884 12 1 0 3 1 -11 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 34.9200 45 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455670830 8349832000 L21788 SRI.ABDUL JABAR KHAN S/O USMAN KHAN HEMAVATHI PET 251205 21812062 3 LT1 211 0.2400 0 1240 83 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455670835 8325432000 L39678 B.V.MAHESH S/O B.V.ESWARAIAH SHENIGARAPETE 251205 451286 3 LT1 211 0.4800 0 16325 68 1 0 3 1 0 2.4100 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1455670994 8276349000 L49016 N.RAJU S/O NAGARAJUROJIPURADBPUR-561203 251205 0 3 LT1 211 0.4800 0 4457 44 1 0 3 0.7200 -549 0 0 0 280 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112738804 0 0 0 0 0 0 0 0 0 0 N.RAJU,S/O NAGARAJUROJIPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 54.2500 60 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455670762 8261418227 L54813 D.RAMASWAMY S/O VENKATAPPA SHENIGARAPETE, DBPURA 251205 22564202 3 LT1 211 0.4800 0 2724 14 1 0 3 0.9900 2 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1455670760 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 2026-02-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-23 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670765 8249832000 L36927 B.M.USHARANI W/O G.S.SURENDRA ROJIPURA 251205 5415410 3 LT1 211 1 0 12426 100 1 0 3 1 368 1.8600 0 0 230 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2012-02-01 111111393146 0 0 0 1 0 0 0 0 0 0 B.M.USHARANI,W/O G.S.SURENDRA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 59.5000 65 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455671012 8169832000 L31527 S.S.CHANDRAMURTHY S/O S.C.MARIYAPPA SHENIGARAPET 251205 301 3 LT1 211 3 0 12662 58 1 0 3 1 -63 0 0 0 720 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455670927 8142726451 DUL75391 ASHWATHNARAYANA M N S/O LATE M R NANJUNDAIAH SHETTY,MARUTHI NAGARA 251205 3333 3 LT1 211 1 0 2485 72 1 0 3 0.9100 0 0 0 0 680 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455671016 8069832000 L23035 NARENATHAB W/O MUSENA ROJI PURA 251205 11131674 3 LT1 211 0.2400 0 11480 28 1 0 3 1 -7 0 0 0 730 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455671035 8060508834 DUL75127 NASEER PASHA H1, S/O KHASIM SAB,ROJIPURA 251205 7075 3 LT1 211 1 0 176 4 1 0 3 0 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 0 0 A2880899 0 0 0 1 0 0 0 0 0 0 NASEER PASHA,H1, S/O KHASIM SAB,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1455670792 8049832000 L40618 SREEDEVI W/O VARADARAJU. MARUTHINAGARA 251205 4663270 3 LT1 211 0.3200 0 12277 83 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 53.8300 59 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1455670761 7959832000 AEH2240 THIPAMMA W/O A.RAMA SWAMY SENEGARA PET 251205 26625758 3 LT1 211 1 0 15597 90 1 0 3 1 231 1.1900 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1455670916 7907698915 L49839 B. KRISHNAPPA S/O RAMAPPA 26TH DIV., MARUTHINAGARA, DBPUR 251205 8875254 3 LT1 211 0.4800 0 6271 54 1 0 3 1 0 0 0 0 60 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-10-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670926 7839832000 L39897 YOUSUF S/O A.K.UMER ROJIPURA 251205 15042802 3 LT1 211 0.4000 0 15764 61 1 0 3 1 0 2.2300 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455670942 7806305801 L62957 SMT VISHALAKSHI N H3, ROJIPUR 251205 57 3 LT1 211 1 0 963 13 1 0 3 0.9200 -12 1 0 0 0 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004215 0 99999 2019-03-14 BC2652077 0 0 0 1 0 0 0 0 0 0 SMT VISHALAKSHI N,H3, ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1455670804 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455670999 7469832000 L33118 GOPINATH S/O K R BHOGANNA 26th, WARD, 251205 13538522 3 LT1 211 0.2400 0 14425 140 1 0 3 1 0 0 0 0 1490 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 2019-02-01 111111210957 0 0 0 1 0 0 0 0 0 0 GOPINATH,S/O K R BHOGANNA 26th, WARD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455670766 7461143730 L52545 A,RAMAIAH S/O ANNAYAPPA SHENIGARAPETE, DODDBALLAPURA 251205 9176110 3 LT1 211 0.4800 0 4480 15 1 0 3 1 -16 0 0 0 500 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000861914 0 0 0 1 0 0 0 0 0 0 A,RAMAIAH S/O ANNAYAPPA,SHENIGARAPETE, DODDBALLAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1455670782 7359832000 L11466 MARAPPA S/O RAMAIAH SENIGARAPET 251205 28280466 3 LT1 211 0.1800 0 1175 15 1 0 3 1 779 6.1300 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670784 7349832000 L36444 SMT THULASAMMA W/O SRINIVAS 4THWARD MARUTHI NAGAR 251205 16396654 3 LT1 211 0.4800 0 6301 34 1 0 3 1 0 1 0 0 370 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111393602 0 0 0 1 0 0 0 0 0 0 SMT THULASAMMA,W/O SRINIVAS 4THWARD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670840 1539832000 L44195 P.R.ESHWAR RAO S/O RADOJI RAO MARUTHI NAGARA 251205 0 3 LT1 211 0.2400 0 9061 45 1 0 3 1 0 0 0 0 440 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455670872 1449832000 L27011 K.NAGARATHNAMMA W/O - 251205 25873618 3 LT1 211 0.2400 0 154 6 1 0 3 0.4300 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 0 9999999 A8778649 0 0 0 1 0 0 0 0 0 0 K.NAGARATHNAMMA,W/O - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455670866 1435203853 L46263 R.SHASHI REKA ROJIPURA ROJIPURA 251205 0 3 LT1 211 0.4800 0 9150 53 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 0 9999999 111111670057 0 0 0 1 0 0 0 0 0 0 R.SHASHI REKA,ROJIPURA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455670820 1369832000 L1042 D.VENKTARAMAIAH S/O KARAGA TEMPLE STREET 251205 21360778 3 LT1 211 0.1200 0 2128 166 1 0 3 1 0 31.8500 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1455670888 1349832000 L23705 R S SEETHALAKSMI W/O B S JAGANATH ROJIPURA 251205 0 3 LT1 211 0.2400 0 1425 88 1 0 3 0 1781 12.8000 0 0 560 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455670878 1259832000 L11530 SHANTHAMMA W/O VENKATA RAO SENIGARAPET 251205 27227470 3 LT1 211 0.1200 0 9703 39 1 0 3 1 50 0 0 0 980 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455670875 1249832000 L38641 M.N.RANGANATHA GUPTA S/O 4TH WARD ROJIPURA 251205 18653074 3 LT1 211 0.4800 0 1735 46 1 0 3 0.7600 165 2.2800 0 0 210 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1455670803 1169832000 AEH1954 DR.A.VISHWANATH S/O ARASAPPA COURT ROAD 251205 6017122 3 LT1 211 3 0 19691 93 1 0 3 1 -10 0 0 0 0 2512 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 119.8300 132 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1455670867 1138004459 DUL82879 MAMATHA R H5, W/O NARASIMHAMURTHY,MARUTHINAGARA 251205 58590 3 LT1 211 1 0 700 56 1 0 3 0.7300 1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455670855 1049832000 L40659 P.R.ESHWAR RAO S/O RADOJI RAO MARUTHINAGARA 251205 0 3 LT1 211 0.3200 0 11498 77 1 0 3 1 544 4.4200 0 0 240 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455670901 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 2026-02-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-25 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670896 0839832000 L43478 SMT SHAKUNTHALA W/O ASHWATHAPPA MARUTHINAGARA 251205 0 3 LT1 211 0.6800 0 5486 19 1 0 3 1 -13 0 0 0 570 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1455671029 0805349000 L49017 N.RAJU S/O NAGARAJUROJIPURADBPUR-561203 251205 0 3 LT1 211 0.4800 0 12870 67 1 0 3 0.9300 -182 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 0 9999999 111115898885 0 0 0 0 0 0 0 0 0 0 N.RAJU,S/O NAGARAJUROJIPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 39.5000 50 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455670797 0790784052 L49842 B. KRISHNAPPA S/O RAMAPPA 26TH DIV., MARUTHINAGARA, DBPUR 251205 0 3 LT1 211 0.4800 0 1113 10 1 0 3 1 -88 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 0 99999 110000873947 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455670970 0727495534 L45611 ABDUL JABBAR KHAN SHENIGAR PET 251205 2707706 3 LT1 211 1 0 6707 11 1 0 3 1 18 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670810 0669832000 P5601 DABIRALI S/O. SALAMAT ALI ROJIPURA 251205 3158990 3 LT1 211 0 3 18159 184 1 0 3 0.9400 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-09-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1455670869 0659832000 L14457 A.VISHWANATH S/O D.M.ARASAPPA ROJI PURA 251205 6317978 3 LT1 211 0.2400 0 3112 14 1 0 3 1 10 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 2.3300 12 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455670863 0641760416 L64614 SRI B KRISHNAPPA H3, S/O RAMAPPA MARUTHI NAGARA 251205 59875 3 LT1 211 0.5000 0 2124 44 1 0 3 0.9700 194 1 0 0 330 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455670791 0591229950 L46722 SMT. NANJAMMA 6TH CROSS, MARUTHINAGARA 251205 18201790 3 LT1 211 0.4800 0 16680 132 1 0 3 1 0 1.6200 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455670815 0569832000 AEH116 GOVINDASWAMY S/O SHENEGARAPET 251205 24068482 3 LT1 211 2.4000 0 1251 167 1 0 3 0.8800 0 8.2000 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 0 999999 24550198 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMY,S/O SHENEGARAPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3340 2 1455670895 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 76.0300 0 0 0 2512 2026-02-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455670860 0459832000 L31526 S.S.CHANDRAMURTHY S/O S.C.MARIYAPPA SHENIGARAPET 251205 2390 3 LT1 211 1 0 16940 47 1 0 3 1 -58 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455670857 0443032000 L17769 SRI S MAHABOOB PASHA S/O BAJI SAB SP SENIGARAPET 251205 557 3 LT1 211 0.8900 0 1162 44 1 0 3 1 162 2.2500 0 0 720 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455670822 0369832000 L32800 THULASAMMA W/O H.SRINIVAS MARUTHI NAGAR 251205 15945370 3 LT1 211 0.4800 0 7022 64 1 0 3 1 0 1 0 0 430 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670854 0359832000 L31325 V.NAGAVENI W/O A.N.KRISHNA COURT ROAD 251205 1052998 3 LT1 211 0.3200 0 10808 101 1 0 3 1 0 0 0 0 990 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111643010 0 0 0 1 0 0 0 0 0 0 V.NAGAVENI,W/O A.N.KRISHNA COURT ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455670886 0349832000 L23721 R.JAYARAM S/O LATE RAMAKRISHNAPPA COURTROAD,MARUTHINAGAR 251205 17148794 3 LT1 211 0.4800 0 21000 93 1 0 3 1 0 3.6200 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1455671001 0209503832 DUL82878 MAMATHA R H3, W/O NARASIMHAMURTHY,MARUTHINAGARA 251205 66258 3 LT1 211 1 0 578 50 1 0 3 0.7300 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 0 0 A9461627 0 0 0 2 0 0 0 0 0 0 MAMATHA R,H3, W/O NARASIMHAMURTHY,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455670838 0149832000 L39557 A.R.INDHUMATHY S/O P.S.AKKOJI RAO ROJIPURA 251205 14441090 3 LT1 211 1 0 1523 0 1 0 28 1 145 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455670833 0069832000 L7778 KANTHAMMA W/O SRINIVASA BOVI SENIGARAPET 251205 28130038 3 LT1 211 0.1400 0 21474 117 1 0 3 1 36 0 0 0 740 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455670892 0049832000 L41045 N RATHNAMMA D/O MALLIKARJUNAIAH GANAGDHARAPURA 251205 0 3 LT1 211 0.4800 0 2247 19 1 0 3 0.7500 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455670787 9849832000 P3388 M.C.VIJAYA KUMAR S/O CHIKPETE 251205 25271906 3 LT5 511 0.4000 8 7432 585 1 0 3 0.4700 -11109 0 0 0 6770 2512 2026-02-03 1 0 0 2026-01-03 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 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4880 2 1455670795 9448836976 P13825 SRI K A CHANDRA SHEKAR S/O AARUDAPPA MARUTHI NAGARA 251205 44755 3 LT5 511 0 2 2737 68 1 0 3 0.4200 -21 4.1500 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 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 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455670912 9349832000 P532 K. NAGARATHNAMMA W/O LATE A.G PAR SARTHY - 251205 25723190 3 LT5 511 0 6 4475 42 1 0 3 0.8200 -1371 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 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 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455670802 8649832000 P4529 L.G.MAHADEV S/O ROJIPURA 251205 13237666 3 LT5 511 0.1600 2 24252 145 1 0 3 0.8600 -17 21.3200 0 0 1160 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 2004-10-02 D417095 0 0 0 1 0 0 0 0 1 0 L.G.MAHADEV,S/O ROJIPURA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455670781 8149832000 P9050 B.KRISHNAPPA S/O RAMAPPA 26TH DIVISION MARUTHINAGARA 251205 11432530 3 LT5 511 0 10 21737 43 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455671046 7563032000 P1800 SRI S MAHABOOBPASHA S/O BAJI SAB SP SHENIGARA PETE 251205 555 3 LT5 511 0.2000 12 31792 184 1 0 3 1 0 0 0 0 810 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111629639 0 0 0 1 0 0 0 0 1 0 SRI S MAHABOOBPASHA,S/O BAJI SAB SP SHENIGARA PETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670979 7073542000 P481 A.G.RAJENDRA PRASAD NEAR HOSAKARAGADA GUDI - 251205 24218910 3 LT5 511 0 4 10771 0 1 0 3 0.9500 9080 83.6500 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 100 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455670851 0559832000 P5428 ABDUL JABBAR KHAN S/O USMAAN KHAN SINIGARAPETE 251205 23466770 3 LT5 511 0 8 24275 96 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 0 9999999 111111650736 0 0 0 1 0 0 0 0 1 0 ABDUL JABBAR KHAN,S/O USMAAN KHAN SINIGARAPETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670829 0998275806 TP12916 NARAYANASWAMY N S/O LATE NARASIMHAIAH, ROJIPURA 251205 24585 3 1LT7A 710 4 0 1111 202 1 0 3 0 -27130 2.5300 0 0 0 2512 2026-02-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 1 675 3.8800 2 1455670876 2057725682 TP12826 K ANITHA W/O SHEKAR, ROJIPURA 251205 24364 3 1LT7A 710 1 0 924 9 1 0 3 0 -2021 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1455670800 4315843380 TP12551 RAGHU K C/O KUMAR, ROJIPURA 251205 0 3 1LT7A 710 1 0 629 46 1 0 3 0.9400 10590 99.5400 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 0 0 A9302231 0 0 0 1 0 0 0 0 0 0 RAGHU K,C/O KUMAR, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455670807 5021142939 TP13031 PURUSHOTHAM A S/O ANANTHA RAMU M, D CROSS ROAD 251205 56845 3 1LT7A 710 1 0 289 29 1 0 3 0 8935 87.5000 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1455670965 5356241822 TP10690 PAVITHRA P G W/O MANJUNATH,#27TH WARD,NEAR MAHALAKSHMI SAMIL, MARUTHINAGARA 251205 0 3 1LT7A 710 1 0 2582 75 1 0 3 0 -799 10.1500 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 1 327 3.6200 2 1455670984 7275119487 DUL82881 MAMATHA R W/O NARASIMHAMURTHY,MARUTHINAGARA 251205 25890 3 LT1 211 1 0 564 42 1 0 3 0.9700 165 1.3700 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455670983 7269832000 L29022 ESWARRAO S/ORADHOJIRAO - 251205 13087238 3 LT1 211 0.4000 0 11933 36 1 0 3 1 -14 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455670777 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455670779 7249832000 L37630 A.G.CHANDRA SHEKAR S/O A.GOVINDA SWAMY SHENIGARAPETE 251205 24670194 3 LT1 211 0.9600 0 13500 3 1 0 3 0 1127 10.0800 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 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 1455671020 7169832000 AEH2671 K.C.SUMA W/O K.S.CHANDRA GANGADHARA PURA 251205 10981246 3 LT1 211 3 0 668 39 1 0 3 0.9900 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 0 9999999 A8772837 0 0 0 0 0 0 0 0 0 0 K.C.SUMA,W/O K.S.CHANDRA GANGADHARA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455670767 7159832000 L3965 MARAMMA S/O SENEGAREPET 251205 26776186 3 LT1 211 0.1200 0 3372 3 1 0 3 1 301 1.5700 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670977 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 81 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455671015 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670764 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 78.7500 87 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455670778 6839832000 L39898 YOUSUF S/O A.K.UMER ROJIPURA 251205 15193230 3 LT1 211 0.4000 0 4649 19 1 0 3 1 2 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455670773 6749832000 L28745 RAFIQ AHMED S/O SHUKUR JAN COURT ROAD MARUTHI NAGAR 251205 3911130 3 LT1 211 0.4800 0 9020 54 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 0 9999999 111111629710 0 0 0 1 0 0 0 0 0 0 RAFIQ AHMED,S/O SHUKUR JAN COURT ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1455670776 6739832000 L42306 RATHNAMMA W/O CHANNAPPA 4TH WARD,ROJIPURA 251205 0 3 LT1 211 0.4800 0 12612 42 1 0 3 1 110 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1455670976 6669832000 L28630 RAMAIAH S/O ANNAYAIAHPPA SHENIGARAPETE 251205 24971050 3 LT1 211 0.4800 0 11713 12 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455670937 6601919853 L64564 SMT GEETHA M W/O V MURULI ROJIPURA 251205 45757 3 LT1 211 1 0 15726 133 1 0 3 0.9700 0 0 0 0 1280 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 199.3300 200 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455670929 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 1703 28 1 0 3 0.7300 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455670917 6469832000 L17717 SHARADABHAI W/O NARAYANARAO ROJI PURA 251205 10229106 3 LT1 211 0.2400 0 2725 38 1 0 3 1 0 0 0 0 180 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1455671034 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455670814 6421125224 L47942 SHANTHAMMA COURT ROAD 251205 9326538 3 LT1 211 0.2400 0 5948 54 1 0 3 1 1 1 0 0 240 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111789047 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,COURT ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 31.2500 41 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455671031 6349832000 L36445 SMT THULASAMMA W/O SRINIVAS 4THWARD MARUTHI NAGAR 251205 16547082 3 LT1 211 0.4800 0 9225 51 1 0 3 1 0 0 0 0 270 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455670862 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 2077 9 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 0 99999 BC2388269 0 0 0 0 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 2026-02-03 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 0.3900 2 1455670992 6259832000 L10602 KESHAVA MURTHY C A S/O MARUTHI NAGARA 251205 6919690 3 LT1 211 0.2000 0 16593 114 1 0 3 1 0 0 0 0 1040 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455671000 6258911917 L68045 MUMTAZ KHANUM W/O HUSSAIN KHAN R 4TH WARD COURT ROAD 251205 54581 3 LT1 211 1 0 3070 74 1 0 3 0.9900 1255 10.2600 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455670856 6202473855 L72928 S RAMESH H2, S/O SRI RAMAIAH,VINAYAKANAGARA 251205 21215 3 LT1 211 1 0 1445 32 1 0 3 0.8400 -4049 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455670962 6169832000 AEH1007 S.SEETHALAXMI S/O S.JAGANNATH MARUTHI NAGAR 251205 5716266 3 LT1 211 1 0 6286 22 1 0 3 1 5 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455670988 6159832000 L17511 RANGAMMA W/O VENKATESH V BOVI COLONY 251205 27678754 3 LT1 211 0.1600 0 566 57 1 0 3 0 710 6 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 0 9999999 111111766089D 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O VENKATESH V BOVI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455671026 6149832000 L36684 RATHNA BAI W/O AKKOJI RAO ROJIPURA 251205 9627394 3 LT1 211 0.2400 0 13138 76 1 0 3 1 0 1.6000 0 0 230 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1455670956 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455670989 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 8284 73 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 0 99999 BC2095126 0 0 0 2 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455671044 6049832000 L41044 N RATHNAMMA W/O SRINIVAS GANAGDHARAPURA 251205 0 3 LT1 211 1 0 8259 23 1 0 3 1 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2025-12-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1455671041 6037993052 L56701 RAFIQ AHMED S/O SHUKUR JAN COURT ROAD, MARUTHI NAGAR 251205 4512842 3 LT1 211 0.4800 0 12924 99 1 0 3 0.9300 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1455670799 6035432000 AEH6 B.S.CHANNAVENKTAPPA S/O SHENEGARAPET 251205 300858 3 LT1 211 2 0 16353 102 1 0 3 1 0 0 0 0 700 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111765713 0 0 0 0 0 0 0 0 0 0 B.S.CHANNAVENKTAPPA,S/O SHENEGARAPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455670775 5949832000 L23706 R S SEETHA LAKSHI W/O B S JAGANATH ROJIPURA 251205 5264982 3 LT1 211 0.2400 0 15476 95 1 0 3 1 438 3.5900 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455670974 5859832000 L28765 A. G. CHANDRASHEKAR S/O A. GOVINDASWAMY SEENEGARAPETE 251205 24519766 3 LT1 211 0.4800 0 3240 3 1 0 3 0 511 4.1400 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455671013 5849832000 L21789 SRI.ABDUL JABAR KHAN S/O USMAN KHAN HEMAVATHI PET 251205 21962490 3 LT1 211 0.2400 0 1430 64 1 0 3 0.8700 0 1.4600 0 0 240 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455671040 5839832000 L39902 K.A.CHANDRASHEKAR S/O ARUDAPPA ROJIPURA 251205 13388094 3 LT1 211 0.4800 0 7930 18 1 0 3 1 4 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455670831 5810396355 L62613 SRI MOHAMMED YOUSUFF S A H3, ROJIPURA 251205 100 3 LT1 211 1 0 5770 33 1 0 3 0.7000 -110 0 0 0 240 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455671005 5749832000 L23191 AMMAYAMMA W/O KRISHANAPPA HEMAVATHI PET 251205 27528326 3 LT1 211 0.1600 0 668 39 1 0 3 0.9800 288 2.4700 0 0 440 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455671039 5739832000 L40800 R.TULASAMMA W/O SRINIVASA MARUTHI NAGARA 251205 0 3 LT1 211 0.4800 0 12335 76 1 0 3 1 -92 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455670958 5666422790 L73020 JANAKI RAM K S/O K ALWAR SHETTY, ROJIPURA 251205 55665 3 LT1 211 1 0 6325 117 1 0 3 0.9000 0 1.3000 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455671027 5643032000 L10505 SRI S MAHABOOB PASHA S/O BAJI SAB SP SHENIGARA PETE 251205 3658 3 LT1 211 0.2600 0 6521 83 1 0 3 1 0 0 0 0 260 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455670852 5569832000 L24248 YESUF S/O A.K.UMAR - 251205 14741946 3 LT1 211 0.4800 0 2793 53 1 0 3 0.8000 -64 0 0 0 310 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1455670885 5478436388 L62956 SMT VISHALAKSHI N H2, ROJIPUR 251205 58 3 LT1 211 1 0 7799 132 1 0 3 0.9600 2 1.9300 0 0 1080 2512 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455670995 5449832000 L21017 ABDUL JABAR KAHAN S/O LATE USMAN KHAN HEMAVATHI PET 251205 22112918 3 LT1 211 0.4000 0 7436 270 1 0 3 1 0 0 0 0 1750 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111111687016 0 0 0 4 0 0 0 0 0 0 ABDUL JABAR KAHAN,S/O LATE USMAN KHAN HEMAVATHI PET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 2 1455670881 5369832000 L11205 JAVAJI SEETHARAMAIAH S/O JAVAJI NARASAPPA THIMANAKUNTE 251205 12786382 3 LT1 211 0.1600 0 13594 61 1 0 3 1 0 0 0 0 280 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1455670957 5359832000 L30384 B.K.CHANDRAKALA W/O ASHWATHAPPA ROJIPURA 251205 2256422 3 LT1 211 0.4800 0 12848 53 1 0 3 1 0 0 0 0 1260 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111111686573 0 0 0 2 0 0 0 0 0 0 B.K.CHANDRAKALA,W/O ASHWATHAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1455670966 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 12428 160 1 0 3 0.9500 0 0 0 0 360 2512 2026-02-03 3 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455670997 5349832000 L34712 AKKOJI RAO S/O SANTOJI RAO ROJIPURA 251205 10379534 3 LT1 211 0.2400 0 859 53 1 0 3 0.8800 0 0 0 0 70 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455670998 5249832000 L39453 B.SHASHI W/O BANU CHANDER RAO ROJIPURA 251205 11582958 3 LT1 211 0.4800 0 4633 6 1 0 3 1 265 1.9800 0 0 410 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455670936 5168665605 L47948 RADHA ROJIPURA 251205 4362414 3 LT1 211 0.2400 0 7795 30 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1455671010 5149832000 L34238 CHANDRAKALA K S W/OTHIMMEGOWDA SHENIGARAPET 251205 305 3 LT1 211 0.2400 0 1119 65 1 0 3 0.6300 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455670955 5059832000 L29638 ABASE BEGAM ABASE BEGAM W/O SYED ALIBEGAM 251205 6769262 3 LT1 211 0.2800 0 1669 41 1 0 3 0 54 0 0 0 370 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455670971 4951743258 L59688 B.E.MAHESH S/O ESHWARAIAH SHENIGARAPETE, DBPURA 251205 150430 3 LT1 211 2 0 12431 128 1 0 3 0.6100 -36 0 0 0 1130 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455670954 1759832000 L31200 M.N.ASHWATH NARAYANA S/O M.NANJUNDAIAH SHETTY COURT ROAD 251205 17750506 3 LT1 211 0.4000 0 1326 85 1 0 3 0.7200 106 0 0 0 480 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1455671032 1705210691 L49841 B. KRISHNAPPA S/O RAMAPPA 26TH DIV., MARUTHINAGARA, DBPUR 251205 0 3 LT1 211 0.4800 0 10770 46 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455671023 1608817319 L46729 SMT. NANJAMMA 6TH CROSS, MARUTHINAGARA 251205 18803502 3 LT1 211 0.4800 0 5243 109 1 0 3 1 438 2.2100 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1455671022 1608243992 DUL81930 ALI BABA S/O SALAMATH ALI,MARUTHI NAGARA,COURTROAD 251205 25820 3 LT1 211 1 0 1389 120 1 0 3 0.9500 972 4.9600 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004215 0 0 70029474 0 0 0 3 0 0 0 0 0 0 ALI BABA,S/O SALAMATH ALI,MARUTHI NAGARA,COURTROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1455670890 1559832000 L30324 PRADEEP B S/O TS BALARAJU 4TH WARD ROJIPUR 251205 9025682 3 LT1 211 0.4800 0 2206 69 1 0 3 0.9200 4635 40.0800 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 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 1.8300 2