1440690886 9249532000 L22550 RAJAPPA S/O MALLAIAH MARUTHI NAGARA 251205 105 5 LT1 211 0.2400 0 1140 13 1 0 3 1 3551 29.9800 0 0 600 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100209538 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O MALLAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690884 9244971817 L45276 SRI. H.N. CHOWDAPPA MARUTHINAGARA 251205 210 5 LT1 211 0.4800 0 4785 36 1 0 3 1 395 3.3600 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111775215 0 0 0 1 0 0 0 0 0 0 SRI. H.N. CHOWDAPPA,MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690880 9203732000 L16144 MANJULAMMA K W/O S.RAJANNA KUMBARA PET 251205 105 5 LT1 211 0.5200 0 10969 83 1 0 3 1 0 1 0 0 0 2512 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 2012-02-01 111111392821 0 0 0 2 0 0 0 0 0 0 MANJULAMMA K,W/O S.RAJANNA KUMBARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1440690807 9169898000 L47150 KALAMMA W/O VENKATASHAMAPPA,MARUTHINAGARA,DBPUR-561203 251205 215 5 LT1 211 0.4800 0 11937 52 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111789779 0 0 0 1 0 0 0 0 0 0 KALAMMA,W/O VENKATASHAMAPPA,MARUTHINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690832 9149532000 L32805 ANUSUYA DEVI W/O VENKATRAM MARUTHI NAGAR 251205 17 5 LT1 211 1 0 10137 13 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111389808 0 0 0 1 0 0 0 0 0 0 ANUSUYA DEVI,W/O VENKATRAM 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 0 0 0 1 1440690831 9149333544 L68468 SMT SUMA R W/O RAVI KUMAR MARUTHI NAGARA 251205 4568 5 LT1 211 1 0 2034 27 1 0 3 0.7500 -67 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 0 BC3072262 0 0 0 0 0 0 0 0 0 0 SMT SUMA R,W/O RAVI KUMAR MARUTHI NAGARA 0 0 0 0 0 0 0 0 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 1 0 0 0.2900 1440690965 9139532000 L6710 SUSHEELA R W/O T M MANJUNATHA MARUTHINAGARA 251205 8 5 LT1 211 0.3200 0 1580 5 1 0 3 1 -25 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111389794 0 0 0 0 0 0 0 0 0 0 SUSHEELA R,W/O T M MANJUNATHA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440690769 9059532000 L24209 M.S.RADHA W/O VISHWANATHA MARUTHINAGARA 251205 13 5 LT1 211 0.4800 0 7275 62 1 0 3 1 231 1.7200 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111210441 0 0 0 1 0 0 0 0 0 0 M.S.RADHA,W/O VISHWANATHA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62 68 2024-04-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1440690766 9049532000 L22511 KRISHNA MURTHY BALEMUNISHAMPPA MARUTHI NAGARA 251205 153 5 LT1 211 0.4800 0 1398 185 1 0 3 1 0 6.9000 0 0 730 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100001026472D 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,BALEMUNISHAMPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1440690772 9041501194 L63992 SRI ALLA BAKASH H3, S/O AMEER SAB KUMBAR PETE 251205 252 5 LT1 211 0.5000 0 5825 119 1 0 3 0.9800 2440 19.6900 0 0 700 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2692299 0 0 0 3 0 0 0 0 0 0 SRI ALLA BAKASH,H3, S/O AMEER SAB KUMBAR PETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-09-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1440690774 9029532000 AEH1307 SHAIK MOHAMMED W/O THIMAIAH MARUTHI NAGARA 251205 26 5 LT1 211 3 0 11748 82 1 0 3 1 -4319 0 0 0 480 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111389652 0 0 0 1 0 0 0 0 0 0 SHAIK MOHAMMED,W/O THIMAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690923 9003732000 L29434 BALLAPPA S/O - 251205 56 5 LT1 211 0.2400 0 12415 755 1 0 3 1 15403 73.4400 0 0 1100 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111389513 0 0 0 1 0 0 0 0 0 0 BALLAPPA,S/O - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1440690986 8949532000 L3213 KRISHNAPPA T S/O MARKET ROAD 251205 127 5 LT1 211 0.0800 0 6128 125 1 0 3 0.9000 418 15.6300 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 53015603 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA T,S/O MARKET ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1440690981 8939532000 AEH2801 G.RAMAMURTHY C/O GANGA RAMAIAH MARUTHI NAGARA 251205 9 5 LT1 211 2.6000 0 1170 81 1 0 3 0.9700 0 0 0 0 480 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A8772827 0 0 0 1 0 0 0 0 0 0 G.RAMAMURTHY,C/O GANGA RAMAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1440690784 8849532000 AEH1088 MANGALA GOWRAMMA D/O THIMAIAH SETTY MARUTHI NAGARA 251205 199 5 LT1 211 3 0 743 50 1 0 3 0.9500 78 0 0 0 460 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A8772836 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRAMMA,D/O THIMAIAH SETTY MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1440690780 8839532000 L9264 KRISHNAPPA S/O GURAPPA MARKET ROAD 251205 133 5 LT1 211 0.1800 0 5728 11 1 0 3 1 0 2.3600 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111207376 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O GURAPPA MARKET ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2025-04-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1440690944 8639532000 L24010 LAKSHMAMMA S/O MUTHYALAPPA KUMBARAPATE 251205 52 5 LT1 211 0.3600 0 8990 91 1 0 3 1 0 0 0 0 1380 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111111210410 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,S/O MUTHYALAPPA KUMBARAPATE 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 2023-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1440690948 8629532000 L24394 T N NANDAKUMAR S/O T.N.NAGARAJRAO - 251205 13 5 LT1 211 0.4000 0 4092 34 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111210392 0 0 0 1 0 0 0 0 0 0 T N NANDAKUMAR,S/O T.N.NAGARAJRAO - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440690947 8623112001 L45711 JAYAMMA 2ND WARD, YELEPETE 251205 211 5 LT1 211 0.5000 0 7540 29 1 0 3 1 -90 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111210382 0 0 0 1 0 0 0 0 0 0 JAYAMMA,2ND WARD, YELEPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690949 8596797192 DUL79490 MANJULAMMA K W/O RAJANNA,MARUTHI NAGARA 251205 24574 5 LT1 211 1 0 1694 80 1 0 3 0.9200 1562 13.0300 0 0 600 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.600 (ignore if paid) 0 10000 A8320679 0 0 0 2 0 0 0 0 0 0 MANJULAMMA K,W/O RAJANNA,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1440690847 8549532000 L33790 N.RATHNAMMA D/O LATE NARASIMHAIAH MARUTHI NAGAR 251205 4789 5 LT1 211 0.3200 0 776 49 1 0 3 1 316 2.4200 0 0 260 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001028375D 0 0 0 0 0 0 0 0 0 0 N.RATHNAMMA,D/O LATE NARASIMHAIAH MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2024-02-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1440690853 8529532000 L5676 SRINIVASA S/OVENKATARAMANAPPA MARUTHINAGRA 251205 5 5 LT1 211 0.3200 0 14324 67 1 0 3 1 132 1.0500 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111393037 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/OVENKATARAMANAPPA MARUTHINAGRA 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 1.3600 1440690751 8474209000 L47640 VENKATALAKSHMAMMA W/O LAKSHMINARAYANA SHETTY,MARUTHINAGARA,DBPUR-561203 251205 21 5 LT1 211 0.4800 0 7603 88 1 0 3 1 447 2.1000 0 0 880 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111790510 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O LAKSHMINARAYANA SHETTY,MARUTHINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 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 1440690885 8449532000 L9766 YASHODAMMA W/O ANATHA KRISHANAIAH MARAUTHI NAGARA 251205 35 5 LT1 211 0.3600 0 2625 0 1 0 3 1 -72 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111389326 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O ANATHA KRISHANAIAH MARAUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-11-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1440690839 8429532000 L8847 SRI RAMA S/O CHIKKAGOPALAPPA MARUTHI NAGARA 251205 77 5 LT1 211 0.3600 0 149 19 1 0 3 0.9000 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 A8772276 0 0 0 0 0 0 0 0 0 0 SRI RAMA,S/O CHIKKAGOPALAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440690845 8392732000 L40778 SAMPAMMA W/O S.THIMMARAYAPPA MARUTHINAGARA 251205 170 5 LT1 211 1 0 28636 248 1 0 3 1 0 0 0 0 3360 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.3360 (ignore if paid) 0 9999999 111111392894 0 0 0 1 0 0 0 0 0 0 SAMPAMMA,W/O S.THIMMARAYAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690988 8323732000 L7821 NURULLA SHARIF S/O MOHEDDIN SHARIF KUMBARA PET 251205 76 5 LT1 211 0.4000 0 1405 27 1 0 3 1 0 0 0 0 440 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.440 (ignore if paid) 0 0 111111558587 0 0 0 0 0 0 0 0 0 0 NURULLA SHARIF,S/O MOHEDDIN SHARIF KUMBARA PET 0 0 0 0 0 0 0 0 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 0.1400 1440690919 8239532000 L18827 Y.ABDUL KHAN S/O YUSAF KHAN KUMBAR PET 251205 204 5 LT1 211 0.2400 0 7820 37 1 0 3 1 538 5 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111210377 0 0 0 1 0 0 0 0 0 0 Y.ABDUL KHAN,S/O YUSAF KHAN KUMBAR PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690915 8229532000 L9263 KRISHNAPPA S/O GURAPPA MARKET ROAD 251205 131 5 LT1 211 0.1800 0 5012 42 1 0 3 1 563 4.0500 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111210362 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O GURAPPA MARKET ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1440690805 8139532000 L20928 K.V.MUDEGOWDA S/O VENKATESHA GOWDA MARUTHI NAGARA 251205 29 5 LT1 211 0.4800 0 7117 6 1 0 3 0 0 0 0 0 220 2512 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14004215 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004615404 0 0 0 0 0 0 0 0 0 0 K.V.MUDEGOWDA,S/O VENKATESHA GOWDA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440690937 8129532000 L15716 VISHALXMAMMA W/O JAYASHANKAR MARUTHI NAGARA 251205 141 5 LT1 211 0.2000 0 3228 0 1 0 3 1 -129 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111393000 0 0 0 1 0 0 0 0 0 0 VISHALXMAMMA,W/O JAYASHANKAR MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690942 8124393601 L53523 R.MANJUNATH KUMBARPETE,DBPURA 251205 9595 5 LT1 211 0.4800 0 5304 62 1 0 3 1 1 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 99999 111100209850 0 0 0 0 0 0 0 0 0 0 R.MANJUNATH,KUMBARPETE,DBPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440690908 8113732000 L8610 RAJIYA W/O HABEEB KUMBARA PET 251205 85 5 LT1 211 0.1200 0 18741 97 1 0 3 1 218 2.9800 0 0 970 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111392980 0 0 0 1 0 0 0 0 0 0 RAJIYA,W/O HABEEB KUMBARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690996 8059532000 L2026 K.VENKATESHWARALU S/O K.VENKATARAYALU KUMBARAPETE KUMBARA PET 251205 93 5 LT1 211 0.2400 0 16570 121 1 0 3 1 1615 15.1200 0 0 930 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111389301 0 0 0 1 0 0 0 0 0 0 K.VENKATESHWARALU,S/O K.VENKATARAYALU KUMBARAPETE KUMBARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690840 8029532000 L8530 SAVITHRAMMA W/O H.GOVINDAPPA MARUTHINAGARA 251205 59 5 LT1 211 0.1200 0 6216 56 1 0 3 1 600 5.2900 0 0 230 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111207302 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O H.GOVINDAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 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 1440690835 8003732000 L24096 LINGAMMA W/O NARASAPPA KUMBARAPETE 251205 92 5 LT1 211 0.2400 0 5560 36 1 0 3 1 -69 0 0 0 1430 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111111392857 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O NARASAPPA KUMBARAPETE 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 1 1440690778 7949532000 L4250 THIMAPPA S/O KUMBARA PET 251205 113 5 LT1 211 0.1200 0 7109 40 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111208192 0 0 0 1 0 0 0 0 0 0 THIMAPPA,S/O KUMBARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690912 7892732000 L20636 THIPPANNA S/O SHALAPPA KUMBARA PETE 251205 61 5 LT1 211 0.1600 0 12147 192 1 0 3 0.9000 2 3.7500 0 0 2680 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.2680 (ignore if paid) 0 0 BC3074122 0 0 0 2 0 0 0 0 0 0 THIPPANNA,S/O SHALAPPA KUMBARA PETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-08-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1440691037 7881551387 L55937 H.N.LATHA W/O LATE SEETHARAM H2,MARUTHINAGARA, DBPURA 251205 48782 5 LT1 211 0.4800 0 5765 85 1 0 3 0.9100 3445 28.0600 0 0 730 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2171462 0 0 0 2 0 0 0 0 0 0 H.N.LATHA W/O LATE SEETHARAM,H2,MARUTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 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 1.7700 1440690752 7878670061 L66726 SUVARNA S W/O H Y NAGARAJAIAH MARUTHI NAGARA 251205 36748 5 LT1 211 0.5000 0 1011 14 1 0 3 0.6300 -40 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 1000000 BC2963995 0 0 0 1 0 0 0 0 0 0 SUVARNA S,W/O H Y NAGARAJAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1440691012 7849532000 L20459 KURSHEDE UNISSA W/O SHUKUR SAB MARUTHI NAGARA 251205 49 5 LT1 211 0.6400 0 9390 20 1 0 3 1 -56 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111390212 0 0 0 0 0 0 0 0 0 0 KURSHEDE UNISSA,W/O SHUKUR SAB MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1440691005 7839532000 AEH1184 SIDAGANGAPPA M S/O SIDAPPA MARUTHI NAGARA 251205 18 5 LT1 211 3 0 620 51 1 0 3 0.9500 298 1.4100 0 0 680 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A8772832 0 0 0 1 0 0 0 0 0 0 SIDAGANGAPPA M,S/O SIDAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1440691040 7829532000 L17336 NOORULLA SHARIF S/O LATE.MOHADDIN SHARIF MARUTHI NAGAR 251205 187 5 LT1 211 0.2400 0 6676 83 1 0 3 1 1434 10.1000 0 0 1020 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111390072 0 0 0 1 0 0 0 0 0 0 NOORULLA SHARIF,S/O LATE.MOHADDIN SHARIF MARUTHI NAGAR 0 0 0 0 0 0 0 0 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 1.4400 1440691039 7813732000 L9110 SHANAZ UNNISA D/O LATE MOHAMED AMEER JAN D.NO.3052 KUMBARA PET 251205 87 5 LT1 211 0.3600 0 3444 21 1 0 3 1 -27 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111390044 0 0 0 1 0 0 0 0 0 0 SHANAZ UNNISA,D/O LATE MOHAMED AMEER JAN D.NO.3052 KUMBARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690781 7729532000 L9265 KRISHNAPPA S/O GURAPPA MARKET ROAD 251205 135 5 LT1 211 0.1800 0 5723 39 1 0 3 1 557 4.8000 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111210708 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O GURAPPA MARKET ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1440690963 7613732000 L10980 GANGAPPA S/O NARASAPPA KUMBARAPET 251205 102 5 LT1 211 0.1400 0 9096 27 1 0 3 1 0 0 0 0 600 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111393334 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O NARASAPPA KUMBARAPET 0 0 0 0 0 0 0 0 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 1 1440690998 7529532000 L24210 M.S.RADHA W/O VISHWANATHA MARUTHINAGARA 251205 11 5 LT1 211 0.4800 0 10380 66 1 0 3 1 -2 0 0 0 1340 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111111208316 0 0 0 0 0 0 0 0 0 0 M.S.RADHA,W/O VISHWANATHA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 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 1440690855 7525456560 L74183 LAKSHMIDEVI W/O GOPAL RAJU,KUMARPETE 251205 21545 5 LT1 211 2 0 2150 63 1 0 3 0.8600 959 9 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 10000 BC3486558 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O GOPAL RAJU,KUMARPETE 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 1 0 0 0.6800 1440690775 7420421368 L52893 SUMITHRAC W/O GANGADHARA.H.R KUMBARPETE, DODDABALLAPURA 251205 656 5 LT1 211 1 0 8214 69 1 0 3 1 0 1 0 0 980 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000137576 0 0 0 1 0 0 0 0 0 0 SUMITHRAC W/O GANGADHARA.H.R,KUMBARPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690764 7323732000 L32254 SHAHEEN W/O MHAMMAD YOUSUF KUMBARAPET 251205 90 5 LT1 211 0.4000 0 14032 85 1 0 3 1 1945 18.1100 0 0 500 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111210812 0 0 0 1 0 0 0 0 0 0 SHAHEEN,W/O MHAMMAD YOUSUF KUMBARAPET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690860 7303732000 L6141 RATHNAMMA W/O CHANDRAPPA KUMBARA PET 251205 75 5 LT1 211 0.1200 0 945 80 1 0 3 1 623 8.9900 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 100001032518D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O CHANDRAPPA KUMBARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-07-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690760 7249532000 L21400 THIPANNA S/O BABANNA KUBARA PET 251205 54 5 LT1 211 0.2400 0 6430 36 1 0 3 1 21 0 0 0 610 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111207890 0 0 0 1 0 0 0 0 0 0 THIPANNA,S/O BABANNA KUBARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690889 7239532000 L14461 SAVITHRAMMA W/O H.GOVINDAPPA MARUTHINAGRA 251205 57 5 LT1 211 0.2400 0 11079 106 1 0 3 1 99 0 0 0 670 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111207877 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O H.GOVINDAPPA MARUTHINAGRA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690896 7229532000 L18986 LAXMAKKA W/O LATE. SUBBAIAH KUMBAR PET 251205 169 5 LT1 211 0.1200 0 13360 100 1 0 3 1 3 0 0 0 250 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111393456 0 0 0 1 0 0 0 0 0 0 LAXMAKKA,W/O LATE. SUBBAIAH KUMBAR PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1440690899 7223732000 L12380 H.B.GANGDHARAIAH S/O BAYANNA KUMBARA PET 251205 103 5 LT1 211 0.4400 0 4741 36 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111393444 0 0 0 1 0 0 0 0 0 0 H.B.GANGDHARAIAH,S/O BAYANNA KUMBARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690900 7215677058 L66074 SRI M N ANJINAPPA SMT SUMALATHA H5, MARUTHI NAGARA 251205 49844 5 LT1 211 0.5000 0 1132 21 1 0 3 0.7500 7 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 0 BC2925657 0 0 0 0 0 0 0 0 0 0 SRI M N ANJINAPPA SMT SUMALATHA,H5, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1440690890 7211729135 L49879 N. RAJU S/O NARASIMHAIAH MARUTHINAGARA, DBPUR 251205 125 5 LT1 211 0.4800 0 8889 117 1 0 3 1 -35 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 99999 111000269057 0 0 0 1 0 0 0 0 0 0 N. RAJU S/O NARASIMHAIAH,MARUTHINAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440691028 7201108172 DUL79122 MANJULAMMA K H2, W/O RAJANNA,MARUTHI NAGARA 251205 41587 5 LT1 211 1 0 3501 133 1 0 3 0.8200 0 1 0 0 1300 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1300 (ignore if paid) 0 0 A7899318 0 0 0 2 0 0 0 0 0 0 MANJULAMMA K,H2, W/O RAJANNA,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1440690961 7149532000 L24395 T N SHESHACHALA S/O T.N.NAGARAJRAO - 251205 15 5 LT1 211 0.4000 0 3425 2 1 0 3 1 -70 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111629755 0 0 0 0 0 0 0 0 0 0 T N SHESHACHALA,S/O T.N.NAGARAJRAO - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1440690916 7123732000 L6894 RATHNAMMA W/O CHANDRAPPA KUMBARA PET 251205 1115 5 LT1 211 0.1200 0 11404 158 1 0 3 0.9000 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 1000000 51815436 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O CHANDRAPPA KUMBARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1440690936 7111991357 DUL79494 M N NAYEEM S/O MOHAMMAD NOORULLA, KUMBARAPETE 251205 46888 5 LT1 211 1 0 347 0 1 0 3 1 -2202 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 0 111124381109 0 0 0 1 0 0 0 0 0 0 M N NAYEEM,S/O MOHAMMAD NOORULLA, KUMBARAPETE 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 1 1440690903 7039532000 L16318 LAXMAMMA W/O NARAYANAPPA MARUTHI NAGARA 251205 25 5 LT1 211 0.1600 0 4954 0 1 0 3 1 4823 40.3200 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111390818 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/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 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690846 7013732000 L29504 MARAKKA W/OPAKEERAPPA - 251205 59 5 LT1 211 0.2400 0 10382 95 1 0 3 1 1090 13.7600 0 0 1030 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111390147 0 0 0 0 0 0 0 0 0 0 MARAKKA,W/OPAKEERAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440690891 6939532000 L9156 VISHALAKASHAMMA W/O JAYASHANKER M MARUTHI NAGARA 251205 143 5 LT1 211 0.2400 0 6211 5 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111393687 0 0 0 1 0 0 0 0 0 0 VISHALAKASHAMMA,W/O JAYASHANKER M MARUTHI NAGARA 0 0 0 0 0 0 0 0 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 1 1440691011 6929532000 AEH802 YASHODAMMA W/O K R ANANTHA KRISHNAPPA MARUTHI NAGARA 251205 33 5 LT1 211 3 0 9834 71 1 0 3 1 0 1 0 0 230 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111393570 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O K R ANANTHA KRISHNAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690788 6839532000 L6078 KRISHNA S/O CHIKKA MALAPPA KUMBARA PET 251205 103 5 LT1 211 0.1200 0 4178 385 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 0 111124131704 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O CHIKKA MALAPPA KUMBARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1440690786 6833465090 L45570 SRI. GANGARAMAIAH KUMBARPETE 251205 39 5 LT1 211 0.2400 0 11404 49 1 0 3 1 287 2.7300 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111207855 0 0 0 1 0 0 0 0 0 0 SRI. GANGARAMAIAH,KUMBARPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1440690783 6813732000 L18503 K.V.MADEGOWDA S/O PATEL VENKATESH GOWDA KUMBAR PET 251205 32 5 LT1 211 0.4000 0 9963 0 1 0 3 0 0 0 0 0 520 2512 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14004215 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001041820 0 0 0 0 0 0 0 0 0 0 K.V.MADEGOWDA,S/O PATEL VENKATESH GOWDA KUMBAR PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440690782 6796299445 L66727 SUVARNA S H2, W/O H Y NAGARAJAIAH MARUTHI NAGARA 251205 67872 5 LT1 211 0.5000 0 1861 20 1 0 3 0.9100 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 10000 BC2963996 0 0 0 1 0 0 0 0 0 0 SUVARNA S,H2, W/O H Y NAGARAJAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-10-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440690924 6792732000 L9190 R.HUSSAN KHAN S/O KUMBARA PET 251205 72 5 LT1 211 0.1800 0 12773 102 1 0 3 1 0 0 0 0 1370 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111111629876 0 0 0 1 0 0 0 0 0 0 R.HUSSAN KHAN,S/O KUMBARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690809 6739532000 L11301 KRISHNAPPA S/O GURAPPA ELEPET 251205 123 5 LT1 211 0.2000 0 4757 42 1 0 3 1 250 0 0 0 460 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111629582 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O GURAPPA ELEPET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-01-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1440690964 6703732000 L14086 PRAPULLA R W/O NANJUNDAPPA P KUMBARA PET 251205 0 5 LT1 211 0.4800 0 8257 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 14004215 0 9999999 111111208251 0 0 0 1 0 0 0 0 0 0 PRAPULLA R,W/O NANJUNDAPPA P KUMBARA PET 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 1 1440690902 6639532000 L25306 H SUBRAMANYA S/O HANUMANTHAPPA KUMBARA PATE 251205 177 5 LT1 211 0.6000 0 6589 46 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111211007 0 0 0 1 0 0 0 0 0 0 H SUBRAMANYA,S/O HANUMANTHAPPA KUMBARA PATE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440690878 6613980964 L64874 SRI SHAIK MOHAMMED S/O SHAIK MOHABOOB MARUTHI NAGARA 251205 102 5 LT1 211 0.5000 0 10917 152 1 0 3 0.9700 0 0 0 0 2170 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.2170 (ignore if paid) 0 0 BC2859180 0 0 0 1 0 0 0 0 0 0 SRI SHAIK MOHAMMED,S/O SHAIK MOHABOOB MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1440690877 6605353327 DUL78390 SUBRAMANYA H S/O D G HANUMANTHAPPA, KUMBARAPETE 251205 23565 5 LT1 211 1 0 2087 84 1 0 3 0.8500 573 3.3700 0 0 680 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.680 (ignore if paid) 0 0 A7200335 0 0 0 2 0 0 0 0 0 0 SUBRAMANYA H,S/O D G HANUMANTHAPPA, KUMBARAPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1440690883 6603732000 L30889 V.A.GURUPRASAD S/O ANJINEYALU YELEPET 251205 46 5 LT1 211 0.2400 0 1680 3 1 0 3 1 -3 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111390102 0 0 0 0 0 0 0 0 0 0 V.A.GURUPRASAD,S/O ANJINEYALU YELEPET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1440690959 6549532000 L14996 K.NATARAJA S/O KANDASWAMY MARUTHINAGARA 251205 63 5 LT1 211 0.2000 0 262 56 1 0 3 0.9400 166 1 0 0 210 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A8772840 0 0 0 2 0 0 0 0 0 0 K.NATARAJA,S/O KANDASWAMY MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1440690962 6539532000 L30212 YASHODAMMA W/O ANANTHA KRISHNAIAH MARUTHI NAGAR 251205 36 5 LT1 211 0.2500 0 5027 20 1 0 3 1 -461 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111393663 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O ANANTHA KRISHNAIAH MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1440690757 6449532000 L12681 NARASIMHAIAH B S/O SUBANNA KUMBARA PET 251205 95 5 LT1 211 0.1200 0 2507 159 1 0 3 1 4945 44.0900 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111207972D 0 0 0 2 0 0 0 0 0 0 NARASIMHAIAH B,S/O SUBANNA KUMBARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1440690768 6445945692 DUL82105 AMIR JAN AND SYED BEGUM ELEPETE 251205 45150 5 LT1 211 1 0 589 55 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 10000 A9295823 0 0 0 2 0 0 0 0 0 0 AMIR JAN AND SYED BEGUM,ELEPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1440690867 6429532000 AEH1853 RADHA M S W/O VISHWANATHA MARUTHI NAGARA 251205 1111 5 LT1 211 3 0 13755 71 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111207945 0 0 0 0 0 0 0 0 0 0 RADHA M S,W/O VISHWANATHA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1440690861 6423732000 L24098 LINGAMMA W/O NARASAPPA KUMBARAPETE 251205 94 5 LT1 211 0.2400 0 1340 26 1 0 3 1 -25 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 10000 111111816302 0 0 0 0 0 0 0 0 0 0 LINGAMMA,W/O NARASAPPA KUMBARAPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-11-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1440690909 6182899673 L57590 G.PRAKASH B.V.PRASHANTH KUMBARPETE, DBPURA 251205 24545 5 LT1 211 1 0 175 0 1 0 3 1 6153 49.8600 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 99999 111000267307 0 0 0 1 0 0 0 0 0 0 G.PRAKASH B.V.PRASHANTH,KUMBARPETE, DBPURA 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 1 1440690758 6149532000 L13035 PADAPPA S/O MARAUTHI NAGARA 251205 50 5 LT1 211 0.2000 0 9756 74 1 0 3 1 652 8.8600 0 0 1040 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111766076 0 0 0 1 0 0 0 0 0 0 PADAPPA,S/O MARAUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690901 6129532000 L12315 H.LAKSHMI W/O RAMANNA MARAUTHI NAGARA 251205 3 5 LT1 211 0.1600 0 300 20 1 0 3 0.7300 26 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 A6726058 0 0 0 0 0 0 0 0 0 0 H.LAKSHMI,W/O RAMANNA MARAUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-09-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1440690879 6123732000 L26864 K.HANUMANTHA S/O KOLAPPA MARUTHINAGARA 251205 70 5 LT1 211 0.2000 0 5830 103 1 0 3 1 316 1.3200 0 0 1020 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 111111896859 0 0 0 1 0 0 0 0 0 0 K.HANUMANTHA,S/O KOLAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2024-03-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690756 6059532000 L11688 MAHABOOB UNESSA W/O SAKHAJI KUMBARA PET 251205 206 5 LT1 211 0.2000 0 25559 85 1 0 3 1 1 0 0 0 1410 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111111765805 0 0 0 1 0 0 0 0 0 0 MAHABOOB UNESSA,W/O SAKHAJI KUMBARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440690755 6049532000 L18896 B.H.NAGARATHNAMMA W/O BOJARAJACHAR MARUTHI NAGAR 251205 73 5 LT1 211 0.4800 0 4300 33 1 0 3 1 484 3.7700 0 0 430 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111765786 0 0 0 0 0 0 0 0 0 0 B.H.NAGARATHNAMMA,W/O BOJARAJACHAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440690874 6039532000 L20635 M.NARAYANAPPA S/O SAKARAPPA KUBARA PET 251205 165 5 LT1 211 0.1200 0 4435 98 1 0 3 0.9300 110 0 0 0 1240 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 53186291 0 0 0 2 0 0 0 0 0 0 M.NARAYANAPPA,S/O SAKARAPPA KUBARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1440690875 5929532000 L27595 NANJAMMA W/O NARAYANAPPA MARUTHINAGARA 251205 46 5 LT1 211 0.2800 0 99 3 1 0 3 0.8800 -22 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 0 BC2687140 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O NARAYANAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440690843 5913732000 L23828 VENKATALAKESHMAMMA D/O POOJARI HANUMANTHARAYAPPA MARUTHI NAGAR 251205 115 5 LT1 211 0.2400 0 802 1 1 0 3 1 -16 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111389259 0 0 0 1 0 0 0 0 0 0 VENKATALAKESHMAMMA,D/O POOJARI HANUMANTHARAYAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690921 5829532000 L12316 H.LAKSHMI W/O RAMANNA MARAUTHI NAGARA 251205 5 5 LT1 211 0.1600 0 6521 43 1 0 3 1 142 1.0900 0 0 330 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111207186 0 0 0 1 0 0 0 0 0 0 H.LAKSHMI,W/O RAMANNA MARAUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1440690953 5813732000 L17081 SUBRAMANI S/O K.OBALESH MARUTHI NAGAR 251205 112 5 LT1 211 0.1200 0 7280 75 1 0 3 1 2614 21.2500 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999 111111765058 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O K.OBALESH MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2025-11-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690754 5749532000 L16929 SARASWATHI BHAI W/O VENKOBHA RAO MARUTHI NAGAR 251205 71 5 LT1 211 0.2400 0 12061 62 1 0 3 1 1 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111766105 0 0 0 1 0 0 0 0 0 0 SARASWATHI BHAI,W/O VENKOBHA RAO MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440690763 5729532000 L26364 SMT NIRMALA W/O VEERABADRAPPA MARUTHINAGARA 251205 142 5 LT1 211 0.1400 0 105 8 1 0 3 0.9700 -35 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 A8772838 0 0 0 0 0 0 0 0 0 0 SMT NIRMALA,W/O VEERABADRAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-04-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440690742 5652903655 L54571 N.RAMARAJ S/O NARASIMHAMURTHY 25TH WARD, KUMBARAPETE, DBPURA 251205 12547 5 LT1 211 0.4800 0 9215 85 1 0 3 1 0 0 0 0 1330 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 111100091108 0 0 0 1 0 0 0 0 0 0 N.RAMARAJ S/O NARASIMHAMURTHY,25TH WARD, KUMBARAPETE, DBPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-09-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690777 5639532000 L18053 B.NARASIMHAIAH S/O ADIYAPPA MARUTHI NAGAR 251205 33 5 LT1 211 0.2400 0 3525 25 1 0 3 1 -28 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111765813 0 0 0 1 0 0 0 0 0 0 B.NARASIMHAIAH,S/O ADIYAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690776 5629532000 L14995 K.NATARAJA S/O KANDASWAMY MARUTHINAGARA 251205 65 5 LT1 211 0.2000 0 10332 81 1 0 3 1 0 0 0 0 230 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111765761 0 0 0 1 0 0 0 0 0 0 K.NATARAJA,S/O KANDASWAMY MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690791 5539532000 L10888 AMINABI W/O R SHAPI ULLA # 255 WARD NO 26 MARUTHI NAGARA 251205 45 5 LT1 211 0.2400 0 10292 87 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111209989 0 0 0 1 0 0 0 0 0 0 AMINABI,W/O R SHAPI ULLA # 255 WARD NO 26 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1440690946 5504349540 L54569 N.RAMARAJ S/O NARASIMHAMURTHY 25TH WARD, KUMBARAPETE, DBPURA 251205 12258 5 LT1 211 0.4800 0 6326 70 1 0 3 0.7800 7 0 0 0 1030 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 28805473 0 0 0 1 0 0 0 0 0 0 N.RAMARAJ S/O NARASIMHAMURTHY,25TH WARD, KUMBARAPETE, DBPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1440690945 5504252376 P13421 SMT MANJULA W/O RAJANNA MARUTHI NAGARA 251205 41545 5 LT1 211 0 2 1570 99 1 0 3 0.8400 21 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999 E001012 0 0 0 2 0 0 0 0 1 0 SMT MANJULA,W/O RAJANNA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1440690943 5499703359 L45760 N. NAGENDRA KUMBARPETE 251205 212 5 LT1 211 0.4800 0 855 10 1 0 3 1 -10 0 0 0 210 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111673011 0 0 0 1 0 0 0 0 0 0 N. NAGENDRA,KUMBARPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690735 5439532000 L8567 B.RAMESHWARAMMA W/O THIAMAIAH MARUTHI NAGARA 251205 85 5 LT1 211 0.1200 0 3490 6 1 0 3 1 437 2.9600 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111686998 0 0 0 1 0 0 0 0 0 0 B.RAMESHWARAMMA,W/O THIAMAIAH 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 1 1440690905 5429532000 L26365 SMT NIRMALA W/O VEERA BADRAPPA MARUTHINAGARA 251205 2 5 LT1 211 0.2400 0 8579 2 1 0 3 1 -183 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111686984 0 0 0 1 0 0 0 0 0 0 SMT NIRMALA,W/O VEERA BADRAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-01-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690910 5349532000 L25401 B K SHIVA KUMAR S/O PUTTANNA YELEPET 251205 137 5 LT1 211 0.1600 0 4962 19 1 0 3 1 0 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111686558 0 0 0 1 0 0 0 0 0 0 B K SHIVA KUMAR,S/O PUTTANNA YELEPET 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 2023-08-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690951 5292732000 L41767 CHANDRAPPA S/O MUNIVENKATASWAMAPPA KUMBARA PETE 251205 184 5 LT1 211 1 0 9795 64 1 0 3 1 0 0 0 0 460 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111686149 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O MUNIVENKATASWAMAPPA KUMBARA PETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691035 5249532000 AEH1847 SUVARNNA S W/O NAGARAJAIAH H V MARUTHI NAGAR 251205 39 5 LT1 211 2 0 13707 86 1 0 3 1 0 0 0 0 0 2512 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 2020-01-15 111111683879 0 0 0 1 0 0 0 0 0 0 SUVARNNA S,W/O NAGARAJAIAH H 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 73.0800 80 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690747 5247133669 L63991 SRI ALLA BAKASH H4, S/O AMEER SAB KUMBAR PETE 251205 258 5 LT1 211 0.5000 0 4631 33 1 0 3 0.8600 424 2.3900 0 0 980 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2692298 0 0 0 2 0 0 0 0 0 0 SRI ALLA BAKASH,H4, S/O AMEER SAB KUMBAR PETE 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 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1440690975 5213732000 L31215 G.O.OBALESH S/O OBANNA MARUTHI NAGAR 251205 108 5 LT1 211 0.2400 0 7487 62 1 0 3 1 -8 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111683884 0 0 0 0 0 0 0 0 0 0 G.O.OBALESH,S/O OBANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 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 0.2400 1440690787 0013732000 L10640 K.CHANNAIAH S/O KUMBAR PET 251205 136 5 LT1 211 0.1400 0 17929 1004 1 0 3 1 21082 188.3200 0 0 1600 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111111642265 0 0 0 1 0 0 0 0 0 0 K.CHANNAIAH,S/O KUMBAR PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1440690933 9613732000 P6685 MANJULAMMA W/O S.RAJANNA MARUTHINAGAR 251205 98 5 LT5 511 0 4 6660 320 1 0 3 0.9900 0 3.6800 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004215 0 10000 2023-09-15 2023-02-05 23289447 0 0 0 4 0 0 0 0 1 0 MANJULAMMA,W/O S.RAJANNA MARUTHINAGAR 0 0 0 0 1 0 0 0 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 3.7530 1440690894 6629532000 P6689 K.GOVINDAN S/O KAMDASWAMY MARUTHINAGAR 251205 69 5 LT5 511 0 1 1367 76 1 0 3 0.9200 0 2.0800 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 2004-10-02 23570214 0 0 0 2 0 0 0 0 1 0 K.GOVINDAN,S/O KAMDASWAMY 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 2.1320 1440690928 4139532000 P3311 MOHAMMAD ISMAIL S/O KUMBARA PETE 251205 198 5 LT5 511 0.2400 3 81214 1031 1 0 3 0.6900 0 0 0 0 15160 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.15160 (ignore if paid) 0 0 2022-11-06 2022-11-05 C246475 0 0 0 8 0 0 0 0 1 0 MOHAMMAD ISMAIL,S/O KUMBARA PETE 0 0 0 0 1 0 0 0 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 7.5100 1440690820 4013732000 P2462 MANJULAMMA S/O KUMBARAPETE 251205 96 5 LT5 511 0.3400 5 7147 222 1 0 3 0.4200 -1380 0 0 0 230 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 0 2023-09-15 2022-10-05 7803577 0 0 0 2 0 0 0 0 1 0 MANJULAMMA,S/O KUMBARAPETE 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 2.3020 1440690871 3203732000 P2447 GURUMURTHAPPA.S. S/O SAHAJANDAPPA ELEWPET 251205 63 5 LT5 511 0.5600 5 40340 275 1 0 3 0.4700 -2437 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004215 0 999999 2023-09-15 2022-12-01 D402533 0 0 0 2 0 0 0 0 1 0 GURUMURTHAPPA.S.,S/O SAHAJANDAPPA ELEWPET 0 0 0 0 1 0 0 0 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 1.7200 1440690828 2729532000 P5493 SRINIVAS S/O LAXMAYYA MARUTHINAGAR 251205 53 5 LT5 511 0 4 4375 113 1 0 3 0.9200 -1716 0 0 0 0 2512 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14004215 0 10000 2004-10-02 D623122 0 0 0 1 0 0 0 0 1 0 SRINIVAS,S/O LAXMAYYA MARUTHINAGAR 0 0 0 0 1 0 0 0 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 0.9600 1440690737 2303732000 P2740 GANGADHARAYYA S/O KARISIDDAPPA - 251205 80 5 LT5 511 0.0800 3 3879 0 1 0 3 1 451 2.2500 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 999999 C235507 0 0 0 1 0 0 0 0 1 0 GANGADHARAYYA,S/O KARISIDDAPPA - 0 0 0 0 0 0 0 0 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 1440691019 0113732000 P4545 NARAYANASWAMY S/O VENKATARAMAYYA - 251205 70 5 LT5 511 0.1600 2 456 0 1 0 3 1 3393 30.1500 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14004215 0 9999999 111111665751 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY,S/O VENKATARAMAYYA - 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 1 1440690940 7066015809 TP12918 SRI DHARMARAYASWAMY DEVALAYA SAMITHI TRUST KUMBARAPETE 251205 24545 5 1LT7A 710 3 0 495 45 1 0 3 0.9800 21874 203.3100 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 1000000 25200033 0 0 0 4 0 0 0 0 1 0 SRI DHARMARAYASWAMY DEVALAYA SAMITHI TRUST,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 1 0 0 4.4400 1440690827 2774519957 P11990 M.B.GURUDEV MARUTHINAGARA, DBPURA SWAMY VIVEKANANDA EDUCATIONAL SOCIETY 251205 48548 5 LT2 221 7 0 19495 151 1 0 3 0.9800 -76 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 99999 C231213 0 0 0 2 0 0 0 0 0 0 M.B.GURUDEV,MARUTHINAGARA, DBPURA SWAMY VIVEKANANDA EDUCATIONAL SOCIETY 0 0 0 0 0 0 0 0 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 2.0200 1440690804 9464013042 L52338 JAHARABE W/O SHEIK HYDER MARUTHINAGARA, DBPUR 251205 45362 5 LT3A 311 0.2400 0 1457 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 14004215 0 999999 100006796265 0 0 0 0 0 0 0 0 0 0 JAHARABE W/O SHEIK HYDER,MARUTHINAGARA, 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 0 0 0 0.4400 1440690765 9030874501 DUC81322 NIRMALA COURT MAIN ROAD, KUMBARPETE 251205 41412 5 LT3A 311 1 0 143 4 1 0 3 0.6000 744 5.7800 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 0 70026752 0 0 0 0 0 0 0 0 0 0 NIRMALA,COURT MAIN ROAD, KUMBARPETE 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 0.4500 1440690927 8792732000 L17918 RATHNAMMA W/O CHANDRAPPA MARUTHI NAGAR 251205 77 5 LT3A 311 0.1200 0 8485 75 1 0 3 1 0 3.2700 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111392794 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O CHANDRAPPA 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 1 1440690955 8649532000 L26862 SYEDSHAHALAM S/O SYED PEER SAAB SHIVAPURA GATE 251205 163 5 LT3A 311 0.2800 0 10929 106 1 0 3 1 0 0 0 0 1990 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 111111393184 0 0 0 1 0 0 0 0 0 0 SYEDSHAHALAM,S/O SYED PEER SAAB SHIVAPURA GATE 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 1 1440690750 8480603081 DUC78648 HARISH C S/O CHIKKAMALLA,MARUTHINAGARA 251205 33040 5 LT3A 311 4 0 29191 1353 1 0 3 0.8300 0 3.2500 0 0 16680 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.16680 (ignore if paid) 0 0 23569465 0 0 0 6 0 0 0 0 0 0 HARISH C,S/O CHIKKAMALLA,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 5.8050 1440690844 8039532000 L20348 H.SUBRAHMANYA S/O HANUMANTHAPPA KUMBAR PET 251205 179 5 LT3A 311 0.1600 0 2651 4 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111207421 0 0 0 0 0 0 0 0 0 0 H.SUBRAHMANYA,S/O HANUMANTHAPPA KUMBAR PET 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 1440690898 7219673123 L52894 SUMITHRAC W/O GANGADHARA.H.R KUMBARPETE, DODDABALLAPURA 251205 2144 5 LT3A 311 0.2400 0 257 0 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 14004215 0 999999 100006790427 0 0 0 1 0 0 0 0 0 0 SUMITHRAC W/O GANGADHARA.H.R,KUMBARPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 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 1 1440690785 6829532000 L12255 LAXMINARAYANA SHETTY S/O ADINARAYANA SHETTY MARUTHI NAGAR 251205 22 5 LT3A 311 0.3600 0 2136 7 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111207850 0 0 0 1 0 0 0 0 0 0 LAXMINARAYANA SHETTY,S/O ADINARAYANA SHETTY 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 1 1440690863 6375067428 L62049 SRI K L VEERAPPA SO LATE LINGAPPA S1, KUMBARAPETE 251205 3244 5 LT3A 311 0.5000 0 3539 23 1 0 3 1 2193 18.7400 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14004215 0 999999 100006784893 0 0 0 0 0 0 0 0 0 0 SRI K L VEERAPPA SO LATE LINGAPPA,S1, 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 0.2200 1440690771 5739532000 L32806 ANUSUYA DEVI W/O VENKAT RAM MARUTHI NAGAR 251205 16 5 LT3A 311 1 0 9620 39 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111766055 0 0 0 0 0 0 0 0 0 0 ANUSUYA DEVI,W/O VENKAT RAM 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 0.2400 1440690798 3239532000 L12638 JAYAMMA W/O GANGA BHAIRAPPA MARUTHI NAGAR 251205 10 5 LT3A 311 0.1200 0 384 55 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111783560 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O GANGA BHAIRAPPA 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 1 1440690876 3154738947 L65488 SRI SRINIVASA S1, S/O VENKATARAMANAPPA MARUTHI NAGARA 251205 4545 5 LT3A 311 0.5000 0 353 0 1 0 3 0.7800 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 10000 BC2878580 0 0 0 0 0 0 0 0 0 0 SRI SRINIVASA,S1, S/O VENKATARAMANAPPA 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 0.0600 1440690829 2749532000 L29731 NAGARATHNAMMA VEERABHADRAPPA.MARUTHINAGARA - 251205 48 5 LT3A 311 0.1800 0 891 4 1 0 3 1 523 4.0300 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111664881 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,VEERABHADRAPPA.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 1 1440691006 2534641844 DUC81321 NIRMALA S2, COURT MAIN ROAD, KUMBARPETE 251205 63690 5 LT3A 311 1 0 840 53 1 0 3 0.7100 1892 13.8200 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 0 70026751 0 0 0 2 0 0 0 0 0 0 NIRMALA,S2, COURT MAIN ROAD, KUMBARPETE 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 1.8200 1440690992 4232866208 L66881 SMT MANJULA H2, W/O RAJANNA MARUTHI NAGARA 251205 15455 5 LT1 211 1 0 3929 53 1 0 3 0.9700 0 1.1600 0 0 410 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC2959160 0 0 0 2 0 0 0 0 0 0 SMT MANJULA,H2, W/O RAJANNA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2024-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1440690929 4145939551 DUL76521 SYED AHMED H2, S/O MAHABOOB SAB,KUMBARPET 251205 45545 5 LT1 211 1 0 2090 55 1 0 3 0.9700 109 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 0 67575560 0 0 0 2 0 0 0 0 0 0 SYED AHMED,H2, S/O MAHABOOB SAB,KUMBARPET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1440691008 4039532000 AEH637 MOHAN SINGH S/O MARUTHI NAGARA 251205 4 5 LT1 211 3 0 7875 919 1 0 3 0.9500 0 0 0 0 1990 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 52746501 0 0 0 3 0 0 0 0 0 0 MOHAN SINGH,S/O MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1440690904 4003732000 L32165 LAKSHMI NARAYANA SHETTY S/O ADI NARAYANA SHETTY MARUTHI NAGAR 251205 24 5 LT1 211 0.2400 0 4003 20 1 0 3 1 1404 12.0900 0 0 240 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111786554 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA SHETTY,S/O ADI NARAYANA SHETTY MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440690907 3998421565 L66728 SUVARNA S H3, W/O H Y NAGARAJAIAH MARUTHI NAGARA 251205 34564 5 LT1 211 0.5000 0 516 2 1 0 3 0.1700 -20 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 10000 BC2963997 0 0 0 0 0 0 0 0 0 0 SUVARNA S,H3, W/O H Y NAGARAJAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1440690911 3949532000 AEH1306 SHAIK MOHAMMED W/O THIMAIAH MARUTHI NAGARA 251205 25 5 LT1 211 3 0 14980 11 1 0 3 1 -354 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111793019 0 0 0 1 0 0 0 0 0 0 SHAIK MOHAMMED,W/O THIMAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691030 3939532000 L20347 SUBRAHMANYA H S/O HANUMANTHAPPA KUMBARA PET 251205 173 5 LT1 211 1 0 17997 110 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111793009 0 0 0 1 0 0 0 0 0 0 SUBRAHMANYA H,S/O HANUMANTHAPPA KUMBARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2024-11-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440690789 3913732000 L6388 NAZEER AHMED SHARIF S/O MD. JAFAR SHARIF KUMBARA PET 251205 78 5 LT1 211 0.1800 0 499 15 1 0 3 0.9100 800 10.6700 0 0 510 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A8772825 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED SHARIF,S/O MD. JAFAR SHARIF KUMBARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1440690977 3892732000 L10979 LAKSHMINARASAMMA KUMBARAPET - 251205 58 5 LT1 211 0.1600 0 4415 9 1 0 3 1 -41 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111783482 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASAMMA,KUMBARAPET - 0 0 0 0 0 0 0 0 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 1440690973 3851632000 L18890 KAHDER BEE W/O USMAN SAB ELEPET 251205 68 5 LT1 211 0.2400 0 8600 66 1 0 3 1 1 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111683875 0 0 0 1 0 0 0 0 0 0 KAHDER BEE,W/O USMAN SAB ELEPET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690925 3729532000 L14602 K.NATARAJA S/O KANDASWAMY MARUTHINAGARA 251205 67 5 LT1 211 0.2400 0 5583 54 1 0 3 1 464 6.3900 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111683115 0 0 0 0 0 0 0 0 0 0 K.NATARAJA,S/O KANDASWAMY MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1440690762 3719532000 L39984 H.N.LATHA W/O LATE SEETHARAM MARUTHINAGARA 251205 51 5 LT1 211 1 0 28250 120 1 0 3 1 1805 15.9700 0 0 1250 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111111683273 0 0 0 1 0 0 0 0 0 0 H.N.LATHA,W/O LATE SEETHARAM MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691043 3639532000 L16316 LAXMAMMA W/O NARAYANAPPA V MARUTHI NAGARA 251205 21 5 LT1 211 0.2400 0 5589 0 1 0 3 1 4888 40.7700 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111789521 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O NARAYANAPPA V 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 1 1440690873 3558926680 L63990 SRI ALLA BAKASH H2, S/O AMEER SAB KUMBAR PETE 251205 253 5 LT1 211 0.5000 0 1583 22 1 0 3 0.8500 1685 14.0700 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 99999 BC2692297 0 0 0 2 0 0 0 0 0 0 SRI ALLA BAKASH,H2, S/O AMEER SAB KUMBAR PETE 0 0 0 0 0 0 0 0 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 1.6100 1440690872 3549532000 L13924 B.H.NAGARATHNAMMA W/O BOJARAJACHAR MARUTHINAGARA 251205 75 5 LT1 211 0.1200 0 8722 32 1 0 3 1 -114 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111783367 0 0 0 1 0 0 0 0 0 0 B.H.NAGARATHNAMMA,W/O BOJARAJACHAR MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1440690748 3513732000 L24155 D.L.RATHNAMMA W/O CHANDRAPPA KUMBAR PET 251205 76 5 LT1 211 0.2000 0 6120 45 1 0 3 1 3 0 0 0 660 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111789717 0 0 0 1 0 0 0 0 0 0 D.L.RATHNAMMA,W/O CHANDRAPPA KUMBAR PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690865 3492732000 L42267 SMT,SAMPAMMA W/O THIMMARAYAPPA MARUTHINAGARA 251205 172 5 LT1 211 0.4800 0 15028 0 1 0 3 1 2014 93.8300 0 0 530 2512 2025-12-05 0 0 0 2025-09-05 3 0 0 0 0 14004215 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111789690 0 0 0 1 0 0 0 0 0 0 SMT,SAMPAMMA,W/O THIMMARAYAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2025-09-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440690864 3481638435 L73382 RUKMINAMMA H3, W/O VENKATARAMANAPPA,MARUTHINAGARA 251205 15544 5 LT1 211 1 0 3864 7 1 0 3 1 -84 0 0 0 1350 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1350 (ignore if paid) 0 10000 111117502390 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,H3, W/O VENKATARAMANAPPA,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 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690862 3449532000 L11300 KRISHNAPPA S/O GURAPPA ELEPET 251205 121 5 LT1 211 0.2000 0 5486 14 1 0 3 1 0 0 0 0 340 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111789602 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O GURAPPA ELEPET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-11-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691031 3433529674 L52840 KALAMMA W/O VENKATASWAMY KUCHHAPPANAPETE, DODDBALLAPURA 251205 4755 5 LT1 211 0.4800 0 772 4 1 0 3 1 157 2.0900 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 99999 111000262329 0 0 0 1 0 0 0 0 0 0 KALAMMA W/O VENKATASWAMY,KUCHHAPPANAPETE, DODDBALLAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-12-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1440691032 3429532000 L32935 PULLAIAH S/O LATE PEDDAKULLAYAPPA MARUTHI NAGAR 251205 62 5 LT1 211 0.1600 0 6170 25 1 0 3 1 -7 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111789571 0 0 0 1 0 0 0 0 0 0 PULLAIAH,S/O LATE PEDDAKULLAYAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 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 1440690745 3423732000 L12434 LINGAMMA W/O NARASAPPA KUMBARA PET 251205 91 5 LT1 211 0.3200 0 6241 0 1 0 3 1 -23 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111789559 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O NARASAPPA KUMBARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690960 3413732000 L19836 PUTTAGANGAIAH S/O BAIYANNA MARUTHI NAGAR 251205 100 5 LT1 211 0.3600 0 14203 107 1 0 3 1 0 0 0 0 420 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111783624 0 0 0 1 0 0 0 0 0 0 PUTTAGANGAIAH,S/O BAIYANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690979 3403732000 L18987 RATHANAMMA W/O GOVINDAPPA D CROSS 251205 100 5 LT1 211 0.1200 0 9450 49 1 0 3 1 870 7.3200 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111783605 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,W/O GOVINDAPPA D CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690970 3349532000 L28576 KRISHNA S/O CHIKKAMALLUDU KUMBARA PETE 251205 111 5 LT1 211 0.2000 0 525 37 1 0 3 0.9900 -20 0 0 0 270 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A8803213 0 0 0 0 0 0 0 0 0 0 KRISHNA,S/O CHIKKAMALLUDU KUMBARA PETE 0 0 0 0 0 0 0 0 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 1 0 0 0.2000 1440690971 3346883457 L55938 H.N.LATHA W/O LATE SEETHARAM MARUTHINAGARA, DBPURA 251205 34654 5 LT1 211 0.4800 0 2187 315 1 0 3 0.9900 7134 63.5500 0 0 1100 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A8621053 0 0 0 2 0 0 0 0 0 0 H.N.LATHA W/O LATE SEETHARAM,MARUTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1440690967 3344994636 L66071 SRI M N ANJINAPPA SMT SUMALATHA MARUTHI NAGARA 251205 45484 5 LT1 211 0.5000 0 3550 15 1 0 3 0.8900 -23 0 0 0 230 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC2925660 0 0 0 0 0 0 0 0 0 0 SRI M N ANJINAPPA SMT SUMALATHA,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440690966 3323732000 L11432 NARAYANASWAMY V R S/O VENKATARAMAIAH ELEPET 251205 69 5 LT1 211 0.1600 0 10340 71 1 0 3 1 0 0 0 0 1140 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111683534 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY V R,S/O VENKATARAMAIAH ELEPET 0 0 0 0 0 0 0 0 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 1 1440690741 3321921106 L53521 R.MANJUNATH KUMBARPETE,DBPURA 251205 599 5 LT1 211 0.4800 0 1108 10 1 0 3 1 0 2.7800 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 99999 111000134501 0 0 0 0 0 0 0 0 0 0 R.MANJUNATH,KUMBARPETE,DBPURA 0 0 0 0 0 0 0 0 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 0.4600 1440690956 3313732000 L11249 SUBBARAYAPPA S/O PUTTAPPA MARUTHI NAGARA 251205 110 5 LT1 211 0.3200 0 10492 50 1 0 3 1 -103 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111683413 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA,S/O PUTTAPPA 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 0.2000 1440690800 3303732000 L23031 K.MANJULAMMA W/O RAJANNA MARUTHI NAGARA 251205 104 5 LT1 211 0.9600 0 12495 70 1 0 3 1 0 1 0 0 350 2512 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2012-02-01 111111683398 0 0 0 2 0 0 0 0 0 0 K.MANJULAMMA,W/O RAJANNA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440690881 3165345757 L73558 AKHILA AMTUL MATEEN H3, W/O NURULLA SHARIFF,KUMBARPETE 251205 5687 5 LT1 211 0.5000 0 8 0 1 0 3 1 868 7.5500 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 0 111117336925 0 0 0 1 0 0 0 0 0 0 AKHILA AMTUL MATEEN,H3, W/O NURULLA SHARIFF,KUMBARPETE 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 1 1440690882 3139532000 L20926 K.V.MUDEGOWDA S/O VENKATESHA GOWDA MARUTHI NAGARA 251205 31 5 LT1 211 0.4800 0 11925 122 1 0 3 1 93 0 0 0 1770 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111000131739 0 0 0 1 0 0 0 0 0 0 K.V.MUDEGOWDA,S/O VENKATESHA GOWDA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690854 2949532000 AEH1607 NAGARAJU S V S/O MARUTHI NAGARA 251205 87 5 LT1 211 1.7400 0 3982 16 1 0 3 1 -124 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111683630 0 0 0 0 0 0 0 0 0 0 NAGARAJU S V,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 15 25 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440690857 2939532000 L2054 Y.ABDUL KHAN S/O KUMBARAPET 251205 200 5 LT1 211 0.2400 0 21324 135 1 0 3 1 0 0 0 0 1670 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111111683513 0 0 0 1 0 0 0 0 0 0 Y.ABDUL KHAN,S/O KUMBARAPET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690837 2849532000 L6711 CHANAMMA W/O RAMAIAH KUMBARA PET 251205 6 5 LT1 211 0.3200 0 6697 33 1 0 3 1 756 7.0300 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111789733 0 0 0 0 0 0 0 0 0 0 CHANAMMA,W/O RAMAIAH KUMBARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2024-05-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1440690842 2839532000 L5007 SIDDAGANGAIAH S/O MARUTHI NAGAR 251205 0 5 LT1 211 0.2400 0 3022 16 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111789721 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAIAH,S/O MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440690836 2836649904 DUL76520 SYED AHMED S/O MAHABOOB SAB,KUMBARPET 251205 2557 5 LT1 211 1 0 5411 88 1 0 3 0.9700 0 1.8500 0 0 3930 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.3930 (ignore if paid) 0 0 67575559 0 0 0 2 0 0 0 0 0 0 SYED AHMED,S/O MAHABOOB SAB,KUMBARPET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440690838 2829532000 L16891 KALAMMA W/O VENKATASHAMI MARUTHI NAGAR 251205 44 5 LT1 211 0.2400 0 2871 25 1 0 3 1 225 2.9900 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111789670 0 0 0 0 0 0 0 0 0 0 KALAMMA,W/O VENKATASHAMI MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1440690958 2813732000 L16192 SHAMALA N W/O AN RAMACHANDRAPPA KUMBARA PET 251205 80 5 LT1 211 0.2000 0 2295 14 1 0 3 1 -11 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111665184 0 0 0 0 0 0 0 0 0 0 SHAMALA N,W/O AN RAMACHANDRAPPA KUMBARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1440690802 2803732000 L13271 MUNISHETTY S/O SANJEEVAPPA THIMMANNA KUNTE 251205 124 5 LT1 211 0.2400 0 15983 87 1 0 3 1 0 0 0 0 1470 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111111665167 0 0 0 1 0 0 0 0 0 0 MUNISHETTY,S/O SANJEEVAPPA THIMMANNA KUNTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440690826 2782156451 L58356 SUBBARAYAPPA S/O PUTTAPPA MARUTHINAGARA, DBPURA 251205 1249 5 LT1 211 0.7500 0 6865 136 1 0 3 0.9600 -2 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 99999 38374507 0 0 0 2 0 0 0 0 0 0 SUBBARAYAPPA S/O PUTTAPPA,MARUTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1440690753 2713732000 L28460 PRATHIMA W/O GERISH K.B.PET 251205 119 5 LT1 211 0.7200 0 10858 45 1 0 3 1 138 1 0 0 350 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111651439 0 0 0 1 0 0 0 0 0 0 PRATHIMA,W/O GERISH K.B.PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2025-02-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690870 2703732000 L1893 A AFZAL PASHA S/O LATE.MOHAMED AMEER JAN. D.NO.3052 KUMBARA PET 251205 88 5 LT1 211 0.1600 0 11194 64 1 0 3 1 -32 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111651321 0 0 0 1 0 0 0 0 0 0 A AFZAL PASHA,S/O LATE.MOHAMED AMEER JAN. D.NO.3052 KUMBARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690995 2677726239 L62048 SRI K L VEERAPPA SO LATE LINGAPPA KUMBARAPETE 251205 195 5 LT1 211 1 0 6342 114 1 0 3 1 0 0 0 0 740 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000263169 0 0 0 1 0 0 0 0 0 0 SRI K L VEERAPPA SO LATE LINGAPPA,KUMBARAPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690997 2649532000 AEH874 H.HANUMANTHARAYAPPA S/O HANUMAPPA KUMBAR PET 251205 159 5 LT1 211 3 0 9823 21 1 0 3 1 279 2.5300 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111670165 0 0 0 0 0 0 0 0 0 0 H.HANUMANTHARAYAPPA,S/O HANUMAPPA KUMBAR PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1440690994 2639532000 L9173 K.V SREENIVASA S/O K VENKATARAYALU KUMBARA PET KUMBARA PET 251205 97 5 LT1 211 0.3600 0 12731 0 1 0 3 1 -59 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111670153 0 0 0 1 0 0 0 0 0 0 K.V SREENIVASA,S/O K VENKATARAYALU KUMBARA PET KUMBARA PET 0 0 0 0 0 0 0 0 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 1 1440690993 2629532000 AEH669 MOHAN SINGH S/O MARUTHI NAGARA 251205 3 5 LT1 211 3 0 2905 199 1 0 3 0.9700 0 1 0 0 2300 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 A8772834 0 0 0 2 0 0 0 0 0 0 MOHAN SINGH,S/O MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1440691001 2586571177 L74180 LAKSHMIDEVI H3, W/O GOPAL RAJU,KUMARPETE 251205 1445 5 LT1 211 1 0 2139 59 1 0 3 0.8400 615 4.8300 0 0 360 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC3486555 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI,H3, W/O GOPAL RAJU,KUMARPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1440691000 2571203919 L73557 AKHILA AMTUL MATEEN W/O NURULLA SHARIFF,KUMBARPETE 251205 2558 5 LT1 211 0.5000 0 748 77 1 0 3 0.9900 1869 13.1300 0 0 220 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3415908 0 0 0 2 0 0 0 0 0 0 AKHILA AMTUL MATEEN,W/O NURULLA SHARIFF,KUMBARPETE 0 0 0 0 0 0 0 0 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 1 0 0 1.8100 1440691002 2542209270 DUL79120 MANJULAMMA K H4, W/O RAJANNA,MARUTHI NAGARA 251205 52878 5 LT1 211 1 0 1125 53 1 0 3 0.8700 0 0 0 0 210 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.210 (ignore if paid) 0 0 A7899317 0 0 0 2 0 0 0 0 0 0 MANJULAMMA K,H4, W/O RAJANNA,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1440691007 2539532000 L15714 VISHALAXMAMMA W/O JAYASHANKAR MARUTHI NAGARA 251205 147 5 LT1 211 0.2000 0 1328 3 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111670591 0 0 0 1 0 0 0 0 0 0 VISHALAXMAMMA,W/O JAYASHANKAR MARUTHI NAGARA 0 0 0 0 0 0 0 0 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 1 1440690850 2449532000 L11302 KRISHNAPPA S/O GURAPPA ELEPET 251205 125 5 LT1 211 0.2000 0 5853 17 1 0 3 1 -27 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111629988 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O GURAPPA ELEPET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2024-08-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1440690848 2439532000 AEH966 HANUMANTHARAYAPPA S/O CHIKKAPET 251205 55 5 LT1 211 3 0 7886 66 1 0 3 1 0 1 0 0 1030 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111629973 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O CHIKKAPET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.1700 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 1440690851 2429532000 L29158 SHIVAKUMAR .B.K S/O PUTTANA - 251205 139 5 LT1 211 0.4000 0 4491 11 1 0 3 1 -48 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111629955 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR .B.K,S/O PUTTANA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691018 2313732000 L10346 PULLAIAH S/O DODDAPULLAIAH KUMBARA PET 251205 107 5 LT1 211 0.2400 0 21890 106 1 0 3 1 -254 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111651411 0 0 0 1 0 0 0 0 0 0 PULLAIAH,S/O DODDAPULLAIAH KUMBARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690918 2260614312 DUL79119 MANJULAMMA K H5, W/O RAJANNA,MARUTHI NAGARA 251205 52658 5 LT1 211 1 0 882 19 1 0 3 0.9100 -20 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 0 A7899946 0 0 0 1 0 0 0 0 0 0 MANJULAMMA K,H5, W/O RAJANNA,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1440690920 2239532000 L7807 SABEENA BANAM S/O KUMBARA PET 251205 193 5 LT1 211 0.1600 0 10869 75 1 0 3 1 579 4.9200 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111670119 0 0 0 1 0 0 0 0 0 0 SABEENA BANAM,S/O KUMBARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440690922 2229532000 L10753 JAYAMMA W/O GANGABYRAPPA MARUTHI NAGARA 251205 9 5 LT1 211 0.2400 0 4070 0 1 0 3 1 -17 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111669994 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O GANGABYRAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690739 2203732000 L28461 PRATHIMA N.C J.GIRISH - 251205 117 5 LT1 211 0.4800 0 13435 46 1 0 3 1 0 1.0500 0 0 550 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111669847 0 0 0 1 0 0 0 0 0 0 PRATHIMA N.C,J.GIRISH - 0 0 0 0 0 0 0 0 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 0.9800 1440690913 2128990826 L59804 J MADHURA J MADHURA D/O JAYASHANKAR MARUTHINAGARA 251205 60947 5 LT1 211 0.5000 0 4136 13 1 0 3 0.9500 0 0 0 0 220 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2451665 0 0 0 0 0 0 0 0 0 0 J MADHURA,J MADHURA D/O JAYASHANKAR MARUTHINAGARA 0 0 0 0 0 0 0 0 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 0.2900 1440690868 2074434826 L57493 RAMEEJA BI KUMBARPETE, DBPURA W/O NAZEER AHAMED 251205 257 5 LT1 211 0.4800 0 2204 25 1 0 3 0.8200 94 1.2700 0 0 380 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2215090 0 0 0 0 0 0 0 0 0 0 RAMEEJA BI,KUMBARPETE, DBPURA W/O NAZEER AHAMED 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 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 1440690866 2065976349 L49880 N. RAJU S/O NARASIMHAIAH MARUTHINAGARA, DBPUR 251205 1125 5 LT1 211 0.4800 0 6876 78 1 0 3 1 2920 26.4000 0 0 900 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111100071916 0 0 0 2 0 0 0 0 0 0 N. RAJU S/O NARASIMHAIAH,MARUTHINAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1440690858 2049532000 L11559 ASHWATHAMMA W/O VENKATARAMANNAPPA MARAUTHI NAGARA 251205 38 5 LT1 211 0.1600 0 9508 167 1 0 3 1 0 1.9100 0 0 1240 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111111629946 0 0 0 3 0 0 0 0 0 0 ASHWATHAMMA,W/O VENKATARAMANNAPPA MARAUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1440690859 2019335378 L69364 SRI SUBRAHMANYA H S/O D G HANUMANTHAPPA KUMBARA PETE 251205 15454 5 LT1 211 0.4800 0 1566 22 1 0 3 0.8600 -33 0 0 0 280 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC3126979 0 0 0 1 0 0 0 0 0 0 SRI SUBRAHMANYA H,S/O D G HANUMANTHAPPA KUMBARA PETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2024-01-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1440690856 2013732000 L12646 NURULLA SHA S/O MOHEDIN SHARIF KUMBARA PET 251205 74 5 LT1 211 0.2400 0 9537 58 1 0 3 1 4530 38.8700 0 0 850 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111665240 0 0 0 0 0 0 0 0 0 0 NURULLA SHA,S/O MOHEDIN SHARIF KUMBARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30 40 2024-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1440690749 1992732000 L580 RATHNAMMA W/O CHANDRAPPA KUMBARA PET 251205 79 5 LT1 211 0.2200 0 621 46 1 0 3 1 37 1 0 0 380 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111665100D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O CHANDRAPPA KUMBARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2025-04-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1440690841 1919532000 L38148 N.RATHNAMMA S/O NARASIMHAIAH MARUTHINAGAR 251205 121 5 LT1 211 0.4800 0 757 32 1 0 3 1 -81 0 0 0 240 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001019836D 0 0 0 0 0 0 0 0 0 0 N.RATHNAMMA,S/O NARASIMHAIAH MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1440690743 1902819110 L68469 SMT SUMA R H2, W/O RAVI KUMAR MARUTHI NAGARA 251205 1548 5 LT1 211 1 0 95 0 1 0 3 1 1606 11.8900 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 0 BC3072263 0 0 0 1 0 0 0 0 0 0 SMT SUMA R,H2, W/O RAVI KUMAR MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440690812 1877500212 L66072 SRI M N ANJINAPPA SMT SUMALATHA H4, MARUTHI NAGARA 251205 464956 5 LT1 211 0.5000 0 1002 15 1 0 3 0.9900 -20 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 0 BC2925659 0 0 0 1 0 0 0 0 0 0 SRI M N ANJINAPPA SMT SUMALATHA,H4, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2024-11-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440690817 1849532000 L7005 BASAVAIAH S/O KUMBARA PET 251205 167 5 LT1 211 0.2400 0 13595 180 1 0 3 1 4059 35.0800 0 0 2600 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 111111670217 0 0 0 1 0 0 0 0 0 0 BASAVAIAH,S/O KUMBARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690814 1839532000 L1655 ABDUL AYUB S/O KUBARA PET 251205 191 5 LT1 211 0.1800 0 836 0 1 0 3 1 5138 42.0600 0 0 230 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111670099 0 0 0 1 0 0 0 0 0 0 ABDUL AYUB,S/O KUBARA PET 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 1 1440690815 1819929847 L53522 R.MANJUNATH KUMBARPETE,DBPURA 251205 4848 5 LT1 211 0.4800 0 3911 40 1 0 3 1 -288 0 0 0 520 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000742208 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,KUMBARPETE,DBPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690759 1795118674 L63989 SRI ALLA BAKASH H5, S/O AMEER SAB KUMBAR PETE 251205 256 5 LT1 211 0.5000 0 3610 77 1 0 3 0.8900 1718 14.3400 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 99999 BC2692296 0 0 0 2 0 0 0 0 0 0 SRI ALLA BAKASH,H5, S/O AMEER SAB KUMBAR PETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1440690761 1784306830 L66073 SRI M N ANJINAPPA SMT SUMALATHA H2, MARUTHI NAGARA 251205 3689 5 LT1 211 0.5000 0 2697 87 1 0 3 0.9900 1180 8.5800 0 0 650 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.650 (ignore if paid) 0 0 BC2925658 0 0 0 2 0 0 0 0 0 0 SRI M N ANJINAPPA SMT SUMALATHA,H2, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1440690888 1749532000 AEH1097 NAGARATHNAMMA W/O R. VEERABHADRAPPA MARUTHINAGAR - 251205 1 5 LT1 211 1 0 11469 61 1 0 3 1 -57 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111670662 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O R. VEERABHADRAPPA MARUTHINAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440690893 1733715483 DUL82104 AMIR JAN AND SYED BEGUM H3, ELEPETE 251205 58451 5 LT1 211 1 0 1712 149 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 14004215 0 10000 A9295822 0 0 0 2 0 0 0 0 0 0 AMIR JAN AND SYED BEGUM,H3, ELEPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1440690892 1729532000 L12254 LAKSHMI NARYANA SHETTY S/O ADINARAYANA SHETTY MARAUTHI NAGARA 251205 23 5 LT1 211 0.4200 0 5073 9 1 0 3 1 -51 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111670528 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARYANA SHETTY,S/O ADINARAYANA SHETTY MARAUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1440690887 1719532000 L39271 H.RAVIKUMAR S/O M.HANUMANTAIAH MARUTHINAGARA 251205 41 5 LT1 211 0.3600 0 1345 10 1 0 3 1 1867 16.2400 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111670515 0 0 0 1 0 0 0 0 0 0 H.RAVIKUMAR,S/O M.HANUMANTAIAH 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 0.5000 1440690895 1713732000 L25407 VENKATA LAKSHMAMMA D/O POOJARI HANUMAIAH MARUTHI NAGARA 251205 114 5 LT1 211 0.3200 0 201 9 1 0 3 1 -16 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111670504D 0 0 0 0 0 0 0 0 0 0 VENKATA LAKSHMAMMA,D/O POOJARI HANUMAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1440690999 1656885937 DUL78865 NYAMATH SAB S/O ALLA AKBAR, MARUTHINAGARA 251205 22583 5 LT1 211 1 0 1219 56 1 0 3 0.8900 1 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 0 A7503238 0 0 0 1 0 0 0 0 0 0 NYAMATH SAB,S/O ALLA AKBAR, MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1440691003 1649532000 L16317 LAXMAMMA W/O NARAYANAPPA MARUTHI NAGARA 251205 23 5 LT1 211 0.1600 0 4902 0 1 0 3 1 6819 55.1300 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111630053 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/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 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690734 1595220943 L46615 SRI. H.N.CHOWDAPPA MARUTHINAGARA 251205 209 5 LT1 211 0.4800 0 5897 100 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 0 111113368913 0 0 0 1 0 0 0 0 0 0 SRI. H.N.CHOWDAPPA,MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1440690770 1575688725 L57331 SMT NIRMALA W/O VEERABADRAPPA 251205 632662 5 LT1 211 0.4800 0 4267 86 1 0 3 1 -5 0 0 0 670 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.670 (ignore if paid) 0 99999 37891270 0 0 0 2 0 0 0 0 0 0 SMT NIRMALA,W/O VEERABADRAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-04-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1440690773 1529532000 L19950 NARASAMMA W/O MUTHAYALAPPA KUMBARA PET 251205 107 5 LT1 211 0.1200 0 9925 78 1 0 3 1 2226 27.3200 0 0 970 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111651483 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O MUTHAYALAPPA KUMBARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440690767 1523732000 L23121 KULLA BABANNA S/O BABANNA MARUTHI NAGARA 251205 57 5 LT1 211 0.2000 0 7600 49 1 0 3 1 -34 0 0 0 420 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111651474 0 0 0 1 0 0 0 0 0 0 KULLA BABANNA,S/O BABANNA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690983 1460927545 L54870 SHAHEEN W/O MOHAMMAD YOUSF KUMBARPETE, DBPURA 251205 22581 5 LT1 211 0.4800 0 4402 10 1 0 3 0.9700 -16 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 99999 BC2014441 0 0 0 0 0 0 0 0 0 0 SHAHEEN W/O MOHAMMAD YOUSF,KUMBARPETE, DBPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440690985 1449532000 AEH1511 SMT.KALAMMA JR.ASST. MARUTHINAGARA 251205 43 5 LT1 211 1 0 19429 176 1 0 3 1 -1 20.9600 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111670183 0 0 0 1 0 0 0 0 0 0 SMT.KALAMMA,JR.ASST. MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690982 1439532000 L13893 VENKTALAKSHMAMMA W/O LAKSHMAINARAYANASHETTY MARUTHINAGARA 251205 55 5 LT1 211 0.3600 0 4646 51 1 0 3 1 0 0 0 0 380 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111670064 0 0 0 0 0 0 0 0 0 0 VENKTALAKSHMAMMA,W/O LAKSHMAINARAYANASHETTY MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1440690980 1429532000 L23090 JAHARABE W/O SHEIK HYDER MARUTHI NAGARA 251205 171 5 LT1 211 0.2400 0 13474 123 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111670044 0 0 0 2 0 0 0 0 0 0 JAHARABE,W/O SHEIK HYDER MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2024-10-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1440690987 1423732000 L11288 GANGADHARAIAH S S/O KEKEE SIDAPPA ELEPET 251205 82 5 LT1 211 0.1600 0 803 48 1 0 3 0.8200 109 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 A8803218 0 0 0 2 0 0 0 0 0 0 GANGADHARAIAH S,S/O KEKEE SIDAPPA ELEPET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1440690984 1418850195 L73556 AKHILA AMTUL MATEEN H2, W/O NURULLA SHARIFF,KUMBARPETE 251205 3555 5 LT1 211 0.5000 0 500 17 1 0 3 0.9600 196 1.8500 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 0 BC3415907 0 0 0 0 0 0 0 0 0 0 AKHILA AMTUL MATEEN,H2, W/O NURULLA SHARIFF,KUMBARPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440690917 1366672156 L54570 N.RAMARAJ S/O NARASIMHAMURTHY 25TH WARD, KUMBARAPETE, DBPURA 251205 36524 5 LT1 211 0.4800 0 5329 80 1 0 3 0.6100 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 999999 28805472 0 0 0 0 0 0 0 0 0 0 N.RAMARAJ S/O NARASIMHAMURTHY,25TH WARD, KUMBARAPETE, DBPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440690821 1329532000 L20350 H.SUBRAHMANYA S/O HANUMANTHAPPA KUMBAR PET 251205 183 5 LT1 211 0.1600 0 578 38 1 0 3 0.6700 -1 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 A8765348 0 0 0 1 0 0 0 0 1 0 H.SUBRAHMANYA,S/O HANUMANTHAPPA KUMBAR PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2 12 2024-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1440690824 1323732000 L24097 LINGAMMA W/O NARASAPPA KUMBARAPETE 251205 93 5 LT1 211 0.2400 0 3211 64 1 0 3 1 0 3.0600 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111670474 0 0 0 0 0 0 0 0 0 0 LINGAMMA,W/O NARASAPPA KUMBARAPETE 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 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440690834 1313732000 L10145 SAMPAMMA W/O THIMMARAYAPPA KUMBARAPET 251205 106 5 LT1 211 0.2400 0 10840 78 1 0 3 1 3591 30.0100 0 0 1440 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111111670351 0 0 0 1 0 0 0 0 0 0 SAMPAMMA,W/O THIMMARAYAPPA KUMBARAPET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691013 1239532000 AEH1623 G.RAMAMURTHY S/O GANGARAMAIAH MARUTHI NAGAR 251205 7 5 LT1 211 2.8000 0 20876 113 1 0 3 1 0 3.6200 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111665157 0 0 0 1 0 0 0 0 0 0 G.RAMAMURTHY,S/O GANGARAMAIAH MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440691017 1229532000 L1154 G.AYRULLAKHAN S/O KUMBARA PET 251205 196 5 LT1 211 0.3200 0 1132 81 1 0 3 0.8400 0 0 0 0 430 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A8765345 0 0 0 2 0 0 0 0 0 0 G.AYRULLAKHAN,S/O KUMBARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1440691016 1203732000 L14075 KOLLAPPA S/O NARASIMHAIAH MARUTHI NAGAR 251205 111 5 LT1 211 0.1400 0 1906 97 1 0 3 0.9200 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 1000000 A7503596 0 0 0 2 0 0 0 0 0 0 KOLLAPPA,S/O NARASIMHAIAH MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-04-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1440690825 1159532000 AEH1996 SHAIK MOHABOOB W/O THIMAIAH MARUTHI NAGARA 251205 27 5 LT1 211 3 0 13302 112 1 0 2 0 -69 0 0 0 1340 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111100206568 0 0 0 0 0 0 0 0 0 0 SHAIK MOHABOOB,W/O THIMAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440690822 1139532000 AEH2056 K.B.HANUMATHAIAH S/O MARUTHI NAGAR 251205 19 5 LT1 211 3 0 10089 62 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111642657 0 0 0 1 0 0 0 0 0 0 K.B.HANUMATHAIAH,S/O MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1440690833 1113732000 L28459 PRATHIMA J.GERISH K.B.PET 251205 118 5 LT1 211 0.7200 0 4186 14 1 0 3 1 -11 0 0 0 800 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.800 (ignore if paid) 0 0 52290605 0 0 0 0 0 0 0 0 0 0 PRATHIMA,J.GERISH K.B.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 1 0 0 0.0900 1440690818 1072445182 L54161 SYED AHEMED S/O MEHABOOB SAEB KUMBARAPETE, BPURA 251205 12546 5 LT1 211 0.4800 0 19254 274 1 0 3 0.9800 -7 10.5100 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 99999 28801803 0 0 0 3 0 0 0 0 0 0 SYED AHEMED S/O MEHABOOB SAEB,KUMBARAPETE, BPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 211.1700 0 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1440690816 1049532000 L25538 SUBBARAYA S/O MUTHYALAPPA KUMBARAPETE 251205 53 5 LT1 211 0.1800 0 1851 129 1 0 3 0.9700 -5 0 0 0 920 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A8765353 0 0 0 2 0 0 0 0 0 0 SUBBARAYA,S/O MUTHYALAPPA KUMBARAPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1440690813 1023732000 L19835 PUTTAGANGAIAH S/O BAIYANNA MARUTHI NAGAR 251205 99 5 LT1 211 0.4000 0 8484 40 1 0 3 1 0 0 0 0 620 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111651051 0 0 0 1 0 0 0 0 0 0 PUTTAGANGAIAH,S/O BAIYANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690819 1013732000 L23892 V.RAGHUPATHI S/O VARADARAJ MARUTHI NAGAR 251205 101 5 LT1 211 0.4800 0 14414 92 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111650928 0 0 0 2 0 0 0 0 0 0 V.RAGHUPATHI,S/O VARADARAJ MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1440690803 0939532000 AEH1854 RADHA M S W/O VISHWANATHA MARUTHI NAGARA 251205 12 5 LT1 211 3 0 4847 48 1 0 3 1 194 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111665693 0 0 0 0 0 0 0 0 0 0 RADHA M S,W/O VISHWANATHA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-09-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440690808 0928987705 L61705 SUSHILABAI MARUTHI NAGARA 251205 320 5 LT1 211 1 0 5583 146 1 0 3 1 3970 31.9900 0 0 858 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.858 (ignore if paid) 0 99999 111110407781 0 0 0 2 0 0 0 0 0 0 SUSHILABAI,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1440690852 0829532000 L11299 KRISHNAPPA S/O GURAPPA ELEPET 251205 119 5 LT1 211 0.2000 0 5335 39 1 0 3 1 176 2.5000 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111643196 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O GURAPPA ELEPET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2025-01-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440690849 0805450923 L59805 J MADHURA H1 J MADHURA D/O JAYASHANKAR MARUTHINAGARA 251205 21410 5 LT1 211 0.5000 0 2023 16 1 0 3 0.9000 665 4.7100 0 0 230 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2451664 0 0 0 1 0 0 0 0 0 0 J MADHURA,H1 J MADHURA D/O JAYASHANKAR MARUTHINAGARA 0 0 0 0 0 0 0 0 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 1 0 0 1.4100 1440691023 0729532000 L13488 T N SHESHACHALA S/O T N NAGARAJ RAO MARUTHI NAGARA 251205 11 5 LT1 211 0.3200 0 980 44 1 0 3 1 1 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 0 111125120658 0 0 0 0 0 0 0 0 0 0 T N SHESHACHALA,S/O T N NAGARAJ RAO MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440691020 0719532000 L39272 H.RAVIKUMAR S/O M.HANUMANTAIAH MARUTHINAGARA 251205 42 5 LT1 211 0.2400 0 13059 124 1 0 3 1 640 4.9300 0 0 1480 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111111642616 0 0 0 2 0 0 0 0 0 0 H.RAVIKUMAR,S/O M.HANUMANTAIAH MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440691022 0703732000 L25537 C M SUBBAIAH S/O MUTHALAPPA KUMBARPET 251205 60 5 LT1 211 0.2800 0 14939 123 1 0 3 0 0 0 0 0 260 2512 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004602324 0 0 0 0 0 0 0 0 0 0 C M SUBBAIAH,S/O MUTHALAPPA KUMBARPET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440690932 0639532000 L27304 SMT.AMINABEE W/O BABASAAB YELEPETE 251205 151 5 LT1 211 0.3600 0 11511 73 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111651169 0 0 0 1 0 0 0 0 0 0 SMT.AMINABEE,W/O BABASAAB YELEPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440690941 0634060477 L55936 H.N.LATHA W/O LATE SEETHARAM H3,MARUTHINAGARA, DBPURA 251205 4848 5 LT1 211 0.4800 0 1829 20 1 0 3 0.5300 1187 9.8000 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 99999 BC2171461 0 0 0 1 0 0 0 0 0 0 H.N.LATHA W/O LATE SEETHARAM,H3,MARUTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 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 0.8100 1440690811 0566492872 L63988 SRI ALLA BAKASH S/O AMEER SAB KUMBAR PETE 251205 255 5 LT1 211 0.5000 0 6038 88 1 0 3 0.9500 1823 15.3900 0 0 760 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2692295 0 0 0 2 0 0 0 0 0 0 SRI ALLA BAKASH,S/O AMEER SAB KUMBAR PETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-12-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1440690950 0551771412 L65487 SRI SRINIVASA S/O VENKATARAMANAPPA MARUTHI NAGARA 251205 45485 5 LT1 211 1 0 4385 71 1 0 3 0.9000 0 1 0 0 400 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC2878579 0 0 0 1 0 0 0 0 0 0 SRI SRINIVASA,S/O VENKATARAMANAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1440690972 0539532000 L7670 NURULLA SHARIF S/O MOHOEDDIN SHARIF KUMBARA PET 251205 188 5 LT1 211 0.2000 0 6369 28 1 0 3 1 0 1.1700 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111665782 0 0 0 1 0 0 0 0 0 0 NURULLA SHARIF,S/O MOHOEDDIN SHARIF KUMBARA PET 0 0 0 0 0 0 0 0 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 1.3400 1440690926 0529532000 L27491 LAKSHMAMMA W/O NARAYANAPPA MARUTHINAGARA 251205 27 5 LT1 211 0.2400 0 6700 0 1 0 3 1 1319 11.4500 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111665656 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANAPPA 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 1 1440690869 0469855306 L59981 COMMISSIONOR COMMISSIONOR KUMBARAPETE 251205 290 5 LT1 211 1 0 1065 0 1 0 3 1 12378 94.1700 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 99999 111100075806 0 0 0 1 0 0 0 0 0 0 COMMISSIONOR,COMMISSIONOR KUMBARAPETE 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 1 1440691033 0410665967 DUL82103 AMIR JAN AND SYED BEGUM H2, ELEPETE 251205 30230 5 LT1 211 1 0 871 77 1 0 3 0.9700 0 1.1200 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 10000 A9295821 0 0 0 2 0 0 0 0 0 0 AMIR JAN AND SYED BEGUM,H2, ELEPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1440690952 0329532000 L11150 SAVITHRAMMA W/O H.GOVINDAPPA MARUTHINAGRA 251205 61 5 LT1 211 0.2400 0 2385 3 1 0 3 1 1 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111642856 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O H.GOVINDAPPA MARUTHINAGRA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1440690740 0292732000 L43465 R.MANJUNATHA S/O D.RAMAKRISHNAIAH #3051,KUMBARAPETE 251205 195 5 LT1 211 1 0 19373 96 1 0 3 1 -56 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111642594 0 0 0 1 0 0 0 0 0 0 R.MANJUNATHA,S/O D.RAMAKRISHNAIAH #3051,KUMBARAPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-09-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690795 0249532000 L28096 S.G.CHANDRA MOHAN S/O GURUMURTHAPPA YELE PET 251205 66 5 LT1 211 0.2400 0 93 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 14004215 0 9999999 111111642429 0 0 0 1 0 0 0 0 0 0 S.G.CHANDRA MOHAN,S/O GURUMURTHAPPA YELE PET 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 1 1440690794 0224556138 DUL77905 MUNIRATHNAMMA W/O HANUMANTHAPPA 26TH WARD MARUTHINAGARA 251205 25478 5 LT1 211 1 0 1511 162 1 0 3 0.6600 0 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 0 68182435 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O HANUMANTHAPPA 26TH WARD MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440690799 0223732000 L30926 M.R.VENKATRAMANAIAH S/O RAMANNA MARUTHINAGAR 251205 222 5 LT1 211 0.2400 0 13659 98 1 0 3 1 2 0 0 0 0 2512 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 2019-02-04 111111651148 0 0 0 1 0 0 0 0 0 0 M.R.VENKATRAMANAIAH,S/O RAMANNA MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1440690796 0213732000 AEH882 SHAMALA N W/O AN RAMCHANDRAPPA KUMBAR PET 251205 83 5 LT1 211 1 0 5788 16 1 0 3 1 0 0 0 0 270 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111651134 0 0 0 0 0 0 0 0 0 0 SHAMALA N,W/O AN RAMCHANDRAPPA KUMBAR PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440690801 0203732000 L28462 PRATHIMA .N.C W/O J. GIRISH K.B.PET 251205 116 5 LT1 211 0.4800 0 8754 60 1 0 3 1 1838 22.5900 0 0 670 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111651120 0 0 0 0 0 0 0 0 0 0 PRATHIMA .N.C,W/O J. GIRISH K.B.PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-12-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440691014 0139532000 L27430 SRI MD.ISMAIL S/O ABDUL RAHAMAN KUMBERPET 251205 2225 5 LT1 211 0.3200 0 4026 58 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111775856 0 0 0 0 0 0 0 0 0 0 SRI MD.ISMAIL,S/O ABDUL RAHAMAN KUMBERPET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1440690790 0059532000 L31249 VENKATLAKSHMAMMA W/O LAKSHMI NARAYANA SHETTY MARUTHI NAGAR 251205 20 5 LT1 211 0.5200 0 13478 76 1 0 3 1 0 0 0 0 620 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111665463 0 0 0 1 0 0 0 0 0 0 VENKATLAKSHMAMMA,W/O LAKSHMI NARAYANA SHETTY MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440690793 0029532000 L34442 ANUSUYADEVI W/O VENKAT RAM MARUTHI NAGAR 251205 15 5 LT1 211 0.4000 0 5961 31 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111673099 0 0 0 1 0 0 0 0 0 0 ANUSUYADEVI,W/O VENKAT RAM MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1440691015 2342296840 DUC78647 HARISH C S2, S/O CHIKKAMALLA,MARUTHINAGARA 251205 33041 5 LT3A 311 1 0 2180 90 1 0 3 1 0 10.4900 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14004215 0 0 111123609760 0 0 0 1 0 0 0 0 0 0 HARISH C,S2, S/O CHIKKAMALLA,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 0.6200 1440690810 2159532000 L20349 H.SUBRAHMANYA S/O HANUMANTHAPPA KUMBAR PET 251205 181 5 LT3A 311 0.1600 0 482 46 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 100001019250D 0 0 0 0 0 0 0 0 0 0 H.SUBRAHMANYA,S/O HANUMANTHAPPA KUMBAR PET 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 0.2000 1440690974 0678263996 DUC79118 MANJULAMMA K S1, W/O RAJANNA,MARUTHI NAGARA 251205 89874 5 LT3A 311 1 0 1608 91 1 0 3 0.7200 0 3.3400 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 0 A7899942 0 0 0 0 0 0 0 0 0 0 MANJULAMMA K,S1, W/O RAJANNA,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 0.4400 1440690978 0649532000 L16730 SHAIK MOHAMMED S/O SHAIK MOHABOOB MARUTHI NAGAR 251205 28 5 LT3A 311 0.1600 0 3281 19 1 0 3 1 0 0 0 0 250 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111651182 0 0 0 0 0 0 0 0 0 0 SHAIK MOHAMMED,S/O SHAIK MOHABOOB 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 0.1200 1440690797 0238987111 L52895 SUMITHRAC W/O GANGADHARA.H.R KUMBARPETE, DODDABALLAPURA 251205 2548 5 LT3A 311 0.2400 0 25 0 1 0 3 1 0 1.8600 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 999999 100006791104 0 0 0 1 0 0 0 0 0 0 SUMITHRAC W/O GANGADHARA.H.R,KUMBARPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 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 1 1440690792 0003732000 L10360 SHAMALA N W/O AN RAMACHANDRAPPA KUMBAR PET 251205 81 5 LT3A 311 0.1200 0 2113 111 1 0 3 1 1974 15.1600 0 0 420 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14004215 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111642250 0 0 0 0 0 0 0 0 0 0 SHAMALA N,W/O AN RAMACHANDRAPPA KUMBAR PET 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 1440690744 9783261913 L66882 SMT MANJULA H1, W/O RAJANNA MARUTHI NAGARA 251205 24541 5 LT1 211 1 0 1875 15 1 0 3 0.7400 778 6.7300 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 10000 BC2466278 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,H1, W/O RAJANNA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1440690954 9749532000 L9262 KRISHNAPPA T S/O GURAPPA MARKET ROAD 251205 129 5 LT1 211 0.1800 0 7205 72 1 0 3 1 2223 19.0500 0 0 1080 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111650818 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA T,S/O GURAPPA MARKET ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440691010 9703732000 L30888 V.A.GURUPRASAD S/O ANJINEYALU YELEPET 251205 42 5 LT1 211 0.2400 0 7748 0 1 0 3 1 36 0 0 0 920 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111665724 0 0 0 0 0 0 0 0 0 0 V.A.GURUPRASAD,S/O ANJINEYALU YELEPET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440690930 9639532000 L16809 Y.ABDUL KHAN S/O YOUSF KHAN KUMBAR PET 251205 202 5 LT1 211 0.2400 0 12842 419 1 0 3 1 9659 90.4000 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111665424 0 0 0 1 0 0 0 0 0 0 Y.ABDUL KHAN,S/O YOUSF KHAN KUMBAR PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690935 9633818877 DUL79123 MANJULAMMA K W/O RAJANNA,MARUTHI NAGARA 251205 28412 5 LT1 211 1 0 455 23 1 0 3 0.5900 0 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 0 A7899312 0 0 0 1 0 0 0 0 0 0 MANJULAMMA K,W/O RAJANNA,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1440690939 9619532000 L39273 H.RAVIKUMAR S/O M.HANUMANTAIAH MARUTHINAGARA 251205 43 5 LT1 211 0.2400 0 9919 58 1 0 3 1 1 0 0 0 930 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111642204 0 0 0 0 0 0 0 0 0 0 H.RAVIKUMAR,S/O M.HANUMANTAIAH MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2025-05-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440690931 9603732000 L26866 RADHAMMA W/O SUBRAHMANI MARUTHINAGARA 251205 113 5 LT1 211 0.2400 0 12285 109 1 0 3 1 458 4.0400 0 0 1420 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111111642239 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O SUBRAHMANI 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 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690897 9549532000 L20648 GOURAMMA W/O CHIKKA VEERAPPA MARUTHI NAGARA 251205 47 5 LT1 211 0.2000 0 7383 54 1 0 3 1 124 1.6600 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111389710 0 0 0 0 0 0 0 0 0 0 GOURAMMA,W/O CHIKKA VEERAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1440691042 9539532000 AEH1906 H.HANUMATHARAYAPPA S/O YELEPET 251205 157 5 LT1 211 3.2500 0 5649 29 1 0 3 1 358 3.0600 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111389695 0 0 0 0 0 0 0 0 0 0 H.HANUMATHARAYAPPA,S/O YELEPET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1440691004 9349532000 L28702 SRIRAMA S/O CHIKKA GOPALAPPA - 251205 79 5 LT1 211 0.4000 0 253 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 14004215 0 9999999 A8772835 0 0 0 0 0 0 0 0 0 0 SRIRAMA,S/O CHIKKA GOPALAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440691041 9339532000 AEH1531 G.KRISHNAPPA S/O GURAPPA YELEPET 251205 117 5 LT1 211 3 0 36525 218 1 0 3 1 0 0 0 0 710 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111392973 0 0 0 1 0 0 0 0 0 0 G.KRISHNAPPA,S/O GURAPPA YELEPET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 248.4200 0 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1440691024 9329532000 L10155 SUVARNA S W/O H Y NAGARAJAIAH 26 TH WARD MARAUTHI NAGARA 251205 41 5 LT1 211 0.2400 0 6605 46 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111392961 0 0 0 1 0 0 0 0 0 0 SUVARNA S,W/O H Y NAGARAJAIAH 26 TH WARD MARAUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440691021 9328772745 L66075 SRI M N ANJINAPPA SMT SUMALATHA H3, MARUTHI NAGARA 251205 67979 5 LT1 211 0.5000 0 3065 41 1 0 3 0.8400 0 0 0 0 460 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC2925656 0 0 0 1 0 0 0 0 0 0 SRI M N ANJINAPPA SMT SUMALATHA,H3, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1440691027 9323732000 L30286 R.MANJUNATH R.MANJUNATH S/O D.RAMAKRISHNAIAH 251205 48 5 LT1 211 0.5000 0 10854 107 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 14004215 0 9999999 111111392951 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,R.MANJUNATH S/O D.RAMAKRISHNAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1440691026 9312353089 L49302 THIPPANNA S/O BABANNA KUMBARAPETE, DODDABALLAPURA 251205 1003 5 LT1 211 0.4800 0 10119 99 1 0 3 1 2495 22.4300 0 0 1450 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111000256476 0 0 0 1 0 0 0 0 0 0 THIPPANNA S/O BABANNA,KUMBARAPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691025 9303732000 AEH922 SHAMALA N W/O A N RAMACHANDRAPPA KUMBAR PET 251205 82 5 LT1 211 1 0 12871 36 1 0 3 1 -71 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111210173 0 0 0 0 0 0 0 0 0 0 SHAMALA N,W/O A N RAMACHANDRAPPA KUMBAR PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1440690830 5211086969 L52839 KALAMMA W/O VENKATASWAMY MARUTHINAGARA, DODDABALLAPURA 251205 6588 5 LT1 211 0.4800 0 7604 87 1 0 3 1 1170 15.9500 0 0 220 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000269302 0 0 0 0 0 0 0 0 0 0 KALAMMA W/O VENKATASWAMY,MARUTHINAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440690823 5203732000 L17849 G.O.OBALESHA S/O OBANNA KUMBAR PET 251205 109 5 LT1 211 0.1200 0 3399 14 1 0 3 1 -30 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111673786 0 0 0 0 0 0 0 0 0 0 G.O.OBALESHA,S/O OBANNA KUMBAR PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440691009 5154216397 L74182 LAKSHMIDEVI H2, W/O GOPAL RAJU,KUMARPETE 251205 21356 5 LT1 211 1 0 629 26 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 10000 BC3486557 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,H2, W/O GOPAL RAJU,KUMARPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.2000 15 2025-11-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1440691036 5059532000 L10754 NAJAMMA W/O NARAYANAPPA MARAUTHI NAGARA 251205 45 5 LT1 211 0.2400 0 1061 10 1 0 3 0.9500 907 7.2000 0 0 370 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC2293399 0 0 0 1 0 0 0 0 0 0 NAJAMMA,W/O NARAYANAPPA MARAUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1440691034 5049532000 L25305 H SUBRAMANYA S/O KUMBARANA PATE 251205 175 5 LT1 211 0.6000 0 5600 12 1 0 3 1 -56 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111686970 0 0 0 0 0 0 0 0 0 0 H SUBRAMANYA,S/O KUMBARANA PATE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440690976 5029532000 L20927 K.V.MUDE GOWDA S/O VENKATESHA GOWDA MARUTHI NAGARA 251205 30 5 LT1 211 0.4800 0 3285 2 1 0 3 0 -14 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14004215 0 9999999 100004608920 0 0 0 0 0 0 0 0 0 0 K.V.MUDE GOWDA,S/O VENKATESHA GOWDA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440690938 4949532000 L17548 NARASAMMA W/O THIMANNA SWEPER CALONY 251205 115 5 LT1 211 0.1200 0 12003 94 1 0 3 1 1682 21.9800 0 0 1090 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111111686399 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O THIMANNA SWEPER CALONY 0 0 0 0 0 0 0 0 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 0.4000 1440690746 4929532000 L30213 YASHODAMMA W/O ANANTHA KRISHNAIAH MARUTHI NAGAR 251205 37 5 LT1 211 0.2500 0 4283 37 1 0 3 1 0 1 0 0 260 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111686271 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O ANANTHA KRISHNAIAH MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440690906 4901709096 DUL79493 M N NAYEEM H2, S/O MOHAMMAD NOORULLA, KUMBARAPETE 251205 12568 5 LT1 211 1 0 346 43 1 0 3 1 -2217 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 0 111124381110 0 0 0 1 0 0 0 0 0 0 M N NAYEEM,H2, S/O MOHAMMAD NOORULLA, KUMBARAPETE 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 1 1440690991 4849532000 AEH1310 K.B.HANUMANTHAIAH S/O BHAILAPPA MARUTHI NAGAR 251205 17 5 LT1 211 3 0 6325 121 1 0 3 1 0 1 0 0 770 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111673083 0 0 0 1 0 0 0 0 0 0 K.B.HANUMANTHAIAH,S/O BHAILAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1440690990 4839532000 L7791 BALAPPA S/O ELEPET 251205 99 5 LT1 211 0.1400 0 10175 32 1 0 3 1 -84 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111673071 0 0 0 1 0 0 0 0 0 0 BALAPPA,S/O ELEPET 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 0 0 0 1 1440690779 4703732000 L20155 M ASHOK KUMAR AND PRAMILABAI ELEPET DODDABALLPURA 251205 64 5 LT1 211 0.2400 0 2303 24 1 0 3 1 1 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111672912 0 0 0 1 0 0 0 0 0 0 M ASHOK KUMAR AND PRAMILABAI,ELEPET DODDABALLPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440691038 4639532000 L9192 B.RAMESHWARAMMA W/O THIMAIAH MARUTHINAGARA 251205 83 5 LT1 211 0.2400 0 905 14 1 0 3 1 2 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 99999 110000927322 0 0 0 1 0 0 0 0 0 0 B.RAMESHWARAMMA,W/O THIMAIAH MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690738 4629532000 L25402 B K SHIVA KUMAR S/O PUTTANNA YELLEPURA 251205 149 5 LT1 211 0.1600 0 22526 144 1 0 3 0 3462 28.7400 0 0 2320 2512 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14004215 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 100001015597 0 0 0 0 0 0 0 0 0 0 B K SHIVA KUMAR,S/O PUTTANNA YELLEPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440690806 4603732000 L7900 SAYED AHMED S/O MEHBOOB SAHEB KUMBARA PET 251205 78 5 LT1 211 0.3600 0 23390 134 1 0 3 1 -6 1 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111686642 0 0 0 2 0 0 0 0 0 0 SAYED AHMED,S/O MEHBOOB SAHEB KUMBARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1440690934 4568955576 DUL79121 MANJULAMMA K H3, W/O RAJANNA,MARUTHI NAGARA 251205 58871 5 LT1 211 1 0 2795 159 1 0 3 0.9700 0 1 0 0 990 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.990 (ignore if paid) 0 0 A7899313 0 0 0 2 0 0 0 0 0 0 MANJULAMMA K,H3, W/O RAJANNA,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1440691029 4539532000 L11452 NYMAN SAB S/O MARAUTHI NAGARA 251205 37 5 LT1 211 0.1800 0 11657 45 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111686348 0 0 0 1 0 0 0 0 0 0 NYMAN SAB,S/O MARAUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690736 4529532000 AEH1065 GANGA RAMAIAH S/O DODDA RAMAIAH KUMBARA PET 251205 40 5 LT1 211 3 0 18919 139 1 0 3 1 731 9.9300 0 0 2340 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 111111686230 0 0 0 1 0 0 0 0 0 0 GANGA RAMAIAH,S/O DODDA RAMAIAH KUMBARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1440690914 4439532000 L8890 MUNI RATHNAMMA W/O HANUMANTHAPPA MARUTHINAGAR 251205 91 5 LT1 211 0.1200 0 2178 14 1 0 3 0.7100 -60 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 0 52274655 0 0 0 0 0 0 0 0 0 0 MUNI RATHNAMMA,W/O HANUMANTHAPPA MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1440690957 4403732000 L30285 R.MANJUNATH R.MANJUNATH S/O D.RAMAKRISHNAIAH 251205 50 5 LT1 211 0.5000 0 1499 36 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111783198D 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,R.MANJUNATH S/O D.RAMAKRISHNAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440690969 4358605866 L74181 LAKSHMIDEVI H4, W/O GOPAL RAJU,KUMARPETE 251205 1142 5 LT1 211 1 0 5165 140 1 0 3 0.9500 0 2.1900 0 0 1330 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 BC3486556 0 0 0 3 0 0 0 0 0 0 LAKSHMIDEVI,H4, W/O GOPAL RAJU,KUMARPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1440690968 4349532000 L25539 SUBBA S/O NARASIMHAIAH KUMBARPET 251205 109 5 LT1 211 0.1000 0 9271 73 1 0 3 1 -475 0 0 0 1100 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111792151 0 0 0 0 0 0 0 0 0 0 SUBBA,S/O NARASIMHAIAH KUMBARPET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440690989 4239532000 L15715 VISHALAXMAMMA W/O JAYASHANKAR MARUTHI NAGARA 251205 145 5 LT1 211 0.2000 0 2135 0 1 0 3 1 0 0 0 0 0 2512 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14004215 0 9999999 111111786215 0 0 0 1 0 0 0 0 0 0 VISHALAXMAMMA,W/O JAYASHANKAR MARUTHI NAGARA 0 0 0 0 0 0 0 0 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 1