1456581100 2774519957 P11990 M.B.GURUDEV MARUTHINAGARA, DBPURA SWAMY VIVEKANANDA EDUCATIONAL SOCIETY 251205 48548 5 LT2 221 7 0 19806 146 1 0 3 0.9600 -9 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 99999 C231213 0 0 0 2 0 0 0 0 0 0 M.B.GURUDEV,MARUTHINAGARA, DBPURA SWAMY VIVEKANANDA EDUCATIONAL SOCIETY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1456581219 9464013042 L52338 JAHARABE W/O SHEIK HYDER MARUTHINAGARA, DBPUR 251205 45362 5 LT3A 311 0.2400 0 1595 61 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 999999 100006796265 0 0 0 0 0 0 0 0 1 0 JAHARABE W/O SHEIK HYDER,MARUTHINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456581332 9030874501 DUC81322 NIRMALA COURT MAIN ROAD, KUMBARPETE 251205 41412 5 LT3A 311 1 0 160 8 1 0 3 0.5200 1333 11.6600 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 0 70026752 0 0 0 0 0 0 0 0 1 0 NIRMALA,COURT MAIN ROAD, KUMBARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456581114 8792732000 L17918 RATHNAMMA W/O CHANDRAPPA MARUTHI NAGAR 251205 77 5 LT3A 311 0.1200 0 8621 67 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111392794 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,W/O CHANDRAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581118 8649532000 L26862 SYEDSHAHALAM S/O SYED PEER SAAB SHIVAPURA GATE 251205 163 5 LT3A 311 0.2800 0 11135 94 1 0 3 1 1141 5.8500 0 0 1990 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 111111393184 0 0 0 1 0 0 0 0 1 0 SYEDSHAHALAM,S/O SYED PEER SAAB SHIVAPURA GATE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456581090 8480603081 DUC78648 HARISH C S/O CHIKKAMALLA,MARUTHINAGARA 251205 33040 5 LT3A 311 4 0 31834 1200 1 0 3 0.8600 0 4.5000 0 0 16680 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.16680 (ignore if paid) 0 0 23569465 0 0 0 7 0 0 0 0 1 0 HARISH C,S/O CHIKKAMALLA,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5300 2 1456581106 8039532000 L20348 H.SUBRAHMANYA S/O HANUMANTHAPPA KUMBAR PET 251205 179 5 LT3A 311 0.1600 0 2653 1 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111207421 0 0 0 0 0 0 0 0 1 0 H.SUBRAHMANYA,S/O HANUMANTHAPPA KUMBAR PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1456581323 7219673123 L52894 SUMITHRAC W/O GANGADHARA.H.R KUMBARPETE, DODDABALLAPURA 251205 2144 5 LT3A 311 0.2400 0 257 0 1 0 3 1 433 3.3000 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 999999 100006790427 0 0 0 0 0 0 0 0 1 0 SUMITHRAC W/O GANGADHARA.H.R,KUMBARPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456581145 6829532000 L12255 LAXMINARAYANA SHETTY S/O ADINARAYANA SHETTY MARUTHI NAGAR 251205 22 5 LT3A 311 0.3600 0 2150 7 1 0 3 1 0 1.1600 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111207850 0 0 0 0 0 0 0 0 1 0 LAXMINARAYANA SHETTY,S/O ADINARAYANA SHETTY MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1456581272 6416344851 L73383 RUKMINAMMA S1, W/O VENKATARAMANAPPA,MARUTHINAGARA 251205 1263582 5 LT3A 311 1 0 38 0 1 0 3 1 656 5.5200 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 10000 53236005 0 0 0 1 0 0 0 0 1 0 RUKMINAMMA,S1, W/O VENKATARAMANAPPA,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456581135 6375067428 L62049 SRI K L VEERAPPA SO LATE LINGAPPA S1, KUMBARAPETE 251205 3244 5 LT3A 311 0.5000 0 3563 13 1 0 3 1 2915 26.5600 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 999999 100006784893 0 0 0 0 0 0 0 0 1 0 SRI K L VEERAPPA SO LATE LINGAPPA,S1, KUMBARAPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456581142 5739532000 L32806 ANUSUYA DEVI W/O VENKAT RAM MARUTHI NAGAR 251205 16 5 LT3A 311 1 0 9707 41 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111766055 0 0 0 0 0 0 0 0 1 0 ANUSUYA DEVI,W/O VENKAT RAM MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456581112 3239532000 L12638 JAYAMMA W/O GANGA BHAIRAPPA MARUTHI NAGAR 251205 10 5 LT3A 311 0.1200 0 384 8 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111783560 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O GANGA BHAIRAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581076 3154738947 L65488 SRI SRINIVASA S1, S/O VENKATARAMANAPPA MARUTHI NAGARA 251205 4545 5 LT3A 311 0.5000 0 354 0 1 0 3 0.9100 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 10000 BC2878580 0 0 0 0 0 0 0 0 1 0 SRI SRINIVASA,S1, S/O VENKATARAMANAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456581091 2749532000 L29731 NAGARATHNAMMA VEERABHADRAPPA.MARUTHINAGARA - 251205 48 5 LT3A 311 0.1800 0 891 0 1 0 3 1 1013 8.8800 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111664881 0 0 0 0 0 0 0 0 1 0 NAGARATHNAMMA,VEERABHADRAPPA.MARUTHINAGARA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1456581046 2534641844 DUC81321 NIRMALA S2, COURT MAIN ROAD, KUMBARPETE 251205 63690 5 LT3A 311 1 0 913 37 1 0 3 0.6600 769 3.9300 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 0 70026751 0 0 0 2 0 0 0 0 1 0 NIRMALA,S2, COURT MAIN ROAD, KUMBARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1456581169 2342296840 DUC78647 HARISH C S2, S/O CHIKKAMALLA,MARUTHINAGARA 251205 33041 5 LT3A 311 1 0 2364 84 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 0 111123609760 0 0 0 1 0 0 0 0 1 0 HARISH C,S2, S/O CHIKKAMALLA,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456581308 2159532000 L20349 H.SUBRAHMANYA S/O HANUMANTHAPPA KUMBAR PET 251205 181 5 LT3A 311 0.1600 0 564 52 1 0 3 0 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 A8765344 0 0 0 0 0 0 0 0 1 0 H.SUBRAHMANYA,S/O HANUMANTHAPPA KUMBAR PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456581203 0678263996 DUC79118 MANJULAMMA K S1, W/O RAJANNA,MARUTHI NAGARA 251205 89874 5 LT3A 311 1 0 1797 87 1 0 3 0.7100 0 4.0800 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 0 A7899942 0 0 0 0 0 0 0 0 1 0 MANJULAMMA K,S1, W/O RAJANNA,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1456581240 0649532000 L16730 SHAIK MOHAMMED S/O SHAIK MOHABOOB MARUTHI NAGAR 251205 28 5 LT3A 311 0.1600 0 3317 20 1 0 3 1 0 0 0 0 250 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111651182 0 0 0 0 0 0 0 0 1 0 SHAIK MOHAMMED,S/O SHAIK MOHABOOB MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456581231 0238987111 L52895 SUMITHRAC W/O GANGADHARA.H.R KUMBARPETE, DODDABALLAPURA 251205 2548 5 LT3A 311 0.2400 0 25 0 1 0 3 1 433 3.3000 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 999999 100006791104 0 0 0 1 0 0 0 0 1 0 SUMITHRAC W/O GANGADHARA.H.R,KUMBARPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581229 0003732000 L10360 SHAMALA N W/O AN RAMACHANDRAPPA KUMBAR PET 251205 81 5 LT3A 311 0.1200 0 2264 68 1 0 3 0 936 4.7900 0 0 420 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111642250 0 0 0 0 0 0 0 0 1 0 SHAMALA N,W/O AN RAMACHANDRAPPA KUMBAR PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456581087 9783261913 L66882 SMT MANJULA H1, W/O RAJANNA MARUTHI NAGARA 251205 24541 5 LT1 211 1 0 1903 13 1 0 3 0 846 11.4100 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 10000 BC2466278 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,H1, W/O RAJANNA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1456581162 9749532000 L9262 KRISHNAPPA T S/O GURAPPA MARKET ROAD 251205 129 5 LT1 211 0.1800 0 7404 89 1 0 3 1 3081 26.3200 0 0 1080 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111650818 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA T,S/O GURAPPA MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1456581161 9703732000 L30888 V.A.GURUPRASAD S/O ANJINEYALU YELEPET 251205 42 5 LT1 211 0.2400 0 7748 0 1 0 3 1 36 0 0 0 920 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111665724 0 0 0 1 0 0 0 0 0 0 V.A.GURUPRASAD,S/O ANJINEYALU YELEPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581268 9639532000 L16809 Y.ABDUL KHAN S/O YOUSF KHAN KUMBAR PET 251205 202 5 LT1 211 0.2400 0 12842 0 1 0 28 1 9887 93.6400 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111665424 0 0 0 0 0 0 0 0 0 0 Y.ABDUL KHAN,S/O YOUSF KHAN KUMBAR PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456581270 9633818877 DUL79123 MANJULAMMA K W/O RAJANNA,MARUTHI NAGARA 251205 28412 5 LT1 211 1 0 496 20 1 0 3 0.6100 110 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 0 A7899312 0 0 0 1 0 0 0 0 0 0 MANJULAMMA K,W/O RAJANNA,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1456581275 9619532000 L39273 H.RAVIKUMAR S/O M.HANUMANTAIAH MARUTHINAGARA 251205 43 5 LT1 211 0.2400 0 9946 12 1 0 3 1 1 0 0 0 930 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111642204 0 0 0 0 0 0 0 0 0 0 H.RAVIKUMAR,S/O M.HANUMANTAIAH MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2025-05-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1456581274 9603732000 L26866 RADHAMMA W/O SUBRAHMANI MARUTHINAGARA 251205 113 5 LT1 211 0.2400 0 12488 95 1 0 3 1 299 1.4700 0 0 1420 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111111642239 0 0 0 2 0 0 0 0 0 0 RADHAMMA,W/O SUBRAHMANI MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456581311 9549532000 L20648 GOURAMMA W/O CHIKKA VEERAPPA MARUTHI NAGARA 251205 47 5 LT1 211 0.2000 0 7463 41 1 0 3 1 127 1.7400 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111389710 0 0 0 0 0 0 0 0 0 0 GOURAMMA,W/O CHIKKA VEERAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456581310 9539532000 AEH1906 H.HANUMATHARAYAPPA S/O YELEPET 251205 157 5 LT1 211 3.2500 0 5704 25 1 0 3 1 498 4.2200 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111389695 0 0 0 0 0 0 0 0 0 0 H.HANUMATHARAYAPPA,S/O YELEPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456581245 9349532000 L28702 SRIRAMA S/O CHIKKA GOPALAPPA - 251205 79 5 LT1 211 0.4000 0 264 5 1 0 3 0.9400 -18 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 A8772835 0 0 0 0 0 0 0 0 0 0 SRIRAMA,S/O CHIKKA GOPALAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1456581249 9339532000 AEH1531 G.KRISHNAPPA S/O GURAPPA YELEPET 251205 117 5 LT1 211 3 0 36903 183 1 0 3 1 0 0 0 0 710 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111392973 0 0 0 1 0 0 0 0 0 0 G.KRISHNAPPA,S/O GURAPPA YELEPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 248.4200 0 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1456581256 9329532000 L10155 SUVARNA S W/O H Y NAGARAJAIAH 26 TH WARD MARAUTHI NAGARA 251205 41 5 LT1 211 0.2400 0 6753 61 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111392961 0 0 0 1 0 0 0 0 0 0 SUVARNA S,W/O H Y NAGARAJAIAH 26 TH WARD MARAUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456581257 9328772745 L66075 SRI M N ANJINAPPA SMT SUMALATHA H3, MARUTHI NAGARA 251205 67979 5 LT1 211 0.5000 0 3132 33 1 0 3 0.9100 0 0 0 0 460 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC2925656 0 0 0 1 0 0 0 0 0 0 SRI M N ANJINAPPA SMT SUMALATHA,H3, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1456581253 9323732000 L30286 R.MANJUNATH R.MANJUNATH S/O D.RAMAKRISHNAIAH 251205 48 5 LT1 211 0.5000 0 11058 91 1 0 3 1 0 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111392951 0 0 0 2 0 0 0 0 0 0 R.MANJUNATH,R.MANJUNATH S/O D.RAMAKRISHNAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1456581255 9312353089 L49302 THIPPANNA S/O BABANNA KUMBARAPETE, DODDABALLAPURA 251205 1003 5 LT1 211 0.4800 0 10314 89 1 0 3 1 2712 23.4500 0 0 1450 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111000256476 0 0 0 1 0 0 0 0 0 0 THIPPANNA S/O BABANNA,KUMBARAPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1456581254 9303732000 AEH922 SHAMALA N W/O A N RAMACHANDRAPPA KUMBAR PET 251205 82 5 LT1 211 1 0 12939 32 1 0 3 0 -71 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111210173 0 0 0 0 0 0 0 0 0 0 SHAMALA N,W/O A N RAMACHANDRAPPA KUMBAR PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456581352 9249532000 L22550 RAJAPPA S/O MALLAIAH MARUTHI NAGARA 251205 105 5 LT1 211 0.2400 0 1166 13 1 0 2 0 3614 32.5400 0 0 600 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100209538 0 0 0 0 0 0 0 0 0 0 RAJAPPA,S/O MALLAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456581351 9244971817 L45276 SRI. H.N. CHOWDAPPA MARUTHINAGARA 251205 210 5 LT1 211 0.4800 0 4835 26 1 0 3 1 3 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111775215 0 0 0 1 0 0 0 0 0 0 SRI. H.N. CHOWDAPPA,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456581354 9203732000 L16144 MANJULAMMA K W/O S.RAJANNA KUMBARA PET 251205 105 5 LT1 211 0.5200 0 11104 70 1 0 3 1 8 0 0 0 0 2512 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 2012-02-01 111111392821 0 0 0 1 0 0 0 0 0 0 MANJULAMMA K,W/O S.RAJANNA KUMBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581340 9169898000 L47150 KALAMMA W/O VENKATASHAMAPPA,MARUTHINAGARA,DBPUR-561203 251205 215 5 LT1 211 0.4800 0 12014 37 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111789779 0 0 0 1 0 0 0 0 0 0 KALAMMA,W/O VENKATASHAMAPPA,MARUTHINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456581348 9149532000 L32805 ANUSUYA DEVI W/O VENKATRAM MARUTHI NAGAR 251205 17 5 LT1 211 1 0 10170 15 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111389808 0 0 0 0 0 0 0 0 0 0 ANUSUYA DEVI,W/O VENKATRAM MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456581347 9149333544 L68468 SMT SUMA R W/O RAVI KUMAR MARUTHI NAGARA 251205 4568 5 LT1 211 1 0 2089 24 1 0 3 0.9600 -67 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 0 BC3072262 0 0 0 0 0 0 0 0 0 0 SMT SUMA R,W/O RAVI KUMAR MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1456581339 9139532000 L6710 SUSHEELA R W/O T M MANJUNATHA MARUTHINAGARA 251205 8 5 LT1 211 0.3200 0 1590 5 1 0 3 1 -25 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111389794 0 0 0 0 0 0 0 0 0 0 SUSHEELA R,W/O T M MANJUNATHA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1456581330 9059532000 L24209 M.S.RADHA W/O VISHWANATHA MARUTHINAGARA 251205 13 5 LT1 211 0.4800 0 7376 48 1 0 3 1 242 2.2400 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111210441 0 0 0 1 0 0 0 0 0 0 M.S.RADHA,W/O VISHWANATHA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62 68 2024-04-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1456581336 9049532000 L22511 KRISHNA MURTHY BALEMUNISHAMPPA MARUTHI NAGARA 251205 153 5 LT1 211 0.4800 0 1952 246 1 0 3 0 2643 13.5500 0 0 730 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.730 (ignore if paid) 0 999999 A9519334 0 0 0 3 0 0 0 0 0 0 KRISHNA MURTHY,BALEMUNISHAMPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1456581337 9041501194 L63992 SRI ALLA BAKASH H3, S/O AMEER SAB KUMBAR PETE 251205 252 5 LT1 211 0.5000 0 6025 97 1 0 3 0.9800 634 3.2900 0 0 700 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2692299 0 0 0 3 0 0 0 0 0 0 SRI ALLA BAKASH,H3, S/O AMEER SAB KUMBAR PETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-09-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1456581331 9029532000 AEH1307 SHAIK MOHAMMED W/O THIMAIAH MARUTHI NAGARA 251205 26 5 LT1 211 3 0 11853 55 1 0 3 1 -4319 0 0 0 480 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111389652 0 0 0 1 0 0 0 0 0 0 SHAIK MOHAMMED,W/O THIMAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581288 3303732000 L23031 K.MANJULAMMA W/O RAJANNA MARUTHI NAGARA 251205 104 5 LT1 211 0.9600 0 12622 59 1 0 3 1 219 1.1600 0 0 350 2512 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2012-02-01 111111683398 0 0 0 2 0 0 0 0 0 0 K.MANJULAMMA,W/O RAJANNA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456581073 3165345757 L73558 AKHILA AMTUL MATEEN H3, W/O NURULLA SHARIFF,KUMBARPETE 251205 5687 5 LT1 211 0.5000 0 8 0 1 0 28 1 1175 10.7300 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 0 111117336925 0 0 0 0 0 0 0 0 0 0 AKHILA AMTUL MATEEN,H3, W/O NURULLA SHARIFF,KUMBARPETE 0 0 0 0 0 0 0 0 2026-02-05 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 1456581084 3139532000 L20926 K.V.MUDEGOWDA S/O VENKATESHA GOWDA MARUTHI NAGARA 251205 31 5 LT1 211 0.4800 0 12151 113 1 0 3 1 0 0 0 0 1770 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111000131739 0 0 0 1 0 0 0 0 0 0 K.V.MUDEGOWDA,S/O VENKATESHA GOWDA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456581059 2949532000 AEH1607 NAGARAJU S V S/O MARUTHI NAGARA 251205 87 5 LT1 211 1.7400 0 4014 14 1 0 3 1 -124 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111683630 0 0 0 1 0 0 0 0 0 0 NAGARAJU S V,S/O MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581056 2939532000 L2054 Y.ABDUL KHAN S/O KUMBARAPET 251205 200 5 LT1 211 0.2400 0 21527 100 1 0 3 1 0 1 0 0 1670 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111111683513 0 0 0 2 0 0 0 0 0 0 Y.ABDUL KHAN,S/O KUMBARAPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1456581099 2849532000 L6711 CHANAMMA W/O RAMAIAH KUMBARA PET 251205 6 5 LT1 211 0.3200 0 6746 23 1 0 3 1 774 7.2900 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111789733 0 0 0 0 0 0 0 0 0 0 CHANAMMA,W/O RAMAIAH KUMBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2024-05-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456581094 2839532000 L5007 SIDDAGANGAIAH S/O MARUTHI NAGAR 251205 0 5 LT1 211 0.2400 0 3056 16 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111789721 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAIAH,S/O MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456581098 2836649904 DUL76520 SYED AHMED S/O MAHABOOB SAB,KUMBARPET 251205 2557 5 LT1 211 1 0 5560 70 1 0 3 0.9700 0 1.0600 0 0 3930 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.3930 (ignore if paid) 0 0 67575559 0 0 0 2 0 0 0 0 0 0 SYED AHMED,S/O MAHABOOB SAB,KUMBARPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1456581092 2829532000 L16891 KALAMMA W/O VENKATASHAMI MARUTHI NAGAR 251205 44 5 LT1 211 0.2400 0 2884 8 1 0 3 1 0 1.7700 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111789670 0 0 0 0 0 0 0 0 0 0 KALAMMA,W/O VENKATASHAMI MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1456581101 2813732000 L16192 SHAMALA N W/O AN RAMACHANDRAPPA KUMBARA PET 251205 80 5 LT1 211 0.2000 0 2322 12 1 0 3 0 -11 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111665184 0 0 0 0 0 0 0 0 0 0 SHAMALA N,W/O AN RAMACHANDRAPPA KUMBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456581093 2803732000 L13271 MUNISHETTY S/O SANJEEVAPPA THIMMANNA KUNTE 251205 124 5 LT1 211 0.2400 0 16174 87 1 0 3 1 0 0 0 0 1470 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111111665167 0 0 0 1 0 0 0 0 0 0 MUNISHETTY,S/O SANJEEVAPPA THIMMANNA KUNTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1456581097 2782156451 L58356 SUBBARAYAPPA S/O PUTTAPPA MARUTHINAGARA, DBPURA 251205 1249 5 LT1 211 0.7500 0 7133 122 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 99999 38374507 0 0 0 3 0 0 0 0 0 0 SUBBARAYAPPA S/O PUTTAPPA,MARUTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1456581173 2713732000 L28460 PRATHIMA W/O GERISH K.B.PET 251205 119 5 LT1 211 0.7200 0 10908 27 1 0 3 1 87 1 0 0 350 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111651439 0 0 0 0 0 0 0 0 0 0 PRATHIMA,W/O GERISH K.B.PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2025-02-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456581175 2703732000 L1893 A AFZAL PASHA S/O LATE.MOHAMED AMEER JAN. D.NO.3052 KUMBARA PET 251205 88 5 LT1 211 0.1600 0 11310 54 1 0 3 1 -32 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111651321 0 0 0 0 0 0 0 0 0 0 A AFZAL PASHA,S/O LATE.MOHAMED AMEER JAN. D.NO.3052 KUMBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456581174 2677726239 L62048 SRI K L VEERAPPA SO LATE LINGAPPA KUMBARAPETE 251205 195 5 LT1 211 1 0 6584 107 1 0 3 1 1232 8.4900 0 0 740 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000263169 0 0 0 3 0 0 0 0 0 0 SRI K L VEERAPPA SO LATE LINGAPPA,KUMBARAPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1456581053 2649532000 AEH874 H.HANUMANTHARAYAPPA S/O HANUMAPPA KUMBAR PET 251205 159 5 LT1 211 3 0 9829 5 1 0 3 1 285 2.6300 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111670165 0 0 0 0 0 0 0 0 0 0 H.HANUMANTHARAYAPPA,S/O HANUMAPPA KUMBAR PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456581057 2639532000 L9173 K.V SREENIVASA S/O K VENKATARAYALU KUMBARA PET KUMBARA PET 251205 97 5 LT1 211 0.3600 0 12731 0 1 0 3 1 -59 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111670153 0 0 0 1 0 0 0 0 0 0 K.V SREENIVASA,S/O K VENKATARAYALU KUMBARA PET KUMBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581062 2629532000 AEH669 MOHAN SINGH S/O MARUTHI NAGARA 251205 3 5 LT1 211 3 0 3244 166 1 0 3 0.9800 0 0 0 0 2300 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 A8772834 0 0 0 2 0 0 0 0 0 0 MOHAN SINGH,S/O MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1456581047 2586571177 L74180 LAKSHMIDEVI H3, W/O GOPAL RAJU,KUMARPETE 251205 1445 5 LT1 211 1 0 2276 62 1 0 3 0.8900 1319 11.3300 0 0 360 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC3486555 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI,H3, W/O GOPAL RAJU,KUMARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1456581043 2571203919 L73557 AKHILA AMTUL MATEEN W/O NURULLA SHARIFF,KUMBARPETE 251205 2558 5 LT1 211 0.5000 0 916 84 1 0 3 0.9900 877 4.4000 0 0 220 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3415908 0 0 0 2 0 0 0 0 0 0 AKHILA AMTUL MATEEN,W/O NURULLA SHARIFF,KUMBARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1456581042 2542209270 DUL79120 MANJULAMMA K H4, W/O RAJANNA,MARUTHI NAGARA 251205 52878 5 LT1 211 1 0 1173 31 1 0 3 0.9800 0 1 0 0 210 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.210 (ignore if paid) 0 0 A7899317 0 0 0 2 0 0 0 0 0 0 MANJULAMMA K,H4, W/O RAJANNA,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456581048 2539532000 L15714 VISHALAXMAMMA W/O JAYASHANKAR MARUTHI NAGARA 251205 147 5 LT1 211 0.2000 0 1334 2 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111670591 0 0 0 1 0 0 0 0 0 0 VISHALAXMAMMA,W/O JAYASHANKAR MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581080 2449532000 L11302 KRISHNAPPA S/O GURAPPA ELEPET 251205 125 5 LT1 211 0.2000 0 5880 14 1 0 3 1 -27 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111629988 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O GURAPPA ELEPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2024-08-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1456581074 2439532000 AEH966 HANUMANTHARAYAPPA S/O CHIKKAPET 251205 55 5 LT1 211 3 0 8010 59 1 0 3 1 1 0 0 0 1030 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111629973 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O CHIKKAPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1456581083 2429532000 L29158 SHIVAKUMAR .B.K S/O PUTTANA - 251205 139 5 LT1 211 0.4000 0 4517 11 1 0 3 1 -48 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111629955 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR .B.K,S/O PUTTANA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581168 2313732000 L10346 PULLAIAH S/O DODDAPULLAIAH KUMBARA PET 251205 107 5 LT1 211 0.2400 0 21990 67 1 0 3 0 -254 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111651411 0 0 0 0 0 0 0 0 0 0 PULLAIAH,S/O DODDAPULLAIAH KUMBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581167 2260614312 DUL79119 MANJULAMMA K H5, W/O RAJANNA,MARUTHI NAGARA 251205 52658 5 LT1 211 1 0 937 23 1 0 3 0.8900 -20 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 0 A7899946 0 0 0 1 0 0 0 0 0 0 MANJULAMMA K,H5, W/O RAJANNA,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1456581165 2239532000 L7807 SABEENA BANAM S/O KUMBARA PET 251205 193 5 LT1 211 0.1600 0 10983 61 1 0 3 1 7 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111670119 0 0 0 1 0 0 0 0 0 0 SABEENA BANAM,S/O KUMBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456581170 2229532000 L10753 JAYAMMA W/O GANGABYRAPPA MARUTHI NAGARA 251205 9 5 LT1 211 0.2400 0 4070 0 1 0 3 1 -17 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111669994 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O GANGABYRAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1456581309 2203732000 L28461 PRATHIMA N.C J.GIRISH - 251205 117 5 LT1 211 0.4800 0 13514 38 1 0 3 1 0 3.7600 0 0 550 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111669847 0 0 0 1 0 0 0 0 0 0 PRATHIMA N.C,J.GIRISH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456581312 2128990826 L59804 J MADHURA J MADHURA D/O JAYASHANKAR MARUTHINAGARA 251205 60947 5 LT1 211 0.5000 0 4151 8 1 0 3 0.9000 0 0 0 0 220 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2451665 0 0 0 0 0 0 0 0 0 0 J MADHURA,J MADHURA D/O JAYASHANKAR MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456581297 2074434826 L57493 RAMEEJA BI KUMBARPETE, DBPURA W/O NAZEER AHAMED 251205 257 5 LT1 211 0.4800 0 2233 14 1 0 3 0.7400 96 1.3100 0 0 380 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2215090 0 0 0 0 0 0 0 0 0 0 RAMEEJA BI,KUMBARPETE, DBPURA W/O NAZEER AHAMED 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456581299 2065976349 L49880 N. RAJU S/O NARASIMHAIAH MARUTHINAGARA, DBPUR 251205 1125 5 LT1 211 0.4800 0 6964 44 1 0 3 1 3194 30.5600 0 0 900 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111100071916 0 0 0 0 0 0 0 0 0 0 N. RAJU S/O NARASIMHAIAH,MARUTHINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456581298 2049532000 L11559 ASHWATHAMMA W/O VENKATARAMANNAPPA MARAUTHI NAGARA 251205 38 5 LT1 211 0.1600 0 9927 188 1 0 3 1 0 1 0 0 1240 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111111629946 0 0 0 2 0 0 0 0 0 0 ASHWATHAMMA,W/O VENKATARAMANNAPPA MARAUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1456581294 2019335378 L69364 SRI SUBRAHMANYA H S/O D G HANUMANTHAPPA KUMBARA PETE 251205 15454 5 LT1 211 0.4800 0 1605 21 1 0 3 0.8900 -33 0 0 0 280 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC3126979 0 0 0 1 0 0 0 0 0 0 SRI SUBRAHMANYA H,S/O D G HANUMANTHAPPA KUMBARA PETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2024-01-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1456581302 2013732000 L12646 NURULLA SHA S/O MOHEDIN SHARIF KUMBARA PET 251205 74 5 LT1 211 0.2400 0 9639 49 1 0 3 1 4765 41.5400 0 0 850 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111665240 0 0 0 0 0 0 0 0 0 0 NURULLA SHA,S/O MOHEDIN SHARIF KUMBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30 40 2024-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456581200 1992732000 L580 RATHNAMMA W/O CHANDRAPPA KUMBARA PET 251205 79 5 LT1 211 0.2200 0 694 35 1 0 3 0 189 1.5900 0 0 380 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A8778581 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O CHANDRAPPA KUMBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2025-04-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1456581193 1919532000 L38148 N.RATHNAMMA S/O NARASIMHAIAH MARUTHINAGAR 251205 121 5 LT1 211 0.4800 0 795 20 1 0 3 1 -81 0 0 0 240 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001019836D 0 0 0 0 0 0 0 0 0 0 N.RATHNAMMA,S/O NARASIMHAIAH MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1456581185 1902819110 L68469 SMT SUMA R H2, W/O RAVI KUMAR MARUTHI NAGARA 251205 1548 5 LT1 211 1 0 95 0 1 0 3 1 1630 18.8500 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 0 BC3072263 0 0 0 1 0 0 0 0 0 0 SMT SUMA R,H2, W/O RAVI KUMAR MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456581188 1877500212 L66072 SRI M N ANJINAPPA SMT SUMALATHA H4, MARUTHI NAGARA 251205 464956 5 LT1 211 0.5000 0 1030 13 1 0 3 0.9900 -20 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 0 BC2925659 0 0 0 0 0 0 0 0 0 0 SRI M N ANJINAPPA SMT SUMALATHA,H4, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2024-11-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1456581189 1849532000 L7005 BASAVAIAH S/O KUMBARA PET 251205 167 5 LT1 211 0.2400 0 13867 135 1 0 3 1 4710 41.9000 0 0 2600 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 111111670217 0 0 0 0 0 0 0 0 0 0 BASAVAIAH,S/O KUMBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456581186 1839532000 L1655 ABDUL AYUB S/O KUBARA PET 251205 191 5 LT1 211 0.1800 0 836 0 1 0 28 1 5515 46.4300 0 0 230 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111670099 0 0 0 0 0 0 0 0 0 0 ABDUL AYUB,S/O KUBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456581187 1819929847 L53522 R.MANJUNATH KUMBARPETE,DBPURA 251205 4848 5 LT1 211 0.4800 0 3992 37 1 0 3 1 -180 0 0 0 520 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000742208 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,KUMBARPETE,DBPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1456581333 9003732000 L29434 BALLAPPA S/O - 251205 56 5 LT1 211 0.2400 0 12583 758 1 0 3 1 13692 126.9600 0 0 1100 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111389513 0 0 0 0 0 0 0 0 0 0 BALLAPPA,S/O - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456581119 8949532000 L3213 KRISHNAPPA T S/O MARKET ROAD 251205 127 5 LT1 211 0.0800 0 6342 103 1 0 3 0.8800 108 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 53015603 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA T,S/O MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456581120 8939532000 AEH2801 G.RAMAMURTHY C/O GANGA RAMAIAH MARUTHI NAGARA 251205 9 5 LT1 211 2.6000 0 1343 82 1 0 3 0.9300 0 0 0 0 480 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A8772827 0 0 0 1 0 0 0 0 0 0 G.RAMAMURTHY,C/O GANGA RAMAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1456581353 8849532000 AEH1088 MANGALA GOWRAMMA D/O THIMAIAH SETTY MARUTHI NAGARA 251205 199 5 LT1 211 3 0 834 42 1 0 3 0.9600 0 1 0 0 460 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A8772836 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRAMMA,D/O THIMAIAH SETTY MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1456581104 8839532000 L9264 KRISHNAPPA S/O GURAPPA MARKET ROAD 251205 133 5 LT1 211 0.1800 0 5745 8 1 0 3 1 2 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111207376 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O GURAPPA MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2025-04-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1456581124 8639532000 L24010 LAKSHMAMMA S/O MUTHYALAPPA KUMBARAPATE 251205 52 5 LT1 211 0.3600 0 9164 79 1 0 3 1 0 0 0 0 1380 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111111210410 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,S/O MUTHYALAPPA KUMBARAPATE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-09-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1456581123 8629532000 L24394 T N NANDAKUMAR S/O T.N.NAGARAJRAO - 251205 13 5 LT1 211 0.4000 0 4157 30 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111210392 0 0 0 1 0 0 0 0 0 0 T N NANDAKUMAR,S/O T.N.NAGARAJRAO - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456581126 8623112001 L45711 JAYAMMA 2ND WARD, YELEPETE 251205 211 5 LT1 211 0.5000 0 7634 38 1 0 3 1 35 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111210382 0 0 0 1 0 0 0 0 0 0 JAYAMMA,2ND WARD, YELEPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456581125 8596797192 DUL79490 MANJULAMMA K W/O RAJANNA,MARUTHI NAGARA 251205 24574 5 LT1 211 1 0 1876 84 1 0 3 0 2546 21.7400 0 0 600 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.600 (ignore if paid) 0 10000 A8320679 0 0 0 2 0 0 0 0 0 0 MANJULAMMA K,W/O RAJANNA,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456581210 8549532000 L33790 N.RATHNAMMA D/O LATE NARASIMHAIAH MARUTHI NAGAR 251205 4789 5 LT1 211 0.3200 0 828 29 1 0 3 1 1 0 0 0 260 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001028375D 0 0 0 0 0 0 0 0 0 0 N.RATHNAMMA,D/O LATE NARASIMHAIAH MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2024-02-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456581102 8529532000 L5676 SRINIVASA S/OVENKATARAMANAPPA MARUTHINAGRA 251205 5 5 LT1 211 0.3200 0 14490 75 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111393037 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/OVENKATARAMANAPPA MARUTHINAGRA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1456581113 8511843711 L73386 RUKMINAMMA H2, W/O VENKATARAMANAPPA,MARUTHINAGARA 251205 125884 5 LT1 211 1 0 1530 61 1 0 3 0.9900 614 4.6300 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 10000 53232797 0 0 0 2 0 0 0 0 0 0 RUKMINAMMA,H2, W/O VENKATARAMANAPPA,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1456581178 8474209000 L47640 VENKATALAKSHMAMMA W/O LAKSHMINARAYANA SHETTY,MARUTHINAGARA,DBPUR-561203 251205 21 5 LT1 211 0.4800 0 7728 65 1 0 3 0.9700 348 1.7600 0 0 880 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111790510 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O LAKSHMINARAYANA SHETTY,MARUTHINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456581246 8449532000 L9766 YASHODAMMA W/O ANATHA KRISHANAIAH MARAUTHI NAGARA 251205 35 5 LT1 211 0.3600 0 2671 15 1 0 3 1 295 1.7000 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111389326 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,W/O ANATHA KRISHANAIAH MARAUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-11-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1456581248 8429532000 L8847 SRI RAMA S/O CHIKKAGOPALAPPA MARUTHI NAGARA 251205 77 5 LT1 211 0.3600 0 196 22 1 0 3 0.9100 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 A8772276 0 0 0 0 0 0 0 0 0 0 SRI RAMA,S/O CHIKKAGOPALAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456581130 8392732000 L40778 SAMPAMMA W/O S.THIMMARAYAPPA MARUTHINAGARA 251205 170 5 LT1 211 1 0 29080 187 1 0 3 1 0 0 0 0 3360 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.3360 (ignore if paid) 0 9999999 111111392894 0 0 0 1 0 0 0 0 0 0 SAMPAMMA,W/O S.THIMMARAYAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456581127 8335418622 L73385 RUKMINAMMA H4, W/O VENKATARAMANAPPA,MARUTHINAGARA 251205 15785 5 LT1 211 1 0 675 10 1 0 3 0.9800 3329 31.3000 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 999 53236017 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,H4, W/O VENKATARAMANAPPA,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 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 1.3500 2 1456581122 8323732000 L7821 NURULLA SHARIF S/O MOHEDDIN SHARIF KUMBARA PET 251205 76 5 LT1 211 0.4000 0 1455 22 1 0 3 1 0 0 0 0 440 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.440 (ignore if paid) 0 0 111111558587 0 0 0 0 0 0 0 0 0 0 NURULLA SHARIF,S/O MOHEDDIN SHARIF KUMBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456581192 8239532000 L18827 Y.ABDUL KHAN S/O YUSAF KHAN KUMBAR PET 251205 204 5 LT1 211 0.2400 0 7860 33 1 0 3 0 606 11.0800 0 0 0 2512 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14004215 0 9999999 111111210377 0 0 0 0 0 0 0 0 0 0 Y.ABDUL KHAN,S/O YUSAF KHAN KUMBAR PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-06 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581190 8229532000 L9263 KRISHNAPPA S/O GURAPPA MARKET ROAD 251205 131 5 LT1 211 0.1800 0 5059 33 1 0 3 1 1 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111210362 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O GURAPPA MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456581234 8139532000 L20928 K.V.MUDEGOWDA S/O VENKATESHA GOWDA MARUTHI NAGARA 251205 29 5 LT1 211 0.4800 0 7142 10 1 0 3 0 0 0 0 0 220 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004215 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004615404 0 0 0 0 0 0 0 0 0 0 K.V.MUDEGOWDA,S/O VENKATESHA GOWDA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581226 8129532000 L15716 VISHALXMAMMA W/O JAYASHANKAR MARUTHI NAGARA 251205 141 5 LT1 211 0.2000 0 3228 0 1 0 3 1 -129 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111393000 0 0 0 1 0 0 0 0 0 0 VISHALXMAMMA,W/O JAYASHANKAR MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581227 8124393601 L53523 R.MANJUNATH KUMBARPETE,DBPURA 251205 9595 5 LT1 211 0.4800 0 5378 40 1 0 3 1 1 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 99999 111100209850 0 0 0 0 0 0 0 0 0 0 R.MANJUNATH,KUMBARPETE,DBPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456581132 8113732000 L8610 RAJIYA W/O HABEEB KUMBARA PET 251205 85 5 LT1 211 0.1200 0 18919 83 1 0 3 1 223 3.1100 0 0 970 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111392980 0 0 0 1 0 0 0 0 0 0 RAJIYA,W/O HABEEB KUMBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581194 8059532000 L2026 K.VENKATESHWARALU S/O K.VENKATARAYALU KUMBARAPETE KUMBARA PET 251205 93 5 LT1 211 0.2400 0 16820 116 1 0 3 1 1787 15.7400 0 0 930 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111389301 0 0 0 1 0 0 0 0 0 0 K.VENKATESHWARALU,S/O K.VENKATARAYALU KUMBARAPETE KUMBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456581109 8029532000 L8530 SAVITHRAMMA W/O H.GOVINDAPPA MARUTHINAGARA 251205 59 5 LT1 211 0.1200 0 6300 41 1 0 3 1 681 6.0800 0 0 230 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111207302 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O H.GOVINDAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456581111 8003732000 L24096 LINGAMMA W/O NARASAPPA KUMBARAPETE 251205 92 5 LT1 211 0.2400 0 5729 69 1 0 2 0 51 1 0 0 1430 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111111392857 0 0 0 0 0 0 0 0 0 0 LINGAMMA,W/O NARASAPPA KUMBARAPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456581151 7949532000 L4250 THIMAPPA S/O KUMBARA PET 251205 113 5 LT1 211 0.1200 0 7169 30 1 0 3 1 0 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111208192 0 0 0 1 0 0 0 0 0 0 THIMAPPA,S/O KUMBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1456581133 7892732000 L20636 THIPPANNA S/O SHALAPPA KUMBARA PETE 251205 61 5 LT1 211 0.1600 0 12421 141 1 0 3 0.9600 0 1 0 0 2680 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.2680 (ignore if paid) 0 0 BC3074122 0 0 0 2 0 0 0 0 0 0 THIPPANNA,S/O SHALAPPA KUMBARA PETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-08-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1456581313 7881551387 L55937 H.N.LATHA W/O LATE SEETHARAM H2,MARUTHINAGARA, DBPURA 251205 48782 5 LT1 211 0.4800 0 5925 75 1 0 3 0.9300 0 2.9700 0 0 730 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2171462 0 0 0 2 0 0 0 0 0 0 H.N.LATHA W/O LATE SEETHARAM,H2,MARUTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1456581338 7878670061 L66726 SUVARNA S W/O H Y NAGARAJAIAH MARUTHI NAGARA 251205 36748 5 LT1 211 0.5000 0 1038 12 1 0 3 0.6300 -40 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 1000000 BC2963995 0 0 0 1 0 0 0 0 0 0 SUVARNA S,W/O H Y NAGARAJAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1456581277 7849532000 L20459 KURSHEDE UNISSA W/O SHUKUR SAB MARUTHI NAGARA 251205 49 5 LT1 211 0.6400 0 9426 18 1 0 3 1 -56 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111390212 0 0 0 0 0 0 0 0 0 0 KURSHEDE UNISSA,W/O SHUKUR SAB MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1456581282 7839532000 AEH1184 SIDAGANGAPPA M S/O SIDAPPA MARUTHI NAGARA 251205 18 5 LT1 211 3 0 703 56 1 0 3 0.9300 303 4.3100 0 0 680 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A8772832 0 0 0 1 0 0 0 0 0 0 SIDAGANGAPPA M,S/O SIDAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456581284 7829532000 L17336 NOORULLA SHARIF S/O LATE.MOHADDIN SHARIF MARUTHI NAGAR 251205 187 5 LT1 211 0.2400 0 6860 80 1 0 3 1 0 22.5400 0 0 1020 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111390072 0 0 0 1 0 0 0 0 0 0 NOORULLA SHARIF,S/O LATE.MOHADDIN SHARIF MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1456581280 7813732000 L9110 SHANAZ UNNISA D/O LATE MOHAMED AMEER JAN D.NO.3052 KUMBARA PET 251205 87 5 LT1 211 0.3600 0 3473 14 1 0 3 1 -27 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111390044 0 0 0 1 0 0 0 0 0 0 SHANAZ UNNISA,D/O LATE MOHAMED AMEER JAN D.NO.3052 KUMBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581221 7123732000 L6894 RATHNAMMA W/O CHANDRAPPA KUMBARA PET 251205 1115 5 LT1 211 0.1200 0 11730 150 1 0 3 0.9000 373 1.9500 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 1000000 51815436 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O CHANDRAPPA KUMBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1456581214 7111991357 DUL79494 M N NAYEEM S/O MOHAMMAD NOORULLA, KUMBARAPETE 251205 46888 5 LT1 211 1 0 347 0 1 0 28 1 -1912 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 0 111124381109 0 0 0 0 0 0 0 0 0 0 M N NAYEEM,S/O MOHAMMAD NOORULLA, KUMBARAPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456581239 7039532000 L16318 LAXMAMMA W/O NARAYANAPPA MARUTHI NAGARA 251205 25 5 LT1 211 0.1600 0 4954 0 1 0 28 1 5196 44.6300 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111390818 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,W/O NARAYANAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456581128 7013732000 L29504 MARAKKA W/OPAKEERAPPA - 251205 59 5 LT1 211 0.2400 0 10532 70 1 0 3 1 1114 9.8000 0 0 1030 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111390147 0 0 0 0 0 0 0 0 0 0 MARAKKA,W/OPAKEERAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456581241 6939532000 L9156 VISHALAKASHAMMA W/O JAYASHANKER M MARUTHI NAGARA 251205 143 5 LT1 211 0.2400 0 6212 1 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111393687 0 0 0 1 0 0 0 0 0 0 VISHALAKASHAMMA,W/O JAYASHANKER M MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581286 6929532000 AEH802 YASHODAMMA W/O K R ANANTHA KRISHNAPPA MARUTHI NAGARA 251205 33 5 LT1 211 3 0 9980 68 1 0 3 1 0 0 0 0 230 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111393570 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O K R ANANTHA KRISHNAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581152 6839532000 L6078 KRISHNA S/O CHIKKA MALAPPA KUMBARA PET 251205 103 5 LT1 211 0.1200 0 4406 113 1 0 3 0.8100 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 0 A5395495 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O CHIKKA MALAPPA KUMBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1456581143 6833465090 L45570 SRI. GANGARAMAIAH KUMBARPETE 251205 39 5 LT1 211 0.2400 0 11482 38 1 0 3 1 293 2.8300 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111207855 0 0 0 1 0 0 0 0 0 0 SRI. GANGARAMAIAH,KUMBARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456581136 6813732000 L18503 K.V.MADEGOWDA S/O PATEL VENKATESH GOWDA KUMBAR PET 251205 32 5 LT1 211 0.4000 0 10087 40 1 0 3 0 0 0 0 0 520 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004215 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001041820 0 0 0 0 0 0 0 0 0 0 K.V.MADEGOWDA,S/O PATEL VENKATESH GOWDA KUMBAR PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581139 6796299445 L66727 SUVARNA S H2, W/O H Y NAGARAJAIAH MARUTHI NAGARA 251205 67872 5 LT1 211 0.5000 0 1890 16 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 10000 BC2963996 0 0 0 1 0 0 0 0 0 0 SUVARNA S,H2, W/O H Y NAGARAJAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-10-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456581141 6792732000 L9190 R.HUSSAN KHAN S/O KUMBARA PET 251205 72 5 LT1 211 0.1800 0 12941 88 1 0 3 1 0 0 0 0 1370 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111111629876 0 0 0 1 0 0 0 0 0 0 R.HUSSAN KHAN,S/O KUMBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456581236 6739532000 L11301 KRISHNAPPA S/O GURAPPA ELEPET 251205 123 5 LT1 211 0.2000 0 4791 23 1 0 3 1 257 1.3300 0 0 460 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111629582 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O GURAPPA ELEPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-01-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456581261 6703732000 L14086 PRAPULLA R W/O NANJUNDAPPA P KUMBARA PET 251205 0 5 LT1 211 0.4800 0 8261 2 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111208251 0 0 0 0 0 0 0 0 0 0 PRAPULLA R,W/O NANJUNDAPPA P KUMBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456581281 6639532000 L25306 H SUBRAMANYA S/O HANUMANTHAPPA KUMBARA PATE 251205 177 5 LT1 211 0.6000 0 6674 42 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111211007 0 0 0 0 0 0 0 0 0 0 H SUBRAMANYA,S/O HANUMANTHAPPA KUMBARA PATE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456581137 6613980964 L64874 SRI SHAIK MOHAMMED S/O SHAIK MOHABOOB MARUTHI NAGARA 251205 102 5 LT1 211 0.5000 0 11155 117 1 0 3 0.9500 0 0 0 0 2170 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.2170 (ignore if paid) 0 0 BC2859180 0 0 0 1 0 0 0 0 0 0 SRI SHAIK MOHAMMED,S/O SHAIK MOHABOOB MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1456581138 6605353327 DUL78390 SUBRAMANYA H S/O D G HANUMANTHAPPA, KUMBARAPETE 251205 23565 5 LT1 211 1 0 2240 79 1 0 3 0.8500 360 1.8800 0 0 680 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.680 (ignore if paid) 0 0 A7200335 0 0 0 2 0 0 0 0 0 0 SUBRAMANYA H,S/O D G HANUMANTHAPPA, KUMBARAPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1456581140 6603732000 L30889 V.A.GURUPRASAD S/O ANJINEYALU YELEPET 251205 46 5 LT1 211 0.2400 0 1686 3 1 0 3 1 -3 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111390102 0 0 0 1 0 0 0 0 0 0 V.A.GURUPRASAD,S/O ANJINEYALU YELEPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581207 6549532000 L14996 K.NATARAJA S/O KANDASWAMY MARUTHINAGARA 251205 63 5 LT1 211 0.2000 0 380 51 1 0 3 0.9400 613 4.7900 0 0 210 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A8772840 0 0 0 2 0 0 0 0 0 0 K.NATARAJA,S/O KANDASWAMY MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1456581278 6539532000 L30212 YASHODAMMA W/O ANANTHA KRISHNAIAH MARUTHI NAGAR 251205 36 5 LT1 211 0.2500 0 5062 15 1 0 3 1 -461 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111393663 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O ANANTHA KRISHNAIAH MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456581179 6449532000 L12681 NARASIMHAIAH B S/O SUBANNA KUMBARA PET 251205 95 5 LT1 211 0.1200 0 2778 122 1 0 3 0 1988 38.0600 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 A6726052 0 0 0 2 0 0 0 0 0 0 NARASIMHAIAH B,S/O SUBANNA KUMBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1456581205 6445945692 DUL82105 AMIR JAN AND SYED BEGUM ELEPETE 251205 45150 5 LT1 211 1 0 693 48 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 10000 A9295823 0 0 0 2 0 0 0 0 0 0 AMIR JAN AND SYED BEGUM,ELEPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1456581285 6429532000 AEH1853 RADHA M S W/O VISHWANATHA MARUTHI NAGARA 251205 1111 5 LT1 211 3 0 13889 66 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111207945 0 0 0 0 0 0 0 0 0 0 RADHA M S,W/O VISHWANATHA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456581283 6423732000 L24098 LINGAMMA W/O NARASAPPA KUMBARAPETE 251205 94 5 LT1 211 0.2400 0 1385 22 1 0 3 1 -25 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 10000 111111816302 0 0 0 0 0 0 0 0 0 0 LINGAMMA,W/O NARASAPPA KUMBARAPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-11-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1456581158 6182899673 L57590 G.PRAKASH B.V.PRASHANTH KUMBARPETE, DBPURA 251205 24545 5 LT1 211 1 0 175 0 1 0 28 1 6546 54.5000 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 99999 111000267307 0 0 0 0 0 0 0 0 0 0 G.PRAKASH B.V.PRASHANTH,KUMBARPETE, DBPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456581183 6149532000 L13035 PADAPPA S/O MARAUTHI NAGARA 251205 50 5 LT1 211 0.2000 0 9855 53 1 0 3 1 667 9.2600 0 0 1040 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111766076 0 0 0 1 0 0 0 0 0 0 PADAPPA,S/O MARAUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581244 6129532000 L12315 H.LAKSHMI W/O RAMANNA MARAUTHI NAGARA 251205 3 5 LT1 211 0.1600 0 336 17 1 0 3 0.7200 26 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 A6726058 0 0 0 0 0 0 0 0 0 0 H.LAKSHMI,W/O RAMANNA MARAUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-09-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1456581243 6123732000 L26864 K.HANUMANTHA S/O KOLAPPA MARUTHINAGARA 251205 70 5 LT1 211 0.2000 0 5963 77 1 0 3 1 694 5.0100 0 0 1020 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 111111896859 0 0 0 2 0 0 0 0 0 0 K.HANUMANTHA,S/O KOLAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2024-03-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1456581335 6059532000 L11688 MAHABOOB UNESSA W/O SAKHAJI KUMBARA PET 251205 206 5 LT1 211 0.2000 0 25693 64 1 0 3 1 1 0 0 0 1410 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111111765805 0 0 0 1 0 0 0 0 0 0 MAHABOOB UNESSA,W/O SAKHAJI KUMBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456581182 6049532000 L18896 B.H.NAGARATHNAMMA W/O BOJARAJACHAR MARUTHI NAGAR 251205 73 5 LT1 211 0.4800 0 4386 46 1 0 2 0 535 4.4500 0 0 430 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111765786 0 0 0 0 0 0 0 0 0 0 B.H.NAGARATHNAMMA,W/O BOJARAJACHAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456581154 6039532000 L20635 M.NARAYANAPPA S/O SAKARAPPA KUBARA PET 251205 165 5 LT1 211 0.1200 0 4611 85 1 0 3 0.9800 438 3.5900 0 0 1240 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 53186291 0 0 0 2 0 0 0 0 0 0 M.NARAYANAPPA,S/O SAKARAPPA KUBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1456581235 5929532000 L27595 NANJAMMA W/O NARAYANAPPA MARUTHINAGARA 251205 46 5 LT1 211 0.2800 0 128 11 1 0 3 0.9900 -22 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 0 BC2687140 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O NARAYANAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456581238 5913732000 L23828 VENKATALAKESHMAMMA D/O POOJARI HANUMANTHARAYAPPA MARUTHI NAGAR 251205 115 5 LT1 211 0.2400 0 802 0 1 0 28 1 -16 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111389259 0 0 0 0 0 0 0 0 0 0 VENKATALAKESHMAMMA,D/O POOJARI HANUMANTHARAYAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456581146 5829532000 L12316 H.LAKSHMI W/O RAMANNA MARAUTHI NAGARA 251205 5 5 LT1 211 0.1600 0 6633 50 1 0 3 1 145 2.1300 0 0 330 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111207186 0 0 0 0 0 0 0 0 0 0 H.LAKSHMI,W/O RAMANNA MARAUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1456581150 5813732000 L17081 SUBRAMANI S/O K.OBALESH MARUTHI NAGAR 251205 112 5 LT1 211 0.1200 0 7381 57 1 0 3 1 3062 28 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999 111111765058 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O K.OBALESH MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2025-11-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581089 5749532000 L16929 SARASWATHI BHAI W/O VENKOBHA RAO MARUTHI NAGAR 251205 71 5 LT1 211 0.2400 0 12178 55 1 0 3 1 1 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111766105 0 0 0 0 0 0 0 0 0 0 SARASWATHI BHAI,W/O VENKOBHA RAO MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456581260 5729532000 L26364 SMT NIRMALA W/O VEERABADRAPPA MARUTHINAGARA 251205 142 5 LT1 211 0.1400 0 120 7 1 0 3 0.9700 -35 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 A8772838 0 0 0 0 0 0 0 0 0 0 SMT NIRMALA,W/O VEERABADRAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-04-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456581334 5652903655 L54571 N.RAMARAJ S/O NARASIMHAMURTHY 25TH WARD, KUMBARAPETE, DBPURA 251205 12547 5 LT1 211 0.4800 0 9261 35 1 0 3 1 0 0 0 0 1330 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 111100091108 0 0 0 0 0 0 0 0 0 0 N.RAMARAJ S/O NARASIMHAMURTHY,25TH WARD, KUMBARAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-09-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1456581206 5639532000 L18053 B.NARASIMHAIAH S/O ADIYAPPA MARUTHI NAGAR 251205 33 5 LT1 211 0.2400 0 3575 24 1 0 3 1 -28 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111765813 0 0 0 1 0 0 0 0 0 0 B.NARASIMHAIAH,S/O ADIYAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581220 5629532000 L14995 K.NATARAJA S/O KANDASWAMY MARUTHINAGARA 251205 65 5 LT1 211 0.2000 0 10349 29 1 0 3 1 0 0 0 0 230 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111765761 0 0 0 0 0 0 0 0 0 0 K.NATARAJA,S/O KANDASWAMY MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456581180 5539532000 L10888 AMINABI W/O R SHAPI ULLA # 255 WARD NO 26 MARUTHI NAGARA 251205 45 5 LT1 211 0.2400 0 10436 68 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111209989 0 0 0 1 0 0 0 0 0 0 AMINABI,W/O R SHAPI ULLA # 255 WARD NO 26 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1456581265 5504349540 L54569 N.RAMARAJ S/O NARASIMHAMURTHY 25TH WARD, KUMBARAPETE, DBPURA 251205 12258 5 LT1 211 0.4800 0 6450 60 1 0 3 0.8000 7 0 0 0 1030 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 28805473 0 0 0 1 0 0 0 0 0 0 N.RAMARAJ S/O NARASIMHAMURTHY,25TH WARD, KUMBARAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1456581264 5504252376 P13421 SMT MANJULA W/O RAJANNA MARUTHI NAGARA 251205 41545 5 LT1 211 0 2 1758 88 1 0 3 0.9100 0 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999 E001012 0 0 0 2 0 0 0 0 1 0 SMT MANJULA,W/O RAJANNA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1456581263 5499703359 L45760 N. NAGENDRA KUMBARPETE 251205 212 5 LT1 211 0.4800 0 889 15 1 0 3 1 -10 0 0 0 210 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111673011 0 0 0 1 0 0 0 0 0 0 N. NAGENDRA,KUMBARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581295 5439532000 L8567 B.RAMESHWARAMMA W/O THIAMAIAH MARUTHI NAGARA 251205 85 5 LT1 211 0.1200 0 3496 5 1 0 3 0 189 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111686998 0 0 0 0 0 0 0 0 0 0 B.RAMESHWARAMMA,W/O THIAMAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456581155 5429532000 L26365 SMT NIRMALA W/O VEERA BADRAPPA MARUTHINAGARA 251205 2 5 LT1 211 0.2400 0 8579 2 1 0 3 1 -183 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111686984 0 0 0 1 0 0 0 0 0 0 SMT NIRMALA,W/O VEERA BADRAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-01-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581314 5349532000 L25401 B K SHIVA KUMAR S/O PUTTANNA YELEPET 251205 137 5 LT1 211 0.1600 0 4998 16 1 0 3 1 8 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111686558 0 0 0 0 0 0 0 0 0 0 B K SHIVA KUMAR,S/O PUTTANNA YELEPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456581121 5292732000 L41767 CHANDRAPPA S/O MUNIVENKATASWAMAPPA KUMBARA PETE 251205 184 5 LT1 211 1 0 9992 78 1 0 3 1 502 2.5400 0 0 460 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111686149 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O MUNIVENKATASWAMAPPA KUMBARA PETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581318 5249532000 AEH1847 SUVARNNA S W/O NAGARAJAIAH H V MARUTHI NAGAR 251205 39 5 LT1 211 2 0 13881 81 1 0 3 1 0 0 0 0 0 2512 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 2020-01-15 111111683879 0 0 0 0 0 0 0 0 0 0 SUVARNNA S,W/O NAGARAJAIAH H V MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456581199 5247133669 L63991 SRI ALLA BAKASH H4, S/O AMEER SAB KUMBAR PETE 251205 258 5 LT1 211 0.5000 0 4678 25 1 0 3 0.8400 38 0 0 0 980 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2692298 0 0 0 1 0 0 0 0 0 0 SRI ALLA BAKASH,H4, S/O AMEER SAB KUMBAR PETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1456581147 5213732000 L31215 G.O.OBALESH S/O OBANNA MARUTHI NAGAR 251205 108 5 LT1 211 0.2400 0 7590 51 1 0 3 1 -8 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111683884 0 0 0 0 0 0 0 0 0 0 G.O.OBALESH,S/O OBANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456581153 5211086969 L52839 KALAMMA W/O VENKATASWAMY MARUTHINAGARA, DODDABALLAPURA 251205 6588 5 LT1 211 0.4800 0 7753 67 1 0 3 1 1373 11.9700 0 0 220 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000269302 0 0 0 0 0 0 0 0 0 0 KALAMMA W/O VENKATASWAMY,MARUTHINAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456581144 5203732000 L17849 G.O.OBALESHA S/O OBANNA KUMBAR PET 251205 109 5 LT1 211 0.1200 0 3420 11 1 0 3 1 -30 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111673786 0 0 0 0 0 0 0 0 0 0 G.O.OBALESHA,S/O OBANNA KUMBAR PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1456581157 5154216397 L74182 LAKSHMIDEVI H2, W/O GOPAL RAJU,KUMARPETE 251205 21356 5 LT1 211 1 0 640 10 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 10000 BC3486557 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,H2, W/O GOPAL RAJU,KUMARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5.2000 15 2025-11-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456581159 5059532000 L10754 NAJAMMA W/O NARAYANAPPA MARAUTHI NAGARA 251205 45 5 LT1 211 0.2400 0 1078 12 1 0 3 0.9800 926 8.0700 0 0 370 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC2293399 0 0 0 1 0 0 0 0 0 0 NAJAMMA,W/O NARAYANAPPA MARAUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1456581156 5049532000 L25305 H SUBRAMANYA S/O KUMBARANA PATE 251205 175 5 LT1 211 0.6000 0 5638 12 1 0 3 1 -56 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111686970 0 0 0 1 0 0 0 0 0 0 H SUBRAMANYA,S/O KUMBARANA PATE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456581204 5029532000 L20927 K.V.MUDE GOWDA S/O VENKATESHA GOWDA MARUTHI NAGARA 251205 30 5 LT1 211 0.4800 0 3288 1 1 0 3 0 -14 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004215 0 9999999 100004608920 0 0 0 0 0 0 0 0 0 0 K.V.MUDE GOWDA,S/O VENKATESHA GOWDA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581116 4949532000 L17548 NARASAMMA W/O THIMANNA SWEPER CALONY 251205 115 5 LT1 211 0.1200 0 12147 68 1 0 3 1 1720 15.6000 0 0 1090 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111111686399 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O THIMANNA SWEPER CALONY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456581202 4929532000 L30213 YASHODAMMA W/O ANANTHA KRISHNAIAH MARUTHI NAGAR 251205 37 5 LT1 211 0.2500 0 4357 34 1 0 3 1 1 0 0 0 260 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111686271 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O ANANTHA KRISHNAIAH MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456581148 4901709096 DUL79493 M N NAYEEM H2, S/O MOHAMMAD NOORULLA, KUMBARAPETE 251205 12568 5 LT1 211 1 0 346 0 1 0 28 1 -1927 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 0 111124381110 0 0 0 0 0 0 0 0 0 0 M N NAYEEM,H2, S/O MOHAMMAD NOORULLA, KUMBARAPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456581160 4849532000 AEH1310 K.B.HANUMANTHAIAH S/O BHAILAPPA MARUTHI NAGAR 251205 17 5 LT1 211 3 0 6530 92 1 0 3 1 0 0 0 0 770 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111673083 0 0 0 1 0 0 0 0 0 0 K.B.HANUMANTHAIAH,S/O BHAILAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1456581164 4839532000 L7791 BALAPPA S/O ELEPET 251205 99 5 LT1 211 0.1400 0 10218 22 1 0 3 1 -84 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111673071 0 0 0 0 0 0 0 0 0 0 BALAPPA,S/O ELEPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456581172 4703732000 L20155 M ASHOK KUMAR AND PRAMILABAI ELEPET DODDABALLPURA 251205 64 5 LT1 211 0.2400 0 2338 15 1 0 3 0 14 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111672912 0 0 0 0 0 0 0 0 0 0 M ASHOK KUMAR AND PRAMILABAI,ELEPET DODDABALLPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456581058 4639532000 L9192 B.RAMESHWARAMMA W/O THIMAIAH MARUTHINAGARA 251205 83 5 LT1 211 0.2400 0 922 7 1 0 3 0 2 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 99999 110000927322 0 0 0 0 0 0 0 0 0 0 B.RAMESHWARAMMA,W/O THIMAIAH MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456581088 4629532000 L25402 B K SHIVA KUMAR S/O PUTTANNA YELLEPURA 251205 149 5 LT1 211 0.1600 0 22794 124 1 0 3 0 3521 29.7400 0 0 2320 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004215 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 100001015597 0 0 0 0 0 0 0 0 0 0 B K SHIVA KUMAR,S/O PUTTANNA YELLEPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581149 4603732000 L7900 SAYED AHMED S/O MEHBOOB SAHEB KUMBARA PET 251205 78 5 LT1 211 0.3600 0 23616 110 1 0 3 1 0 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111686642 0 0 0 2 0 0 0 0 0 0 SAYED AHMED,S/O MEHBOOB SAHEB KUMBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1456581115 4568955576 DUL79121 MANJULAMMA K H3, W/O RAJANNA,MARUTHI NAGARA 251205 58871 5 LT1 211 1 0 3123 150 1 0 3 0.9700 0 0 0 0 990 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.990 (ignore if paid) 0 0 A7899313 0 0 0 2 0 0 0 0 0 0 MANJULAMMA K,H3, W/O RAJANNA,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1456581117 4539532000 L11452 NYMAN SAB S/O MARAUTHI NAGARA 251205 37 5 LT1 211 0.1800 0 11682 17 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111686348 0 0 0 1 0 0 0 0 0 0 NYMAN SAB,S/O MARAUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581345 4529532000 AEH1065 GANGA RAMAIAH S/O DODDA RAMAIAH KUMBARA PET 251205 40 5 LT1 211 3 0 19151 114 1 0 3 1 748 10.3900 0 0 2340 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 111111686230 0 0 0 1 0 0 0 0 0 0 GANGA RAMAIAH,S/O DODDA RAMAIAH KUMBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1456581096 4439532000 L8890 MUNI RATHNAMMA W/O HANUMANTHAPPA MARUTHINAGAR 251205 91 5 LT1 211 0.1200 0 2226 21 1 0 3 0.6100 -60 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 0 52274655 0 0 0 0 0 0 0 0 0 0 MUNI RATHNAMMA,W/O HANUMANTHAPPA MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456581215 4403732000 L30285 R.MANJUNATH R.MANJUNATH S/O D.RAMAKRISHNAIAH 251205 50 5 LT1 211 0.5000 0 1564 31 1 0 3 0.8700 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 53186209 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,R.MANJUNATH S/O D.RAMAKRISHNAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1456581134 4358605866 L74181 LAKSHMIDEVI H4, W/O GOPAL RAJU,KUMARPETE 251205 1142 5 LT1 211 1 0 5381 118 1 0 3 0.9600 1250 10.7400 0 0 1330 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 BC3486556 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI,H4, W/O GOPAL RAJU,KUMARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1456581131 4349532000 L25539 SUBBA S/O NARASIMHAIAH KUMBARPET 251205 109 5 LT1 211 0.1000 0 9399 62 1 0 3 1 -475 0 0 0 1100 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111792151 0 0 0 0 0 0 0 0 0 0 SUBBA,S/O NARASIMHAIAH KUMBARPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456581066 4239532000 L15715 VISHALAXMAMMA W/O JAYASHANKAR MARUTHI NAGARA 251205 145 5 LT1 211 0.2000 0 2135 0 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111786215 0 0 0 1 0 0 0 0 0 0 VISHALAXMAMMA,W/O JAYASHANKAR MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581068 4232866208 L66881 SMT MANJULA H2, W/O RAJANNA MARUTHI NAGARA 251205 15455 5 LT1 211 1 0 3985 21 1 0 3 0.9900 0 1 0 0 410 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC2959160 0 0 0 2 0 0 0 0 0 0 SMT MANJULA,H2, W/O RAJANNA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2024-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456581252 4145939551 DUL76521 SYED AHMED H2, S/O MAHABOOB SAB,KUMBARPET 251205 45545 5 LT1 211 1 0 2179 45 1 0 3 0.9800 271 1.4500 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 0 67575560 0 0 0 2 0 0 0 0 0 0 SYED AHMED,H2, S/O MAHABOOB SAB,KUMBARPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456581216 4039532000 AEH637 MOHAN SINGH S/O MARUTHI NAGARA 251205 4 5 LT1 211 3 0 8282 185 1 0 3 0.9400 0 1 0 0 1990 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 52746501 0 0 0 3 0 0 0 0 0 0 MOHAN SINGH,S/O MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1456581289 4003732000 L32165 LAKSHMI NARAYANA SHETTY S/O ADI NARAYANA SHETTY MARUTHI NAGAR 251205 24 5 LT1 211 0.2400 0 4040 17 1 0 3 1 1549 13.5500 0 0 240 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111786554 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA SHETTY,S/O ADI NARAYANA SHETTY MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456581291 3998421565 L66728 SUVARNA S H3, W/O H Y NAGARAJAIAH MARUTHI NAGARA 251205 34564 5 LT1 211 0.5000 0 520 1 1 0 3 0.7300 -20 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 10000 BC2963997 0 0 0 0 0 0 0 0 0 0 SUVARNA S,H3, W/O H Y NAGARAJAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456581296 3949532000 AEH1306 SHAIK MOHAMMED W/O THIMAIAH MARUTHI NAGARA 251205 25 5 LT1 211 3 0 14999 9 1 0 3 1 -354 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111793019 0 0 0 1 0 0 0 0 0 0 SHAIK MOHAMMED,W/O THIMAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581301 3939532000 L20347 SUBRAHMANYA H S/O HANUMANTHAPPA KUMBARA PET 251205 173 5 LT1 211 1 0 18211 103 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111793009 0 0 0 1 0 0 0 0 0 0 SUBRAHMANYA H,S/O HANUMANTHAPPA KUMBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2024-11-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1456581197 3913732000 L6388 NAZEER AHMED SHARIF S/O MD. JAFAR SHARIF KUMBARA PET 251205 78 5 LT1 211 0.1800 0 507 5 1 0 3 0 818 11.1500 0 0 510 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001020850D 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED SHARIF,S/O MD. JAFAR SHARIF KUMBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456581198 3892732000 L10979 LAKSHMINARASAMMA KUMBARAPET - 251205 58 5 LT1 211 0.1600 0 4417 6 1 0 3 1 -41 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111783482 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASAMMA,KUMBARAPET - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581196 3851632000 L18890 KAHDER BEE W/O USMAN SAB ELEPET 251205 68 5 LT1 211 0.2400 0 8701 49 1 0 3 1 1 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111683875 0 0 0 1 0 0 0 0 0 0 KAHDER BEE,W/O USMAN SAB ELEPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581195 3729532000 L14602 K.NATARAJA S/O KANDASWAMY MARUTHINAGARA 251205 67 5 LT1 211 0.2400 0 5681 47 1 0 3 1 477 4.5400 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111683115 0 0 0 0 0 0 0 0 0 0 K.NATARAJA,S/O KANDASWAMY MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456581177 3719532000 L39984 H.N.LATHA W/O LATE SEETHARAM MARUTHINAGARA 251205 51 5 LT1 211 1 0 28414 83 1 0 3 1 0 6.9800 0 0 1250 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111111683273 0 0 0 1 0 0 0 0 0 0 H.N.LATHA,W/O LATE SEETHARAM MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456581181 3639532000 L16316 LAXMAMMA W/O NARAYANAPPA V MARUTHI NAGARA 251205 21 5 LT1 211 0.2400 0 5589 0 1 0 28 1 5263 45.1100 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111789521 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,W/O NARAYANAPPA V MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456581271 3558926680 L63990 SRI ALLA BAKASH H2, S/O AMEER SAB KUMBAR PETE 251205 253 5 LT1 211 0.5000 0 1633 22 1 0 3 0.8300 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 99999 BC2692297 0 0 0 2 0 0 0 0 0 0 SRI ALLA BAKASH,H2, S/O AMEER SAB KUMBAR PETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1456581269 3549532000 L13924 B.H.NAGARATHNAMMA W/O BOJARAJACHAR MARUTHINAGARA 251205 75 5 LT1 211 0.1200 0 8784 29 1 0 3 1 -114 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111783367 0 0 0 1 0 0 0 0 0 0 B.H.NAGARATHNAMMA,W/O BOJARAJACHAR MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1456581320 3513732000 L24155 D.L.RATHNAMMA W/O CHANDRAPPA KUMBAR PET 251205 76 5 LT1 211 0.2000 0 6287 70 1 0 3 1 0 1 0 0 660 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111789717 0 0 0 1 0 0 0 0 0 0 D.L.RATHNAMMA,W/O CHANDRAPPA KUMBAR PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1456581325 3492732000 L42267 SMT,SAMPAMMA W/O THIMMARAYAPPA MARUTHINAGARA 251205 172 5 LT1 211 0.4800 0 15028 0 1 0 28 1 0 25.5200 0 0 530 2512 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14004215 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111789690 0 0 0 0 0 0 0 0 0 0 SMT,SAMPAMMA,W/O THIMMARAYAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456581328 3481638435 L73382 RUKMINAMMA H3, W/O VENKATARAMANAPPA,MARUTHINAGARA 251205 15544 5 LT1 211 1 0 3876 6 1 0 3 0.9800 -84 0 0 0 1350 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1350 (ignore if paid) 0 10000 53237017 0 0 0 0 0 0 0 0 0 0 RUKMINAMMA,H3, W/O VENKATARAMANAPPA,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456581072 3449532000 L11300 KRISHNAPPA S/O GURAPPA ELEPET 251205 121 5 LT1 211 0.2000 0 5532 20 1 0 3 1 0 0 0 0 340 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111789602 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O GURAPPA ELEPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-11-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456581079 3433529674 L52840 KALAMMA W/O VENKATASWAMY KUCHHAPPANAPETE, DODDBALLAPURA 251205 4755 5 LT1 211 0.4800 0 782 5 1 0 3 1 0 1.2300 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 99999 111000262329 0 0 0 1 0 0 0 0 0 0 KALAMMA W/O VENKATASWAMY,KUCHHAPPANAPETE, DODDBALLAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-12-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456581078 3429532000 L32935 PULLAIAH S/O LATE PEDDAKULLAYAPPA MARUTHI NAGAR 251205 62 5 LT1 211 0.1600 0 6209 19 1 0 3 1 -7 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111789571 0 0 0 1 0 0 0 0 0 0 PULLAIAH,S/O LATE PEDDAKULLAYAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581305 3423732000 L12434 LINGAMMA W/O NARASAPPA KUMBARA PET 251205 91 5 LT1 211 0.3200 0 6243 1 1 0 3 1 -23 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111789559 0 0 0 0 0 0 0 0 0 0 LINGAMMA,W/O NARASAPPA KUMBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456581303 3413732000 L19836 PUTTAGANGAIAH S/O BAIYANNA MARUTHI NAGAR 251205 100 5 LT1 211 0.3600 0 14446 105 1 0 3 1 -1 0 0 0 420 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111783624 0 0 0 1 0 0 0 0 0 0 PUTTAGANGAIAH,S/O BAIYANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-09-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581306 3403732000 L18987 RATHANAMMA W/O GOVINDAPPA D CROSS 251205 100 5 LT1 211 0.1200 0 9550 49 1 0 3 1 1139 10.0100 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111783605 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,W/O GOVINDAPPA D CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581052 3349532000 L28576 KRISHNA S/O CHIKKAMALLUDU KUMBARA PETE 251205 111 5 LT1 211 0.2000 0 588 30 1 0 3 0.9900 -20 0 0 0 270 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A8803213 0 0 0 0 0 0 0 0 0 0 KRISHNA,S/O CHIKKAMALLUDU KUMBARA PETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456581060 3346883457 L55938 H.N.LATHA W/O LATE SEETHARAM MARUTHINAGARA, DBPURA 251205 34654 5 LT1 211 0.4800 0 2469 130 1 0 3 0.9800 870 5.4300 0 0 1100 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A8621053 0 0 0 2 0 0 0 0 0 0 H.N.LATHA W/O LATE SEETHARAM,MARUTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1456581054 3344994636 L66071 SRI M N ANJINAPPA SMT SUMALATHA MARUTHI NAGARA 251205 45484 5 LT1 211 0.5000 0 3576 12 1 0 3 0.9800 -23 0 0 0 230 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC2925660 0 0 0 0 0 0 0 0 0 0 SRI M N ANJINAPPA SMT SUMALATHA,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456581293 3323732000 L11432 NARAYANASWAMY V R S/O VENKATARAMAIAH ELEPET 251205 69 5 LT1 211 0.1600 0 10426 46 1 0 3 1 0 0 0 0 1140 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111683534 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY V R,S/O VENKATARAMAIAH ELEPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581300 3321921106 L53521 R.MANJUNATH KUMBARPETE,DBPURA 251205 599 5 LT1 211 0.4800 0 1128 9 1 0 3 1 0 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 99999 111000134501 0 0 0 0 0 0 0 0 0 0 R.MANJUNATH,KUMBARPETE,DBPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456581290 3313732000 L11249 SUBBARAYAPPA S/O PUTTAPPA MARUTHI NAGARA 251205 110 5 LT1 211 0.3200 0 10559 32 1 0 3 1 -4 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111683413 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA,S/O PUTTAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1456581350 1795118674 L63989 SRI ALLA BAKASH H5, S/O AMEER SAB KUMBAR PETE 251205 256 5 LT1 211 0.5000 0 3747 71 1 0 3 0.8900 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 99999 BC2692296 0 0 0 2 0 0 0 0 0 0 SRI ALLA BAKASH,H5, S/O AMEER SAB KUMBAR PETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456581343 1784306830 L66073 SRI M N ANJINAPPA SMT SUMALATHA H2, MARUTHI NAGARA 251205 3689 5 LT1 211 0.5000 0 2881 85 1 0 3 0.9800 548 2.6900 0 0 650 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.650 (ignore if paid) 0 0 BC2925658 0 0 0 2 0 0 0 0 0 0 SRI M N ANJINAPPA SMT SUMALATHA,H2, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1456581342 1749532000 AEH1097 NAGARATHNAMMA W/O R. VEERABHADRAPPA MARUTHINAGAR - 251205 1 5 LT1 211 1 0 11579 53 1 0 3 1 -57 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111670662 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O R. VEERABHADRAPPA MARUTHINAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456581344 1733715483 DUL82104 AMIR JAN AND SYED BEGUM H3, ELEPETE 251205 58451 5 LT1 211 1 0 2038 151 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 10000 A9295822 0 0 0 3 0 0 0 0 0 0 AMIR JAN AND SYED BEGUM,H3, ELEPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1456581341 1729532000 L12254 LAKSHMI NARYANA SHETTY S/O ADINARAYANA SHETTY MARAUTHI NAGARA 251205 23 5 LT1 211 0.4200 0 5091 8 1 0 3 1 -51 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111670528 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARYANA SHETTY,S/O ADINARAYANA SHETTY MARAUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1456581349 1719532000 L39271 H.RAVIKUMAR S/O M.HANUMANTAIAH MARUTHINAGARA 251205 41 5 LT1 211 0.3600 0 1378 14 1 0 3 1 538 3.8900 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111670515 0 0 0 0 0 0 0 0 0 0 H.RAVIKUMAR,S/O M.HANUMANTAIAH MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456581346 1713732000 L25407 VENKATA LAKSHMAMMA D/O POOJARI HANUMAIAH MARUTHI NAGARA 251205 114 5 LT1 211 0.3200 0 215 8 1 0 3 0.9800 -16 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 A6726042 0 0 0 0 0 0 0 0 0 0 VENKATA LAKSHMAMMA,D/O POOJARI HANUMAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456581065 1656885937 DUL78865 NYAMATH SAB S/O ALLA AKBAR, MARUTHINAGARA 251205 22583 5 LT1 211 1 0 1283 33 1 0 3 0.8800 1 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 0 A7503238 0 0 0 1 0 0 0 0 0 0 NYAMATH SAB,S/O ALLA AKBAR, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1456581064 1649532000 L16317 LAXMAMMA W/O NARAYANAPPA MARUTHI NAGARA 251205 23 5 LT1 211 0.1600 0 4902 0 1 0 28 1 7223 59.9800 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111630053 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,W/O NARAYANAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456581304 1595220943 L46615 SRI. H.N.CHOWDAPPA MARUTHINAGARA 251205 209 5 LT1 211 0.4800 0 6097 93 1 0 3 1 -2 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 0 111113368913 0 0 0 1 0 0 0 0 0 0 SRI. H.N.CHOWDAPPA,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1456581307 1575688725 L57331 SMT NIRMALA W/O VEERABADRAPPA 251205 632662 5 LT1 211 0.4800 0 4422 72 1 0 3 0.8900 0 0 0 0 670 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.670 (ignore if paid) 0 99999 37891270 0 0 0 2 0 0 0 0 0 0 SMT NIRMALA,W/O VEERABADRAPPA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-04-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456581051 1529532000 L19950 NARASAMMA W/O MUTHAYALAPPA KUMBARA PET 251205 107 5 LT1 211 0.1200 0 10079 72 1 0 3 1 2282 19.3300 0 0 970 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111651483 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O MUTHAYALAPPA KUMBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456581061 1523732000 L23121 KULLA BABANNA S/O BABANNA MARUTHI NAGARA 251205 57 5 LT1 211 0.2000 0 7700 49 1 0 3 1 -34 0 0 0 420 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111651474 0 0 0 1 0 0 0 0 0 0 KULLA BABANNA,S/O BABANNA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581201 1460927545 L54870 SHAHEEN W/O MOHAMMAD YOUSF KUMBARPETE, DBPURA 251205 22581 5 LT1 211 0.4800 0 4429 13 1 0 3 0.9400 -16 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 99999 BC2014441 0 0 0 0 0 0 0 0 0 0 SHAHEEN W/O MOHAMMAD YOUSF,KUMBARPETE, DBPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456581105 1449532000 AEH1511 SMT.KALAMMA JR.ASST. MARUTHINAGARA 251205 43 5 LT1 211 1 0 19744 147 1 0 3 1 182 1.3500 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111670183 0 0 0 0 0 0 0 0 0 0 SMT.KALAMMA,JR.ASST. MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1456581108 1439532000 L13893 VENKTALAKSHMAMMA W/O LAKSHMAINARAYANASHETTY MARUTHINAGARA 251205 55 5 LT1 211 0.3600 0 4738 44 1 0 3 1 0 1 0 0 380 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111670064 0 0 0 0 0 0 0 0 0 0 VENKTALAKSHMAMMA,W/O LAKSHMAINARAYANASHETTY MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456581110 1429532000 L23090 JAHARABE W/O SHEIK HYDER MARUTHI NAGARA 251205 171 5 LT1 211 0.2400 0 13715 114 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111670044 0 0 0 2 0 0 0 0 0 0 JAHARABE,W/O SHEIK HYDER MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2024-10-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1456581103 1423732000 L11288 GANGADHARAIAH S S/O KEKEE SIDAPPA ELEPET 251205 82 5 LT1 211 0.1600 0 892 39 1 0 3 0.8600 111 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 A8803218 0 0 0 2 0 0 0 0 0 0 GANGADHARAIAH S,S/O KEKEE SIDAPPA ELEPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1456581107 1418850195 L73556 AKHILA AMTUL MATEEN H2, W/O NURULLA SHARIFF,KUMBARPETE 251205 3555 5 LT1 211 0.5000 0 518 11 1 0 3 0.9800 200 1.9200 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 0 BC3415907 0 0 0 0 0 0 0 0 0 0 AKHILA AMTUL MATEEN,H2, W/O NURULLA SHARIFF,KUMBARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456581069 1366672156 L54570 N.RAMARAJ S/O NARASIMHAMURTHY 25TH WARD, KUMBARAPETE, DBPURA 251205 36524 5 LT1 211 0.4800 0 5442 61 1 0 3 0.5800 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 999999 28805472 0 0 0 0 0 0 0 0 0 0 N.RAMARAJ S/O NARASIMHAMURTHY,25TH WARD, KUMBARAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456581071 1329532000 L20350 H.SUBRAHMANYA S/O HANUMANTHAPPA KUMBAR PET 251205 183 5 LT1 211 0.1600 0 612 32 1 0 3 0.7600 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 A8765348 0 0 0 1 0 0 0 0 1 0 H.SUBRAHMANYA,S/O HANUMANTHAPPA KUMBAR PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 2 12 2024-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1456581070 1323732000 L24097 LINGAMMA W/O NARASAPPA KUMBARAPETE 251205 93 5 LT1 211 0.2400 0 3347 62 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111670474 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O NARASAPPA KUMBARAPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581067 1313732000 L10145 SAMPAMMA W/O THIMMARAYAPPA KUMBARAPET 251205 106 5 LT1 211 0.2400 0 10982 69 1 0 3 1 3668 31.0600 0 0 1440 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111111670351 0 0 0 1 0 0 0 0 0 0 SAMPAMMA,W/O THIMMARAYAPPA KUMBARAPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581082 1239532000 AEH1623 G.RAMAMURTHY S/O GANGARAMAIAH MARUTHI NAGAR 251205 7 5 LT1 211 2.8000 0 21050 87 1 0 3 1 4 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111665157 0 0 0 1 0 0 0 0 0 0 G.RAMAMURTHY,S/O GANGARAMAIAH MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581075 1229532000 L1154 G.AYRULLAKHAN S/O KUMBARA PET 251205 196 5 LT1 211 0.3200 0 1285 70 1 0 3 0 0 0 0 0 430 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A8765345 0 0 0 2 0 0 0 0 0 0 G.AYRULLAKHAN,S/O KUMBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456581077 1203732000 L14075 KOLLAPPA S/O NARASIMHAIAH MARUTHI NAGAR 251205 111 5 LT1 211 0.1400 0 2186 120 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 1000000 A7503596 0 0 0 2 0 0 0 0 0 0 KOLLAPPA,S/O NARASIMHAIAH MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-04-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1456581041 1159532000 AEH1996 SHAIK MOHABOOB W/O THIMAIAH MARUTHI NAGARA 251205 27 5 LT1 211 3 0 13526 112 1 0 2 0 -69 0 0 0 1340 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111100206568 0 0 0 0 0 0 0 0 0 0 SHAIK MOHABOOB,W/O THIMAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456581045 1139532000 AEH2056 K.B.HANUMATHAIAH S/O MARUTHI NAGAR 251205 19 5 LT1 211 3 0 10207 56 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111642657 0 0 0 1 0 0 0 0 0 0 K.B.HANUMATHAIAH,S/O MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1456581050 1113732000 L28459 PRATHIMA J.GERISH K.B.PET 251205 118 5 LT1 211 0.7200 0 4215 13 1 0 3 1 -11 0 0 0 800 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.800 (ignore if paid) 0 0 52290605 0 0 0 1 0 0 0 0 0 0 PRATHIMA,J.GERISH K.B.PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456581176 1072445182 L54161 SYED AHEMED S/O MEHABOOB SAEB KUMBARAPETE, BPURA 251205 12546 5 LT1 211 0.4800 0 19825 261 1 0 3 0.9700 0 1.9400 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 99999 28801803 0 0 0 4 0 0 0 0 0 0 SYED AHEMED S/O MEHABOOB SAEB,KUMBARAPETE, BPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 211.1700 0 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 2 1456581171 1049532000 L25538 SUBBARAYA S/O MUTHYALAPPA KUMBARAPETE 251205 53 5 LT1 211 0.1800 0 2111 121 1 0 3 0.9700 1204 8.6200 0 0 920 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A8765353 0 0 0 2 0 0 0 0 0 0 SUBBARAYA,S/O MUTHYALAPPA KUMBARAPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456581063 1023732000 L19835 PUTTAGANGAIAH S/O BAIYANNA MARUTHI NAGAR 251205 99 5 LT1 211 0.4000 0 8561 35 1 0 3 1 0 0 0 0 620 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111651051 0 0 0 1 0 0 0 0 0 0 PUTTAGANGAIAH,S/O BAIYANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581055 1013732000 L23892 V.RAGHUPATHI S/O VARADARAJ MARUTHI NAGAR 251205 101 5 LT1 211 0.4800 0 14593 74 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111650928 0 0 0 2 0 0 0 0 0 0 V.RAGHUPATHI,S/O VARADARAJ MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1456581049 0939532000 AEH1854 RADHA M S W/O VISHWANATHA MARUTHI NAGARA 251205 12 5 LT1 211 3 0 4943 43 1 0 3 1 733 5.4100 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111665693 0 0 0 1 0 0 0 0 0 0 RADHA M S,W/O VISHWANATHA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-09-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1456581044 0928987705 L61705 SUSHILABAI MARUTHI NAGARA 251205 320 5 LT1 211 1 0 5886 142 1 0 3 1 0 3.1500 0 0 858 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.858 (ignore if paid) 0 99999 111110407781 0 0 0 2 0 0 0 0 0 0 SUSHILABAI,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1456581163 0829532000 L11299 KRISHNAPPA S/O GURAPPA ELEPET 251205 119 5 LT1 211 0.2000 0 5430 41 1 0 3 1 237 1.8200 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111643196 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O GURAPPA ELEPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2025-01-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1456581129 0805450923 L59805 J MADHURA H1 J MADHURA D/O JAYASHANKAR MARUTHINAGARA 251205 21410 5 LT1 211 0.5000 0 2049 12 1 0 3 0.9100 1368 11.6900 0 0 230 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2451664 0 0 0 1 0 0 0 0 0 0 J MADHURA,H1 J MADHURA D/O JAYASHANKAR MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 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 1.4200 2 1456581085 0729532000 L13488 T N SHESHACHALA S/O T N NAGARAJ RAO MARUTHI NAGARA 251205 11 5 LT1 211 0.3200 0 1045 33 1 0 3 0 1 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 0 A6726090 0 0 0 0 0 0 0 0 0 0 T N SHESHACHALA,S/O T N NAGARAJ RAO MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456581081 0719532000 L39272 H.RAVIKUMAR S/O M.HANUMANTAIAH MARUTHINAGARA 251205 42 5 LT1 211 0.2400 0 13321 123 1 0 3 1 675 4.3000 0 0 1480 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111111642616 0 0 0 2 0 0 0 0 0 0 H.RAVIKUMAR,S/O M.HANUMANTAIAH MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1456581086 0703732000 L25537 C M SUBBAIAH S/O MUTHALAPPA KUMBARPET 251205 60 5 LT1 211 0.2800 0 15199 119 1 0 3 0 0 0 0 0 260 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004602324 0 0 0 0 0 0 0 0 0 0 C M SUBBAIAH,S/O MUTHALAPPA KUMBARPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581237 0639532000 L27304 SMT.AMINABEE W/O BABASAAB YELEPETE 251205 151 5 LT1 211 0.3600 0 11661 85 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111651169 0 0 0 0 0 0 0 0 0 0 SMT.AMINABEE,W/O BABASAAB YELEPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1456581242 0634060477 L55936 H.N.LATHA W/O LATE SEETHARAM H3,MARUTHINAGARA, DBPURA 251205 4848 5 LT1 211 0.4800 0 1865 17 1 0 3 0.5300 0 5.5900 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 99999 BC2171461 0 0 0 1 0 0 0 0 0 0 H.N.LATHA W/O LATE SEETHARAM,H3,MARUTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1456581211 0566492872 L63988 SRI ALLA BAKASH S/O AMEER SAB KUMBAR PETE 251205 255 5 LT1 211 0.5000 0 6189 73 1 0 3 0.9300 294 1.5400 0 0 760 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2692295 0 0 0 2 0 0 0 0 0 0 SRI ALLA BAKASH,S/O AMEER SAB KUMBAR PETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-12-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456581208 0551771412 L65487 SRI SRINIVASA S/O VENKATARAMANAPPA MARUTHI NAGARA 251205 45485 5 LT1 211 1 0 4484 52 1 0 3 0.9600 0 1 0 0 400 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC2878579 0 0 0 1 0 0 0 0 0 0 SRI SRINIVASA,S/O VENKATARAMANAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1456581209 0539532000 L7670 NURULLA SHARIF S/O MOHOEDDIN SHARIF KUMBARA PET 251205 188 5 LT1 211 0.2000 0 6422 24 1 0 3 1 774 5.8700 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111665782 0 0 0 1 0 0 0 0 0 0 NURULLA SHARIF,S/O MOHOEDDIN SHARIF KUMBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1456581212 0529532000 L27491 LAKSHMAMMA W/O NARAYANAPPA MARUTHINAGARA 251205 27 5 LT1 211 0.2400 0 6700 0 1 0 28 1 1633 14.7600 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111665656 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 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 1456581218 0469855306 L59981 COMMISSIONOR COMMISSIONOR KUMBARAPETE 251205 290 5 LT1 211 1 0 1065 0 1 0 28 1 12861 100.3600 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 99999 111100075806 0 0 0 0 0 0 0 0 0 0 COMMISSIONOR,COMMISSIONOR KUMBARAPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456581258 0410665967 DUL82103 AMIR JAN AND SYED BEGUM H2, ELEPETE 251205 30230 5 LT1 211 1 0 1043 77 1 0 3 0.9800 669 4.5400 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 10000 A9295821 0 0 0 2 0 0 0 0 0 0 AMIR JAN AND SYED BEGUM,H2, ELEPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1456581316 0329532000 L11150 SAVITHRAMMA W/O H.GOVINDAPPA MARUTHINAGRA 251205 61 5 LT1 211 0.2400 0 2502 41 1 0 3 1 726 4.4500 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111642856 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O H.GOVINDAPPA MARUTHINAGRA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-08-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1456581315 0292732000 L43465 R.MANJUNATHA S/O D.RAMAKRISHNAIAH #3051,KUMBARAPETE 251205 195 5 LT1 211 1 0 19496 73 1 0 3 1 -56 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111642594 0 0 0 1 0 0 0 0 0 0 R.MANJUNATHA,S/O D.RAMAKRISHNAIAH #3051,KUMBARAPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-09-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456581273 0249532000 L28096 S.G.CHANDRA MOHAN S/O GURUMURTHAPPA YELE PET 251205 66 5 LT1 211 0.2400 0 93 0 1 0 28 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111642429 0 0 0 0 0 0 0 0 0 0 S.G.CHANDRA MOHAN,S/O GURUMURTHAPPA YELE PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456581233 0224556138 DUL77905 MUNIRATHNAMMA W/O HANUMANTHAPPA 26TH WARD MARUTHINAGARA 251205 25478 5 LT1 211 1 0 1680 68 1 0 3 0.5900 -5 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 0 68182435 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O HANUMANTHAPPA 26TH WARD MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1456581230 0223732000 L30926 M.R.VENKATRAMANAIAH S/O RAMANNA MARUTHINAGAR 251205 222 5 LT1 211 0.2400 0 13828 79 1 0 3 1 -1 0 0 0 0 2512 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 2019-02-04 111111651148 0 0 0 1 0 0 0 0 0 0 M.R.VENKATRAMANAIAH,S/O RAMANNA MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1456581223 0213732000 AEH882 SHAMALA N W/O AN RAMCHANDRAPPA KUMBAR PET 251205 83 5 LT1 211 1 0 5817 14 1 0 3 0 0 0 0 0 270 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111651134 0 0 0 0 0 0 0 0 0 0 SHAMALA N,W/O AN RAMCHANDRAPPA KUMBAR PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456581232 0203732000 L28462 PRATHIMA .N.C W/O J. GIRISH K.B.PET 251205 116 5 LT1 211 0.4800 0 8838 43 1 0 3 1 -23 2.0500 0 0 670 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111651120 0 0 0 0 0 0 0 0 0 0 PRATHIMA .N.C,W/O J. GIRISH K.B.PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-12-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456581222 0139532000 L27430 SRI MD.ISMAIL S/O ABDUL RAHAMAN KUMBERPET 251205 2225 5 LT1 211 0.3200 0 4176 66 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111775856 0 0 0 0 0 0 0 0 0 0 SRI MD.ISMAIL,S/O ABDUL RAHAMAN KUMBERPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456581259 0059532000 L31249 VENKATLAKSHMAMMA W/O LAKSHMI NARAYANA SHETTY MARUTHI NAGAR 251205 20 5 LT1 211 0.5200 0 13619 69 1 0 3 1 -55 0 0 0 620 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111665463 0 0 0 1 0 0 0 0 0 0 VENKATLAKSHMAMMA,W/O LAKSHMI NARAYANA SHETTY MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456581228 0029532000 L34442 ANUSUYADEVI W/O VENKAT RAM MARUTHI NAGAR 251205 15 5 LT1 211 0.4000 0 6005 22 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111673099 0 0 0 0 0 0 0 0 0 0 ANUSUYADEVI,W/O VENKAT RAM MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456581225 0013732000 L10640 K.CHANNAIAH S/O KUMBAR PET 251205 136 5 LT1 211 0.1400 0 18152 121 1 0 3 1 21570 203.4400 0 0 1600 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111111642265 0 0 0 1 0 0 0 0 0 0 K.CHANNAIAH,S/O KUMBAR PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1456581267 9613732000 P6685 MANJULAMMA W/O S.RAJANNA MARUTHINAGAR 251205 98 5 LT5 511 0 4 7242 274 1 0 3 0.9900 382 4.0700 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004215 0 10000 2023-09-15 2023-02-05 23289447 0 0 0 4 0 0 0 0 1 0 MANJULAMMA,W/O S.RAJANNA MARUTHINAGAR 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9020 2 1456581279 6629532000 P6689 K.GOVINDAN S/O KAMDASWAMY MARUTHINAGAR 251205 69 5 LT5 511 0 1 1388 27 1 0 3 0.6000 607 5.5300 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 2004-10-02 23570214 0 0 0 1 0 0 0 0 1 0 K.GOVINDAN,S/O KAMDASWAMY MARUTHINAGAR 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8760 2 1456581251 4139532000 P3311 MOHAMMAD ISMAIL S/O KUMBARA PETE 251205 198 5 LT5 511 0.2400 3 83409 998 1 0 3 0.6800 0 0 0 0 15160 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.15160 (ignore if paid) 0 0 2022-11-06 2022-11-05 C246475 0 0 0 8 0 0 0 0 1 0 MOHAMMAD ISMAIL,S/O KUMBARA PETE 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1500 2 1456581292 4013732000 P2462 MANJULAMMA S/O KUMBARAPETE 251205 96 5 LT5 511 0.3400 5 7580 207 1 0 3 0.3900 -1251 0 0 0 230 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 0 2023-09-15 2022-10-05 7803577 0 0 0 3 0 0 0 0 1 0 MANJULAMMA,S/O KUMBARAPETE 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1456581191 3203732000 P2447 GURUMURTHAPPA.S. S/O SAHAJANDAPPA ELEWPET 251205 63 5 LT5 511 0.5600 5 40885 258 1 0 3 0.4900 -2274 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004215 0 999999 2023-09-15 2022-12-01 D402533 0 0 0 2 0 0 0 0 1 0 GURUMURTHAPPA.S.,S/O SAHAJANDAPPA ELEWPET 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1456581095 2729532000 P5493 SRINIVAS S/O LAXMAYYA MARUTHINAGAR 251205 53 5 LT5 511 0 4 4530 75 1 0 3 0.9700 -1716 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004215 0 10000 2004-10-02 D623122 0 0 0 1 0 0 0 0 1 0 SRINIVAS,S/O LAXMAYYA MARUTHINAGAR 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1456581166 2303732000 P2740 GANGADHARAYYA S/O KARISIDDAPPA - 251205 80 5 LT5 511 0.0800 3 3879 0 1 0 3 1 454 2.4000 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 999999 C235507 0 0 0 1 0 0 0 0 1 0 GANGADHARAYYA,S/O KARISIDDAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456581224 0113732000 P4545 NARAYANASWAMY S/O VENKATARAMAYYA - 251205 70 5 LT5 511 0.1600 2 456 0 1 0 28 1 4234 39 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 100 0 14004215 0 9999999 111111665751 0 0 0 0 0 0 0 0 1 0 NARAYANASWAMY,S/O VENKATARAMAYYA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456581317 7066015809 TP12918 SRI DHARMARAYASWAMY DEVALAYA SAMITHI TRUST KUMBARAPETE 251205 24545 5 1LT7A 710 3 0 598 41 1 0 3 0.9300 25257 239.4400 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 1000000 25200033 0 0 0 2 0 0 0 0 1 0 SRI DHARMARAYASWAMY DEVALAYA SAMITHI TRUST,KUMBARAPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3390 2 1456581287 7729532000 L9265 KRISHNAPPA S/O GURAPPA MARKET ROAD 251205 135 5 LT1 211 0.1800 0 5788 33 1 0 3 1 115 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111210708 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O GURAPPA MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1456581276 7613732000 L10980 GANGAPPA S/O NARASAPPA KUMBARAPET 251205 102 5 LT1 211 0.1400 0 9122 14 1 0 3 1 0 0 0 0 600 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111393334 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O NARASAPPA KUMBARAPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456581262 7529532000 L24210 M.S.RADHA W/O VISHWANATHA MARUTHINAGARA 251205 11 5 LT1 211 0.4800 0 10497 58 1 0 3 1 -2 0 0 0 1340 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111111208316 0 0 0 0 0 0 0 0 0 0 M.S.RADHA,W/O VISHWANATHA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456581266 7525456560 L74183 LAKSHMIDEVI W/O GOPAL RAJU,KUMARPETE 251205 21545 5 LT1 211 2 0 2350 83 1 0 3 0.9700 0 11.3500 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 10000 BC3486558 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI,W/O GOPAL RAJU,KUMARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1456581217 7427036188 L73384 RUKMINAMMA W/O VENKATARAMANAPPA,MARUTHINAGARA 251205 16544 5 LT1 211 1 0 3648 6 1 0 3 0.8200 575 4.5700 0 0 1460 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1460 (ignore if paid) 0 10000 53233702 0 0 0 0 0 0 0 0 0 0 RUKMINAMMA,W/O VENKATARAMANAPPA,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 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 0.0700 2 1456581213 7420421368 L52893 SUMITHRAC W/O GANGADHARA.H.R KUMBARPETE, DODDABALLAPURA 251205 656 5 LT1 211 1 0 8327 57 1 0 3 1 1 0 0 0 980 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000137576 0 0 0 1 0 0 0 0 0 0 SUMITHRAC W/O GANGADHARA.H.R,KUMBARPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581247 7323732000 L32254 SHAHEEN W/O MHAMMAD YOUSUF KUMBARAPET 251205 90 5 LT1 211 0.4000 0 14170 67 1 0 3 1 1988 27.7800 0 0 500 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111210812 0 0 0 1 0 0 0 0 0 0 SHAHEEN,W/O MHAMMAD YOUSUF KUMBARAPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581250 7303732000 L6141 RATHNAMMA W/O CHANDRAPPA KUMBARA PET 251205 75 5 LT1 211 0.1200 0 1006 46 1 0 3 0.8600 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 A8772829 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O CHANDRAPPA KUMBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-07-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1456581324 7249532000 L21400 THIPANNA S/O BABANNA KUBARA PET 251205 54 5 LT1 211 0.2400 0 6497 40 1 0 3 1 130 1 0 0 610 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111207890 0 0 0 1 0 0 0 0 0 0 THIPANNA,S/O BABANNA KUBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1456581329 7239532000 L14461 SAVITHRAMMA W/O H.GOVINDAPPA MARUTHINAGRA 251205 57 5 LT1 211 0.2400 0 11244 83 1 0 3 1 220 1.9500 0 0 670 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111207877 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O H.GOVINDAPPA MARUTHINAGRA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456581326 7229532000 L18986 LAXMAKKA W/O LATE. SUBBAIAH KUMBAR PET 251205 169 5 LT1 211 0.1200 0 13515 75 1 0 3 1 0 0 0 0 250 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111393456 0 0 0 1 0 0 0 0 0 0 LAXMAKKA,W/O LATE. SUBBAIAH KUMBAR PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581322 7223732000 L12380 H.B.GANGDHARAIAH S/O BAYANNA KUMBARA PET 251205 103 5 LT1 211 0.4400 0 4803 31 1 0 3 1 16 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111393444 0 0 0 1 0 0 0 0 0 0 H.B.GANGDHARAIAH,S/O BAYANNA KUMBARA PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456581319 7215677058 L66074 SRI M N ANJINAPPA SMT SUMALATHA H5, MARUTHI NAGARA 251205 49844 5 LT1 211 0.5000 0 1168 17 1 0 3 0.7800 7 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 0 BC2925657 0 0 0 0 0 0 0 0 0 0 SRI M N ANJINAPPA SMT SUMALATHA,H5, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456581321 7211729135 L49879 N. RAJU S/O NARASIMHAIAH MARUTHINAGARA, DBPUR 251205 125 5 LT1 211 0.4800 0 9060 88 1 0 3 1 -1 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 99999 111000269057 0 0 0 1 0 0 0 0 0 0 N. RAJU S/O NARASIMHAIAH,MARUTHINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456581327 7201108172 DUL79122 MANJULAMMA K H2, W/O RAJANNA,MARUTHI NAGARA 251205 41587 5 LT1 211 1 0 3752 119 1 0 3 0.8100 1553 11.5900 0 0 1300 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1300 (ignore if paid) 0 0 A7899318 0 0 0 2 0 0 0 0 0 0 MANJULAMMA K,H2, W/O RAJANNA,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456581184 7149532000 L24395 T N SHESHACHALA S/O T.N.NAGARAJRAO - 251205 15 5 LT1 211 0.4000 0 3432 3 1 0 3 1 -70 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004215 0 9999999 111111629755 0 0 0 0 0 0 0 0 0 0 T N SHESHACHALA,S/O T.N.NAGARAJRAO - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2