1440693056 5392732000 L41999 MOHIDINKHAN S/O ABDUL KHAN MARUTHINAGARA 251204 28 5 LT1 211 0.3600 0 6548 93 1 0 3 1 0 0 0 0 520 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111686722 0 0 0 0 0 0 0 0 0 0 MOHIDINKHAN,S/O ABDUL KHAN MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440693067 5373108474 L67234 SRI THIRUPATHI REDDY H4, S/O MASTHANAREDDY MARUTHI NAGARA 251204 56144 5 LT1 211 0.5000 0 1435 10 1 0 3 0.6300 -20 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 10000 BC2928394 0 0 0 0 0 0 0 0 0 0 SRI THIRUPATHI REDDY,H4, S/O MASTHANAREDDY MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2025-03-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440692945 5339532000 AEH2083 V.VENKATESHMURTHY S/O VENKATASWAMY MARUTHI NAGARA 251204 69 5 LT1 211 3 0 30526 152 1 0 3 1 -189 0 0 0 650 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111686433 0 0 0 3 0 0 0 0 0 0 V.VENKATESHMURTHY,S/O VENKATASWAMY MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1440692956 5239532000 MSL27031 MIRZA MD.HYDER S/O MIRZA HYDER MARUTHI NAGAR 251204 219 5 LT1 211 0.3200 0 9120 71 1 0 3 1 -6 0 0 0 980 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111684032 0 0 0 0 0 0 0 0 0 0 MIRZA MD.HYDER,S/O MIRZA HYDER MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693109 5229532000 L20157 V.N.NARAYANAPPA S/O VENKATESHAPPA MARUTHI NAGAR 251204 4 5 LT1 211 0.6400 0 24264 169 1 0 3 1 0 1 0 0 860 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111683908 0 0 0 0 0 0 0 0 0 0 V.N.NARAYANAPPA,S/O VENKATESHAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693129 5149532000 L23933 J.GIRESH S/O M.JAYA SHANKAR MARUTHI HALLI 251204 83 5 LT1 211 0.3200 0 7499 49 1 0 3 1 0 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111673512 0 0 0 1 0 0 0 0 0 0 J.GIRESH,S/O M.JAYA SHANKAR MARUTHI HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440692940 5139532000 AEH256 NARASIMHAIAH M S/O MARUTHI NAGARA 251204 169 5 LT1 211 1 0 15680 59 1 0 2 0 -84 0 0 0 500 2512 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14004212 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111673499 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH M,S/O MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-23 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440692991 5129532000 L27900 NARASIMHAIAH DODDAMMA TEMPLE MARUTHINAGARA 251204 115 5 LT1 211 0.1200 0 2188 0 1 0 3 1 147 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111673370 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,DODDAMMA TEMPLE MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693082 4963037872 L60940 C JYOTHI MARUTHINAGARA 251204 60530 5 LT1 211 1 0 7421 137 1 0 3 1 -4 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 999999 110000744893 0 0 0 6 0 0 0 0 0 0 C JYOTHI,MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4800 1440692990 4919532000 L36912 MILANA KUMARI S AND MOHAN V MARUTHI NAGAR 251204 159 5 LT1 211 0.2400 0 9416 98 1 0 3 1 533 5.0700 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111686259 0 0 0 0 0 0 0 0 0 0 MILANA KUMARI S AND MOHAN V,MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-09-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693059 4872325860 L60941 C JYOTHI H2, MARUTHINAGARA 251204 60532 5 LT1 211 0.5000 0 290 5 1 0 3 1 -1 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 99999 111000141707 0 0 0 0 0 0 0 0 0 0 C JYOTHI,H2, MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440692959 4829532000 L26366 RAJANNA S/O SIDDAGANGAPPA MARUTHINAGARA 251204 101 5 LT1 211 0.2800 0 11092 67 1 0 3 1 1 2.7600 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111673756 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O SIDDAGANGAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440692957 4825998000 L47065 H.V.BALAJI S/O VENKATESH GUPTA, MARUTHINAGARA, DODDABALLAPURA-561203 251204 0 5 LT1 211 0.4800 0 3840 107 1 0 3 0.9100 0 0 0 0 860 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 53186289 0 0 0 2 0 0 0 0 0 0 H.V.BALAJI,S/O VENKATESH GUPTA, MARUTHINAGARA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1440693118 4749532000 MSL27026 MIRZA MOHAMAD MEHDI S/O MIRZA HYDER MARUTHI NAGAR 251204 209 5 LT1 211 0.3200 0 14953 82 1 0 3 1 515 4.5300 0 0 830 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111673341 0 0 0 1 0 0 0 0 0 0 MIRZA MOHAMAD MEHDI,S/O MIRZA HYDER MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1440693116 4739532000 L20091 J.GIRISH S/O JAYASHANKAR MARUTHI NAGAR 251204 95 5 LT1 211 0.4000 0 10864 8 1 0 3 1 -2 0 0 0 730 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111673327 0 0 0 0 0 0 0 0 0 0 J.GIRISH,S/O JAYASHANKAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440692948 4729532000 L14297 A.MAHABOOB PASHA S/O MD.AMEER JAN MARUTHINAGARA 251204 19 5 LT1 211 0.4800 0 9251 66 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111672945 0 0 0 1 0 0 0 0 0 0 A.MAHABOOB PASHA,S/O MD.AMEER JAN MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1440692949 4724044359 L67817 SRI IRSHAD PASHA M H2, S/O MAHABOOB PASHA A MARUTHI NAGARA 251204 67987 5 LT1 211 2 0 5069 67 1 0 3 0.7000 -85 0 0 0 320 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC2974459 0 0 0 1 0 0 0 0 0 0 SRI IRSHAD PASHA M,H2, S/O MAHABOOB PASHA A MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1440693068 4649532000 L14256 PRAKASH T S/O THIPPAIAH MARUTHINAGARA 251204 113 5 LT1 211 0.1200 0 12623 145 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111686914 0 0 0 1 0 0 0 0 0 0 PRAKASH T,S/O THIPPAIAH MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440692958 4429532000 L6665 SMT,D.N.ASHARANI D/O G.NAGARAJ MARUTHINAGARA 251204 43 5 LT1 211 0.2400 0 6359 22 1 0 3 1 1 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111783232 0 0 0 0 0 0 0 0 0 0 SMT,D.N.ASHARANI,D/O G.NAGARAJ MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693093 4392732000 L43574 KUMAR S/O SUBBANNA MARUTHINAGARA 251204 27 5 LT1 211 0.4800 0 9102 65 1 0 3 1 0 16.6100 0 0 1090 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111111783072 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O SUBBANNA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 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 0.3500 1440693102 4375825566 DUL77156 DR MALA K N H1, W/O DR VIJAYAKUMAR H G, MARUTHINAGARA 251204 87987 5 LT1 211 1 0 2250 26 1 0 3 1 154 0 0 0 520 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.520 (ignore if paid) 0 0 111121912842 0 0 0 0 0 0 0 0 0 0 DR MALA K N,H1, W/O DR VIJAYAKUMAR H G, MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 1440693104 4339532000 L14207 GOWRAMMA W/O CHANDRAPPA MARUTHINAGARA 251204 179 5 LT1 211 0.1600 0 2175 38 1 0 3 1 69 1 0 0 580 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111792137 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O CHANDRAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440692954 4329532000 L18985 CHIKKA MUTHYALAPPA S/O PEDDAGAA MARUTHI NAGAR 251204 167 5 LT1 211 0.1200 0 16652 100 1 0 3 1 1460 13.2000 0 0 760 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111789151 0 0 0 0 0 0 0 0 0 0 CHIKKA MUTHYALAPPA,S/O PEDDAGAA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693055 4292732000 L43095 T.SUNANDAMMA W/O G.NAGARAJU-- MARUTHINAGARA 251204 42 5 LT1 211 0.2400 0 2187 13 1 0 3 1 -12 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111788988 0 0 0 1 0 0 0 0 0 0 T.SUNANDAMMA,W/O G.NAGARAJU-- MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440693117 4249532000 AEH1577 VENKATARAMANA SWAMY S S/O SEENAPPA MARUTHI NAGARA 251204 9 5 LT1 211 2 0 23223 185 1 0 3 1 0 0 0 0 2010 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 111111786232 0 0 0 3 0 0 0 0 0 0 VENKATARAMANA SWAMY S,S/O SEENAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 1440693096 4076569452 L49624 SRI M ESWARAIAH 4TH WARD, 3RD STAGE,ROJIPURA, DBPUR 251204 0 5 LT1 211 0.4800 0 857 8 1 0 3 1 0 1.7000 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 99999 111100098477 0 0 0 1 0 0 0 0 0 0 SRI M ESWARAIAH,4TH WARD, 3RD STAGE,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1440693134 4059532000 L10886 S.R.DHANANJAYA S/O LATE V.RAMACHANDRASHETTY MARUTHINAGARA 251204 93 5 LT1 211 0.2400 0 8298 164 1 0 3 1 -49 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111797212 0 0 0 1 0 0 0 0 0 0 S.R.DHANANJAYA,S/O LATE V.RAMACHANDRASHETTY MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1440693137 4049532000 L20308 K.GOVINDAN S/O KANDASWAMY MARUTHI NAGAR 251204 15 5 LT1 211 0.2400 0 4772 43 1 0 3 1 246 1.8800 0 0 580 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100089004 0 0 0 0 0 0 0 0 0 0 K.GOVINDAN,S/O KANDASWAMY MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693130 4033258168 L51064 H.RAVIKUMAR S/O LATE HANUMANTHAIAH MARUTHINAGARA, DODDABALLAPURA 251204 2144 5 LT1 211 0.4800 0 2918 21 1 0 3 1 -32 0 0 0 230 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000915660 0 0 0 1 0 0 0 0 0 0 H.RAVIKUMAR S/O LATE HANUMANTHAIAH,MARUTHINAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440692943 4029532000 L8786 B PADMAVATHI W/O K.SRINIVAS MARUTHINAGARA 251204 15 5 LT1 211 0.2400 0 15311 88 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111786675 0 0 0 1 0 0 0 0 0 0 B PADMAVATHI,W/O K.SRINIVAS MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440693101 3865018660 L67381 TIRUPALAMMA LAKSHMAMMA MARUTHI NAGARA 251204 46548 5 LT1 211 1 0 7555 108 1 0 3 0.9900 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 0 BC2949055 0 0 0 2 0 0 0 0 0 0 TIRUPALAMMA LAKSHMAMMA,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1440692976 3810692698 DUL79505 VIJAY KUMAR N H5, S/O K NATESH,MARUTHI NAGARA 251204 11147 5 LT1 211 1 0 1709 116 1 0 3 0 -2 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 10000 A7899784 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR N,H5, S/O K NATESH,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1440693163 3649532000 L16565 K.SHIVASHANKARA S/O KESHAVAPPA MARUTHI NAGAR 251204 105 5 LT1 211 0.4000 0 1476 2 1 0 3 1 20 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 0 111116058832 0 0 0 1 0 0 0 0 0 0 K.SHIVASHANKARA,S/O KESHAVAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440693165 3629532000 L14257 BHAGAVANTHAPPA S/O CHANDRAPPA MARUTHINAGARA 251204 103 5 LT1 211 0.1200 0 14222 204 1 0 3 1 3309 20.2000 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111789506 0 0 0 1 0 0 0 0 0 0 BHAGAVANTHAPPA,S/O CHANDRAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440693045 3592732000 L42763 SRI SUBRAMANYA S/O MALLIKARJUNA MARUTHI NAGARA 251204 108 5 LT1 211 0.4800 0 6560 46 1 0 3 1 0 1 0 0 460 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111789380 0 0 0 0 0 0 0 0 0 0 SRI SUBRAMANYA,S/O MALLIKARJUNA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440693049 3539532000 L21548 ASHWATHAPPA S/O NARAYANAPPA MARUTHI NAGARA 251204 141 5 LT1 211 0.4800 0 2170 59 1 0 3 0.7300 3 0 0 0 270 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 53287662 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O NARAYANAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1440693098 3339532000 L23936 J.GIRESH S/O M.JAYA SHANKAR MARUTHI HALLI 251204 77 5 LT1 211 0.3200 0 839 15 1 0 3 0.9600 413 3.0100 0 0 370 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 53287671 0 0 0 1 0 0 0 0 0 0 J.GIRESH,S/O M.JAYA SHANKAR MARUTHI HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1440693103 3329532000 L26089 LINGAPPA S/O MYLARAPPA FORT ROAD 251204 193 5 LT1 211 0.1200 0 370 25 1 0 3 1 -16 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 100001033003D 0 0 0 0 0 0 0 0 0 0 LINGAPPA,S/O MYLARAPPA FORT ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440692998 3255493111 L45112 S.M.JAGANATHA S/O S.G.MALLAPPA MARUTHINAGARA DBPUR 251204 0 5 LT1 211 0.4800 0 8128 60 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111781823 0 0 0 0 0 0 0 0 0 0 S.M.JAGANATHA,S/O S.G.MALLAPPA MARUTHINAGARA DBPUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693001 3249532000 AEH2832 S.NAGARAJU S/O - 251204 25 5 LT1 211 3 0 18204 101 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111783579 0 0 0 0 0 0 0 0 0 0 S.NAGARAJU,S/O - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1440693000 3235397682 DUL79504 VIJAY KUMAR N S/O K NATESH,MARUTHI NAGARA 251204 11142 5 LT1 211 1 0 2848 182 1 0 3 0.9200 0 0 0 0 800 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.800 (ignore if paid) 0 10000 A7899781 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR N,S/O K NATESH,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1440692997 3229532000 L31869 ANUSUYAMMA W/O SUBRAMANYA MARUTHINAGAR 251204 71 5 LT1 211 1 0 27761 134 1 0 3 1 123 0 0 0 1750 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111111783539 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O SUBRAMANYA MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1440693015 3059532000 L9888 H.Ravikumar S/O M.HANUMANTHAIAH MARUTHI NAGAR 251204 17 5 LT1 211 0.3600 0 10478 87 1 0 3 1 0 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111783427 0 0 0 1 0 0 0 0 0 0 H.Ravikumar,S/O M.HANUMANTHAIAH MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1440693016 3039532000 L22766 SUBRAMANYA S/O MALLIKARUJANA MARUTHI NAGARA 251204 173 5 LT1 211 0.3200 0 542 22 1 0 3 1 0 0 0 0 290 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111783399D 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA,S/O MALLIKARUJANA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1440693119 2992460355 L54533 GEETHA V W/O MANOJ P MARUTHINAGARA,DBPURA 251204 55454 5 LT1 211 0.4400 0 914 8 1 0 3 0.4500 -37 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 99999 BC1918895 0 0 0 0 0 0 0 0 0 0 GEETHA V,W/O MANOJ P MARUTHINAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1440692970 2929532000 L27692 MOHIDIN KHAN S/O ABDUL KHAN MARUTHINAGAR 251204 153 5 LT1 211 0.4000 0 15984 83 1 0 3 1 0 0 0 0 1320 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111111683496 0 0 0 1 0 0 0 0 0 0 MOHIDIN KHAN,S/O ABDUL KHAN MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1440693014 2739532000 L13142 M JOYTHI S/O T VENKATESH MARUTHI NAGAR 251204 139 5 LT1 211 0.2800 0 12830 86 1 0 3 1 0 0 0 0 1060 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111664873 0 0 0 1 0 0 0 0 0 0 M JOYTHI,S/O T VENKATESH MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440693042 2592732000 L42764 SRI M.SUBRAMANYA S/O MALLIKARJUNA MARUTHI NAGARA 251204 109 5 LT1 211 0.4800 0 8838 74 1 0 3 1 -117 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111669878 0 0 0 2 0 0 0 0 0 0 SRI M.SUBRAMANYA,S/O MALLIKARJUNA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440693125 2529532000 MSL27029 MIRZA MD.MEHDI S/O MIRZA HYDER MARUTHI NAGAR 251204 215 5 LT1 211 0.3200 0 13703 122 1 0 3 1 1 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111670576 0 0 0 1 0 0 0 0 0 0 MIRZA MD.MEHDI,S/O MIRZA HYDER MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440692967 2509018593 L56972 MANJULA W/O PRABHAKAR H2,MARUTHINAGARA, DBPURA 251204 56955 5 LT1 211 1 0 3383 20 1 0 3 0.7900 -56 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 99999 BC2152656 0 0 0 0 0 0 0 0 0 0 MANJULA W/O PRABHAKAR,H2,MARUTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-09-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1440692968 2492732000 L41613 T.SUNANDAMMA W/O G.NAGARAJU-- MARUTHINAGARA 251204 39 5 LT1 211 0.4800 0 13949 59 1 0 3 1 1 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111670311 0 0 0 0 0 0 0 0 0 0 T.SUNANDAMMA,W/O G.NAGARAJU-- MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693146 2349532000 L13734 THIMAKKA W/O KEMPE GOWDA MARUTHINAGARA 251204 100 5 LT1 211 0.3200 0 5673 54 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111664858 0 0 0 0 0 0 0 0 0 0 THIMAKKA,W/O KEMPE GOWDA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693153 2339532000 L29735 SMT,D.N.ASHARANI D/O G.NAGARAJU MARUTHINAGARA 251204 44 5 LT1 211 0.4000 0 1596 0 1 0 3 1 -11 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111664846 0 0 0 0 0 0 0 0 0 0 SMT,D.N.ASHARANI,D/O G.NAGARAJU MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2025-03-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 1440693149 2329532000 L20279 B.V.MANJULA W/O NARAYANAPPA MARUTHI NAGAR 251204 109 5 LT1 211 0.1600 0 11745 103 1 0 3 1 850 6.6100 0 0 380 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000269024 0 0 0 0 0 0 0 0 0 0 B.V.MANJULA,W/O NARAYANAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440693092 2292732000 L44712 SUBASHINI W/O THIRUPATHI REDDY 27TH DIVISION,MARUTHINAGARA 251204 29 5 LT1 211 1 0 6601 43 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111650710 0 0 0 0 0 0 0 0 0 0 SUBASHINI,W/O THIRUPATHI REDDY 27TH DIVISION,MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693069 2215711378 L51700 T.MAMATHA W/O LATE.H.RAJESHKUMAR MARUTHINAGARA,DBPUR 251204 0 5 LT1 211 0.4800 0 18282 120 1 0 3 1 0 0 0 0 2200 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111100078497 0 0 0 1 0 0 0 0 0 0 T.MAMATHA W/O LATE.H.RAJESHKUMAR,MARUTHINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1440693079 2149532000 L15016 S.KESHAVAMURTHY S/O MARUTHINAGARA 251204 53 5 LT1 211 0.4000 0 12432 68 1 0 3 1 443 3.7300 0 0 280 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111670561 0 0 0 0 0 0 0 0 0 0 S.KESHAVAMURTHY,S/O MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693064 2129532000 L17080 D.NARASIMHAIAH S/O DODDANNA MARUTHINAGAR 251204 185 5 LT1 211 0.1200 0 7283 37 1 0 3 1 -33 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111670426 0 0 0 1 0 0 0 0 0 0 D.NARASIMHAIAH,S/O DODDANNA MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440693041 2059532000 L8347 MUTTARAYAPPA S/O THIMANKUNTE 251204 181 5 LT1 211 0.1200 0 2432 4 1 0 3 1 152 1.1900 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111630069 0 0 0 0 0 0 0 0 0 0 MUTTARAYAPPA,S/O THIMANKUNTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693035 2039532000 L28860 NAGARAJ P.SHANTHARAM - 251204 1 5 LT1 211 1 0 207 8 1 0 3 1 1 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 100001022906D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,P.SHANTHARAM - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440693033 2029532000 L35761 H.HANUMANTHAPRASAD M.HANUMANTAIAH SHETTY MARUTHINAGAR MARUTHINAGAR 251204 17 5 LT1 211 0.2400 0 7726 45 1 0 3 1 -33 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111629917 0 0 0 0 0 0 0 0 0 0 H.HANUMANTHAPRASAD,M.HANUMANTAIAH SHETTY MARUTHINAGAR MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693019 1949532000 L24355 RAJAMMA W/O SRINIVASA MURTHY MARUTHINAGARA 251204 239 5 LT1 211 0.2800 0 3785 39 1 0 3 1 0 1.8900 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111664827 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O SRINIVASA MURTHY MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2025-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693021 1939532000 L24566 N.RAMAIAH S/O NARAYANAPPA MARUTHI NAGARA 251204 48 5 LT1 211 0.7800 0 10451 62 1 0 3 1 -88 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111651527 0 0 0 1 0 0 0 0 0 0 N.RAMAIAH,S/O NARAYANAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440693012 1829532000 L12574 K.SHIVASHANKAR S/O KESHAVARAJ MARUTHINAGARA 251204 106 5 LT1 211 0.1200 0 802 21 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111670083D 0 0 0 0 0 0 0 0 0 0 K.SHIVASHANKAR,S/O KESHAVARAJ MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1440692966 1800964074 L67233 SRI THIRUPATHI REDDY H3, S/O MASTHANAREDDY MARUTHI NAGARA 251204 34677 5 LT1 211 0.5000 0 4639 83 1 0 3 0.9800 0 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 10000 BC2928393 0 0 0 1 0 0 0 0 0 0 SRI THIRUPATHI REDDY,H3, S/O MASTHANAREDDY MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1440693053 1744109000 L47668 MUTHAMMA W/O HANUMANTHARAYAPPA,5TH WARD, MARUTHINAGARA,DBPUR-561203 251204 0 5 LT1 211 0.4800 0 2953 19 1 0 3 1 -22 0 0 0 300 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111805579 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,W/O HANUMANTHARAYAPPA,5TH WARD, MARUTHINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440693054 1739532000 MSL27024 MIRZA MD.MEDHI S/O MIRZA HYDER MARUTHINAGAR 251204 199 5 LT1 211 0.3200 0 1853 5 1 0 3 1 3 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111670651 0 0 0 1 0 0 0 0 0 0 MIRZA MD.MEDHI,S/O MIRZA HYDER MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1440693124 1639532000 L23934 J.GIRESH S/O M.JAYA SHANKAR MARUTHI HALLI 251204 81 5 LT1 211 0.3200 0 9657 84 1 0 3 1 0 1 0 0 210 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111630037 0 0 0 0 0 0 0 0 0 0 J.GIRESH,S/O M.JAYA SHANKAR MARUTHI HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693126 1629532000 L23421 Thirumalamma W/O VENKATARAMAIAH MARUTHI NAGARA 251204 117 5 LT1 211 0.1600 0 10970 63 1 0 3 1 0 0 0 0 1350 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111111665224 0 0 0 0 0 0 0 0 0 0 Thirumalamma,W/O VENKATARAMAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693089 1592732000 L42314 T.SUNANDAMMA W/O G.NAGARAJU-- MARUTHI NAGARA 251204 40 5 LT1 211 0.4000 0 8787 34 1 0 3 1 6 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111665071 0 0 0 0 0 0 0 0 0 0 T.SUNANDAMMA,W/O G.NAGARAJU-- MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-09-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440692961 1492732000 L40038 K.NATESH S/O KANDA SWAMY MARUTHINAGARA 251204 11 5 LT1 211 0.4800 0 5033 12 1 0 3 0.9800 -9 0 0 0 610 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.610 (ignore if paid) 0 99999 52114884 0 0 0 0 0 0 0 0 0 0 K.NATESH,S/O KANDA SWAMY MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440693018 1304569951 L55648 T.RAMAIAH MARUTHINAGARA, DBPURA S/O LATE.BYLAPPA 251204 0 5 LT1 211 0.4800 0 2349 50 1 0 3 1 607 5.0900 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 99999 111000250969 0 0 0 0 0 0 0 0 0 0 T.RAMAIAH,MARUTHINAGARA, DBPURA S/O LATE.BYLAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693148 1249532000 L26300 RAJA S/O MUTHYALAPPA MARUTHINAGARA 251204 195 5 LT1 211 0.1400 0 5132 29 1 0 3 1 -25 0 0 0 230 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111629995 0 0 0 0 0 0 0 0 0 0 RAJA,S/O MUTHYALAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693017 1149532000 L15524 S.VENKTARAMANASWAMY S/O SENAPPA MARUTHINAGARA 251204 10 5 LT1 211 0.4000 0 5146 86 1 0 3 1 686 4.6100 0 0 440 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111642673 0 0 0 0 0 0 0 0 0 0 S.VENKTARAMANASWAMY,S/O SENAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1440693009 1039532000 L31294 THIMMAKKA W/O R.KEMPEGOWDA MARUTHI NAGAR 251204 96 5 LT1 211 0.2800 0 5922 61 1 0 3 1 525 4.9500 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111651070 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,W/O R.KEMPEGOWDA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440693010 1036623160 L54534 GEETHA V W/O MANOJ P MARUTHINAGARA,DBPURA 251204 23658 5 LT1 211 0.2800 0 4717 31 1 0 3 0.8300 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 99999 BC1918896 0 0 0 0 0 0 0 0 0 0 GEETHA V,W/O MANOJ P MARUTHINAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-09-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440693011 1029532000 L20090 J.GIRISH S/O JAYASHANKAR MARUTHI NAGAR 251204 89 5 LT1 211 0.8400 0 6416 37 1 0 3 1 201 1.8800 0 0 430 2512 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 2012-02-01 111111651059 0 0 0 0 0 0 0 0 0 0 J.GIRISH,S/O JAYASHANKAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693004 0981548193 L67232 SRI THIRUPATHI REDDY H5, S/O MASTHANAREDDY MARUTHI NAGARA 251204 54545 5 LT1 211 0.5000 0 5282 110 1 0 3 0.8700 0 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 10000 BC2928392 0 0 0 2 0 0 0 0 0 0 SRI THIRUPATHI REDDY,H5, S/O MASTHANAREDDY MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1440693002 0948998000 L47064 H.V.BALAJI S/O VENKATESH GUPTA, MARUTHINAGARA, DODDABALLAPURA-561203 251204 0 5 LT1 211 0.4800 0 10178 93 1 0 3 1 0 1 0 0 390 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111805767 0 0 0 0 0 0 0 0 0 0 H.V.BALAJI,S/O VENKATESH GUPTA, MARUTHINAGARA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693006 0929532000 L23094 SUSHEELAMMA W/O ESHWARAPPA MARUTHI NAGARA 251204 21 5 LT1 211 0.6000 0 4922 22 1 0 3 1 0 0 0 0 320 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111665675 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/O ESHWARAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440693003 0919532000 L34781 H.V.BALAJI S/O VENKATESH GUPTA MARUTHINAGAR 251204 241 5 LT1 211 0.4800 0 13647 131 1 0 3 1 367 1.7400 0 0 660 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111665553 0 0 0 1 0 0 0 0 0 0 H.V.BALAJI,S/O VENKATESH GUPTA MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440693023 0839532000 L20880 D.H.RAJESH KUMAR S/O H.HANUMANTHAIAHN MARUTHI NAGARA 251204 50 5 LT1 211 0.4800 0 11416 64 1 0 3 1 100 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111642319 0 0 0 0 0 0 0 0 0 0 D.H.RAJESH KUMAR,S/O H.HANUMANTHAIAHN MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440693027 0819532000 L39012 RATHNAMMA W/O CHANDRAPPA MARUTHINAGARA 251204 123 5 LT1 211 0.6000 0 18001 141 1 0 3 1 0 0 0 0 1900 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 111111643182 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O CHANDRAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440693039 0749532000 AEH2786 S.VISHWANATH S/O SHIVAPPA MARUTHI NAGARA 251204 223 5 LT1 211 3 0 17761 84 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111642764 0 0 0 1 0 0 0 0 0 0 S.VISHWANATH,S/O SHIVAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2025-06-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440693044 0739532000 AEH2686 DAKSHAYANAMMA W/O NAGARAJU MARUTHI NAGARA 251204 60531 5 LT1 211 3 0 6390 84 1 0 3 0.8400 -486 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 0 52480581 0 0 0 2 0 0 0 0 0 0 DAKSHAYANAMMA,W/O NAGARAJU MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1440692944 0692732000 AEH3355 M.K.VISWANATH S/O M.KRISHNAMURTHY MARUTHINAGARA 251204 599 5 LT1 211 2 0 29486 160 1 0 3 1 -356 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111642474 0 0 0 1 0 0 0 0 0 0 M.K.VISWANATH,S/O M.KRISHNAMURTHY MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440693076 0629532000 L24274 MOHAN SINGH S/O DHAN SINGH MARUTHINAGARA 251204 143 5 LT1 211 0.9600 0 2462 97 1 0 3 0.9800 0 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 53287672 0 0 0 2 0 0 0 0 0 0 MOHAN SINGH,S/O DHAN SINGH MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1440692953 0592732000 L42315 T.SUNANDAMMA W/O G.NAGARAJU-- MARUTHI NAGARA 251204 41 5 LT1 211 0.4800 0 592 4 1 0 3 0.9200 -15 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 A5395497 0 0 0 0 0 0 0 0 0 0 T.SUNANDAMMA,W/O G.NAGARAJU-- MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440693088 0586870742 L62953 SRI VARADARAJU A H1, MARUTHI NAGARA 251204 654 5 LT1 211 3 0 13098 173 1 0 3 1 0 0 0 0 1340 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111000137131 0 0 0 1 0 0 0 0 0 0 SRI VARADARAJU A,H1, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440692960 0492732000 L40039 K.NATESH S/O KANDA SWAMY MARUTHINAGARA 251204 12 5 LT1 211 0.4800 0 9587 95 1 0 3 1 697 4.1200 0 0 970 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111665501 0 0 0 0 0 0 0 0 0 0 K.NATESH,S/O KANDA SWAMY MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693031 0449532000 L23932 J.GIRESH S/O M.JAYA SHANKAR MARUTHI HALLI 251204 87 5 LT1 211 0.2200 0 4646 42 1 0 3 1 -46 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111673156 0 0 0 0 0 0 0 0 0 0 J.GIRESH,S/O M.JAYA SHANKAR MARUTHI HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440692950 0392732000 L41715 SMT,A.FARHATHUNNISA W/O MOHINUDDIN KHAN MARUTHINAGARA 251204 30 5 LT1 211 0.4600 0 3582 8 1 0 3 1 -2 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111643160 0 0 0 0 0 0 0 0 0 0 SMT,A.FARHATHUNNISA,W/O MOHINUDDIN KHAN MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693091 0383616658 L51698 T.MAMATHA W/O LATE.H.RAJESHKUMAR MARUTHINAGARA,DBPUR 251204 0 5 LT1 211 0.4800 0 9349 94 1 0 3 1 1 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 99999 111100105172 0 0 0 0 0 0 0 0 0 0 T.MAMATHA W/O LATE.H.RAJESHKUMAR,MARUTHINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693083 0349532000 L22492 SMT.CHANNAMMA W/O RAMAIAH MARUTHI NAGARA 251204 33 5 LT1 211 0.1600 0 4830 31 1 0 3 1 0 1 0 0 330 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111642886 0 0 0 0 0 0 0 0 0 0 SMT.CHANNAMMA,W/O RAMAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1020 1440693087 0339532000 L17032 A.ASHWATHAPPA S/O ADEPPA MARUTHI NAGAR 251204 5 5 LT1 211 0.2000 0 2479 0 1 0 3 1 1 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999 111111642872 0 0 0 0 0 0 0 0 0 0 A.ASHWATHAPPA,S/O ADEPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 1440692999 0239532000 L17938 CHIKKA MALLA S/O MUTHYALAPPA KUMBAR PET 251204 105 5 LT1 211 0.1200 0 12135 101 1 0 3 1 817 6.1700 0 0 1050 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111651280 0 0 0 2 0 0 0 0 0 0 CHIKKA MALLA,S/O MUTHYALAPPA KUMBAR PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1440692964 0192732000 L44781 SRI ESHWAR S/O LATE,HANUAMANTHAPPA KUMBARAPETE 251204 114 5 LT1 211 0.4800 0 20437 144 1 0 3 1 0 0 0 0 0 2512 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 2012-07-19 111111651004 0 0 0 1 0 0 0 0 0 0 SRI ESHWAR,S/O LATE,HANUAMANTHAPPA KUMBARAPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1440693143 0159532000 L15923 K.S.SWAMYRAO S/O SUBBAJI RAO MARUTHINAGRA 251204 47 5 LT1 211 0.2000 0 805 5 1 0 3 1 -12 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111650847 0 0 0 1 0 0 0 0 0 0 K.S.SWAMYRAO,S/O SUBBAJI RAO MARUTHINAGRA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440693142 0149532000 L27291 THIMMALLA W/O R.KEMPEGOWDA MARUTHINAGARA 251204 97 5 LT1 211 0.2000 0 2108 0 1 0 3 1 3000 26.1700 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111650836 0 0 0 0 0 0 0 0 0 0 THIMMALLA,W/O R.KEMPEGOWDA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 1440693147 0123732000 L23737 CHALAPATHI S/O VENKATAPPA MARUTHINAGARA 251204 108 5 LT1 211 0.2000 0 10786 55 1 0 3 1 190 1.7500 0 0 1120 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111111665764 0 0 0 0 0 0 0 0 0 0 CHALAPATHI,S/O VENKATAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693154 0122325681 L67231 SRI THIRUPATHI REDDY S/O MASTHANAREDDY MARUTHI NAGARA 251204 31464 5 LT1 211 0.5000 0 4076 34 1 0 3 0.7400 -30 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 10000 BC2928391 0 0 0 0 0 0 0 0 0 0 SRI THIRUPATHI REDDY,S/O MASTHANAREDDY MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1440692992 0049532000 L11547 H.HANUMANTHAPRASAD MARUTHINAGARA( MR57 8 TH) S/O M.HANUMANTHAIAHSHETTY 251204 16 5 LT1 211 0.4000 0 7471 36 1 0 3 1 797 6.3100 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111665448 0 0 0 0 0 0 0 0 0 0 H.HANUMANTHAPRASAD,MARUTHINAGARA( MR57 8 TH) S/O M.HANUMANTHAIAHSHETTY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440692989 0039532000 L18574 RAMAIAH S/O BHAILAPPA MARUTHI NAGAR 251204 45 5 LT1 211 0.2000 0 4489 0 1 0 3 1 -54 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111673112 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O BHAILAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440693099 4361135783 L63786 SMT MILANA KUMARI S MARUTHI NAGARA 251204 46 5 LT5 511 6.5000 0 2183 13 1 0 3 1 1 10.6700 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14004212 0 9999 100006654317D 0 0 0 0 0 0 0 0 0 0 SMT MILANA KUMARI S,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 1440693128 9711370864 DUP14168 ANUSUYAMMA W/O M SUBRAMANYAM,MARUTHINAGARA 251204 25565 5 LT5 511 0 8 16494 356 1 0 3 0.5700 -4612 0 0 0 440 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.440 (ignore if paid) 0 0 2024-08-02 2024-08-01 FF FF FF FF FF FF FF 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA,W/O M SUBRAMANYAM,MARUTHINAGARA 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1440693086 8619532000 P8985 D.N.JYOTHI BAGHYA D/O D.V.NAGARAJ MARUTHI NAGARA 251204 229 5 LT5 511 0 8 13313 142 1 0 3 0.5000 -4210 0 0 0 1550 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.1550 (ignore if paid) 0 0 2024-08-02 2024-08-01 D605605 0 0 0 0 0 0 0 0 1 0 D.N.JYOTHI BAGHYA,D/O D.V.NAGARAJ MARUTHI NAGARA 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1440693060 7639532000 P4596 NATARAJAN S/O KAMDASWAMY MARUTHI NAGAR 251204 11 5 LT5 511 0 4 20228 25 1 0 3 0.6000 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 99999 D263166 0 0 0 0 0 0 0 0 1 0 NATARAJAN,S/O KAMDASWAMY MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440693108 6339532000 P4778 GOVINDAN K. S/O KAMDASWAMY MARUTHI NAGAR 251204 8 5 LT5 511 0 3 17766 203 1 0 3 0.7200 0 1 0 0 2430 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 2022-10-01 D605603 0 0 0 3 0 0 0 0 1 0 GOVINDAN K.,S/O KAMDASWAMY MARUTHI NAGAR 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1440692996 5329532000 P3527 MUTTHARAYAPPA S/O MARUTHI NAGAR 251204 177 5 LT5 511 0.1600 2 14509 126 1 0 2 0 2149 15.0500 0 0 2410 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14004212 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 100007063403 0 0 0 0 0 0 0 0 1 0 MUTTHARAYAPPA,S/O MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440692984 4163542000 P8159 N SHANKARAPPA S/O T.NARAYANAPPA MARUTHINAGAR 251204 3 5 LT5 511 0 8 172937 1271 1 0 3 1 -62268 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004212 0 999999 2024-08-02 2024-08-01 100007068748 0 0 0 6 0 0 0 0 1 0 N SHANKARAPPA,S/O T.NARAYANAPPA MARUTHINAGAR 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2800 1440693100 3829532000 P4222 SUBRAMANYA S/O MALLIKARJUNA MARUTHI NAGAR 251204 135 5 LT5 511 0.6000 9 7270 750 1 0 3 0.5300 0 142.8900 0 0 13700 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.13700 (ignore if paid) 0 999999 2023-09-16 2022-12-05 24550160 0 0 0 6 0 0 0 0 1 0 SUBRAMANYA,S/O MALLIKARJUNA MARUTHI NAGAR 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8520 1440693048 3529532000 P4352 JAYAMMA S/O MARUTHI NAGAR 251204 19 5 LT5 511 0.2400 3 4256 118 1 0 3 1 -799 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004212 0 0 2004-10-02 111113566924 0 0 0 0 0 0 0 0 1 0 JAYAMMA,S/O MARUTHI NAGAR 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 1440692971 1539532000 P3853 NAGARAJU S/OKUNCHAPPA MARUTHI NAGAR 251204 65 5 LT5 511 0.1200 4 15685 152 1 0 3 1 18 23.2600 0 0 5360 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.5360 (ignore if paid) 0 9999999 2023-07-17 2022-10-05 111111651502 0 0 0 0 0 0 0 0 1 0 NAGARAJU,S/OKUNCHAPPA MARUTHI NAGAR 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693030 0849532000 P8003 N NAGARAJ MARUTHI NAGAR DODDABALLAPURA 251204 247 5 LT5 511 0 8 15796 916 1 0 3 0.7200 -5469 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004212 0 0 2004-12-03 24480302 0 0 0 5 0 0 0 0 1 0 N NAGARAJ,MARUTHI NAGAR DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3450 1440692995 0229532000 P6645 SUSHEELAMMA W/O C.ESHWARAPPA MARUTHINAGAR 251204 22 5 LT5 511 0 4 12707 0 1 0 3 0.8300 -1484 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004212 0 999999 2004-10-02 D402545 0 0 0 0 0 0 0 0 1 0 SUSHEELAMMA,W/O C.ESHWARAPPA MARUTHINAGAR 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440693157 9292732000 L43619 R.RAJESHWARI W/O LOKESH 5TH WARD,MARUTHINAGARA 251204 34 5 LT1 211 0.4800 0 2498 63 1 0 3 0.9500 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 53287668 0 0 0 0 0 0 0 0 0 0 R.RAJESHWARI,W/O LOKESH 5TH WARD,MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440693115 9092732000 L44790 CHIKKAMUTHAYLAGA S/O MUTHYALAPPA MARUTHI NAGARA 251204 26 5 LT1 211 0.4800 0 6257 162 1 0 3 1 1434 17.6900 0 0 1180 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111207661D 0 0 0 0 0 0 0 0 0 0 CHIKKAMUTHAYLAGA,S/O MUTHYALAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1440692972 9039532000 MSL27025 MIRZA MD.MEDHI S/O MIRZA HYDER MARUTHI NAGAR 251204 201 5 LT1 211 0.3200 0 8520 59 1 0 3 1 203 1 0 0 900 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111210302 0 0 0 0 0 0 0 0 0 0 MIRZA MD.MEDHI,S/O MIRZA HYDER MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2024-11-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693156 8929532000 L13223 K.SHIVASHANKAR S/O KESHAVRAJ MARUTHINAGARA 251204 2001 5 LT1 211 0.1600 0 12072 82 1 0 3 1 -7 2.4000 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111393048 0 0 0 0 0 0 0 0 0 0 K.SHIVASHANKAR,S/O KESHAVRAJ MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440693155 8919532000 L35086 S.VISWANATH S/O G.SHIVAPPA MARUTHI NAGAR 251204 233 5 LT1 211 0.9000 0 19280 166 1 0 3 1 0 0 0 0 2060 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111111210280 0 0 0 0 0 0 0 0 0 0 S.VISWANATH,S/O G.SHIVAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440692981 8829532000 L31293 THIMMAKKA S/O R.KEMPEGOWDA MARUTHINAGAR 251204 95 5 LT1 211 0.6400 0 5466 44 1 0 3 1 1 0 0 0 0 2512 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 2012-02-01 111111207361 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,S/O R.KEMPEGOWDA MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440693074 8813732000 AEH2646 R SHANKARAPPA S/O RUDRAPPA S/O RUDRAPPA MARUTHI NAGARA 251204 89 5 LT1 211 4 0 14686 71 1 0 3 1 -215 0 0 0 0 2512 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 2021-09-04 111111392933 0 0 0 1 0 0 0 0 0 0 R SHANKARAPPA S/O RUDRAPPA,S/O RUDRAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440693073 8800723937 L52185 KAVITHA W/O S.N.RAJU MARUTHINAGARA, DBPUR 251204 5486 5 LT1 211 1 0 18917 159 1 0 3 1 1046 9.8500 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 99999 110000917880 0 0 0 1 0 0 0 0 0 0 KAVITHA W/O S.N.RAJU,MARUTHINAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440693046 8761596666 L46726 SMT. R.JAYAMMA NO.1827/1616/5087, MARUTHINAGARA 251204 18 5 LT1 211 1 0 11254 107 1 0 3 1 1628 13.5000 0 0 720 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111210552 0 0 0 1 0 0 0 0 0 0 SMT. R.JAYAMMA,NO.1827/1616/5087, MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440693144 8749532000 L17547 SRI,M.KUMAR S/OMUTHURAYAPPA MARUTHI NAGAR 251204 165 5 LT1 211 0.1200 0 26593 350 1 0 3 1 5838 27.7600 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111210535 0 0 0 2 0 0 0 0 0 0 SRI,M.KUMAR,S/OMUTHURAYAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440693141 8739532000 AEH280 SWAMY RAO K S S/O SUBOJI RAO MARUTHI NAGARA 251204 1258 5 LT1 211 1.5000 0 4484 21 1 0 3 0 -46 0 0 0 210 2512 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001024354 0 0 0 0 0 0 0 0 0 0 SWAMY RAO K S,S/O SUBOJI RAO MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440693140 8719532000 L39014 RATHNAMMA W/O CHANDRAPPA MARUTHINAGARA 251204 127 5 LT1 211 0.4800 0 12630 46 1 0 3 1 221 2.0800 0 0 840 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111207794 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O CHANDRAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440692994 8673685327 L52186 KAVITHA W/O S.N.RAJU MARUTHINAGARA, DBPUR 251204 2555 5 LT1 211 0.4000 0.5000 1457 22 1 0 3 1 705 4.4800 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 99999 110000925853 0 0 0 3 0 0 0 0 0 0 KAVITHA W/O S.N.RAJU,MARUTHINAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3300 1440693025 8547229111 L48390 SUSHEELAMMA W/O ESHWARAPPAMARUTHI NAGARDBPUR-561203 251204 0 5 LT1 211 1 0 9597 134 1 0 3 1 1019 4.8200 0 0 1600 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111115901410 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,W/O ESHWARAPPAMARUTHI NAGARDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1440693026 8544393525 L63787 SMT MILANA KUMARI S H1, MARUTHI NAGARA 251204 246 5 LT1 211 1 0 12210 186 1 0 3 0.9600 0 0 0 0 1900 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 BC2680002 0 0 0 3 0 0 0 0 0 0 SMT MILANA KUMARI S,H1, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-08-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1440693160 8492732000 L42765 SRI M.SUBRAMANYA S/O MALLIKARJUNA MARUTHI NAGARA 251204 110 5 LT1 211 0.4800 0 7016 111 1 0 3 1 0 1 0 0 770 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111210238 0 0 0 2 0 0 0 0 0 0 SRI M.SUBRAMANYA,S/O MALLIKARJUNA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1440693022 8439532000 L26367 GIRIJAMMA W/O RUDRAPPA MARUTHINAGARA 251204 187 5 LT1 211 0.1400 0 1103 82 1 0 3 0.7500 0 0 0 0 310 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A8766955 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O RUDRAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1440693114 8349532000 L8093 K.SRINIVASA S/O THIMANA KUNTE 251204 67 5 LT1 211 0.1200 0 8553 24 1 0 3 1 91 1 0 0 560 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111389751 0 0 0 0 0 0 0 0 0 0 K.SRINIVASA,S/O THIMANA KUNTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693111 8324320067 DUL79172 ANUSUYAMMA W/O M SUBRAMANYAM, MARUTHINAGARA 251204 22213 5 LT1 211 1 0 1148 70 1 0 3 0.7700 1 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 0 A7899657 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O M SUBRAMANYAM, MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1440693110 8292732000 L43620 R.RAJESHWARI W/O LOKESH 5TH WARD,MARUTHINAGARA 251204 35 5 LT1 211 0.4800 0 17756 142 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111393314 0 0 0 0 0 0 0 0 0 0 R.RAJESHWARI,W/O LOKESH 5TH WARD,MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693071 8249532000 L13921 N.RAMAIAHA S/O NARAYANAPPA MARUTHI NAGARA 251204 658 5 LT1 211 0.1600 0 10612 47 1 0 3 1 -96 0 0 0 340 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111393145 0 0 0 0 0 0 0 0 0 0 N.RAMAIAHA,S/O NARAYANAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440693070 8197096908 L51699 T.MAMATHA W/O LATE.H.RAJESHKUMAR MARUTHINAGARA,DBPUR 251204 0 5 LT1 211 0.4800 0 10833 155 1 0 3 1 0 2 0 0 760 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111100118018 0 0 0 3 0 0 0 0 0 0 T.MAMATHA W/O LATE.H.RAJESHKUMAR,MARUTHINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1440693005 8149532000 L11798 THIMAKKA W/O KEMPA GOWDA MARUTHINAGARA 251204 98 5 LT1 211 0.2000 0 5035 5 1 0 3 1 -50 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111207437 0 0 0 0 0 0 0 0 0 0 THIMAKKA,W/O KEMPA GOWDA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2024-01-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1440693159 8092732000 L44549 R.RAJESHWARI W/O LOKESH MARUTHINAGARA 251204 38 5 LT1 211 0.2400 0 2472 17 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111210198 0 0 0 0 0 0 0 0 0 0 R.RAJESHWARI,W/O LOKESH MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693122 8049532000 L30322 K.SHIVASHANKAR S/O KESHAVAPPA DODDABALLAPUR 251204 55 5 LT1 211 0.2400 0 7375 11 1 0 3 1 847 7.2800 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111389285 0 0 0 0 0 0 0 0 0 0 K.SHIVASHANKAR,S/O KESHAVAPPA DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693085 7929532000 L13140 M JOYTHI W/O T VENKATESH MARUTHINAGARA 251204 133 5 LT1 211 0.2800 0 12010 38 1 0 3 1 1 0 0 0 340 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111208226 0 0 0 0 0 0 0 0 0 0 M JOYTHI,W/O T VENKATESH MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693113 7851792769 L67818 SRI IRSHAD PASHA M H3, S/O MAHABOOB PASHA A MARUTHI NAGARA 251204 67697 5 LT1 211 1 0 1361 28 1 0 3 0.9600 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 10000 BC2974460 0 0 0 2 0 0 0 0 0 0 SRI IRSHAD PASHA M,H3, S/O MAHABOOB PASHA A MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1440693166 7792732000 L34362 MOHIDDIN KHAN S/O ADBUL KHAN MARUTHINAGAR 251204 62 5 LT1 211 0.2400 0 9373 84 1 0 3 1 630 5.1900 0 0 1170 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111208059 0 0 0 1 0 0 0 0 0 0 MOHIDDIN KHAN,S/O ADBUL KHAN MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-10-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440692986 7749532000 L17752 GOWRAMMA S/O K.CHANDRAPPA MARUTHI NAGAR 251204 183 5 LT1 211 0.2000 0 6171 12 1 0 3 1 -13 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111210847 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,S/O K.CHANDRAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440693133 7719532000 L39015 RATHNAMMA W/O CHANDRAPPA MARUTHINAGARA 251204 129 5 LT1 211 0.4800 0 15320 14 1 0 3 1 744 6.1100 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111210696 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O CHANDRAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440693058 7649532000 L23935 J.GIRESH S/O M.JAYA SHANKAR MARUTHI HALLI 251204 79 5 LT1 211 0.2800 0 14694 35 1 0 3 1 46 0 0 0 550 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111393498 0 0 0 0 0 0 0 0 0 0 J.GIRESH,S/O M.JAYA SHANKAR MARUTHI HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440692974 7549532000 L13249 RAMANJINAPPA S/O MALANNA MARUTHINAGARA 251204 161 5 LT1 211 0.2000 0 7411 20 1 0 3 1 -36 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111208346 0 0 0 0 0 0 0 0 0 0 RAMANJINAPPA,S/O MALANNA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693123 7539532000 L30260 RAMANJINAPPA RAMANJINAPPA S/O MALLANNA 251204 163 5 LT1 211 0.2400 0 6331 38 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111208334 0 0 0 0 0 0 0 0 0 0 RAMANJINAPPA,RAMANJINAPPA S/O MALLANNA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693034 7498314453 L51697 T.MAMATHA W/O LATE.H.RAJESHKUMAR MARUTHINAGARA,DBPUR 251204 0 5 LT1 211 3 0 12369 84 1 0 3 1 0 0 0 0 280 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100078347 0 0 0 3 0 0 0 0 0 0 T.MAMATHA W/O LATE.H.RAJESHKUMAR,MARUTHINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 1440693094 7449532000 L9887 H.Ravikumar S/O M.HANUMATHAIAH MARUTHINAGARA 251204 51 5 LT1 211 0.3600 0 10923 66 1 0 3 1 0 0 0 0 0 2512 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 2016-01-12 111111210939 0 0 0 0 0 0 0 0 0 0 H.Ravikumar,S/O M.HANUMATHAIAH MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440692973 7439532000 L10887 S.R.DHANANJAYA S/O LATE V.RAMACHANDRASHETTY MARUTHINAGARA 251204 94 5 LT1 211 0.2400 0 7786 63 1 0 3 1 1 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111210927 0 0 0 0 0 0 0 0 0 0 S.R.DHANANJAYA,S/O LATE V.RAMACHANDRASHETTY MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440692975 7429532000 AEH2785 S.VISHWANATH S/O SHIVAPPA MARUTHI NAGARA 251204 225 5 LT1 211 3 0 17924 109 1 0 3 1 0 0 0 0 300 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111390171 0 0 0 1 0 0 0 0 0 0 S.VISHWANATH,S/O SHIVAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440692969 7329532000 L22320 SMT.LAKSHAMMA W/O RAJU MARUTHI NAGARA 251204 1 5 LT1 211 0.3600 0 22678 120 1 0 3 1 -281 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111210823 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHAMMA,W/O RAJU MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 189 200 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440693036 7292732000 L43621 R.RAJESHWARI W/O LOKESH 5TH WARD,MARUTHINAGARA 251204 36 5 LT1 211 0.4000 0 4229 26 1 0 3 1 -9 0 0 0 360 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111390018 0 0 0 0 0 0 0 0 0 0 R.RAJESHWARI,W/O LOKESH 5TH WARD,MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693158 7164517573 L67236 SRI THIRUPATHI REDDY H6, S/O MASTHANAREDDY MARUTHI NAGARA 251204 14644 5 LT1 211 0.5000 0 3002 36 1 0 3 0.9800 329 2.3600 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 10000 BC2928396 0 0 0 2 0 0 0 0 0 0 SRI THIRUPATHI REDDY,H6, S/O MASTHANAREDDY MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1440692978 7139532000 MSL27023 MIRZA MD.MEHDI S/O MIRZA HYDER MARUTHI NAGAR 251204 197 5 LT1 211 0.3200 0 15535 93 1 0 3 1 163 1 0 0 1890 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 111111629738 0 0 0 2 0 0 0 0 0 0 MIRZA MD.MEHDI,S/O MIRZA HYDER MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1440692962 7059532000 L13193 GEETHA V W/O MANOJ P MARUTHINAGRA 251204 147 5 LT1 211 0.9600 0 20919 119 1 0 3 1 1 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111393715 0 0 0 0 0 0 0 0 0 0 GEETHA V,W/O MANOJ P MARUTHINAGRA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693029 7029532000 L13141 M JOYTHI S/O T VENKATESH MARUTHI NAGAR 251204 137 5 LT1 211 0.2800 0 5441 4 1 0 3 1 -56 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111210915 0 0 0 0 0 0 0 0 0 0 M JOYTHI,S/O T VENKATESH MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693028 6998158947 L59983 COMMISSIONOR COMMISSIONOR MARUTHINAGARA 251204 4441 5 LT1 211 1 0 173 1 1 0 3 0.6400 486 10.1300 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 99999 BC2459549 0 0 0 0 0 0 0 0 0 0 COMMISSIONOR,COMMISSIONOR MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440693138 6919532000 L38189 D.N.JYOTHI BAGHYA S/O NAGARAJU MARUTHI NAGAR 251204 227 5 LT1 211 2 0 8569 136 1 0 3 1 1 0 0 0 1890 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 111119560389 0 0 0 1 0 0 0 0 0 0 D.N.JYOTHI BAGHYA,S/O NAGARAJU MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 132.1600 145 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6520 1440693139 6910009000 L47063 H.V.BALAJI S/O VENKATESH GUPTA, MARUTHINAGARA, DODDABALLAPURA-561203 251204 320 5 LT1 211 0.4800 0 5213 55 1 0 3 1 1 0 0 0 590 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111786472 0 0 0 0 0 0 0 0 0 0 H.V.BALAJI,S/O VENKATESH GUPTA, MARUTHINAGARA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-09-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440692983 6812194642 L67235 SRI THIRUPATHI REDDY H2, S/O MASTHANAREDDY MARUTHI NAGARA 251204 39771 5 LT1 211 0.5000 0 3328 50 1 0 3 0.9800 0 1.4800 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 10000 BC2928395 0 0 0 0 0 0 0 0 0 0 SRI THIRUPATHI REDDY,H2, S/O MASTHANAREDDY MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440692993 6749532000 MSL27028 MIRZA MD.MEHDI S/O MIRZA HYDER MARUTHI NAGAR 251204 213 5 LT1 211 0.3200 0 20729 109 1 0 3 1 0 0 0 0 1790 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 111111629708 0 0 0 0 0 0 0 0 0 0 MIRZA MD.MEHDI,S/O MIRZA HYDER MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440692980 6729532000 L26342 MUNIRAJU S/O YELLAPPA MARUTHINAGARA 251204 102 5 LT1 211 0.2200 0 765 49 1 0 3 0.9800 0 1.2800 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 A8766957 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O YELLAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1440692982 6719532000 L39016 RATHNAMMA W/O CHANDRAPPA MARUTHINAGARA 251204 131 5 LT1 211 0.4800 0 16664 159 1 0 3 1 136 0 0 0 1870 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 111111629552 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O CHANDRAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440692965 6649532000 L26780 VENKATESH S/O THAYAPPA KUMBARAPETE 251204 75 5 LT1 211 0.1800 0 23971 221 1 0 3 1 5 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111211019 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O THAYAPPA KUMBARAPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 200.9200 0 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1440692985 6529532000 MSL27027 MIRZA MD.MEHDI S/O MIRZA HYDER MARUTHI NAGAR 251204 99744 5 LT1 211 0.3200 0 8319 34 1 0 3 1 -94 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111393535 0 0 0 0 0 0 0 0 0 0 MIRZA MD.MEHDI,S/O MIRZA HYDER MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693040 6429819712 L51062 H.RAVIKUMAR S/O LATE HANUMANTHAIAH MARUTHINAGARA, DODDABALLAPURA 251204 7588 5 LT1 211 0.4800 0 12655 150 1 0 3 1 303 1.4600 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 99999 111000251448 0 0 0 2 0 0 0 0 0 0 H.RAVIKUMAR S/O LATE HANUMANTHAIAH,MARUTHINAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1440692988 6349532000 AEH2704 M.SUBRAMANYA S/O MALLIKARJUNA MARUTHI NAGARA 251204 171 5 LT1 211 3 0 12522 38 1 0 3 1 31 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111629693 0 0 0 1 0 0 0 0 0 0 M.SUBRAMANYA,S/O MALLIKARJUNA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440693105 6329532000 L22463 THIMAKKA W/O KEMPEGOWDA MARUTHI NAGARA 251204 254 5 LT1 211 0.2400 0 3285 1 1 0 3 1 0 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111209941 0 0 0 0 0 0 0 0 0 0 THIMAKKA,W/O KEMPEGOWDA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 1440693066 6292763696 L49621 SRI M ESWARAIAH 4TH WARD, 3RD STAGE,ROJIPURA, DBPUR 251204 0 5 LT1 211 1 0 8810 79 1 0 3 1 0 8.1100 0 0 270 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000136014 0 0 0 0 0 0 0 0 0 0 SRI M ESWARAIAH,4TH WARD, 3RD STAGE,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1440693090 6249532000 L27290 THIMMAKKA W/O KEMPANNA MARUTHINAGARA 251204 99 5 LT1 211 0.2400 0 6674 86 1 0 3 1 209 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111207227 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,W/O KEMPANNA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440692977 6239532000 L30323 K.SHIVASHANKAR S/O KESHAVAPPA DODDABALLAPUR 251204 56 5 LT1 211 0.2400 0 1865 4 1 0 3 1 39 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111207211 0 0 0 0 0 0 0 0 0 0 K.SHIVASHANKAR,S/O KESHAVAPPA DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440692979 6229532000 P8483 N.KRISHNAPPA S/O NARAYANAPPA MARUTHI NAGAR 251204 97 5 LT1 211 0 2 4643 241 1 0 3 0.9800 1501 14.5300 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 0 24480301 0 0 0 1 0 0 0 0 1 0 N.KRISHNAPPA,S/O NARAYANAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0010 1440693081 6196563624 L67816 SRI IRSHAD PASHA M S/O MAHABOOB PASHA A MARUTHI NAGARA 251204 98798 5 LT1 211 2 0 7854 151 1 0 3 0.9800 0 0 0 0 0 2512 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004212 0 10000 2022-09-03 BC2812980 0 0 0 1 0 0 0 0 0 0 SRI IRSHAD PASHA M,S/O MAHABOOB PASHA A MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1440693050 6109547953 L59861 DAKSHAYINI W/O NAGARAJU DAKSHAYINI W/O NAGARAJU MARUTHINAGARA,DBPUR 251204 4006 5 LT1 211 1 0 12681 107 1 0 3 1 0 0 0 0 870 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111000141853 0 0 0 0 0 0 0 0 0 0 DAKSHAYINI W/O NAGARAJU,DAKSHAYINI W/O NAGARAJU MARUTHINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693051 6105302611 L51063 H.RAVIKUMAR S/O LATE HANUMANTHAIAH MARUTHINAGARA, DODDABALLAPURA 251204 23545 5 LT1 211 0.4800 0 3153 13 1 0 3 1 0 0 0 0 390 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000130169 0 0 0 1 0 0 0 0 0 0 H.RAVIKUMAR S/O LATE HANUMANTHAIAH,MARUTHINAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1440693052 6092732000 L44631 SMT GIRIJAMMA W/O LATE,RUDRAPPA WARD,MARUTHINAGARA 251204 2 5 LT1 211 0.2400 0 3689 29 1 0 3 0.7500 8 0 0 0 270 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC2556107 0 0 0 0 0 0 0 0 0 0 SMT GIRIJAMMA,W/O LATE,RUDRAPPA WARD,MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440693120 6010008478 DUL79508 VIJAY KUMAR N H4, S/O K NATESH,MARUTHI NAGARA 251204 77789 5 LT1 211 1 0 916 57 1 0 3 0.9900 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 10000 A7899786 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR N,H4, S/O K NATESH,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1440693121 5976207597 DUL79507 VIJAY KUMAR N H6, S/O K NATESH,MARUTHI NAGARA 251204 55556 5 LT1 211 1 0 1204 91 1 0 3 0.8500 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 10000 A7899785 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR N,H6, S/O K NATESH,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1440693047 5919532000 L38268 MUKUNDAN M K SANJEEVAN V P 23A, 2ND CROSS ROAD, BLOCK NO-1, 27TH WARD 251204 380 5 LT1 211 1 0 485 9 1 0 3 1 -113 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 100001015047D 0 0 0 0 0 0 0 0 0 0 MUKUNDAN M K SANJEEVAN V P,23A, 2ND CROSS ROAD, BLOCK NO-1, 27TH WARD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 1440693020 5892732000 L26343 DODDA MUTHELLAPPA S/O MUTHELLAPPA MARUTHINAGARA 251204 0 5 LT1 211 0.3200 0 7453 45 1 0 3 0 429 2.1500 0 0 610 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111389197 0 0 0 2 0 0 0 0 0 0 DODDA MUTHELLAPPA,S/O MUTHELLAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440693057 5839532000 L15015 S.KESHAVAMURTHY S/O MARUTHINAGARA 251204 52 5 LT1 211 0.4000 0 7082 65 1 0 3 1 964 8.4300 0 0 860 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111207200 0 0 0 0 0 0 0 0 0 0 S.KESHAVAMURTHY,S/O MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693038 5705500147 L51701 T.MAMATHA W/O LATE.H.RAJESHKUMAR MARUTHINAGARA,DBPUR 251204 0 5 LT1 211 0.4800 0 1037 21 1 0 3 1 1 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 10000 111111818562 0 0 0 1 0 0 0 0 0 0 T.MAMATHA W/O LATE.H.RAJESHKUMAR,MARUTHINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440693032 5702293297 L67382 TIRUPALAMMA LAKSHMAMMA H2, MARUTHI NAGARA 251204 15454 5 LT1 211 1 0 3816 166 1 0 3 0.9300 0 0 0 0 490 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.490 (ignore if paid) 0 0 BC2949056 0 0 0 2 0 0 0 0 0 0 TIRUPALAMMA LAKSHMAMMA,H2, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440692951 5649532000 AEH2911 DAKSHAYINAMMA W/O B.NAGARAJU ROJIPURA 251204 237 5 LT1 211 2 0 10676 27 1 0 3 1 0 0 0 0 700 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111765828 0 0 0 1 0 0 0 0 0 0 DAKSHAYINAMMA,W/O B.NAGARAJU ROJIPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-12-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440692952 5549532000 L13784 NARAYANAPPA S/O MUNIKENCHAPPA MARUTHINAGARA 251204 58 5 LT1 211 0.3200 0 5162 81 1 0 3 1 0 0 0 0 810 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111210000 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O MUNIKENCHAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440693008 5529532000 L27693 MOHIDINKHAN S/O ABDULKHAN MARUTHINAGAR 251204 151 5 LT1 211 0.4000 0 14940 113 1 0 3 1 494 2.3300 0 0 1470 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111111673520 0 0 0 0 0 0 0 0 0 0 MOHIDINKHAN,S/O ABDULKHAN MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-10-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440693062 5475353928 L70542 SHAMA BEGUM W/O SYED HABIBULLA MARUTHI NAGARA 251204 1254 5 LT1 211 1 0 3047 85 1 0 3 0.9300 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 0 BC3221996 0 0 0 1 0 0 0 0 0 0 SHAMA BEGUM,W/O SYED HABIBULLA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1440693161 5449532000 L12712 JAYALAKSHMAMMA AND RENUKAPPA S/OSHIVANNA MARUTHINAGARA 251204 92 5 LT1 211 0.1200 0 11251 87 1 0 3 1 493 3.1700 0 0 890 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111687015 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA AND RENUKAPPA,S/OSHIVANNA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440693061 5414370630 DUL79506 VIJAY KUMAR N H3, S/O K NATESH,MARUTHI NAGARA 251204 25222 5 LT1 211 1 0 694 31 1 0 3 0.8100 -44 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 10000 A7899782 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR N,H3, S/O K NATESH,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440693075 9819532000 L34782 H.V.BALAJI S/O VENKATESH GUPTA MARUTHINAGAR 251204 243 5 LT3A 311 0.1600 0 989 0 1 0 3 0 0 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14004212 0 9999999 100001044289 0 0 0 0 0 0 0 0 0 0 H.V.BALAJI,S/O VENKATESH GUPTA MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440693080 9592732000 L41130 M.K.VISWANATH S/O M.KRISHNAMURTHY MARUTHINAGARA 251204 112 5 LT3A 311 0.4800 0 7254 50 1 0 3 1 568 2.7500 0 0 710 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111642224 0 0 0 0 0 0 0 0 0 0 M.K.VISWANATH,S/O M.KRISHNAMURTHY MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693164 9529532000 L13194 GEETHA V W/O MANOJ P MARUTHINAGARA 251204 149 5 LT3A 311 0.2400 0 1260 6 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111207723 0 0 0 1 0 0 0 0 1 0 GEETHA V,W/O MANOJ P MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440693077 8819532000 L34783 H.V.BALAJI S/O VENKATESH GUPTA MARUTHINAGAR 251204 245 5 LT3A 311 0.1600 0 2790 19 1 0 3 1 341 1.6300 0 0 300 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111207241 0 0 0 1 0 0 0 0 0 0 H.V.BALAJI,S/O VENKATESH GUPTA MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440693112 8308725860 DUC77155 DR MALA K N S2, W/O DR VIJAYAKUMAR H G, MARUTHINAGARA 251204 5656 5 LT3A 311 1 0 10 0 1 0 3 1 220 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 0 111121912844 0 0 0 0 0 0 0 0 0 0 DR MALA K N,S2, W/O DR VIJAYAKUMAR H G, MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 1440693167 7810299463 L62950 SRI VARADARAJU A MARUTHI NAGARA 251204 487 5 LT3A 311 1 0 2685 0 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 999999 100006788867 0 0 0 0 0 0 0 0 0 0 SRI VARADARAJU A,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440693037 7492732000 L42766 SRI M.SUBRAMANYA S/O MALLIKARJUNA MARUTHI NAGARA 251204 111 5 LT3A 311 0.2400 0 2889 16 1 0 3 1 0 0 0 0 310 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111393744 0 0 0 0 0 0 0 0 0 0 SRI M.SUBRAMANYA,S/O MALLIKARJUNA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693043 6384658700 DUC77154 DR MALA K N W/O DR VIJAYAKUMAR H G, MARUTHINAGARA 251204 464 5 LT3A 311 1 0 11 0 1 0 3 1 220 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 0 111121912843 0 0 0 0 0 0 0 0 0 0 DR MALA K N,W/O DR VIJAYAKUMAR H G, MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 1440693065 6292732000 L43622 R.RAJESHWARI W/O LOKESH 5TH WARD,MARUTHINAGARA 251204 37 5 LT3A 311 0.4800 0 13 0 1 0 3 1 1103 9.4200 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111389220 0 0 0 0 0 0 0 0 0 0 R.RAJESHWARI,W/O LOKESH 5TH WARD,MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1440692947 5545790406 L59636 T SUNANDAMMA T SUNANDAMMA W/O G NAGARAJU MARUTHINAGARA 251204 5469 5 LT3A 311 0.4800 0 355 0 1 0 3 0.9600 -432 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 999999 BC2428905 0 0 0 0 0 0 0 0 0 0 T SUNANDAMMA,T SUNANDAMMA W/O G NAGARAJU MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440693063 5467112543 L62951 SRI VARADARAJU A S2, MARUTHI NAGARA 251204 5987 5 LT3A 311 1 0 319 0 1 0 3 0.9800 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 999999 BC2632401 0 0 0 0 0 0 0 0 0 0 SRI VARADARAJU A,S2, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440693127 4036180352 L60812 V VANISHREE CHIKKAPETE 251204 56547 5 LT3A 311 0.5000 0 1892 45 1 0 3 1 1805 14.5200 0 0 210 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006802165 0 0 0 0 0 0 0 0 0 0 V VANISHREE,CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440692946 3919532000 L37648 RATHNAMMA W/O CHANDRAPPA MARUTHINAGAR 251204 119 5 LT3A 311 2 0 1505 62 1 0 3 1 0 17.4300 0 0 1140 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14004212 ASD to be paid:Rs.1140 (ignore if paid) 0 0 111111209627 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O CHANDRAPPA MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440693162 3627373865 L66051 SMT RATHNAMMA W/O M CHANDRAPPA MARUTHI NAGARA 251204 86787 5 LT3A 311 1 0 7668 143 1 0 3 0.8900 0 1.1400 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 0 BC2925760 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,W/O M CHANDRAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1440693072 3392732000 L41712 SMT,A.FARHATHUNNISA W/O MOHINUDDIN KHAN MARUTHINAGARA 251204 31 5 LT3A 311 0.2400 0 2 0 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111683836 0 0 0 0 0 0 0 0 0 0 SMT,A.FARHATHUNNISA,W/O MOHINUDDIN KHAN MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440692963 2392732000 L41713 SMT,A.FARHATHUNNISA W/O MOHINUDDIN KHAN MARUTHINAGARA 251204 32 5 LT3A 311 0.2400 0 2 0 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111665138 0 0 0 0 0 0 0 0 0 0 SMT,A.FARHATHUNNISA,W/O MOHINUDDIN KHAN MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440692941 1392732000 L41714 SMT,A.FARHATHUNNISA W/O MOHINUDDIN KHAN MARUTHINAGARA 251204 33 5 LT3A 311 0.3200 0 13 0 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111670779 0 0 0 0 0 0 0 0 0 0 SMT,A.FARHATHUNNISA,W/O MOHINUDDIN KHAN MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 1440692955 1192732000 L44780 SRI ESHWAR S/O LATE,HANUAMANTHAPPA KUMBARAPETE 251204 115 5 LT3A 311 0.4800 0 12515 73 1 0 3 1 0 15.3000 0 0 2380 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14004212 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 111111642953 0 0 0 0 0 0 0 0 0 0 SRI ESHWAR,S/O LATE,HANUAMANTHAPPA KUMBARAPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1440693013 1006159768 L62952 SRI VARADARAJU A S3, MARUTHI NAGARA 251204 4897 5 LT3A 311 1 0 50 0 1 0 3 0.9800 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 999999 BC2632403 0 0 0 0 0 0 0 0 0 0 SRI VARADARAJU A,S3, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440693097 0539281026 L49623 M ESWARAIAH 4TH WARD, 3RD STAGE,ROJIPURA, DBPUR 251204 0 5 LT3A 311 0.2400 0 253 5 1 0 3 0.9800 0 2.3300 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 10000 BC3415326 0 0 0 0 0 0 0 0 0 0 M ESWARAIAH,4TH WARD, 3RD STAGE,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1440693024 0429532000 L27921 A.VARADARAJ S/O ANJINAPPA-- MARUTHINAGAR 251204 189 5 LT3A 311 0.1600 0 1762 22 1 0 3 1 0 0 0 0 350 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111673130 0 0 0 0 0 0 0 0 0 0 A.VARADARAJ,S/O ANJINAPPA-- MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693145 9949532000 L30522 N.RAMAIAH S/O NARAYANAPPA MARUTHINAGAR 251204 35 5 LT1 211 0.2400 0 960 82 1 0 3 1 0 0 0 0 370 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111642849D 0 0 0 2 0 0 0 0 0 0 N.RAMAIAH,S/O NARAYANAPPA MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1440693152 9939532000 L23548 S.KESHAVA MURTHY S/O SRINIVAS MARUTHI NAGARA 251204 54 5 LT1 211 0.3200 0 15536 80 1 0 3 1 0 0 0 0 760 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111642838 0 0 0 1 0 0 0 0 0 0 S.KESHAVA MURTHY,S/O SRINIVAS MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440693150 9929532000 L23367 A.VARADARAJ S/O ANJINAPPA-- MARUTHI NAGARA 251204 191 5 LT1 211 0.2800 0 9708 169 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111642826 0 0 0 1 0 0 0 0 0 0 A.VARADARAJ,S/O ANJINAPPA-- MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440693151 9919532000 L35085 S.VISWANATH S/O G.SHIVAPPA MARUTHI NAGAR 251204 231 5 LT1 211 0.9000 0 13315 110 1 0 3 1 0 1 0 0 950 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111642707 0 0 0 1 0 0 0 0 0 0 S.VISWANATH,S/O G.SHIVAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440693106 9849532000 L20309 K.GOVIDAN S/O KANDA SWAMY MARUTHI NAGARA 251204 14 5 LT1 211 0.2400 0 7158 32 1 0 3 1 58 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111642399 0 0 0 1 0 0 0 0 0 0 K.GOVIDAN,S/O KANDA SWAMY MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440693095 9829532000 L27030 MIRZA MD.MEHDI S/O MIRZA HYDER MARUTHI NAGAR 251204 217 5 LT1 211 0.3200 0 15584 86 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111651239 0 0 0 0 0 0 0 0 0 0 MIRZA MD.MEHDI,S/O MIRZA HYDER MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440693107 9755795631 L53361 RAJAMMA W/O SRINIVASMURTHY MARUTHINAGARA, DBPUR 251204 58989 5 LT1 211 0.3200 0 7204 95 1 0 3 1 -3 3.3100 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 99999 111000258211 0 0 0 2 0 0 0 0 0 0 RAJAMMA W/O SRINIVASMURTHY,MARUTHINAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1440693084 9739532000 MSAEH2903 MIRZA MOHAMMED MEHDI S/O MIRZAHYDAR ROJIPURA 251204 221 5 LT1 211 2 0 7883 76 1 0 3 1 0 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111650803 0 0 0 1 0 0 0 0 0 0 MIRZA MOHAMMED MEHDI,S/O MIRZAHYDAR ROJIPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440693136 9719532000 L39013 RATHNAMMA W/O CHANDRAPPA MARUTHINAGARA 251204 125 5 LT1 211 0.4800 0 6135 71 1 0 3 1 1683 12.7300 0 0 500 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111650411 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O CHANDRAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440693132 9709705193 L49622 M ESWARIAH 4TH WARD, 3RD STAGE,ROJIPURA, DBPUR 251204 0 5 LT1 211 0.4800 0 4387 39 1 0 3 1 0 4.3700 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 99999 111000129467 0 0 0 1 0 0 0 0 0 0 M ESWARIAH,4TH WARD, 3RD STAGE,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440692942 9678556300 L56971 MANJULA W/O PRABHAKAR MARUTHINAGARA, DBPURA 251204 15422 5 LT1 211 1 0 6138 23 1 0 3 0.7200 -109 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 99999 37606619 0 0 0 0 0 0 0 0 0 0 MANJULA W/O PRABHAKAR,MARUTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-09-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1440692987 9654469624 DUL79509 VIJAY KUMAR N H2, S/O K NATESH,MARUTHI NAGARA 251204 65489 5 LT1 211 1 0 1606 94 1 0 3 0.9300 0 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 10000 A7899783 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR N,H2, S/O K NATESH,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1440693078 9629532000 L16447 K.NATARAJAN S/O KANDASWAMY MARUTHI NAGAR 251204 13 5 LT1 211 0.2400 0 4491 36 1 0 3 1 1 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111642385 0 0 0 1 0 0 0 0 0 0 K.NATARAJAN,S/O KANDASWAMY MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440693007 9439532000 AEH1557 A.MAHABOOB PASHA S/O MOHAMED AMEER JAN MARUTHI NAGARA 251204 21 5 LT1 211 1 0 11342 63 1 0 3 1 -143 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111210329 0 0 0 1 0 0 0 0 0 0 A.MAHABOOB PASHA,S/O MOHAMED AMEER JAN MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440693131 9429532000 L10870 K.SHIVASHANKAR S/O KESHAVARAJ MARUTHINAGARA 251204 107 5 LT1 211 0.1800 0 13040 161 1 0 3 1 0 0 0 0 1590 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111111210313 0 0 0 2 0 0 0 0 0 0 K.SHIVASHANKAR,S/O KESHAVARAJ MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1440693135 9392732000 L40040 K.NATESH S/O KANDA SWAMY MARUTHINAGARA 251204 13 5 LT1 211 0.4800 0 1464 4 1 0 3 1 -18 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004212 0 9999999 111111207561 0 0 0 0 0 0 0 0 0 0 K.NATESH,S/O KANDA SWAMY MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500