1465804791 8529832000 L35501 K.V.SREENIVASA S/O K.VENKATARAYALU MARUTHI NAGAR 251202 82 8 LT3A 311 0.2400 0 6 0 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111393038 0 0 0 0 0 0 0 0 1 0 K.V.SREENIVASA,S/O K.VENKATARAYALU MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465804774 8429832000 L40999 RATHNAMMA W/O LATE NAGARAJU YELEPETE 251202 126 8 LT3A 311 0.4800 0 22248 98 1 0 3 1 928 3.8600 0 0 2450 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 111111207348 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,W/O LATE NAGARAJU YELEPETE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465804762 8229832000 L41213 MALLAPPA S/O VENKATARAMANAPPA D.CROSS ROAD, MARUTHINAGARA 251202 129 8 LT3A 311 0.2400 0 4263 30 1 0 3 1 0 0 0 0 660 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111210363 0 0 0 1 0 0 0 0 1 0 MALLAPPA,S/O VENKATARAMANAPPA D.CROSS ROAD, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465804758 8162514269 L57246 K.MUNIYAPPA S/O KARIYAPPA MARUTHINAGARA, DBPURA 251202 0 8 LT3A 311 0.4800 0 1734 8 1 0 3 0 1720 16.5600 0 0 0 2512 2026-03-08 0 0 0 2026-01-30 3 0 0 0 0 14004202 0 999999 BC2215556 0 0 0 0 0 0 0 0 1 0 K.MUNIYAPPA S/O KARIYAPPA,MARUTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1465804757 8127278329 L52758 K.L.RAMESH S/O LAKSHMINARAYANA MARUTHINAGARA, DBPUR 251202 23545 8 LT3A 311 1 0 14 0 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 999999 100006838591 0 0 0 0 0 0 0 0 1 0 K.L.RAMESH S/O LAKSHMINARAYANA,MARUTHINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465804870 7829832000 L16041 RATHNAMMA W/O NAGARAJ MARUTHI NAGAR 251202 105 8 LT3A 311 0.1600 0 385 0 1 0 3 1 650 4.8000 0 0 240 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111390073 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,W/O NAGARAJ MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465804805 7671226370 DUC76754 AMBIKA B S1, W/O BALACHANDRA R,MARUTHINAGARA 251202 9998 8 LT3A 311 1 0 2425 96 1 0 3 0.8400 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 0 A5752910 0 0 0 0 0 0 0 0 1 0 AMBIKA B,S1, W/O BALACHANDRA R,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1465804890 7629832000 L23415 N.MUNIRAYA S/O NARAYANAPPA BESTHARA PET 251202 110 8 LT3A 311 0.2000 0 2888 2 1 0 3 1 0 0 0 0 560 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111393471 0 0 0 0 0 0 0 0 1 0 N.MUNIRAYA,S/O NARAYANAPPA BESTHARA PET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465804840 7329832000 MSL42869 M.K.MUKUNDHAN S/O K.M.K.RAMAN D.CROSS ROAD , NEAR AYYPPA TEMPLE 251202 112 8 LT3A 311 12 0 379264 2679 1 0 3 0.7500 0 0 0 0 1840 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111111210824 0 0 0 10 0 0 0 0 1 0 M.K.MUKUNDHAN,S/O K.M.K.RAMAN D.CROSS ROAD , NEAR AYYPPA TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.5800 2 1465804809 7229832000 L41214 MALLAPPA S/O VENKATARAMANAPPA D.CROSS ROAD, MARUTHINAGARA 251202 130 8 LT3A 311 0.2400 0 11796 99 1 0 3 1 0 1 0 0 970 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111393458 0 0 0 1 0 0 0 0 1 0 MALLAPPA,S/O VENKATARAMANAPPA D.CROSS ROAD, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465804877 7106337797 L72028 M S ASCEND TELECOM INFRASTRUCTURE PRIVATE LIMITED MARUTHINAGARA 251202 22587 8 LT3A 311 4 0 20401 422 1 0 3 0.9700 0 0 0 0 510 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC3329977 0 0 0 1 0 0 0 0 1 0 M S ASCEND TELECOM INFRASTRUCTURE PRIVATE LIMITED,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1465804826 7042755096 L72759 M MALLAPPA 3S/OCHIKKAVENKATARAMANAPPA,D CROSS ROAD,NEAR AYYAPPA SWAMY TEMPL NEAR AYYAPPA SWMAT TEMPLE 251202 48545 8 LT3A 311 0.5000 0 214 9 1 0 3 1 602 3.6700 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111116873866D 0 0 0 0 0 0 0 0 1 0 M MALLAPPA,3S/OCHIKKAVENKATARAMANAPPA,D CROSS ROAD,NEAR AYYAPPA SWAMY TEMPL NEAR AYYAPPA SWMAT TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465804818 6665447305 L45889 K.P. ANNAPURNA MARUTHINAGAR 251202 7 8 LT3A 311 0.2400 0 61 1 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111393793 0 0 0 0 0 0 0 0 1 0 K.P. ANNAPURNA,MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465804857 6329832000 MSL42870 M.K.MUKUNDHAN S/O K.M.K.RAMAN D.CROSS ROAD , NEAR AYYPPA TEMPLE 251202 113 8 LT3A 311 3 0 21196 0 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111629662 0 0 0 0 0 0 0 0 1 0 M.K.MUKUNDHAN,S/O K.M.K.RAMAN D.CROSS ROAD , NEAR AYYPPA TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465804835 6239832000 L13523 K.V.GURURAJ RAO S/O K.N.VADIRAJ RAO MARUTHI NAGAR 251202 93 8 LT3A 311 0.1600 0 8048 27 1 0 3 1 454 1.8500 0 0 410 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111207212 0 0 0 0 0 0 0 0 1 0 K.V.GURURAJ RAO,S/O K.N.VADIRAJ RAO MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465804804 5939532000 L28305 NARASAMMA W/O CHIKKA RANGAIAH M.NAGAR 251202 56120354 8 LT3A 311 0.2000 0 1585 45 1 0 3 0 0 0 0 0 730 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A5396425 0 0 0 0 0 0 0 0 1 0 NARASAMMA,W/O CHIKKA RANGAIAH M.NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1465804842 5849532000 L13449 NARASAMMA W/O CHIKKARANGAIAH MARUTHINAGRA 251202 3587421 8 LT3A 311 0.3200 0 13200 237 1 0 3 1 0 0 0 0 120 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.120 (ignore if paid) 0 0 111112224977 0 0 0 2 0 0 0 0 1 0 NARASAMMA,W/O CHIKKARANGAIAH MARUTHINAGRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4200 2 LNT 1 Phase 1465804845 5829832000 L13830 ANJINAPPA S/O NANJAPPA D.CROSS ROAD 251202 104 8 LT3A 311 0.1200 0 897 32 1 0 3 1 0 0 0 0 530 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111207187 0 0 0 0 0 0 0 0 1 0 ANJINAPPA,S/O NANJAPPA D.CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1465804832 5746809000 P10797 PRESIDENT, AYYAPPA SWAMY SEVA TRUST 5TH WARD, D.CROSS, DBPUR-561203 251202 5548 8 LT3A 311 5 0 27592 233 1 0 3 0.9400 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 0 D620325 0 0 0 2 0 0 0 0 1 0 PRESIDENT, AYYAPPA SWAMY SEVA TRUST,5TH WARD, D.CROSS, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1465804913 5703362644 L52759 K.L.RAMESH S/O LAKSHMINARAYANA MARUTHI NAGARA, DODDABALLAPURA 251202 5878 8 LT3A 311 1 0 27 0 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 999999 100006829974 0 0 0 0 0 0 0 0 1 0 K.L.RAMESH S/O LAKSHMINARAYANA,MARUTHI NAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1465804903 5477791923 L61207 VENKATACHALA MARUTHI NAGARA 251202 65598 8 LT3A 311 0.5000 0 9067 223 1 0 3 1 0 10.2500 0 0 620 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006827254 0 0 0 2 0 0 0 0 1 0 VENKATACHALA,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LNT 1 Phase 1465804794 5329832000 MSL42871 M.K.MUKUNDHAN S/O K.M.K.RAMAN D.CROSS ROAD , NEAR AYYPPA TEMPLE 251202 114 8 LT3A 311 2 0 37125 81 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111686420 0 0 0 1 0 0 0 0 1 0 M.K.MUKUNDHAN,S/O K.M.K.RAMAN D.CROSS ROAD , NEAR AYYPPA TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465804865 5139832000 L13831 ANJINAPPA S/O NANJAPPA D.CROSS ROAD 251202 106 8 LT3A 311 0.1200 0 2699 0 1 0 3 1 0 0 0 0 290 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111673500 0 0 0 0 0 0 0 0 1 0 ANJINAPPA,S/O NANJAPPA D.CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465804790 4749520857 L59472 PUSHPAVATHI W/O A.NANJAPPA PUSHPAVATHI W/O A.NANJAPPA MARUTHINAGARA,DBPURA 251202 3236 8 LT3A 311 0.4800 0 11129 237 1 0 3 0.9400 0 0 0 0 3430 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.3430 (ignore if paid) 0 999999 BC2422181 0 0 0 1 0 0 0 0 1 0 PUSHPAVATHI W/O A.NANJAPPA,PUSHPAVATHI W/O A.NANJAPPA MARUTHINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1465804867 4627764529 L72757 M MALLAPPA S/O CHIKKAVENKATARAMANAPPA,D CROSS ROAD,NEAR AYYAPPA SWAMY TEMPL NEAR AYYAPPA SWMAT TEMPLE 251202 54654 8 LT3A 311 0.5000 0 91 0 1 0 3 0.2300 450 2.9000 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 10000 53185772 0 0 0 0 0 0 0 0 1 0 M MALLAPPA,S/O CHIKKAVENKATARAMANAPPA,D CROSS ROAD,NEAR AYYAPPA SWAMY TEMPL NEAR AYYAPPA SWMAT TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465804926 4557476650 L52761 K.L.RAMESH S/O LAKSHMINARAYANA MARUTHINAGARA, DBPUR 251202 6785 8 LT3A 311 1 0 30 0 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 999999 100006837953 0 0 0 0 0 0 0 0 1 0 K.L.RAMESH S/O LAKSHMINARAYANA,MARUTHINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465804831 4329832000 MSL42872 M.K.MUKUNDHAN S/O K.M.K.RAMAN D.CROSS ROAD , NEAR AYYPPA TEMPLE 251202 6598 8 LT3A 311 6 0 22053 92 1 0 3 0.9200 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 99999 C272520 0 0 0 2 0 0 0 0 1 0 M.K.MUKUNDHAN,S/O K.M.K.RAMAN D.CROSS ROAD , NEAR AYYPPA TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1465804930 4162367787 L57245 K.MUNIYAPPA MARUTHINAGARA, DBPURA S/O KARIYAPPA 251202 325455 8 LT3A 311 0.4800 0 1135 6 1 0 3 0 2526 26.1700 0 0 0 2512 2026-03-08 0 0 0 2026-01-30 3 0 0 0 0 14004202 0 999999 BC2215554 0 0 0 0 0 0 0 0 1 0 K.MUNIYAPPA,MARUTHINAGARA, DBPURA S/O KARIYAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1465804929 4149532000 L28306 NARASAMMA W/O CHIKKARANGAIHA M.NAGAR 251202 561203 8 LT3A 311 0.2000 0 4118 22 1 0 3 1 0 0 0 0 240 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111683339 0 0 0 0 0 0 0 0 1 0 NARASAMMA,W/O CHIKKARANGAIHA M.NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465804801 3945491436 L59474 PUSHPAVATHI W/O A.NANJAPPA C2 S.SHASHIKUMAR S/O SIDDALINGAPPA MARUTHINAGARA,DBPURA 251202 8563 8 LT3A 311 0.4800 0 3327 42 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 999999 BC2422183 0 0 0 0 0 0 0 0 1 0 PUSHPAVATHI W/O A.NANJAPPA,C2 S.SHASHIKUMAR S/O SIDDALINGAPPA MARUTHINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1465804850 3839532000 L28307 NARSAMMA W/O CHIKKARANGAIHA M.NAGAR 251202 524610 8 LT3A 311 0.2000 0 8978 44 1 0 3 1 0 2.3900 0 0 800 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111683862 0 0 0 0 0 0 0 0 1 0 NARSAMMA,W/O CHIKKARANGAIHA M.NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465804852 3829832000 L28054 D.G.VENKATARAMANAPPA S/O DODDAGOPALAPPA MARUTHINAGARA 251202 100 8 LT3A 311 0.2000 0 4482 60 1 0 3 1 0 8.8700 0 0 900 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111683844 0 0 0 1 0 0 0 0 1 0 D.G.VENKATARAMANAPPA,S/O DODDAGOPALAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1465804813 3629832000 L36024 ISMAIL SHARIFF S/O MEHABOOB SHARIFF MARUTHI NAGAR 251202 111 8 LT3A 311 0.2400 0 1027 3 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111789507 0 0 0 0 0 0 0 0 1 0 ISMAIL SHARIFF,S/O MEHABOOB SHARIFF MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465804946 3339832000 L25296 GOWRAMMA .S W/O VENKATESH - 251202 43 8 LT3A 311 0.2000 0 3910 1 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111683665 0 0 0 0 0 0 0 0 1 0 GOWRAMMA .S,W/O VENKATESH - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465804821 3329832000 MSL42873 M.K.MUKUNDHAN S/O K.M.K.RAMAN D.CROSS ROAD , NEAR AYYPPA TEMPLE 251202 116 8 LT3A 311 2 0 10844 66 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111683547 0 0 0 1 0 0 0 0 1 0 M.K.MUKUNDHAN,S/O K.M.K.RAMAN D.CROSS ROAD , NEAR AYYPPA TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465804912 3239832000 L24061 B P PARAMASHIVAIAH S/O PUTTANNA DODDABALLAPUR 251202 53 8 LT3A 311 0.2000 0 4460 29 1 0 3 1 0 0 0 0 280 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111783561 0 0 0 1 0 0 0 0 1 0 B P PARAMASHIVAIAH,S/O PUTTANNA DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465804780 3229832000 P9765 M/S DEVI ENTERPRISES HINDUSTAN PETROLEUM CORPORATION LTD D.CROSS ROAD 251202 118 8 LT3A 311 15 0 117523 807 1 0 3 0.9900 10117 42.5300 0 0 1120 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111111783540 0 0 0 3 0 0 0 0 1 0 M/S DEVI ENTERPRISES,HINDUSTAN PETROLEUM CORPORATION LTD D.CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 2 1465804787 3129832000 L44920 K.V.GURURAJ S/O K.N.VADIRAJ RAO 4TH WARD,MARUTHINAGARA 251202 125 8 LT3A 311 0.5000 0 3060 0 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111789547 0 0 0 0 0 0 0 0 1 0 K.V.GURURAJ,S/O K.N.VADIRAJ RAO 4TH WARD,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465804919 3060070076 L56440 K.MUNIYAPPA 5TH WARD, MARUTHINAGARA, DBPURA S/O KARIYAPPA 251202 65485 8 LT3A 311 1 0 10249 0 1 0 28 1 2524 45.8400 0 0 0 2512 2026-03-08 0 0 0 2026-01-08 3 0 0 50 0 14004202 0 999999 100006830828 0 0 0 0 0 0 0 0 1 0 K.MUNIYAPPA,5TH WARD, MARUTHINAGARA, DBPURA S/O KARIYAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465804885 2992254472 L57243 K.MUNIYAPPA S4,MARUTHINAGARA, DBPURA S/O KARIYAPPA 251202 154452 8 LT3A 311 0.4800 0 3670 94 1 0 3 0 3174 32.3800 0 0 0 2512 2026-03-08 0 0 0 2026-01-30 3 0 0 50 0 14004202 0 999999 BC2215552 0 0 0 1 0 0 0 0 1 0 K.MUNIYAPPA,S4,MARUTHINAGARA, DBPURA S/O KARIYAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1465804923 2339832000 L33544 K.JAYALAKSHMI W/O K.SRIDHAR MARUTHI NAGAR 251202 76 8 LT3A 311 0.2400 0 32 0 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111664847 0 0 0 0 0 0 0 0 1 0 K.JAYALAKSHMI,W/O K.SRIDHAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465804933 2252722907 L59475 PUSHPAVATHI W/O A.NANJAPPA C3PUSHPAVATHI W/O A.NANJAPPA MARUTHINAGARA,DBPURA 251202 3563 8 LT3A 311 0.4800 0 15433 323 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 999999 BC2422184 0 0 0 2 0 0 0 0 1 0 PUSHPAVATHI W/O A.NANJAPPA,C3PUSHPAVATHI W/O A.NANJAPPA MARUTHINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1465804943 2239832000 L13524 K.V.GURURAJ RAO S/O K.N.VADIRAJ RAO MARUTHI NAGAR 251202 94 8 LT3A 311 0.1600 0 1231 10 1 0 3 1 2393 19.3400 0 0 540 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111670120 0 0 0 0 0 0 0 0 1 0 K.V.GURURAJ RAO,S/O K.N.VADIRAJ RAO MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465804944 2039832000 L28052 D.G.VENKATARAMANAPPA S/O DODDAGOPALAPPA MARUTHINAGARA 251202 99 8 LT3A 311 0.2000 0 2329 11 1 0 3 1 605 3.8900 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111629933 0 0 0 0 0 0 0 0 1 0 D.G.VENKATARAMANAPPA,S/O DODDAGOPALAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465804820 1994063118 L73291 PUSHPAVATHI W/O NANJAPPA,MARUTHINAGARA 251202 56488 8 LT3A 311 3 0 3094 109 1 0 3 0.8200 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 10000 E119918 0 0 0 1 0 0 0 0 1 0 PUSHPAVATHI,W/O NANJAPPA,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1465804786 1929832000 L28053 D.G.VENKATARAMANAPPA S/O DODDAGOPALAPPA MARUTHINAGARA 251202 887 8 LT3A 311 0.2000 0 3775 25 1 0 3 1 0 1 0 0 410 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111651514 0 0 0 0 0 0 0 0 1 0 D.G.VENKATARAMANAPPA,S/O DODDAGOPALAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465804925 1551613396 L57244 K.MUNIYAPPA S3,MARUTHINAGARA, DBPURA S/O KARIYAPPA 251202 66666 8 LT3A 311 0.4800 0 501 4 1 0 3 0 811 5.9400 0 0 0 2512 2026-03-08 0 0 0 2026-01-30 3 0 0 0 0 14004202 0 999999 BC2215553 0 0 0 0 0 0 0 0 1 0 K.MUNIYAPPA,S3,MARUTHINAGARA, DBPURA S/O KARIYAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465804894 1339832000 L21416 SWAME RAO S/O YALE PET 251202 96 8 LT3A 311 0.2000 0 254 0 1 0 3 1 219 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111670612 0 0 0 0 0 0 0 0 1 0 SWAME RAO,S/O YALE PET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465804887 1239832000 L16042 RATHNAMMA W/O NAGARAJ MARUTHI NAGAR 251202 107 8 LT3A 311 0.1600 0 3682 25 1 0 3 1 418 1.7500 0 0 840 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111665326 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,W/O NAGARAJ MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465804948 1129832000 L44219 A.NANJAPPA S/O LATE,ANJINAPPA D,CROSS ROAD,ROJIPURA 251202 123 8 LT3A 311 0.2400 0 3622 15 1 0 3 1 0 0 0 0 900 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111642642 0 0 0 1 0 0 0 0 1 0 A.NANJAPPA,S/O LATE,ANJINAPPA D,CROSS ROAD,ROJIPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465804938 0911022634 L52763 K.L.RAMESH S/O LAKSHMINARAYANA MARUTHINAGARA, DBPUR 251202 7584 8 LT3A 311 1 0 27 0 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 999999 100006827863 0 0 0 0 0 0 0 0 1 0 K.L.RAMESH S/O LAKSHMINARAYANA,MARUTHINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465804937 0829832000 AEH3035 THIMMARAJU T N S/O LATE NARAYANAPPA T MARUTHINAGAR 251202 51 8 LT3A 311 1.9500 0 17914 4 1 0 3 1 0 1.4800 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111643197 0 0 0 1 0 0 0 0 1 0 THIMMARAJU T N,S/O LATE NARAYANAPPA T MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1465804859 0791753831 L72758 M MALLAPPA 2S/OCHIKKAVENKATARAMANAPPA,D CROSS ROAD,NEAR AYYAPPA SWAMY TEMPL NEAR AYYAPPA SWMAT TEMPLE 251202 7897 8 LT3A 311 0.5000 0 5531 0 1 0 3 0.9000 448 2.8900 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 10000 53185773 0 0 0 0 0 0 0 0 1 0 M MALLAPPA,2S/OCHIKKAVENKATARAMANAPPA,D CROSS ROAD,NEAR AYYAPPA SWAMY TEMPL NEAR AYYAPPA SWMAT TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465804908 0629832000 L35499 K.V.SREENIVASA S/O K.VENKATARAYALU MARUTHI NAGAR 251202 70 8 LT3A 311 0.2400 0 334 32 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111651047 0 0 0 1 0 0 0 0 1 0 K.V.SREENIVASA,S/O K.VENKATARAYALU MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465804952 0329832000 L41211 MALLAPPA S/O VENKATARAMANAPPA D.CROSS ROAD, MARUTHINAGARA 251202 127 8 LT3A 311 0.2400 0 4605 52 1 0 3 1 1358 8.6000 0 0 1100 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111642857 0 0 0 1 0 0 0 0 1 0 MALLAPPA,S/O VENKATARAMANAPPA D.CROSS ROAD, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1465804849 0239832000 L28049 THIMMARAJU T N S/O LATE NARYANAPPA T MARUTHINAGARA 251202 5584 8 LT3A 311 3 0 18905 211 1 0 3 1 0 7.8600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111651282 0 0 0 1 0 0 0 0 1 0 THIMMARAJU T N,S/O LATE NARYANAPPA T MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465804917 0097190348 L50846 N.MUNIRAYA S/O NARAYANAPPA YALEPETE, DBPUR 251202 3255 8 LT3A 311 0.4800 0 1 0 1 0 28 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 100006827571D 0 0 0 0 0 0 0 0 1 0 N.MUNIRAYA S/O NARAYANAPPA,YALEPETE, DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465804823 0076402777 L45931 S.DAYANANDA NO.197, MARUTHINAGARA 251202 4 8 LT3A 311 5 0 74930 15 1 0 3 0.9600 3691 27.3800 0 0 4950 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.4950 (ignore if paid) 0 999999 D262710 0 0 0 1 0 0 0 0 1 0 S.DAYANANDA,NO.197, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1465804824 0074221924 L74077 SRI LAKSHMI VENKATESWARA TILES AND CERAMICES D CROSS MAIN ROAD,OPP AYYAPPASWAMY TEMPLE 251202 3322 8 LT3A 311 2 0 4629 196 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 10000 BC3462293 0 0 0 4 0 0 0 0 1 0 SRI LAKSHMI VENKATESWARA TILES AND CERAMICES,D CROSS MAIN ROAD,OPP AYYAPPASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1465804768 9995741322 L52762 K.L.RAMESH S/O LAKSHMINARAYANA MARUTHINAGARA, DBPUR 251202 5658 8 LT1 211 2 0 2727 60 1 0 3 1 1655 10.5200 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 99999 111110362759 0 0 0 2 0 0 0 0 0 0 K.L.RAMESH S/O LAKSHMINARAYANA,MARUTHINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-03-08 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 2 0 0 2.3800 2 LNT 1 Phase 1465804837 9929832000 L21954 ANATHALAKSHAMMA W/O NAJUDAIAH SHETTY MARUTHI NAGARA 251202 68 8 LT1 211 0.8000 0 13638 98 1 0 3 1 85 0 0 0 1010 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111642827 0 0 0 1 0 0 0 0 0 0 ANATHALAKSHAMMA,W/O NAJUDAIAH SHETTY MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465804766 9903032707 L61821 SMT MALAN WO ABDUL KHALEEL H3, MARUTHI NAGARA 251202 23154 8 LT1 211 1 0 4325 72 1 0 3 1 304 2.0600 0 0 570 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110455102 0 0 0 0 0 0 0 0 0 0 SMT MALAN WO ABDUL KHALEEL,H3, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465804795 9829832000 L25171 RATHANAMMA S/O NAGARAJU YELEPET 251202 108 8 LT1 211 0.2400 0 19400 100 1 0 3 1 0 0 0 0 1770 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 111111651240 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,S/O NAGARAJU YELEPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465804776 9729532000 L22873 PAPAIAH S/O SANJEEVAPPA MARUTHI NAGARA 251202 8547120 8 LT1 211 0.3200 0 6445 0 1 0 3 1 0 0 0 0 230 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111650421 0 0 0 0 0 0 0 0 0 0 PAPAIAH,S/O SANJEEVAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465804782 9649532000 L24699 LAXMI D L W/O ASHWATHANARAYANA V D MARUTHI NAGARA 251202 3256410 8 LT1 211 1 0 10007 105 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111665437 0 0 0 2 0 0 0 0 0 0 LAXMI D L,W/O ASHWATHANARAYANA V D MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465804781 9492732000 L41420 S.NARASAMMA W/O T.RAMALU MARUTHINAGARA 251202 35874365 8 LT1 211 1 0 17432 80 1 0 2 0 10 0 0 0 1260 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111111393274 0 0 0 0 0 0 0 0 0 0 S.NARASAMMA,W/O T.RAMALU MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465804785 9339832000 L25300 S.GOWRAMMA W/O N.VENKATESH MARUTHINAGARA 251202 47 8 LT1 211 0.6000 0 3998 68 1 0 3 1 98 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111392974 0 0 0 0 0 0 0 0 0 0 S.GOWRAMMA,W/O N.VENKATESH MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465804769 9239832000 L25295 A.RAMACHANDRA "MARUTHI KRUPA", MARUTHINAGARA 251202 88 8 LT1 211 0.9400 0 9518 53 1 0 3 1 7 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111207386 0 0 0 0 0 0 0 0 0 0 A.RAMACHANDRA,"MARUTHI KRUPA", MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465804759 9139832000 L25172 RATHNAMMA W/O NAGARAJU YELEPET 251202 109 8 LT1 211 0.2400 0 8663 28 1 0 3 1 -8 0 0 0 460 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111389795 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O NAGARAJU YELEPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465804778 9129532000 L11931 D.L.LAKSHMI W/O ASWATHANARAYANA MARUTHINAGARA 251202 32103210 8 LT1 211 0.2400 0 4788 92 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111389667 0 0 0 1 0 0 0 0 0 0 D.L.LAKSHMI,W/O ASWATHANARAYANA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465804772 8968236882 L55099 S.N.KODANDARAMA S/O NARAYANAPPA 26TH WARD, MARUTHINAGARA, DBPURA 251202 159357 8 LT1 211 1 0 7747 81 1 0 3 0.8200 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 99999 28849317 0 0 0 2 0 0 0 0 0 0 S.N.KODANDARAMA S/O NARAYANAPPA,26TH WARD, MARUTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-07-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1465804771 8766649684 L61822 SMT MALAN WO ABDUL KHALEEL H4, MARUTHI NAGARA 251202 1254 8 LT1 211 1 0 11692 176 1 0 3 1 462 1.9300 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 99999 110000910870 0 0 0 2 0 0 0 0 0 0 SMT MALAN WO ABDUL KHALEEL,H4, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1465804775 8729532000 L30539 M.S.SATHYASEELAN W/O LATE P.M.S.MANI 4TH WARD 251202 32012100 8 LT1 211 0.5000 0 627 8 1 0 3 1 22 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111389763 0 0 0 0 0 0 0 0 0 0 M.S.SATHYASEELAN,W/O LATE P.M.S.MANI 4TH WARD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465804788 8629832000 L29856 BHARATHI M .NAGARA - 251202 89 8 LT1 211 1 0 10420 21 1 0 3 1 117 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111210393 0 0 0 1 0 0 0 0 0 0 BHARATHI,M .NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1465804761 8539532000 L30329 NARASAMMA MARUTHINAGAR - 251202 358201 8 LT1 211 1 0 14942 53 1 0 3 1 0 0 0 0 1090 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111111207457 0 0 0 1 0 0 0 0 0 0 NARASAMMA,MARUTHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465804764 8370927863 L46021 S DAYANANDHA MARUTHINAGARA 251202 2 8 LT1 211 0.2400 0 14159 50 1 0 3 1 0 1.7700 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111210520 0 0 0 0 0 0 0 0 0 0 S DAYANANDHA,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1465804833 8329532000 L24698 LAXMI D L W/O ASHWATHANARAYANA M D MARUTHI NAGARA 251202 1235478 8 LT1 211 1 0 6944 60 1 0 3 1 0 0 0 0 760 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111389725 0 0 0 1 0 0 0 0 0 0 LAXMI D L,W/O ASHWATHANARAYANA M D MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1465804763 8260923413 L55095 S.N.KODANDARAMA S/O NARAYANAPPA 26TH WARD, MARUTHINAGARA, DBPURA 251202 8520124 8 LT1 211 1 0 10733 64 1 0 3 0.8000 164 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 99999 28849313 0 0 0 2 0 0 0 0 0 0 S.N.KODANDARAMA S/O NARAYANAPPA,26TH WARD, MARUTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1465804783 8044186618 L45926 S.DAYANANDA NO.197, MARUTHINAGARA 251202 8 8 LT1 211 0.6000 0 3388 80 1 0 3 0 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 0 A5397710 0 0 0 2 0 0 0 0 0 0 S.DAYANANDA,NO.197, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1465804886 7939532000 L13339 SARSWATHAMMA W/O D.K.MAREYAPPA MARUTHINAGARA 251202 32102120 8 LT1 211 0.1600 0 16879 55 1 0 3 1 -363 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111208239 0 0 0 0 0 0 0 0 0 0 SARSWATHAMMA,W/O D.K.MAREYAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465804898 7729832000 AEH2713 M.RATHANAMMA W/O MURLIDHARA MARUTHI NAGARA 251202 69 8 LT1 211 3 0 8002 53 1 0 3 1 -71 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111210709 0 0 0 2 0 0 0 0 0 0 M.RATHANAMMA,W/O MURLIDHARA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1465804915 7592732000 L39167 MUTHAMMA W/O PUTTAPPA MARUTHINAGARA 251202 65874120 8 LT1 211 0.4800 0 5457 43 1 0 3 1 426 4.5700 0 0 490 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111629790 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,W/O PUTTAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1465804841 7339832000 L33542 K.JAYALAKSHMI W/O K.SRIDHAR MARUTHI NAGAR 251202 74 8 LT1 211 0.9800 0 17085 53 1 0 3 1 -39 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111393591 0 0 0 1 0 0 0 0 0 0 K.JAYALAKSHMI,W/O K.SRIDHAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465804807 7239832000 L28051 D.G. VENKATARAMANAPPA S/O DODDAGOPALAPPA 4TH WORD M.NAGER 251202 102 8 LT1 211 0.9600 0 28855 24 1 0 3 1 332 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111207878 0 0 0 0 0 0 0 0 0 0 D.G. VENKATARAMANAPPA,S/O DODDAGOPALAPPA 4TH WORD M.NAGER 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 240.4200 0 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465804810 7223940018 L61823 SMT MALAN WO ABDUL KHALEEL H5, MARUTHI NAGARA 251202 365 8 LT1 211 1 0 4074 26 1 0 3 1 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 99999 111110308437 0 0 0 1 0 0 0 0 0 0 SMT MALAN WO ABDUL KHALEEL,H5, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465804868 7139832000 L23102 T.VENAKATARAMANNAPPA T.VENKATARAVANAPPA S/O THIMMAIAH MARUTHI NAGARA 251202 48 8 LT1 211 0.9400 0 5389 5 1 0 3 1 -74 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111629739 0 0 0 1 0 0 0 0 0 0 T.VENAKATARAMANNAPPA,T.VENKATARAVANAPPA S/O THIMMAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-09-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465804880 7129832000 L43702 SMT K.J. BHAGYA LAKSHMI W/O K.N.JAGANNATH MARUTHI NAGARA 251202 119 8 LT1 211 0.4800 0 11410 58 1 0 3 1 -59 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111629612 0 0 0 0 0 0 0 0 0 0 SMT K.J. BHAGYA LAKSHMI,W/O K.N.JAGANNATH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465804878 7129532000 L10692 M.S.SATHYASEELAN W/O C.M.SUBRAMANYA MARUTHINAGARA 251202 10210320 8 LT1 211 0.2400 0 15455 92 1 0 3 1 -126 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111629611 0 0 0 0 0 0 0 0 0 0 M.S.SATHYASEELAN,W/O C.M.SUBRAMANYA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1465804879 7120001933 L67387 MAHABOOB PASHA S/O NYAMATH SAB MARUTHI NAGARA 251202 34648 8 LT1 211 1 0 4897 29 1 0 3 0.7600 79 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 0 BC2878055 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O NYAMATH SAB MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1465804827 7049532000 L8515 G.SIDDAGANGAIAH S/O GANGARAMAIAH MARUTHINAGARA 251202 951357 8 LT1 211 0.1200 0 13716 72 1 0 3 1 56 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111390833 0 0 0 0 0 0 0 0 0 0 G.SIDDAGANGAIAH,S/O GANGARAMAIAH MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465804822 7039832000 AEH2273 SWMIRAO D.J PET - 251202 95 8 LT1 211 2 0 13755 151 1 0 3 1 0 2.1500 0 0 750 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111390819 0 0 0 1 0 0 0 0 0 0 SWMIRAO,D.J PET - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1465804825 7022838632 L52755 K.L.RAMESH S/O LAKSHMINARAYANA MARUTHINAGARA, DBPUR 251202 48854 8 LT1 211 2 0 4294 133 1 0 3 1 0 1.3800 0 0 800 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000902782 0 0 0 3 0 0 0 0 0 0 K.L.RAMESH S/O LAKSHMINARAYANA,MARUTHINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5000 2 LNT 1 Phase 1465804838 6949532000 L30538 M.S.SATHYASEELAN W/O P.M.S.MANI 4TH WARD 251202 5874120 8 LT1 211 0.4800 0 2350 0 1 0 3 1 -52 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111393698 0 0 0 0 0 0 0 0 0 0 M.S.SATHYASEELAN,W/O P.M.S.MANI 4TH WARD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465804802 6849532000 L21726 RATHANAMMA W/O MAHANADA MARUTHI NAGARA 251202 333 8 LT1 211 0.5200 0 9522 40 1 0 3 1 37 0 0 0 440 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111207993 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,W/O MAHANADA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1465804891 6799536165 L61820 SMT MALAN WO ABDUL KHALEEL H2, MARUTHI NAGARA 251202 8854 8 LT1 211 1 0 11816 90 1 0 3 1 110 0 0 0 300 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110364914 0 0 0 2 0 0 0 0 0 0 SMT MALAN WO ABDUL KHALEEL,H2, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1465804828 6729832000 AEH1477 ANANTHA LAXMAMMA M N W/O NANJUNDAIAH SETTY MARUTHI NAGARA 251202 67 8 LT1 211 1 0 25004 158 1 0 3 1 0 0 0 0 280 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111629564 0 0 0 1 0 0 0 0 0 0 ANANTHA LAXMAMMA M N,W/O NANJUNDAIAH SETTY MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1465804808 6529832000 L37237 SREENIVASA.K.V S/O LATE K. VENKATARAYALU MARUTHI NAGAR 251202 83 8 LT1 211 0.2400 0 5450 43 1 0 3 1 -33 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111393536 0 0 0 0 0 0 0 0 0 0 SREENIVASA.K.V,S/O LATE K. VENKATARAYALU MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465804896 6497638346 L55097 S.N.KODANDARAMA S/O NARAYANAPPA 26TH WARD, MARUTHINAGARA, DBPURA 251202 36985214 8 LT1 211 1 0 10076 98 1 0 3 0.9500 0 3.1900 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 99999 28849315 0 0 0 2 0 0 0 0 0 0 S.N.KODANDARAMA S/O NARAYANAPPA,26TH WARD, MARUTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465804895 6492732000 L41854 SADIQ KHAN S/O DHASTAGIR KHAN 4TH,WARD ROJIPURA 251202 2103250 8 LT1 211 0.4000 0 24970 118 1 0 3 1 1 0 0 0 1840 2512 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 2014-01-27 111111210732 0 0 0 1 0 0 0 0 0 0 SADIQ KHAN,S/O DHASTAGIR KHAN 4TH,WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 156 172 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465804864 6439832000 AEH2145 SERR PAD S/O NAGHESH H MARUTHI NAGARA 251202 49 8 LT1 211 3 0 17811 142 1 0 3 1 -653 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111207959 0 0 0 3 0 0 0 0 0 0 SERR PAD,S/O NAGHESH H MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1465804862 6431019166 L68852 SRI SADIK KHAN S/O DASTHAGIRI KHAN MARUTHI NAGARA 251202 5487 8 LT1 211 1 0 1413 17 1 0 3 0.4800 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 0 BC3106616 0 0 0 1 0 0 0 0 0 0 SRI SADIK KHAN,S/O DASTHAGIRI KHAN MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1465804860 6429832000 AEH3285 M.RATHNAMMA S/O MURUDAIAH MARUTHINAGARA 251202 60 8 LT1 211 3 0 18793 143 1 0 3 1 0 4.0800 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111207946 0 0 0 2 0 0 0 0 0 0 M.RATHNAMMA,S/O MURUDAIAH MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1465804861 6400199222 L51931 T.VENKATARAVANAPPA S/O LATE. THIMMAIAH,MARUTHI NAGARA, DBPUR 251202 8478 8 LT1 211 1 0 998 8 1 0 3 1 -42 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 99999 111115899297 0 0 0 1 0 0 0 0 0 0 T.VENKATARAVANAPPA,S/O LATE. THIMMAIAH,MARUTHI NAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-09-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1465804855 6339832000 L33543 K.JAYALAKSHMI W/O K.SRIDHAR MARUTHI NAGAR 251202 75 8 LT1 211 0.9800 0 11546 23 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111629680 0 0 0 1 0 0 0 0 0 0 K.JAYALAKSHMI,W/O K.SRIDHAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465804854 6305658203 L55096 S.N.KODANDARAMA S/O NARAYANAPPA 26TH WARD, MARUTHINAGARA, DBPURA 251202 14789652 8 LT1 211 1 0 9089 86 1 0 3 0.8800 0 0 0 0 420 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.420 (ignore if paid) 0 99999 28849314 0 0 0 2 0 0 0 0 0 0 S.N.KODANDARAMA S/O NARAYANAPPA,26TH WARD, MARUTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465804873 6139532000 L8838 RUDRAPPA S/O SHIVANNA MARUTHINAGARA 251202 3578654 8 LT1 211 0.1200 0 5794 16 1 0 3 1 1 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111766021 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,S/O SHIVANNA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465804869 6129832000 L43703 SMT K.J. BHAGYA LAKSHMI W/O K.N.JAGANNATH MARUTHI NAGARA 251202 120 8 LT1 211 0.4800 0 8726 82 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111766004 0 0 0 2 0 0 0 0 0 0 SMT K.J. BHAGYA LAKSHMI,W/O K.N.JAGANNATH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29 39 2024-12-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1465804830 6039832000 L22439 SMT.GOIRAMMA W/O MALLAPPA MARUTHI NAGARA 251202 56 8 LT1 211 0.2000 0 8835 39 1 0 3 1 164 1 0 0 310 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111765722 0 0 0 2 0 0 0 0 0 0 SMT.GOIRAMMA,W/O MALLAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2025-01-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1465804799 5949532000 L10691 M.S.SATHYASEELAN W/O C.M.SUBRAMANYA MARUTHINAGARA 251202 32012013 8 LT1 211 0.2400 0 5720 34 1 0 3 1 466 5.4900 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111210023 0 0 0 0 0 0 0 0 0 0 M.S.SATHYASEELAN,W/O C.M.SUBRAMANYA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465804803 5929832000 AEH2714 M.RAHTHANAMMA W/O MURLIDHARA MARUTHI NAGARA 251202 72 8 LT1 211 3 0 12044 101 1 0 3 1 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111209954 0 0 0 1 0 0 0 0 0 0 M.RAHTHANAMMA,W/O MURLIDHARA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1465804953 5873535681 DUL78678 BHAGYALAKSHMI K J W/O JAGANNATH K N,MARUTHINAGARA 251202 33046 8 LT1 211 1 0 269 10 1 0 3 0.9200 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 0 68167002 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI K J,W/O JAGANNATH K N,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1465804914 5781821121 L52754 K.L.RAMESH S/O LAKSHMINARAYANA MARUTHI NAGARA, DODDABALLAPURA 251202 5688 8 LT1 211 2 0 9839 117 1 0 3 1 0 1 0 0 1000 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111100158494 0 0 0 1 0 0 0 0 0 0 K.L.RAMESH S/O LAKSHMINARAYANA,MARUTHI NAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 133.9100 147 2024-11-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9600 2 LNT 1 Phase 1465804906 5492732000 L41855 SADIQ KHAN S/O DHASTAGIR KHAN 4TH,WARD ROJIPURA 251202 6352140 8 LT1 211 0.3800 0 16520 100 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111673001 0 0 0 0 0 0 0 0 0 0 SADIQ KHAN,S/O DHASTAGIR KHAN 4TH,WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1465804817 5443933083 L52757 K.L.RAMESH S/O LAKSHMINARAYANA MARUTHINAGARA, DBPUR 251202 7778 8 LT1 211 2 0 3443 133 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 99999 111100044378 0 0 0 1 0 0 0 0 0 0 K.L.RAMESH S/O LAKSHMINARAYANA,MARUTHINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2024-01-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8400 2 LNT 1 Phase 1465804819 5439832000 AEH2880 HANUMANTHAIAH S/O LATE BYLAPPA MARUTHINAGAR 251202 97 8 LT1 211 2 0 13088 77 1 0 3 1 7 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111686999 0 0 0 2 0 0 0 0 0 0 HANUMANTHAIAH,S/O LATE BYLAPPA MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1465804816 5429832000 AEH3286 M.RATHNAMMA S/O MURUDAIAH MARUTHINAGARA 251202 61 8 LT1 211 2 0 6840 52 1 0 3 1 -71 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 99999 110000913828 0 0 0 0 0 0 0 0 0 0 M.RATHNAMMA,S/O MURUDAIAH MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465804797 5339832000 AEH1735 BHAGYALAXMI JAGANATHA K.N. MARUTHI NAGARA 251202 87 8 LT1 211 3 0 21298 85 1 0 3 1 -138 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111686434 0 0 0 1 0 0 0 0 0 0 BHAGYALAXMI,JAGANATHA K.N. MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1465804796 5339739009 L55100 S.N.KODANDARAMA S/O NARAYANAPPA 26TH WARD, MARUTHINAGARA, DBPURA 251202 654285 8 LT1 211 1 0 14242 98 1 0 3 0.8900 0 3.4000 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 99999 28849318 0 0 0 2 0 0 0 0 0 0 S.N.KODANDARAMA S/O NARAYANAPPA,26TH WARD, MARUTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 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 1.9300 2 1465804883 5129832000 L43704 SMT K.J. BHAGYA LAKSHMI W/O K.N.JAGANNATH MARUTHI NAGARA 251202 121 8 LT1 211 0.4800 0 7303 51 1 0 3 1 0 0 0 0 270 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111673371 0 0 0 1 0 0 0 0 0 0 SMT K.J. BHAGYA LAKSHMI,W/O K.N.JAGANNATH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1465804846 5039532000 L28650 PAPAIAH S/O - 251202 25410021 8 LT1 211 0.2400 0 5874 14 1 0 3 1 182 1.5300 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111686952 0 0 0 0 0 0 0 0 0 0 PAPAIAH,S/O - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465804844 5028775712 L55094 S.N.KODANDARAMA S/O NARAYANAPPA 26TH WARD, MARUTHINAGARA, DBPURA 251202 9542684 8 LT1 211 3 0 15270 171 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 99999 C208200 0 0 0 5 0 0 0 0 0 0 S.N.KODANDARAMA S/O NARAYANAPPA,26TH WARD, MARUTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 2 1465804814 4929832000 L30625 SUJATHA W/O RAMACHANDRA MARUTHI NAGAR 251202 59 8 LT1 211 1 0 16203 72 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111686378 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O RAMACHANDRA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465804901 4881772718 DUL76753 AMBIKA B H2, W/O BALACHANDRA R,MARUTHINAGARA 251202 9994 8 LT1 211 1 0 2300 54 1 0 3 0.5700 -4614 0 0 0 460 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.460 (ignore if paid) 0 0 A5752911 0 0 0 1 0 0 0 0 0 0 AMBIKA B,H2, W/O BALACHANDRA R,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1465804875 4801220097 L45934 S.DAYANANDA NO.197, MARUTHINAGARA 251202 9 8 LT1 211 0.7600 0 8648 83 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111673616 0 0 0 1 0 0 0 0 0 0 S.DAYANANDA,NO.197, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1465804876 4524687001 L57997 M.K.MUKUNDAN BEST CHOICE BEKARY & SWEETS S/O K.M.K.RAMAN 251202 5656 8 LT1 211 1 0 9834 148 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 99999 BC2284890 0 0 0 2 0 0 0 0 0 0 M.K.MUKUNDAN,BEST CHOICE BEKARY & SWEETS S/O K.M.K.RAMAN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1465804863 4439832000 AEH2881 HANUMANTHIAH S/O LATE BYLAPPA MARUTHINAGAR 251202 98 8 LT1 211 0.2400 0 22397 164 1 0 3 1 0 0 0 0 290 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111789289 0 0 0 0 0 0 0 0 0 0 HANUMANTHIAH,S/O LATE BYLAPPA MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465804872 4429832000 AEH3287 M.RATHNAMMA S/O MURUDAIAH MARUTHINAGARA 251202 62 8 LT1 211 2 0 10599 124 1 0 3 1 -3 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111783233 0 0 0 2 0 0 0 0 0 0 M.RATHNAMMA,S/O MURUDAIAH MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1465804829 4339832000 AEH1932 RATHANAMMA W/O MURALIDHAR T MARUTHI NAGARA 251202 71 8 LT1 211 3 0 14223 60 1 0 3 1 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111792138 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,W/O MURALIDHAR T MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1465804765 4239832000 L20539 RAMACHANDRA S/O ANJINAPPA MARUTHI NAGARA 251202 85 8 LT1 211 0.4800 0 7397 52 1 0 3 1 625 4.9700 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111786216 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O ANJINAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1465804858 4229832000 AEH3461 ANNAPURNA W/O K.H.PURANDAR HATTAR MARUTHINAGARA 251202 122 8 LT1 211 3 0 11888 123 1 0 3 1 0 0 0 0 780 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111792016 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,W/O K.H.PURANDAR HATTAR MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1465804812 4139832000 L13829 ANJINAPPA S S/O NANJAPPA D CROSS ROAD 251202 103 8 LT1 211 0.3200 0 13672 221 1 0 3 1 0 0 0 0 2140 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 111111683318 0 0 0 1 0 0 0 0 0 0 ANJINAPPA S,S/O NANJAPPA D CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1465804900 4052460635 L55102 S.N.KODANDARAMA S/O NARAYANAPPA 26TH WARD, MARUTHINAGARA, DBPURA 251202 25846210 8 LT1 211 1 0 6228 66 1 0 3 0.8200 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 99999 28849320 0 0 0 2 0 0 0 0 0 0 S.N.KODANDARAMA S/O NARAYANAPPA,26TH WARD, MARUTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1465804811 4039832000 AEH2874 N NARENDRA KUMAR S/O NAGARAJ MARUTHI NAGAR 251202 78 8 LT1 211 1.8800 0 26580 162 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111783250 0 0 0 3 0 0 0 0 0 0 N NARENDRA KUMAR,S/O NAGARAJ MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1465804800 3929532000 L12924 MUTHAMMA W/O PUTTAPPA MARUTHINAGARA 251202 365214 8 LT1 211 0.3200 0 10219 60 1 0 3 1 340 2.2300 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111789264 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,W/O PUTTAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465804892 3885654898 L55426 T.VENKATARAVANAPPA H3,MARUTHINAGARA, DBPURA S/O THIMMAIAH 251202 200 8 LT1 211 0.5000 0 7160 19 1 0 3 0.9200 -35 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 99999 BC2091969 0 0 0 0 0 0 0 0 0 0 T.VENKATARAVANAPPA,H3,MARUTHINAGARA, DBPURA S/O THIMMAIAH 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465804921 3749532000 L17493 RUDRAPPA S/O SHIVANNA MARUTHI NAGAR 251202 1478520 8 LT1 211 0.2400 0 29580 33 1 0 3 1 -113 0 0 0 600 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111683421 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,S/O SHIVANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 196.3300 200 2024-02-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1465804884 3729832000 L27767 B.P.PARAMASHIVAIAH S/O PUTTANNA MARUTHINAGAR 251202 52 8 LT1 211 0.2400 0 30597 113 1 0 3 1 0 0 0 0 240 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111683284 0 0 0 1 0 0 0 0 0 0 B.P.PARAMASHIVAIAH,S/O PUTTANNA MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1465804756 3439532000 L12925 MUTHAMMA W/O PUTTAPPA MARUTHINAGARA 251202 36521489 8 LT1 211 0.3200 0 17120 12 1 0 3 1 -64 0 0 0 760 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111789585 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,W/O PUTTAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465804848 3429832000 AEH3288 M.RATHNAMMA S/O MURUDAIAH MARUTHINAGARA 251202 63 8 LT1 211 2 0 10847 41 1 0 3 1 286 2.4400 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111789572 0 0 0 1 0 0 0 0 0 0 M.RATHNAMMA,S/O MURUDAIAH MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-09-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465804909 3270199222 L51923 T.VENKATARAVANAPPA S/O LATE. THIMMAIAH,MARUTHI NAGARA, DBPUR 251202 8878 8 LT1 211 1 0 5702 56 1 0 3 1 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 99999 111115899296 0 0 0 1 0 0 0 0 0 0 T.VENKATARAVANAPPA,S/O LATE. THIMMAIAH,MARUTHI NAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1465804853 3215706903 L46275 SADIQ KHAN MARUTHINAGARA 251202 1012010 8 LT1 211 0.2400 0 3574 44 1 0 3 0 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 0 52746564 0 0 0 0 0 0 0 0 0 0 SADIQ KHAN,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1465804931 3139832000 L14274 K.V.GURURAJ RAO S/O K.N.VADIRAJ RAO MARUTHI NAGARA 251202 92 8 LT1 211 0.8000 0 8994 60 1 0 3 1 -45 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111786701 0 0 0 1 0 0 0 0 0 0 K.V.GURURAJ RAO,S/O K.N.VADIRAJ RAO MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1465804947 3039832000 L24838 SMT GOWRAMMA W/O MALLAPPA MARUTHI NAGARA 251202 57 8 LT1 211 0.2400 0 14531 166 1 0 3 1 0 2.3900 0 0 1230 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111111783400 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,W/O MALLAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1465804874 2879641370 L55425 T.VENKATARAVANAPPA H2,MARUTHINAGARA, DBPURA S/O THIMMAIAH 251202 30 8 LT1 211 1 0 1152 12 1 0 3 0.5000 -49 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 99999 BC2091968 0 0 0 1 0 0 0 0 0 0 T.VENKATARAVANAPPA,H2,MARUTHINAGARA, DBPURA S/O THIMMAIAH 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-09-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1465804932 2853695902 L55101 S.N.KODANDARAMA S/O NARAYANAPPA 26TH WARD, MARUTHINAGARA, DBPURA 251202 35120351 8 LT1 211 1 0 9484 103 1 0 3 0.8900 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 99999 28849319 0 0 0 2 0 0 0 0 0 0 S.N.KODANDARAMA S/O NARAYANAPPA,26TH WARD, MARUTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1465804866 2829832000 AEH1751 PRECIDENT SREE AYYAPPA SWAMY TRUST "D"CROSS MAIN ROAD 251202 90 8 LT1 211 3 0 47738 304 1 0 3 0 0 0 0 0 1760 2512 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14004202 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100001042895 0 0 0 0 0 0 0 0 0 0 PRECIDENT,SREE AYYAPPA SWAMY TRUST "D"CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 192.8300 200 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465804881 2782693233 L55424 T.VENKATARAVANAPPA MARUTHINAGARA, DBPURA S/O THIMMAIAH 251202 300 8 LT1 211 1 0 9016 111 1 0 3 1 0 1.0800 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 99999 111110096162 0 0 0 2 0 0 0 0 0 0 T.VENKATARAVANAPPA,MARUTHINAGARA, DBPURA S/O THIMMAIAH 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8800 2 LNT 1 Phase 1465804927 2762317163 L55098 S.N.KODANDARAMA S/O NARAYANAPPA 26TH WARD, MARUTHINAGARA, DBPURA 251202 69874563 8 LT1 211 0.4800 0 10634 113 1 0 3 0.7700 524 2.1800 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 99999 28849316 0 0 0 2 0 0 0 0 0 0 S.N.KODANDARAMA S/O NARAYANAPPA,26TH WARD, MARUTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2025-10-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1465804773 2729832000 L20540 RAMACHANDRA S/O ANJINAPPA MARUTHI NAGARA 251202 86 8 LT1 211 0.4800 0 5908 44 1 0 3 1 1 0 0 0 640 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111651463 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,S/O ANJINAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465804767 2629832000 L35498 K.V.SREENIVASA S/O K.VENKATARAYALU MARUTHI NAGAR 251202 80 8 LT1 211 1 0 8695 39 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111670030 0 0 0 1 0 0 0 0 0 0 K.V.SREENIVASA,S/O K.VENKATARAYALU MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1465804934 2549532000 L8087 MOHAN B C S/O B.H CHOWDAPPA MARUTHINAGARA 251202 32105421 8 LT1 211 0.3600 0 13814 45 1 0 3 1 -59 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111670606 0 0 0 1 0 0 0 0 0 0 MOHAN B C,S/O B.H CHOWDAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465804941 2429832000 AEH3289 M.RATHNAMMA S/O MURUDAIAH MARUTHINAGARA 251202 64 8 LT1 211 2 0 14344 127 1 0 3 1 187 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111629956 0 0 0 1 0 0 0 0 0 0 M.RATHNAMMA,S/O MURUDAIAH MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465804922 2330776727 L55103 S.N.KODANDARAMA S/O NARAYANAPPA 26TH WARD, MARUTHINAGARA, DBPURA 251202 651203 8 LT1 211 1 0 13668 87 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 99999 110000898188 0 0 0 0 0 0 0 0 0 0 S.N.KODANDARAMA S/O NARAYANAPPA,26TH WARD, MARUTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2024-10-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465804950 2139832000 L28050 D.G.VENKATARAMANNAPPA S/O DODDAGOPALAPPA 4TH WORD M. NAGER 251202 101 8 LT1 211 1 0 2606 142 1 0 3 0.9800 657 2.7900 0 0 1370 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A8774553 0 0 0 3 0 0 0 0 0 0 D.G.VENKATARAMANNAPPA,S/O DODDAGOPALAPPA 4TH WORD M. NAGER 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1465804911 1935245731 DUL76752 AMBIKA B W/O BALACHANDRA R,MARUTHINAGARA 251202 5439 8 LT1 211 1 0 2432 92 1 0 3 0.9400 0 0 0 0 380 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.380 (ignore if paid) 0 0 A5752909 0 0 0 2 0 0 0 0 0 0 AMBIKA B,W/O BALACHANDRA R,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1465804851 1906846229 L61826 SMT MALAN WO ABDUL KHALEEL H8, MARUTHI NAGARA 251202 3215 8 LT1 211 0.5000 0 860 10 1 0 3 1 110 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 99999 110000890982 0 0 0 2 0 0 0 0 0 0 SMT MALAN WO ABDUL KHALEEL,H8, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1465804936 1829832000 L27106 SMT.GAURAMMA W/O MALLAPPA MARUTHINAGARA 251202 55 8 LT1 211 0.4800 0 328 61 1 0 3 0.8400 545 2.9600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 A8825208 0 0 0 0 0 0 0 0 0 0 SMT.GAURAMMA,W/O MALLAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465804847 1794147404 L45933 S DAYANANDHA MARUTHINAGARA 251202 5 8 LT1 211 0.2400 0 5349 53 1 0 3 1 0 1 0 0 540 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111670821 0 0 0 1 0 0 0 0 0 0 S DAYANANDHA,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1465804888 1779426116 L61824 SMT MALAN WO ABDUL KHALEEL H6, MARUTHI NAGARA 251202 2458 8 LT1 211 1 0 3277 25 1 0 3 1 82 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 99999 111110366249 0 0 0 1 0 0 0 0 0 0 SMT MALAN WO ABDUL KHALEEL,H6, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1465804902 1651464582 L60816 PUSHPAVATHI H1 MARUTHINAGAR 251202 34688 8 LT1 211 1 0 5387 141 1 0 3 1 0 0 0 0 380 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100144226 0 0 0 2 0 0 0 0 0 0 PUSHPAVATHI,H1 MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1465804899 1439832000 L29895 T.MURUDAIAH M .NAGARA - 251202 84 8 LT1 211 1 0 11721 66 1 0 3 1 0 0 0 0 720 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111670065 0 0 0 1 0 0 0 0 0 0 T.MURUDAIAH,M .NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465804897 1429832000 AEH3290 M.RATHNAMMA S/O MURUDAIAH MARUTHINAGARA 251202 65 8 LT1 211 2 0 14847 41 1 0 3 1 -52 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111670045 0 0 0 0 0 0 0 0 0 0 M.RATHNAMMA,S/O MURUDAIAH MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1465804789 1295956156 L55067 RATHNAMMA W/O R.MURALIDHAR MARUTHINAGARA, DBPURA 251202 5215 8 LT1 211 1 0 2103 24 1 0 3 1 0 1.4400 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 99999 111100164536 0 0 0 2 0 0 0 0 0 0 RATHNAMMA W/O R.MURALIDHAR,MARUTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1465804792 1292732000 L42975 SMT NARASAMMA W/O CHIKKARANGAIAH MARUTHINAGARA 251202 958746 8 LT1 211 0.2400 0 7519 4 1 0 3 1 117 0 0 0 1230 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111111670322 0 0 0 0 0 0 0 0 0 0 SMT NARASAMMA,W/O CHIKKARANGAIAH MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465804889 1244753970 L52756 K.L.RAMESH S/O LAKSHMINARAYANA MARUTHINAGARA, DBPUR 251202 6558 8 LT1 211 0.5000 0 4524 8 1 0 3 1 158 0 0 0 750 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110357257 0 0 0 0 0 0 0 0 0 0 K.L.RAMESH S/O LAKSHMINARAYANA,MARUTHINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1465804856 1177914167 L60815 PUSHPAVATHI MARUTHINAGAR 251202 55522 8 LT1 211 2 0 16799 0 1 0 3 1 0 0 0 0 1480 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111110217419 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI,MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 227 0 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465804942 1139832000 L24568 T. MURUDAIAH S/O,THIMAIAH MARUTHINAGAR 251202 79 8 LT1 211 0.2400 0 12702 88 1 0 3 1 155 1 0 0 1030 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111642658 0 0 0 1 0 0 0 0 0 0 T. MURUDAIAH,S/O,THIMAIAH MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465804949 1122447519 L46020 S.DAYANANDA NO.197, MARUTHINAGARA 251202 3 8 LT1 211 0.7600 0 14595 42 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111642527 0 0 0 1 0 0 0 0 0 0 S.DAYANANDA,NO.197, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1465804777 1103732000 L33594 MUTHAMMA W/O PUTTAPPA MARUTHI NAGAR 251202 65214562 8 LT1 211 0.4000 0 15785 95 1 0 3 1 0 1 0 0 1240 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111111642499 0 0 0 3 0 0 0 0 0 0 MUTHAMMA,W/O PUTTAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1465804882 1081161012 L45930 S.DAYANANDA NO.197, MARUTHINAGARA 251202 10 8 LT1 211 0.6000 0 18952 175 1 0 3 1 0 1.3600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111650498 0 0 0 0 0 0 0 0 0 0 S.DAYANANDA,NO.197, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465804916 1039832000 AEH1539 NARAYANAMURTHY M C S/O CHANDRASHEKARAIAH MARUTHI NAGARA 251202 0 8 LT1 211 3 0 28673 148 1 0 3 1 0 0 0 0 0 2512 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004202 0 99999 2016-01-01 111111651071 0 0 0 2 0 0 0 0 0 0 NARAYANAMURTHY M C,S/O CHANDRASHEKARAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 248.6700 0 2024-08-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1465804945 1021209449 L61819 SMT MALAN WO ABDUL KHALEEL MARUTHI NAGARA 251202 5485 8 LT1 211 1 0 7064 93 1 0 3 1 54 0 0 0 0 2512 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004202 0 99999 2019-01-11 111110346223 0 0 0 1 0 0 0 0 0 0 SMT MALAN WO ABDUL KHALEEL,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465804928 0723548243 L61825 SMT MALAN WO ABDUL KHALEEL H7, MARUTHI NAGARA 251202 2365 8 LT1 211 0.5000 0 600 8 1 0 3 1 207 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 99999 111100155529 0 0 0 1 0 0 0 0 0 0 SMT MALAN WO ABDUL KHALEEL,H7, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1465804815 0670882637 L52760 K.L.RAMESH S/O LAKSHMINARAYANA MARUTHINAGARA, DBPUR 251202 56548 8 LT1 211 2 0 150 0 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 99999 111100159642 0 0 0 0 0 0 0 0 0 0 K.L.RAMESH S/O LAKSHMINARAYANA,MARUTHINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465804905 0647950014 L67388 MAHABOOB PASHA S/O NYAMATAH SAB MARUTHI NAGARA 251202 12155 8 LT1 211 1 0 5818 67 1 0 3 0.8700 0 0 0 0 230 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3002922 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O NYAMATAH SAB MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1465804871 0549532000 L9930 PAPPAIAH S/O SANJIVAPPA MARUTHINAGARA 251202 55552100 8 LT1 211 0.1200 0 2869 1 1 0 3 1 -75 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111665796 0 0 0 0 0 0 0 0 0 0 PAPPAIAH,S/O SANJIVAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1465804940 0439832000 L25299 S.GOWRAMMA W/O N.VENKATESH MARUTHINAGARA 251202 46 8 LT1 211 0.2800 0 6824 62 1 0 3 0.7100 267 1.7900 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 99999 28996957 0 0 0 1 0 0 0 0 0 0 S.GOWRAMMA,W/O N.VENKATESH MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1465804939 0439532000 L23927 VENKATARAMANAMMA W/O H.LAKESHMINARAYANA SHETTY MARUTHI NAGAR 251202 98745120 8 LT1 211 0.3200 0 4288 0 1 0 3 1 898 7.1600 0 0 630 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111673145 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAMMA,W/O H.LAKESHMINARAYANA SHETTY MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465804951 0429832000 AEH3291 M.RATHNAMMA S/O MURUDAIAH MARUTHINAGARA 251202 66 8 LT1 211 2 0 12664 93 1 0 3 1 -65 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111673131 0 0 0 0 0 0 0 0 0 0 M.RATHNAMMA,S/O MURUDAIAH MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1465804918 0129532000 L21727 H L NAGABHUSHANA S/O LATE LAKSHMINARAYANA SHETTY H MARUTHI NAGARA 251202 65774120 8 LT1 211 0.6400 0 19317 117 1 0 3 1 27 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111650434 0 0 0 1 0 0 0 0 0 0 H L NAGABHUSHANA,S/O LATE LAKSHMINARAYANA SHETTY H MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465804924 0099871663 L55329 SARASWATHAMMA MARUTHINAGARA, DBPURA W/O R.MARIYAPPA 251202 25641021 8 LT1 211 0.4800 0 7676 53 1 0 3 0.8000 -33 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 99999 29008230 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,MARUTHINAGARA, DBPURA W/O R.MARIYAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1465804904 0039832000 AEH2715 RATHANAMMA W/O MURLIDHARA MARUTHI NAGARA 251202 73 8 LT1 211 3 0 8514 91 1 0 3 1 1075 2.9100 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111673113 0 0 0 2 0 0 0 0 0 0 RATHANAMMA,W/O MURLIDHARA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 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 1.7200 2 1465804910 0012854654 DUL77149 M C NARAYANA MURTHY S/O CHANDRASHEKHAR SHETTY, MARUTHINAGARA 251202 5565 8 LT1 211 1 0 2708 82 1 0 3 0.8800 0 0 0 0 500 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.500 (ignore if paid) 0 0 67581794 0 0 0 1 0 0 0 0 0 0 M C NARAYANA MURTHY,S/O CHANDRASHEKHAR SHETTY, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1465804836 8329832000 P9106 N.MUNIRAJU S/O NANJAPPA MARUTHINAGARA 251202 91 8 LT5 511 0 4 20565 401 1 0 3 1 0 0 0 0 590 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111389726 0 0 0 2 0 0 0 0 1 0 N.MUNIRAJU,S/O NANJAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1465804907 7929832000 P8122 SMT SUJATHA W/O RAMACHANDRA 5TH WARD ROJIPURA 251202 58 8 LT5 511 0 2 12573 126 1 0 3 0.6100 0 1 0 0 270 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 999999 C502001 0 0 0 2 0 0 0 0 1 0 SMT SUJATHA,W/O RAMACHANDRA 5TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1465804839 5229832000 P10030 A.NANJAPPA S/O ANJINAPPA D.CROSS ROAD 251202 124 8 LT5 511 0 4 16611 66 1 0 3 0.6800 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111683909 0 0 0 5 0 0 0 0 1 0 A.NANJAPPA,S/O ANJINAPPA D.CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7700 2 1465804793 4729832000 P7256 K.GOVINDAPPA S/O KANDASWAMY MARUTHINAGARA 251202 77 8 LT5 511 0 3 8380 136 1 0 3 0.6100 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 D625076 0 0 0 2 0 0 0 0 1 0 K.GOVINDAPPA,S/O KANDASWAMY MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1465804920 2329832000 P9719 M.K.MUKUNDHAN S/O K.M.K.RAMAN D.CROSS ROAD , NEAR AYYPPA TEMPLE 251202 117 8 LT5 511 0 15 103399 1035 1 0 3 0.6400 0 0 0 0 1840 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111111651435 0 0 0 6 0 0 0 0 1 0 M.K.MUKUNDHAN,S/O K.M.K.RAMAN D.CROSS ROAD , NEAR AYYPPA TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6400 2 1465804935 2249532000 P5485 V.D.ASHWATHANARAYANA S/O DODDA CHOWDAPPA MARUTHINAGAR 251202 2587456 8 LT5 511 0 2 4972 13 1 0 3 1 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111670134 0 0 0 0 0 0 0 0 1 0 V.D.ASHWATHANARAYANA,S/O DODDA CHOWDAPPA MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1465804893 1339532000 P3457 MOHAN B C S/O B.H.CHOWDAPPA MARUTHI NAGAR 251202 6589210 8 LT5 511 0 3 6676 92 1 0 3 0.4200 -401 0 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004202 0 10000 2024-01-08 D606592 0 0 0 1 0 0 0 0 1 0 MOHAN B C,S/O B.H.CHOWDAPPA MARUTHI NAGAR 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1465804834 9947887712 L45925 S.DAYANANDA NO.197, MARUTHINAGARA 251202 6 8 LT3A 311 0.1600 0 13957 209 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111642847 0 0 0 0 0 0 0 0 1 0 S.DAYANANDA,NO.197, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465804806 9603785129 L57242 K.MUNIYAPPA S2,MARUTHINAGARA, DBPURA S/O KARIYAPPA 251202 145455 8 LT3A 311 0.4800 0 6621 36 1 0 3 0 1020 8.4700 0 0 1070 2512 2026-03-08 0 0 0 2026-01-30 3 0 0 0 0 14004202 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 BC2215551 0 0 0 0 0 0 0 0 1 0 K.MUNIYAPPA,S2,MARUTHINAGARA, DBPURA S/O KARIYAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1465804798 9529832000 L35500 K.V.SREENIVASA S/O K.VENKATARAYALU MARUTHI NAGAR 251202 81 8 LT3A 311 0.2400 0 317 2 1 0 3 1 241 1.0300 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111207724 0 0 0 0 0 0 0 0 1 0 K.V.SREENIVASA,S/O K.VENKATARAYALU MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1465804779 9472639760 L61827 SMT MALAN WO ABDUL KHALEEL S1, MARUTHI NAGARA 251202 1248 8 LT3A 311 0.5000 0 209 0 1 0 3 1 215 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 999999 100006831783 0 0 0 0 0 0 0 0 1 0 SMT MALAN WO ABDUL KHALEEL,S1, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465804784 9365762205 L59473 PUSHPAVATHI W/O A.NANJAPPA C1 YOGENDRA B K S/O KRISHNAPPA MARUTHINAGARA,DBPURA 251202 3426 8 LT3A 311 0.4800 0 5590 109 1 0 3 0.9600 0 1 0 0 1030 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 BC2422182 0 0 0 1 0 0 0 0 1 0 PUSHPAVATHI W/O A.NANJAPPA,C1 YOGENDRA B K S/O KRISHNAPPA MARUTHINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1465804770 9229832000 L41212 MALLAPPA S/O VENKATARAMANAPPA D.CROSS ROAD, MARUTHINAGARA 251202 128 8 LT3A 311 0.2400 0 5170 35 1 0 3 1 0 0 0 0 910 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111207268 0 0 0 1 0 0 0 0 1 0 MALLAPPA,S/O VENKATARAMANAPPA D.CROSS ROAD, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1465804760 9039832000 L25297 GOWRAMMA .S W/O - 251202 44 8 LT3A 311 0.2000 0 12 0 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 9999999 111111210303D 0 0 0 0 0 0 0 0 1 0 GOWRAMMA .S,W/O - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465804843 5239832000 L25298 GOWRAMMA .S W/O - 251202 45 8 LT3A 311 0.2000 0 390 45 1 0 3 0.8600 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004202 0 999999 28996958 0 0 0 1 0 0 0 0 1 0 GOWRAMMA .S,W/O - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2