1417563883 3213732000 L1690 SHANKARA SHASTRI S/O KUMBARA PET 251202 124 5 LT1 211 0.2400 0 6925 0 1 0 3 1 1 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111783511 0 0 0 0 0 0 0 0 0 0 SHANKARA SHASTRI,S/O KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563986 6992732000 AEH1389 L.RATHNAMMA S/O KUMBAR PET 251202 126 5 LT1 211 3 0 6225 5 1 0 3 1 0 1 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111208159 0 0 0 0 0 0 0 0 0 0 L.RATHNAMMA,S/O KUMBAR PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563976 6803732000 L1167 D.N.ESHARAIAH S/ONAJJAPPA KUMBARA PET 251202 122 5 LT1 211 0.2300 0 7566 25 1 0 3 1 74 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111393409 0 0 0 1 0 0 0 0 0 0 D.N.ESHARAIAH,S/ONAJJAPPA KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2025-01-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564078 1403732000 L12841 B.S.MALLIKARJUNAIAH S/O SHRIKANTAIAH THIMANA KUNTE 251202 146 5 LT3A 311 0.1600 0 17167 98 1 0 3 1 854 4.1100 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111669901 0 0 0 1 0 0 0 0 0 0 B.S.MALLIKARJUNAIAH,S/O SHRIKANTAIAH THIMANA KUNTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564042 0313732000 AEH827 REANUKAMMA D S W/O MALESHAIAH THIMANA KUNTE 251202 162 5 LT1 211 3 0 9397 79 1 0 3 1 0 3.5700 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 99999 111000262256 0 0 0 2 0 0 0 0 0 0 REANUKAMMA D S,W/O MALESHAIAH THIMANA KUNTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563999 0913732000 L6900 ABDUL VAHAAB S/O VAISHYARA BEEDI 251202 168 5 LT1 211 0.1600 0 7525 90 1 0 3 1 0 4.7000 0 0 1090 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111111665544 0 0 0 1 0 0 0 0 0 0 ABDUL VAHAAB,S/O VAISHYARA BEEDI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564026 7213732000 L1330 HEMAVATHI W/O JAYARAM R MARUTHI NAGARA 251202 247 5 LT1 211 0.2400 0 4162 77 1 0 3 0 0 0 0 0 710 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004202 ASD to be paid:Rs.710 (ignore if paid) 0 99999 28996951 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,W/O JAYARAM R MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-12-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563881 1692732000 L38434 HEMAVATHI W/O JAYARAM R KUMBARAPETE 251202 36 5 LT1 211 0.2400 0 8696 80 1 0 3 0 98 1 0 0 790 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004202 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100004603861 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,W/O JAYARAM R KUMBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564088 0813732000 AEH1562 D.C.SHIVANNA S/O D.CHANNABASAPPA KUMBAR PET 251202 0 5 LT1 211 3 0 3230 20 1 0 3 1 1071 14.5000 0 0 240 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111643064 0 0 0 1 0 0 0 0 0 0 D.C.SHIVANNA,S/O D.CHANNABASAPPA KUMBAR PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563978 9403732000 AEH1561 D.C.SHIVANNA S/O D.CHANNABASAPPA KUMBAR PET 251202 0 5 LT1 211 3 0 3317 1 1 0 3 1 5 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111389535 0 0 0 0 0 0 0 0 0 0 D.C.SHIVANNA,S/O D.CHANNABASAPPA KUMBAR PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563983 8103732000 AEH1842 D.C.SHIVANNA S/O CHANNABASAPPA KUMBAR PET 251202 32 5 LT1 211 3 0 2485 29 1 0 3 1 8 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111210211 0 0 0 0 0 0 0 0 0 0 D.C.SHIVANNA,S/O CHANNABASAPPA KUMBAR PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2025-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563987 5603732000 AEH768 D.C.SHIVANNA S/O D.CHANNABASAPPA KUMBAR PET 251202 33 5 LT1 211 2 0 4818 11 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111765677 0 0 0 1 0 0 0 0 0 0 D.C.SHIVANNA,S/O D.CHANNABASAPPA KUMBAR PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-09-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564095 1703732000 L2145 GOVINDAPPA S/O - 251202 29 5 LT1 211 0.2400 0 3625 4 1 0 3 1 -60 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111670384 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563997 3252164245 DUC79414 MUZAMMIL HAFEEZ S2, S/O MOHAMMED HAFEEZ AGHA, ELEPETE 251202 45586 5 LT3A 311 1 0 2 0 1 0 3 1 433 3.1600 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 0 111124410652 0 0 0 0 0 0 0 0 0 0 MUZAMMIL HAFEEZ,S2, S/O MOHAMMED HAFEEZ AGHA, ELEPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564006 9223732000 L1747 SIDDARAMANNA Y S/O LATE YALLAPPA KUMBARA PET 251202 35 5 LT1 211 0.2400 0 4813 70 1 0 3 1 -16 1 0 0 220 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111207254 0 0 0 0 0 0 0 0 0 0 SIDDARAMANNA Y,S/O LATE YALLAPPA KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563935 0556689386 L50498 RAJAMMA W/O LATE S MANJUNATHA KUMBARPETE, DODDABALLAPURA 251202 0 5 LT1 211 0.4800 0 9769 88 1 0 3 1 49 2.2300 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 99999 110000925483 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O LATE S MANJUNATHA KUMBARPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563970 7586183901 L50497 RAJAMMA W/O LATE S MANJUNATHA KUMBARPETE, DODDABALLAPURA 251202 0 5 LT1 211 0.4800 0 8359 31 1 0 3 1 1 0 0 0 400 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000270828 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O LATE S MANJUNATHA KUMBARPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-10-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563952 7713732000 L27532 V.MEENAKSHAMMA S/O SATHISHWARACHAR - 251202 210 5 LT1 211 0.2000 0 13461 126 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111210687 0 0 0 0 0 0 0 0 0 0 V.MEENAKSHAMMA,S/O SATHISHWARACHAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564007 8013732000 L27531 MEENAKSHAMMA S/O SATHISHWARACHAR - 251202 208 5 LT1 211 0.2000 0 11916 49 1 0 3 1 0 1.7800 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111392874 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,S/O SATHISHWARACHAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563910 9992732000 L8836 SYED REFI ULA S/O GANIGARA PET 251202 235 5 LT3A 311 0.1400 0 700 2 1 0 28 1 2145 18.8600 0 0 480 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111643130 0 0 0 0 0 0 0 0 0 0 SYED REFI ULA,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563918 4613732000 L12094 RAMACHANDRA CHARI S/O NANJUNDA CHARI KUMBARA PET 251202 96 5 LT1 211 0.1600 0 2688 128 1 0 3 1 0 0 0 0 280 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111686655 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA CHARI,S/O NANJUNDA CHARI KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564097 1903732000 L12093 RAMACHANDRA CHARI S/O NANJUNDA CHARI KUMBARA PET 251202 95 5 LT1 211 0.1600 0 3261 43 1 0 3 1 0 0 0 0 520 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111651373 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA CHARI,S/O NANJUNDA CHARI KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563859 2103732000 L12092 RAMACHANDRA CHARI S/O NANJUNDA CHARI KUMBARA PET 251202 94 5 LT1 211 0.1600 0 4454 18 1 0 3 1 -392 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111670282 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA CHARI,S/O NANJUNDA CHARI KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563925 3803732000 P6820 DAKSHANI W/O K.RAMAKANTH KUMBAR PET 251202 20 5 LT5 511 0 4 21285 227 1 0 3 0.9700 -1701 0 0 0 0 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004202 0 999999 2024-02-20 2022-10-05 D263265 0 0 0 2 0 0 0 0 1 0 DAKSHANI,W/O K.RAMAKANTH KUMBAR PET 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563946 4692732000 L36625 S.MANJULA W/O SURESH KUMBAREAPETE 251202 91 5 LT1 211 0.2400 0 6675 123 1 0 3 1 0 0 0 0 220 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111687077 0 0 0 1 0 0 0 0 0 0 S.MANJULA,W/O SURESH KUMBAREAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564020 5792732000 L38240 HEMAVATHI W/O JAYARAM R KUMBARPET 251202 130 5 LT1 211 0.5200 0 299 0 1 0 3 1 1 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111764990 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,W/O JAYARAM R KUMBARPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563894 5023732000 P3490 T.R.SRINIVASACHAR S/O - 251202 97 5 LT5 511 0.1600 4 44470 153 1 0 3 1 0 0 0 0 4160 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.4160 (ignore if paid) 0 999999 100007044490 0 0 0 0 0 0 0 0 1 0 T.R.SRINIVASACHAR,S/O - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563884 4913732000 L6258 SUNANDAMMA W/O GOVINDARAJU YELE PET 251202 87 5 LT1 211 0.1200 0 2272 17 1 0 3 1 43 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111686248 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O GOVINDARAJU YELE PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2024-03-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564000 3579194150 L50480 SHIVANNA S/O CHANNABASAPPA KUMBARAPETE, DODDABALLAPURA 251202 784 5 LT1 211 0.4800 0 1974 16 1 0 3 1 2 0 0 0 210 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000755520 0 0 0 0 0 0 0 0 0 0 SHIVANNA S/O CHANNABASAPPA,KUMBARAPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563954 5103732000 L12872 G.V.LAKSHMIAHA S/O VENKTAPPA YELE PET 251202 78 5 LT1 211 0.3200 0 4848 29 1 0 3 1 8 0 0 0 570 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111672967 0 0 0 0 0 0 0 0 0 0 G.V.LAKSHMIAHA,S/O VENKTAPPA YELE PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564028 5403732000 L12873 G.V.LAKSHMAIAH S/O VENKTAPPA YELE PET 251202 42 5 LT1 211 0.3200 0 9251 17 1 0 3 0 97 1 0 0 450 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001014361 0 0 0 0 0 0 0 0 0 0 G.V.LAKSHMAIAH,S/O VENKTAPPA YELE PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-11-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564082 0023732000 L27544 CONAVENAR JUMMAMASJID - 251202 237 5 LT1 211 0.2000 0 18788 310 1 0 3 1 2044 9.6800 0 0 1837 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.1837 (ignore if paid) 0 9999999 111111642280 0 0 0 1 0 0 0 0 0 0 CONAVENAR,JUMMAMASJID - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563964 2268571885 L73694 SECRETARY JAMIA MASJID,KUMBARAPETE,CPURT ROAD 251202 658 5 LT1 211 1 0 2279 83 1 0 3 0.9900 0 0 0 0 800 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.800 (ignore if paid) 0 10000 BC3414320 0 0 0 2 0 0 0 0 0 0 SECRETARY,JAMIA MASJID,KUMBARAPETE,CPURT ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563904 3113732000 L111 SYEED AHAMD S/O KUMBRA PETE 251202 239 5 LT1 211 0.1400 0 8366 228 1 0 3 0 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004202 0 9999 100001020315 0 0 0 0 0 0 0 0 0 0 SYEED AHAMD,S/O KUMBRA PETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563965 5313732000 AEH1608 RAMAKKA W/O LAXMAIAH G V ELEPET 251202 73 5 LT1 211 2.2200 0 4899 142 1 0 3 0 0 1 0 0 0 2512 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14004202 0 9999 2018-12-02 100001025280 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O LAXMAIAH G V ELEPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563887 5953732000 L1114 B.N.PAPANNA S/O - 251202 333 5 LT1 211 0.1700 0 8110 0 1 0 3 1 -6 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111210029 0 0 0 0 0 0 0 0 0 0 B.N.PAPANNA,S/O - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563868 2913732000 L33033 JAIRAM S/O PAPANNA KUMBARAPATE 251202 62 5 LT1 211 0.4800 0 12128 9 1 0 3 1 -42 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111683368 0 0 0 1 0 0 0 0 0 0 JAIRAM,S/O PAPANNA KUMBARAPATE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2024-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564016 7403732000 L22371 C.YASHODAMMA W/O SIDDA YALAIAH MARUTHI NAGARA 251202 60 5 LT1 211 0.2400 0 1925 0 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111208175 0 0 0 0 0 0 0 0 0 0 C.YASHODAMMA,W/O SIDDA YALAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-08-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563895 3023732000 L13343 YESHODAMMA S/O KUMBARA PET 251202 58 5 LT1 211 0.1200 0 453 29 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 100001026366D 0 0 0 1 0 0 0 0 0 0 YESHODAMMA,S/O KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563911 4303732000 L30536 YESHODAMMA W/O SIDAYELAIAH KUMBARPETE 251202 56 5 LT1 211 0.4800 0 7814 74 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111789002 0 0 0 1 0 0 0 0 0 0 YESHODAMMA,W/O SIDAYELAIAH KUMBARPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564100 3029532000 L34656 S.RADHAMANI W/O PUTTA SIDDAIAH KUMBARAPETE 251202 52 5 LT1 211 0.1600 0 226 32 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111783348 0 0 0 1 0 0 0 0 0 0 S.RADHAMANI,W/O PUTTA SIDDAIAH KUMBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563939 4503732000 L11916 RADHAMANI S/O KUMBARA PET 251202 152 5 LT1 211 0.2400 0 1511 28 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111673264 0 0 0 0 0 0 0 0 0 0 RADHAMANI,S/O KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563945 7313732000 L33782 S.PUTTA SIDDAPPA S/O SIDDAPPA MARUTHI NAGAR 251202 48 5 LT1 211 0.2800 0 4825 33 1 0 3 1 -1 1.1500 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111210797 0 0 0 1 0 0 0 0 0 0 S.PUTTA SIDDAPPA,S/O SIDDAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564004 6613732000 L10686 S.PUTTASIDAIAH S/O KUMBARA PET 251202 44 5 LT1 211 0.1600 0 5782 49 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111390223 0 0 0 0 0 0 0 0 0 0 S.PUTTASIDAIAH,S/O KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563923 3013732000 L10685 S.PUTTASIDAIAH S/O KUMBARA PET 251202 43 5 LT1 211 0.1600 0 4697 43 1 0 3 1 390 1.8700 0 0 300 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111783283 0 0 0 1 0 0 0 0 0 0 S.PUTTASIDAIAH,S/O KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563853 4513732000 L12025 S.KRISHNA S/O NANJUNDAPPA KUMBAR PET 251202 12 5 LT3A 311 0.2000 0 690 0 1 0 3 0 0 0 0 0 410 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004202 ASD to be paid:Rs.410 (ignore if paid) 0 999 100001033597 0 0 0 0 0 0 0 0 0 0 S.KRISHNA,S/O NANJUNDAPPA KUMBAR PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564049 8313732000 AEH1195 PUSHPA N W/O NANJUNDAPPA K G KUMBARA PET 251202 14 5 LT1 211 3 0 24544 74 1 0 3 0 0 0 0 0 720 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004202 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001018699 0 0 0 0 0 0 0 0 0 0 PUSHPA N,W/O NANJUNDAPPA K G KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563991 5192732000 L44713 SMT N.PUSHPA W/O NANJUNDAIAH KUMBARAPETE 251202 16 5 LT1 211 0.4800 0 4498 32 1 0 3 1 0 0 0 0 430 2512 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 2012-07-04 111111673774 0 0 0 1 0 0 0 0 0 0 SMT N.PUSHPA,W/O NANJUNDAIAH KUMBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564091 0803732000 L13837 SUBARAYA CHARI A S/O APAIAH CHARI KUMBARA PET 251202 301 5 LT1 211 0.1200 0 1810 0 1 0 3 0 0 0 0 0 300 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001031705 0 0 0 0 0 0 0 0 0 0 SUBARAYA CHARI A,S/O APAIAH CHARI KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564099 9192732000 L43691 J.GIRISH S/O M.JAYASHANKAR MARUTHI NAGARA 251202 320 5 LT1 211 0.5000 0 7750 8 1 0 3 1 0 0 0 0 380 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111392807 0 0 0 0 0 0 0 0 0 0 J.GIRISH,S/O M.JAYASHANKAR MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563902 5013732000 L29473 AMARESH D V S/OB.K.VEERABHADRAIAH - 251202 10212 5 LT1 211 0.1600 0 4766 0 1 0 3 1 0 1 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111686807 0 0 0 0 0 0 0 0 0 0 AMARESH D V,S/OB.K.VEERABHADRAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564067 2134610589 L54493 YASHODHAMMA MARUTHINAGARA MAIN ROAD,DBPURA 251202 306 5 LT1 211 1 0 7113 113 1 0 3 1 0 0 0 0 280 2512 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2021-09-17 110000915544 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,MARUTHINAGARA MAIN ROAD,DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564003 8592732000 L38865 N.KRISHNAMURHTY S/O MARUTHI NAGARA 251202 308 5 LT1 211 0.4800 0 10632 90 1 0 3 0 584 4.6500 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004202 0 9999999 100001032722 0 0 0 0 0 0 0 0 0 0 N.KRISHNAMURHTY,S/O MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563886 1503732000 L15048 N.KRISHNAMURTHY S/O MARUTHI NAGAR 251202 357 5 LT1 211 0.2400 0 5985 99 1 0 3 0 -2 1.9500 0 0 340 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001019396 0 0 0 0 0 0 0 0 0 0 N.KRISHNAMURTHY,S/O MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564098 9892732000 L15504 P.MUNIYAPPA S/O PILLAPPA KUMBAR PET 251202 359 5 LT1 211 0.1200 0 8021 162 1 0 3 1 0 0 0 0 880 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111642558 0 0 0 1 0 0 0 0 0 0 P.MUNIYAPPA,S/O PILLAPPA KUMBAR PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564062 2113732000 L24467 T.N.KRISHNA DARJIPETE - 251202 362 5 LT1 211 0.3200 0 7035 0 1 0 3 1 -31 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111670407 0 0 0 0 0 0 0 0 0 0 T.N.KRISHNA,DARJIPETE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563927 5613732000 L13294 JAYAMMA W/O CHANNALINGAPPA MARUTHI NAGAR 251202 360 5 LT1 211 0.2400 0 660 3 1 0 3 0 -6131 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004202 0 9999 100001021883 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O CHANNALINGAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564025 8403732000 P7604 SMT.PUSHPA W/O K.G.NANJUNDAIAH KUMBARAPETE 251202 9 5 LT5 511 0 12 1591 54 1 0 3 0.5300 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111392908D 0 0 0 7 0 0 0 0 1 0 SMT.PUSHPA,W/O K.G.NANJUNDAIAH KUMBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564054 9503732000 L12023 S.KRISHNA S/O NANJUNDAPPA KUMBAR PET 251202 11 5 LT3A 311 0.2000 0 2365 0 1 0 3 0 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004202 0 9999999 100001031694 0 0 0 0 0 0 0 0 0 0 S.KRISHNA,S/O NANJUNDAPPA KUMBAR PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563870 2192732000 L44716 SMT N.PUSHPA W/O NANJUNDAIAH KUMBARAPETE 251202 19 5 LT1 211 0.4800 0 2654 5 1 0 3 1 0 0 0 0 460 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111669836 0 0 0 0 0 0 0 0 0 0 SMT N.PUSHPA,W/O NANJUNDAIAH KUMBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563960 3192732000 L44715 SMT N.PUSHPA W/O NANJUNDAIAH KUMBARAPETE 251202 18 5 LT1 211 0.4800 0 9166 69 1 0 3 1 0 0 0 0 510 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111783443 0 0 0 0 0 0 0 0 0 0 SMT N.PUSHPA,W/O NANJUNDAIAH KUMBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564056 4663542000 P7497 RAMKRISHNACHAR S/O - 251202 8 5 LT5 511 0 4 5193 0 1 0 3 1 0 1 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 999999 100007062012 0 0 0 1 0 0 0 0 1 0 RAMKRISHNACHAR,S/O - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563864 6344510969 L46165 M SATHYANARAYANA SHETTY KUMBARAPET 251202 6 5 LT3A 311 0.4800 0 4841 27 1 0 3 0.5200 384 1.8700 0 0 3330 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.3330 (ignore if paid) 0 9999 53187603 0 0 0 1 0 0 0 0 0 0 M SATHYANARAYANA SHETTY,KUMBARAPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417564081 8503732000 L22019 BALLAPPA S/O CHANNAPPA DARJI PET 251202 1544 5 LT1 211 0.2000 0 7337 102 1 0 3 0.8700 -57 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 10000 BC3040847 0 0 0 1 0 0 0 0 0 0 BALLAPPA,S/O CHANNAPPA DARJI PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563988 8192732000 L43692 J.GIRISH S/O M.JAYASHANKAR MARUTHI NAGARA 251202 365 5 LT1 211 0.5000 0 7512 37 1 0 3 1 -19 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111389570 0 0 0 1 0 0 0 0 0 0 J.GIRISH,S/O M.JAYASHANKAR MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58 64 2025-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564061 4457439111 L50242 B.G.MANJUNATHA S/O LATE.B.GANGADHARAPPA,MARUTHINAGARA, DBPUR 251202 304 5 LT1 211 0.4800 0 6853 74 1 0 3 1 0 5.7300 0 0 320 2512 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2019-12-27 111115901670 0 0 0 1 0 0 0 0 0 0 B.G.MANJUNATHA,S/O LATE.B.GANGADHARAPPA,MARUTHINAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564040 0214998000 L47389 B.G.MANJUNATH S/O GANGADHARAPPA, MARUTHINAGARA, DBPUR-561203 251202 381 5 LT3A 311 0.3600 0 25137 172 1 0 3 1 1578 7.5800 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111784127 0 0 0 1 0 0 0 0 0 0 B.G.MANJUNATH,S/O GANGADHARAPPA, MARUTHINAGARA, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563855 9374998000 L47388 B.G.MANJUNATH S/O GANGADHARAPPA, MARUTHINAGARA, DBPUR-561203 251202 352 5 LT3A 311 0.3600 0 838 3 1 0 3 1 249 1.2200 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111775947 0 0 0 0 0 0 0 0 0 0 B.G.MANJUNATH,S/O GANGADHARAPPA, MARUTHINAGARA, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563898 5021998000 L47386 B.G.MANJUNATH S/O GANGADHARAPPA, MARUTHINAGARA, DBPUR-561203 251202 351 5 LT3A 311 0.3600 0 343 0 1 0 3 1 0 3.0100 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111805215 0 0 0 0 0 0 0 0 0 0 B.G.MANJUNATH,S/O GANGADHARAPPA, MARUTHINAGARA, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563989 6003732000 L2490 B.RAMAIAH S/O VAISHYARA BEEDI 251202 3 5 LT1 211 0.2400 0 25553 185 1 0 3 1 0 1 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111765626 0 0 0 2 0 0 0 0 0 0 B.RAMAIAH,S/O VAISHYARA BEEDI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 202.6700 0 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564036 7270933983 L72396 MUSLIM YOUTH ASSOCIATION DODDABALLAPURA GOVERNMENT URDU LOWER PRIMARY SCHOOL, KUMBARPET 251202 77477 5 LT2 221 1 0 240 7 1 0 3 0.7000 237 1.1300 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 10000 BC3354718 0 0 0 0 0 0 0 0 0 0 MUSLIM YOUTH ASSOCIATION DODDABALLAPURA,GOVERNMENT URDU LOWER PRIMARY SCHOOL, KUMBARPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563909 9260998000 L47390 B.G.MANJUNATH S/O GANGADHARAPPA, MARUTHINAGARA, DBPUR-561203 251202 350 5 LT3A 311 0.3600 0 1348 6 1 0 3 1 0 3.7000 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111775239 0 0 0 1 0 0 0 0 0 0 B.G.MANJUNATH,S/O GANGADHARAPPA, MARUTHINAGARA, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563969 9023732000 L12022 S.KRISHNA S/O NANJUNDAPPA KUMBAR PET 251202 10 5 LT3A 311 0.2000 0 4799 0 1 0 3 0 0 1 0 0 410 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004202 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001022020 0 0 0 0 0 0 0 0 0 0 S.KRISHNA,S/O NANJUNDAPPA KUMBAR PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563977 9013732000 L17496 SHIVANNA K V S/O VEERABHADRAIAH K KUMBARA PET 251202 142 5 LT3A 311 0.3200 0 933 3 1 0 3 1 2627 23.3100 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 999 111111389526 0 0 0 0 0 0 0 0 0 0 SHIVANNA K V,S/O VEERABHADRAIAH K KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563936 8927914463 L70434 SRI C.SHIVANANDA S/O CHIKKAPAIAH KUMBARAPETE 251202 51544 5 LT3A 311 0.5000 0 3700 90 1 0 3 0.7300 0 0 0 0 1220 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.1220 (ignore if paid) 0 0 52965855 0 0 0 1 0 0 0 0 0 0 SRI C.SHIVANANDA,S/O CHIKKAPAIAH KUMBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417564019 8835009000 L47387 B.G.MANJUNATH S/O GANGADHARAPPA, MARUTHINAGARA, DBPUR-561203 251202 353 5 LT3A 311 0.3600 0 70 0 1 0 3 1 0 3.0100 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111787169 0 0 0 0 0 0 0 0 0 0 B.G.MANJUNATH,S/O GANGADHARAPPA, MARUTHINAGARA, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563932 3692732000 L36626 S.MANJULA W/O SURESH KUMBAREAPETE 251202 92 5 LT1 211 0.2400 0 3969 0 1 0 3 1 4 0 0 0 260 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111786791 0 0 0 0 0 0 0 0 0 0 S.MANJULA,W/O SURESH KUMBAREAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2024-12-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563915 3613732000 L22208 P.RAMAKRISHNAPPA S/O PUTTAPPA KUBARA PET 251202 113 5 LT1 211 0.4800 0 2675 25 1 0 3 1 -24 0 0 0 570 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111789445 0 0 0 1 0 0 0 0 0 0 P.RAMAKRISHNAPPA,S/O PUTTAPPA KUBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-11-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563913 3603732000 L10684 PUTA SIDAIAH S/O KUMBARA PET 251202 42 5 LT1 211 0.1600 0 1821 40 1 0 3 1 0 1.3200 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111789429 0 0 0 1 0 0 0 0 0 0 PUTA SIDAIAH,S/O KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563879 3503732000 L5563 SAYED JAFFER S/O KUMBARA PET 251202 69 5 LT1 211 0.2400 0 16247 172 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111789705 0 0 0 1 0 0 0 0 0 0 SAYED JAFFER,S/O KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564102 3223732000 L29600 RUDRA RADYA RUDRA RADYA S/O BASAPPA 251202 186 5 LT1 211 0.2000 0 426 40 1 0 3 1 5 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111783527D 0 0 0 0 0 0 0 0 0 0 RUDRA RADYA,RUDRA RADYA S/O BASAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.1500 61 2025-04-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564043 3149532000 L32802 D.N.ESWARAIAH S/O LATE NANJAPPA KUMBARAPET 251202 123 5 LT1 211 0.2400 0 6360 21 1 0 3 1 88 1.1400 0 0 210 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111786753 0 0 0 0 0 0 0 0 0 0 D.N.ESWARAIAH,S/O LATE NANJAPPA KUMBARAPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564096 3123732000 L1689 BHAGYA LAKSHMI B W/O KRISHNA MURTHY M KUMBARA PET 251202 121 5 LT1 211 0.1000 0 5725 0 1 0 3 1 -18 0 0 0 250 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111789535 0 0 0 0 0 0 0 0 0 0 BHAGYA LAKSHMI B,W/O KRISHNA MURTHY M KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-12-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563907 3103732000 L11713 SAYED NAZEER AHMED S/O SAYED ABDUL RAJAK YELE PET 251202 30 5 LT1 211 0.2000 0 3554 23 1 0 3 1 -10 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111789472 0 0 0 0 0 0 0 0 0 0 SAYED NAZEER AHMED,S/O SAYED ABDUL RAJAK YELE PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563998 3040904047 DUL77864 SURAIYA BEGUM W/O MAHAMED KHALEEL, ELEPETE 251202 13254 5 LT1 211 1 0 2146 72 1 0 3 1 2004 15.2800 0 0 930 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.930 (ignore if paid) 0 0 111122659436 0 0 0 1 0 0 0 0 0 0 SURAIYA BEGUM,W/O MAHAMED KHALEEL, ELEPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563929 3003732000 L25304 S.G. GURUDEVA S/O S. GURU MURTHAPPA YELEPETE 251202 68 5 LT1 211 0.4800 0 6000 1 1 0 3 1 -30 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111783269 0 0 0 0 0 0 0 0 0 0 S.G. GURUDEVA,S/O S. GURU MURTHAPPA YELEPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563926 2992732000 L29073 THULASAPPA S/O - 251202 230 5 LT1 211 0.2400 0 3444 0 1 0 3 1 -62 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111683801 0 0 0 0 0 0 0 0 0 0 THULASAPPA,S/O - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-10-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563928 2989415547 L54163 M.D.HUSSAIN S/O ABDUL REHAMAN KUMBARAPETE , DBPURA 251202 14789 5 LT1 211 0.4800 0 4119 53 1 0 3 1 0 0 0 0 210 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100218630 0 0 0 1 0 0 0 0 0 0 M.D.HUSSAIN S/O ABDUL REHAMAN,KUMBARAPETE , DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563865 2919532000 L38144 JUBEDA BEGUM W/O SAYOJ PASHA KUMBARAPETE 251202 109 5 LT1 211 0.4800 0 17981 105 1 0 3 1 0 0 0 0 240 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111683378 0 0 0 1 0 0 0 0 0 0 JUBEDA BEGUM,W/O SAYOJ PASHA KUMBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563906 2819532000 L39482 SHANTHAMMA W/O KRISHNA MURTHY KUMBARAPETE 5TH WARD 251202 107 5 LT1 211 0.2400 0 17266 81 1 0 3 1 549 4.5400 0 0 1050 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111789658 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O KRISHNA MURTHY KUMBARAPETE 5TH WARD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563931 2792732000 L35472 B.S.MALLIKARJUN S/O SRI KANTAIAH DESHADAPETE 251202 152 5 LT1 211 0.3600 0 3916 6 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111665045 0 0 0 0 0 0 0 0 0 0 B.S.MALLIKARJUN,S/O SRI KANTAIAH DESHADAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563871 2613732000 L4938 M.C.BABA JHAN S/O THIMANA KUNTE 251202 198 5 LT1 211 0.1200 0 8510 0 1 0 3 1 -59 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111670010 0 0 0 0 0 0 0 0 0 0 M.C.BABA JHAN,S/O THIMANA KUNTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563874 2603732000 L15112 FATHIMOBEE W/O NAZEER KUMBARA PET 251202 66 5 LT1 211 0.2000 0 16035 59 1 0 3 1 776 10.5900 0 0 980 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111669996 0 0 0 1 0 0 0 0 0 0 FATHIMOBEE,W/O NAZEER KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563869 2513732000 L30535 YESHODAMMA W/O SIIDAYELLAIAH KUMBARPETE 251202 57 5 LT1 211 0.4800 0 4245 29 1 0 3 1 -1 0 0 0 500 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111670445 0 0 0 1 0 0 0 0 0 0 YESHODAMMA,W/O SIIDAYELLAIAH KUMBARPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563867 2503732000 L27825 S.PUTTASIDDAIAH S/O SIDDAPPA, D.NO.3048, KUMBARAPETE 251202 47 5 LT1 211 0.3200 0 1130 2 1 0 3 1 1 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 99999 111100107917 0 0 0 1 0 0 0 0 0 0 S.PUTTASIDDAIAH,S/O SIDDAPPA, D.NO.3048, KUMBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564065 2423732000 L4563 YELLAPPA S/O VEREGOWDA KUMBARA PET 251202 118 5 LT1 211 0.1200 0 6977 35 1 0 3 1 1 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111665289 0 0 0 0 0 0 0 0 0 0 YELLAPPA,S/O VEREGOWDA KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563854 2413732000 AEH1133 RAMAKKA W/O JAXMAIAH G V ELEPET 251202 70 5 LT1 211 1 0 15456 44 1 0 3 0 -33 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004202 0 9999999 100001014622 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O JAXMAIAH G V ELEPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563856 2403732000 L30726 G RAVI S/O LATE GANGARAMAIAH KUMBARAPET 251202 25 5 LT1 211 0.4800 0 7142 46 1 0 3 1 15 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111665154 0 0 0 0 0 0 0 0 0 0 G RAVI,S/O LATE GANGARAMAIAH KUMBARAPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564038 2323732000 AEH1564 RAMAKRISHNAPPA G S/O GANGARAMAIAH THIMANAKUNTE 251202 140 5 LT1 211 3 0 10189 0 1 0 3 0 -50 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004202 0 9999999 100001044808 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA G,S/O GANGARAMAIAH THIMANAKUNTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564079 2213732000 L7909 B.RUDRAIYYA S/O DESHASHADA PETE 251202 190 5 LT1 211 0.2000 0 6839 53 1 0 3 1 0 1.0700 0 0 640 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111669969 0 0 0 0 0 0 0 0 0 0 B.RUDRAIYYA,S/O DESHASHADA PETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564064 2125627212 L59982 COMMISSIONOR COMMISSIONOR ELEPETE 251202 8889 5 LT1 211 1 0 242 14 1 0 3 0.9400 1300 10.9600 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 99999 BC2459548 0 0 0 0 0 0 0 0 0 0 COMMISSIONOR,COMMISSIONOR ELEPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417564066 2123732000 L2221 AMEENA KUTHUM W/O SATHAR KHAN KUMBARA PET 251202 24 5 LT1 211 0.1200 0 254 18 1 0 3 1 0 0 0 0 260 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111670417D 0 0 0 1 0 0 0 0 0 0 AMEENA KUTHUM,W/O SATHAR KHAN KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2025-08-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563876 2003732000 L18019 RUDRARADHYA S/O BASAPPA KUMBARPET 251202 178 5 LT1 211 0.2400 0 8405 16 1 0 3 1 -10 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111665115 0 0 0 1 0 0 0 0 0 0 RUDRARADHYA,S/O BASAPPA KUMBARPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2025-03-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564075 1913732000 L4807 C.N.GURRAPPA S/O KUMBARPET 251202 200 5 LT1 211 0.2400 0 12644 68 1 0 3 0 596 2.8700 0 0 280 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004604278 0 0 0 0 0 0 0 0 0 0 C.N.GURRAPPA,S/O KUMBARPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563858 1892732000 L6140 RADHAMANI S/O KUMBARA PET 251202 53 5 LT1 211 0.1200 0 6332 12 1 0 3 0 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004202 0 9999999 100001013821 0 0 0 0 0 0 0 0 0 0 RADHAMANI,S/O KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564039 1819532000 L39479 SHANTHAMMA W/O KRISHNA MURTHY KUMBARAPETE 5TH WARD 251202 104 5 LT1 211 0.2400 0 2615 5 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111669957 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O KRISHNA MURTHY KUMBARAPETE 5TH WARD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564045 1813732000 L6855 SAYED NAZEER AHMED S/O SAYED ABDUL RAJAK YELE PET 251202 54 5 LT1 211 0.1200 0 13285 93 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111669949 0 0 0 1 0 0 0 0 0 0 SAYED NAZEER AHMED,S/O SAYED ABDUL RAJAK YELE PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564077 1705602622 L54162 M.D.HUSSAIN S/O ABDUL REHAMAN KUMBARAPETE , DBPURA 251202 12546 5 LT1 211 0.4800 0 5239 39 1 0 3 1 -60 0 0 0 920 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000137604 0 0 0 1 0 0 0 0 0 0 M.D.HUSSAIN S/O ABDUL REHAMAN,KUMBARAPETE , DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563880 1694736293 L72988 GAYATHRI G H2, W/O S R RAVINDRA MURTHY, KUMBARPET 251202 36464 5 LT1 211 1 0 4098 141 1 0 3 0.8500 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 0 53208844 0 0 0 1 0 0 0 0 0 0 GAYATHRI G,H2, W/O S R RAVINDRA MURTHY, KUMBARPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417564080 1613732000 L12703 GOWRAMMA W/O B.NANJUNADAIAH THIMMANA KUNTE 251202 172 5 LT1 211 0.6400 0 3334 0 1 0 3 1 58 1 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111665203 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O B.NANJUNADAIAH THIMMANA KUNTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564094 1603732000 L6911 JAIRAM S/OPAPANNA KUMBARA PET 251202 61 5 LT1 211 0.2000 0 13608 79 1 0 3 1 73 0 0 0 320 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111665083 0 0 0 1 0 0 0 0 0 0 JAIRAM,S/OPAPANNA KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564076 1413732000 L5575 Rathnamma W/O ANJINAPPA KUMBARA PET 251202 129 5 LT1 211 0.1200 0 3338 13 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111669914 0 0 0 0 0 0 0 0 0 0 Rathnamma,W/O ANJINAPPA KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564055 1303732000 AEH1132 RAMAKKA W/O LAXMAIAH G V ELEPET 251202 72 5 LT1 211 1 0 1420 51 1 0 3 1 0 1 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 100001018093D 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O LAXMAIAH G V ELEPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-12-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564071 1225417939 DUL79416 MUZAMMIL HAFEEZ H1, S/O MOHAMMED HAFEEZ AGHA, ELEPETE 251202 54845 5 LT1 211 1 0 2 0 1 0 3 1 292 2.1300 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 0 111124410648 0 0 0 0 0 0 0 0 0 0 MUZAMMIL HAFEEZ,H1, S/O MOHAMMED HAFEEZ AGHA, ELEPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564068 1223732000 L1691 SHANKARA SHASTRI S/O KUMBARA PET 251202 125 5 LT1 211 0.2400 0 7275 3 1 0 3 1 17 0 0 0 720 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111665300 0 0 0 0 0 0 0 0 0 0 SHANKARA SHASTRI,S/O KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564073 1213732000 L25079 P RAMAKRISHNA S/O PUTTAPPA D.NO. 3063 251202 112 5 LT1 211 0.2000 0 1798 0 1 0 3 1 144 1 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111643094 0 0 0 0 0 0 0 0 0 0 P RAMAKRISHNA,S/O PUTTAPPA D.NO. 3063 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564060 1129532000 L33617 M.V.SAROJA W/OM.T.UMA SHANKAR KUMBARAPET 251202 84 5 LT1 211 0.4800 0 8350 8 1 0 3 0 169 2.2200 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004202 0 9999999 100001018418 0 0 0 0 0 0 0 0 0 0 M.V.SAROJA,W/OM.T.UMA SHANKAR KUMBARAPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564044 1123732000 L18726 SYED NAZEER AHMED S/O SYED ABDUL RAZAK KUMBARA PET 251202 56 5 LT1 211 0.3200 0 10180 2 1 0 3 1 -114 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111642529 0 0 0 0 0 0 0 0 0 0 SYED NAZEER AHMED,S/O SYED ABDUL RAZAK KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-08-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563981 1059532000 L11505 P SOWRAN PASHA S/OLATE M PYAREJHAN ELEPET 251202 110 5 LT1 211 0.2400 0 9340 103 1 0 3 1 -15098 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111651201 0 0 0 1 0 0 0 0 0 0 P SOWRAN PASHA,S/OLATE M PYAREJHAN ELEPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564063 1003732000 AEH965 SREEKANTAIAH B H S/O HUCHAPPA D S VAISHARA BEEDI 251202 220 5 LT1 211 3 0 16720 87 1 0 3 1 0 0 0 0 1010 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111650912 0 0 0 1 0 0 0 0 0 0 SREEKANTAIAH B H,S/O HUCHAPPA D S VAISHARA BEEDI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563908 0992732000 L10595 ANANTHA RAJU S/O PILLAPPA KUMBAR PET 251202 138 5 LT1 211 0.2600 0 5750 10 1 0 3 1 376 3.2100 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 99999 111100223355 0 0 0 0 0 0 0 0 0 0 ANANTHA RAJU,S/O PILLAPPA KUMBAR PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563888 0892732000 L21130 BABA SAB S/O TALLUQ OFFICE ROAD 251202 196 5 LT1 211 0.2000 0 8175 2 1 0 3 0 -7 0 0 0 560 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001032304 0 0 0 0 0 0 0 0 0 0 BABA SAB,S/O TALLUQ OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563885 0792732000 L36566 RAJAMMA W/O LATE S MANJUNATHA KUMBARAPETE 251202 20 5 LT1 211 0.4800 0 7175 93 1 0 3 1 874 4.1800 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111643034 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O LATE S MANJUNATHA KUMBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564084 0713732000 L18020 RUDRARADHYA S/O BASAPPA KUMBARPET 251202 4 5 LT1 211 0.2400 0 2315 9 1 0 3 1 2 0 0 0 370 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111642606 0 0 0 0 0 0 0 0 0 0 RUDRARADHYA,S/O BASAPPA KUMBARPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2025-03-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564070 0613732000 L30145 BURAN S/O - 251202 42 5 LT1 211 0.2400 0 6559 13 1 0 3 1 -16 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111651025 0 0 0 1 0 0 0 0 0 0 BURAN,S/O - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564069 0603732000 L25408 C GANGAPPA S/O CHIKKAPPAYYA KUMBARA PETE 251202 136 5 LT1 211 0.4800 0 14202 113 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111650904 0 0 0 1 0 0 0 0 0 0 C GANGAPPA,S/O CHIKKAPPAYYA KUMBARA PETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564086 0523732000 AEH1563 YESHODAMMA W/O JAYARAMAIAH KUMBARAPET 251202 64 5 LT1 211 1 0 8853 94 1 0 3 1 0 0 0 0 250 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111665644 0 0 0 0 0 0 0 0 0 0 YESHODAMMA,W/O JAYARAMAIAH KUMBARAPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564093 0513732000 L6901 RAJENDRA.V S/O VAISHYARA BEEDI 251202 166 5 LT1 211 0.1200 0 17534 109 1 0 3 1 -71 0 0 0 1420 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111111665634 0 0 0 1 0 0 0 0 0 0 RAJENDRA.V,S/O VAISHYARA BEEDI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564089 0503732000 L28757 RUDRARADYA S/O BASAPPA KUMBRAPETE 251202 184 5 LT1 211 0.2000 0 13117 112 1 0 3 1 551 2.5500 0 0 240 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111665515 0 0 0 1 0 0 0 0 0 0 RUDRARADYA,S/O BASAPPA KUMBRAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564059 0413732000 L27530 V.MEENAKSHAMMA S/O SATHISHWARACHAR - 251202 206 5 LT1 211 0.2000 0 8422 17 1 0 3 1 293 2.1300 0 0 230 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111642292 0 0 0 0 0 0 0 0 0 0 V.MEENAKSHAMMA,S/O SATHISHWARACHAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564058 0403732000 L32949 ANWAR KHAN S/O MOHAMMAD KHAN KUMBARAPET 251202 74 5 LT1 211 0.2400 0 11009 3 1 0 3 0 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004202 0 9999999 100001039965 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,S/O MOHAMMAD KHAN KUMBARAPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564041 0303732000 L22599 PARUNESA W/O SHEIK MOHABUB MARUTHI NAGARA 251202 39 5 LT1 211 0.2800 0 8808 49 1 0 3 1 265 2.5200 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111642715 0 0 0 0 0 0 0 0 0 0 PARUNESA,W/O SHEIK MOHABUB MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564092 0103732000 L7162 AMEENA KUTHUM W/O SATHAR KHAN KUMBARA PET 251202 22 5 LT1 211 0.2000 0 4272 12 1 0 3 0 0 0 0 0 340 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001040576 0 0 0 0 0 0 0 0 0 0 AMEENA KUTHUM,W/O SATHAR KHAN KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2025-08-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564053 7503732000 P6594 K.RAMAKANTHA S/O M.S.KRISHNA MURTHY KUMBARAPETE 251202 26 5 LT5 511 0 4 12240 364 1 0 3 0.4900 146 7.8100 0 0 0 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004202 0 0 2024-02-20 2022-10-05 D601076 0 0 0 2 0 0 0 0 1 0 K.RAMAKANTHA,S/O M.S.KRISHNA MURTHY KUMBARAPETE 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417564012 6392732000 P10041 RAMAKKA W/O P.LAXMI KANTHA KUMBARAPETE 251202 41 5 LT5 511 0 2 8005 2 1 0 3 1 311 1.5000 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111393381 0 0 0 1 0 0 0 0 1 0 RAMAKKA,W/O P.LAXMI KANTHA KUMBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564002 6203732000 P2932 SAYYAD SALAMULLA S/O SAYYAD ABDUL RAHAMAN - 251202 25 5 LT5 511 0.2400 5 9153 572 1 0 3 0.4900 -1335 0 0 0 1520 2512 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 2024-02-20 2022-10-12 D625860 0 0 0 3 0 0 0 0 1 0 SAYYAD SALAMULLA,S/O SAYYAD ABDUL RAHAMAN - 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563956 5713732000 P4074 AMEER S/O KUMBARAPETE 251202 233 5 LT5 511 0 4.1200 3499 0 1 0 3 1 0 130.2500 0 0 1130 2512 2025-10-05 0 0 0 2025-07-05 3 0 0 100 0 14004202 ASD to be paid:Rs.1130 (ignore if paid) 0 9999 100007063334 0 0 0 1 0 0 0 0 1 0 AMEER,S/O KUMBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563994 8203732000 L4808 GURAPPA C N S/O KUMBARA PET 251202 202 5 LT3A 311 0.3600 0 1600 4 1 0 3 0 2373 20.9400 0 0 610 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100004615129 0 0 0 0 0 0 0 0 0 0 GURAPPA C N,S/O KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564009 8023732000 L23410 THULAJAPPA S/O BABANNA KUMBARA KUMBARA PET 251202 224 5 LT3A 311 0.3200 0 7887 28 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111207293 0 0 0 1 0 0 0 0 0 0 THULAJAPPA,S/O BABANNA KUMBARA KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563889 7642879954 DUC79415 MUZAMMIL HAFEEZ S/O MOHAMMED HAFEEZ AGHA, ELEPETE 251202 56748 5 LT3A 311 1 0 2 0 1 0 3 1 432 3.1500 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 0 111124386755 0 0 0 0 0 0 0 0 0 0 MUZAMMIL HAFEEZ,S/O MOHAMMED HAFEEZ AGHA, ELEPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563972 7619532000 L40050 LALITHAMMA W/O PUTTA SANGANNA KUMBARAPETE 251202 99 5 LT3A 311 0.3200 0 7626 8 1 0 3 1 437 2.1100 0 0 230 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111393346 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O PUTTA SANGANNA KUMBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563896 7027862312 L54492 YASHODHAMMA MARUTHINAGARA MAIN ROAD,DBPURA 251202 307 5 LT3A 311 0.4800 0 147 7 1 0 3 0 834 6.7000 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 999999 BC1969960 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,MARUTHINAGARA MAIN ROAD,DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563948 6503732000 L12842 B.S.MALLIKARJUNAIAH S/O SHRIKANTAIAH THIMANA KUNTE 251202 156 5 LT3A 311 0.1600 0 787 7 1 0 3 1 0 1 0 0 410 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111210747 0 0 0 0 0 0 0 0 0 0 B.S.MALLIKARJUNAIAH,S/O SHRIKANTAIAH THIMANA KUNTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563982 6103732000 L23411 THULAJAPPA S/O BABANNA KUMBARA KUMBARA PETE 251202 222 5 LT3A 311 0.3400 0 6358 66 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 999999 100006784914 0 0 0 0 0 0 0 0 0 0 THULAJAPPA,S/O BABANNA KUMBARA KUMBARA PETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563963 5903732000 L11795 SYED NAZEER AHMAD S/O KUMBAR PET 251202 52 5 LT3A 311 0.1400 0 400 0 1 0 3 1 0 0 0 0 410 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111389248 0 0 0 0 0 0 0 0 0 0 SYED NAZEER AHMAD,S/O KUMBAR PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563957 5092732000 L43344 NEENAKSHAMMA W/O SATHISHWARA CHAR DESHADAPETE 251202 6658 5 LT3A 311 0.2400 0 984 39 1 0 3 1 0 0 0 0 300 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111672953D 0 0 0 0 0 0 0 0 0 0 NEENAKSHAMMA,W/O SATHISHWARA CHAR DESHADAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563975 4992732000 L12329 ABDULL SATHAR SECRATRY S/O MASEDI KUMBARA PET 251202 5 5 LT3A 311 0.1600 0 1478 4 1 0 3 1 301 1.4400 0 0 560 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111686671 0 0 0 0 0 0 0 0 0 0 ABDULL SATHAR SECRATRY,S/O MASEDI KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563892 4803732000 L7820 GURAPPA C N S/O KUMBARA PET 251202 204 5 LT3A 311 0.1400 0 14676 65 1 0 3 0 1920 14.5800 0 0 1300 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004202 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100004610204 0 0 0 0 0 0 0 0 0 0 GURAPPA C N,S/O KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563941 4092732000 L43345 NEENAKSHAMMA W/O SATHISHWARA CHAR DESHADAPETE 251202 4847 5 LT3A 311 0.2400 0 2600 11 1 0 3 1 974 7.7700 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111797256 0 0 0 0 0 0 0 0 0 0 NEENAKSHAMMA,W/O SATHISHWARA CHAR DESHADAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563920 4023732000 L1418 VEERABHADRAIAH K S/O KUMBARA PET 251202 141 5 LT3A 311 0.1600 0 5460 11 1 0 3 0 0 1 0 0 580 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004202 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001042793 0 0 0 0 0 0 0 0 0 0 VEERABHADRAIAH K,S/O KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563878 3501268790 L54491 YASHODHAMMA MARUTHINAGARA MAIN ROAD,DBPURA 251202 305 5 LT3A 311 0.4800 0 1702 45 1 0 3 0 1265 8.9500 0 0 210 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC1969959 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,MARUTHINAGARA MAIN ROAD,DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563950 2892732000 L12024 S.KRISHNA S/O NANJUNDAPPA KUMBAR PET 251202 13 5 LT3A 311 0.2000 0 8354 32 1 0 3 0 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004202 0 9999999 100001036767 0 0 0 0 0 0 0 0 0 0 S.KRISHNA,S/O NANJUNDAPPA KUMBAR PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563877 1989458334 L56505 SECRETARY, JAMYA MASJID KUMBARPETE, DBPURA 251202 132112 5 LT3A 311 0.4800 0 832 3 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 999999 BC2115169 0 0 0 0 0 0 0 0 0 0 SECRETARY, JAMYA MASJID,KUMBARPETE, DBPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563882 1792732000 L35473 B.S.MALLIKARJUN S/O SRI KANTAIAH DESHADAPETE 251202 154 5 LT3A 311 0.1600 0 10898 171 1 0 3 1 0 1 0 0 2330 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 111111670819 0 0 0 1 0 0 0 0 0 0 B.S.MALLIKARJUN,S/O SRI KANTAIAH DESHADAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563940 0569895290 L72987 GAYATHRI G W/O S R RAVINDRA MURTHY, KUMBARPET 251202 55445 5 LT3A 311 1 0 395 0 1 0 28 1 190 1 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 0 111116867852 0 0 0 0 0 0 0 0 0 0 GAYATHRI G,W/O S R RAVINDRA MURTHY, KUMBARPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564011 9913732000 L17638 ALLABAKASH S/O BABAJAN TALLUQ OFFICE ROAD 251202 192 5 LT1 211 0.2000 0 24677 202 1 0 3 1 70 1.9600 0 0 1800 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 111111642695 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,S/O BABAJAN TALLUQ OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564047 7703732000 AEH964 SREE KANTAIAH B H S/O HUCHAPPA B S FOURT ROAD 251202 218 5 LT1 211 3 0 3941 112 1 0 3 0.9100 1181 5.7200 0 0 1020 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111389932 0 0 0 2 0 0 0 0 0 0 SREE KANTAIAH B H,S/O HUCHAPPA B S FOURT ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564052 7692732000 L37649 SUREKHA W/O RAMAKRISHNA KUMBARAPETE 251202 119 5 LT1 211 0.4800 0 6538 167 1 0 3 0.6700 0 0 0 0 1780 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.1780 (ignore if paid) 0 0 BC2996432 0 0 0 1 0 0 0 0 0 0 SUREKHA,W/O RAMAKRISHNA KUMBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563971 7603732000 L28921 LAKSHMIDEVI W/O LATE NARAYANA - 251202 14 5 LT1 211 0.2000 0 11298 0 1 0 3 1 -29 0 0 0 880 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111629805 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O LATE NARAYANA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563938 7513732000 L25303 S.G.GURUDEVA S/O S.GURUMURTHAPPA YELEPETE 251202 66 5 LT1 211 0.4000 0 13437 147 1 0 3 1 1511 11.7900 0 0 730 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111393886 0 0 0 1 0 0 0 0 0 0 S.G.GURUDEVA,S/O S.GURUMURTHAPPA YELEPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564021 7413732000 AEH2764 THULAJAPPA S/O BABANNA KUMBARA KUMBARA PET 251202 228 5 LT1 211 3 0 10335 110 1 0 3 1 0 0 0 0 250 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111208191 0 0 0 2 0 0 0 0 0 0 THULAJAPPA,S/O BABANNA KUMBARA KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564018 7392732000 L44361 PARUNESA W/O SHEIK MAHABUB PASHA #30/49 MARUTHI NAGARA 251202 37 5 LT1 211 0.2400 0 2828 3 1 0 3 1 -13 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999 111111208161 0 0 0 0 0 0 0 0 0 0 PARUNESA,W/O SHEIK MAHABUB PASHA #30/49 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564024 7203732000 L10243 KAIRUNNISSA W/O MD. HUSSAIN KUMBARA PET 251202 46 5 LT1 211 0.1400 0 4944 26 1 0 3 1 147 1.9700 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111210656 0 0 0 1 0 0 0 0 0 0 KAIRUNNISSA,W/O MD. HUSSAIN KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2024-01-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564031 7192732000 L44266 S.RAMAKKA C/O P.LAXMIKANTH 5TH WARD,KUMBARAPATE 251202 40 5 LT1 211 0.4800 0 10444 149 1 0 3 1 1390 9.5400 0 0 1540 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111111210646 0 0 0 0 0 0 0 0 0 0 S.RAMAKKA,C/O P.LAXMIKANTH 5TH WARD,KUMBARAPATE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563937 7113732000 AEH1435 RANGAMMA W/O KRISHNAMURTHY FOURT ROAD 251202 164 5 LT1 211 3 0 18896 79 1 0 3 1 0 0 0 0 1580 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111111629589 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O KRISHNAMURTHY FOURT ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563934 7103732000 L9330 SAYED NAZEER RAJAK S/O SAYED ABDUL RAJAK YELE PET 251202 32 5 LT1 211 0.2200 0 13853 74 1 0 3 1 149 1 0 0 470 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111208295 0 0 0 1 0 0 0 0 0 0 SAYED NAZEER RAJAK,S/O SAYED ABDUL RAJAK YELE PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564072 7092732000 L44548 G.RAMAKRISHNAPPA S/O GANGARAMAIAH THIMMANAKUNTE 251202 2 5 LT1 211 0.4800 0 8290 53 1 0 3 1 0 1 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111208282 0 0 0 1 0 0 0 0 0 0 G.RAMAKRISHNAPPA,S/O GANGARAMAIAH THIMMANAKUNTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563995 7003732000 L28923 LAKSHMIDEVI W/O KUMBARPET 251202 18 5 LT1 211 0.2000 0 5256 30 1 0 3 1 34 0 0 0 750 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111390131 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O KUMBARPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563955 6913732000 L30315 M.T.UMASHANRAR S/O SURAJ - 251202 0 5 LT1 211 0.2800 0 782 39 1 0 3 1 485 3.7400 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111393546 0 0 0 1 0 0 0 0 0 0 M.T.UMASHANRAR,S/O SURAJ - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563953 6903732000 AEH752 B RUDRARADHYA S/O BASAPPA DESHADA PATE 251202 188 5 LT1 211 3 0 3606 70 1 0 3 1 795 0 0 0 1300 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111111210778 0 0 0 0 0 0 0 0 0 0 B RUDRARADHYA,S/O BASAPPA DESHADA PATE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563966 6713732000 L27534 V.MEENAKSHAMMA S/O SATHISHWARACHAR - 251202 214 5 LT1 211 0.2400 0 14327 74 1 0 3 1 307 2.2700 0 0 390 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111208268 0 0 0 1 0 0 0 0 0 0 V.MEENAKSHAMMA,S/O SATHISHWARACHAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564057 6692732000 L15111 FATHIMABI FATHIMABI KUMBARA PET 251202 67 5 LT1 211 0.2000 0 8293 185 1 0 3 1 2696 21.0900 0 0 2060 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111111208241 0 0 0 1 0 0 0 0 0 0 FATHIMABI,FATHIMABI KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564032 6592732000 L40570 S.R.RAVINDRA MURTHY S/O R.RAMAKRISHNAIAH KUMBARAPETE 251202 133 5 LT1 211 0.4800 0 15100 131 1 0 3 1 0 7.9700 0 0 420 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111390092 0 0 0 1 0 0 0 0 0 0 S.R.RAVINDRA MURTHY,S/O R.RAMAKRISHNAIAH KUMBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563917 6439532000 L33616 M.V.SAROJA W/O M.T.UMA SHANKAR KUMBARAPET 251202 85 5 LT1 211 0.4800 0 6971 23 1 0 3 0 0 1.0700 0 0 320 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001023009 0 0 0 0 0 0 0 0 0 0 M.V.SAROJA,W/O M.T.UMA SHANKAR KUMBARAPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-10-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564014 6403732000 AEH2798 D.C.SHIVANNA S/O KUBARA PETE 251202 80 5 LT1 211 2.4000 0 10145 25 1 0 3 1 -301 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111393394 0 0 0 1 0 0 0 0 0 0 D.C.SHIVANNA,S/O KUBARA PETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563943 6323732000 L27823 S.PUTTASIDDAIAH S/O SIDDAPPA KUMBARAPETE 251202 45 5 LT1 211 0.3200 0 605 26 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111209931D 0 0 0 0 0 0 0 0 0 0 S.PUTTASIDDAIAH,S/O SIDDAPPA KUMBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563942 6313732000 L27533 V.MEENAKSHAMMA W/O SHATISHARACHAR - 251202 212 5 LT1 211 0.2000 0 8947 110 1 0 3 1 877 4.9100 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111209919 0 0 0 1 0 0 0 0 0 0 V.MEENAKSHAMMA,W/O SHATISHARACHAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563905 6223732000 AEH1063 M.T.UMASHANKAR M.V.SAROJA YELEPET 251202 86 5 LT1 211 3 0 23000 114 1 0 3 1 352 2.3000 0 0 2960 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 111111765084 0 0 0 1 0 0 0 0 0 0 M.T.UMASHANKAR,M.V.SAROJA YELEPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563996 6192732000 L43303 SMT MUNIRATHNAMMA W/O MANJUNATH KUMBARAPETE 251202 28 5 LT1 211 0.4800 0 10521 98 1 0 3 1 2 4 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111764998 0 0 0 1 0 0 0 0 0 0 SMT MUNIRATHNAMMA,W/O MANJUNATH KUMBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563980 6113732000 L18018 RUDRARADHYA S/O BASAPPA KUMBAR PET 251202 176 5 LT1 211 0.2400 0 2200 0 1 0 3 1 1690 15.2900 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111765944 0 0 0 0 0 0 0 0 0 0 RUDRARADHYA,S/O BASAPPA KUMBAR PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563903 6023732000 AEH1048 REANUKAMMA D S W/O MALESAHIAH THIMANA KUNTE 251202 160 5 LT1 211 3 0 9678 73 1 0 3 1 249 3.3000 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111765695 0 0 0 0 0 0 0 0 0 0 REANUKAMMA D S,W/O MALESAHIAH THIMANA KUNTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564005 6013732000 L10869 SHIVANANDA C W/O CHIKKAPPAIAH (LATE) # 3082 KUMBAR PET 251202 68 5 LT1 211 0.2800 0 9663 97 1 0 3 1 0 0 0 0 210 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111765641 0 0 0 1 0 0 0 0 0 0 SHIVANANDA C,W/O CHIKKAPPAIAH (LATE) # 3082 KUMBAR PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564013 5803732000 L4372 VENKATAMMA S/O KUMBARA PET 251202 116 5 LT1 211 0.2400 0 7061 4 1 0 3 1 43 1 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111765042 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,S/O KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563949 5719532000 L34263 G RAVI S/O LATE GANGARAMAIAH KUMBARAPETE 251202 26 5 LT1 211 0.2400 0 8077 4 1 0 3 1 -82 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111766029 0 0 0 1 0 0 0 0 0 0 G RAVI,S/O LATE GANGARAMAIAH KUMBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563958 5692732000 L36624 S.MANJULA W/O SURESH KUMBAREAPETE 251202 90 5 LT1 211 0.2400 0 5568 32 1 0 3 1 8 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111765958 0 0 0 0 0 0 0 0 0 0 S.MANJULA,W/O SURESH KUMBAREAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564030 5592732000 L40571 S.R.RAVINDRA MURTHY S/O R.RAMAKRISHNAIAH KUMBARAPETE 251202 134 5 LT1 211 0.4800 0 3263 65 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 0 111112252186 0 0 0 2 0 0 0 0 0 0 S.R.RAVINDRA MURTHY,S/O R.RAMAKRISHNAIAH KUMBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563967 5513732000 L28922 LAKSHMIDEVI W/O - 251202 16 5 LT1 211 0.2000 0 18153 107 1 0 3 0 126 0 0 0 1590 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004202 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100001035248 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,W/O - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563962 5503732000 L12871 G.V.LAKSHMAIAH S/O VENKTAPPA YELE PET 251202 784 5 LT1 211 0.1600 0 3318 21 1 0 3 1 0 0 0 0 460 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111673383 0 0 0 0 0 0 0 0 0 0 G.V.LAKSHMAIAH,S/O VENKTAPPA YELE PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563922 5423732000 AEH605 HEMAVATHI W/O JAYARAM R KUMBAR PET 251202 131 5 LT1 211 3 0 25886 232 1 0 3 1 0 0 0 0 2140 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 111111686865 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,W/O JAYARAM R KUMBAR PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 183 200 2023-10-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563921 5413732000 AEH2797 D.C.SHIVANNA S/O KUBARA PETE 251202 79 5 LT1 211 2.0400 0 5938 88 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111686854 0 0 0 0 0 0 0 0 0 0 D.C.SHIVANNA,S/O KUBARA PETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563857 5323732000 L17497 SHIVANNA K V S/O VEERABHADRAIAH K KUMBARA PET 251202 143 5 LT1 211 0.2400 0 6088 11 1 0 3 0 370 3.2600 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004202 0 9999999 100001040507 0 0 0 0 0 0 0 0 0 0 SHIVANNA K V,S/O VEERABHADRAIAH K KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563933 5303732000 AEH2763 THULAJAPPA S/O BABANNA KUMBARA KUMBARA PET 251202 226 5 LT1 211 3 0 9721 40 1 0 3 1 -418 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111686164D 0 0 0 1 0 0 0 0 0 0 THULAJAPPA,S/O BABANNA KUMBARA KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-09-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563900 5223732000 AEH1205 GOWRAMMA D/O PUTA RUDRAPPA VAISHARA BEEDI 251202 170 5 LT1 211 2.8000 0 7624 42 1 0 3 1 -47 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111683896 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,D/O PUTA RUDRAPPA VAISHARA BEEDI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563992 5171244599 L61836 SMT SUNANDAMMA KUMBAR PETE 251202 552 5 LT1 211 0.5000 0 7939 176 1 0 3 0.9100 -1 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 99999 51151434 0 0 0 0 0 0 0 0 0 0 SMT SUNANDAMMA,KUMBAR PETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563993 5159186085 DUL81885 SARDAR PASHA S/O GABBAR SAB,KUMBARAPETE 251202 52890 5 LT1 211 1 0 743 71 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 0 1B1705403955 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,S/O GABBAR SAB,KUMBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563852 5123732000 L24518 C GANGAPPA S/O CHIKKAPPAYYA KUMBARAPETE 251202 100 5 LT1 211 0.9600 0 11916 15 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 99999 111111673358 0 0 0 0 0 0 0 0 0 0 C GANGAPPA,S/O CHIKKAPPAYYA KUMBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563979 5113732000 L27824 S.PUTTASIDDAIAH S/O SIDDAPPA D.NO.3048, KUMBARAPETE 251202 46 5 LT1 211 0.3200 0 6368 55 1 0 3 1 0 0 0 0 210 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111673348 0 0 0 1 0 0 0 0 0 0 S.PUTTASIDDAIAH,S/O SIDDAPPA D.NO.3048, KUMBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563875 4939532000 L33613 YASHODAMMA W/O JAIRAM KUMBARAPET 251202 65 5 LT1 211 0.2400 0 4726 53 1 0 3 1 3404 28.3200 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111686390 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O JAIRAM KUMBARAPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563944 4892732000 AEH1434 RANGAMMA W/O KRISHNAMURTHY FORT ROAD 251202 158 5 LT1 211 3 0 1875 3 1 0 3 1 -30 0 0 0 240 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111673279 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O KRISHNAMURTHY FORT ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563891 4819532000 L39480 SHANTHAMMA W/O KRISHNA MURTHY KUMBARAPETE 5TH WARD 251202 105 5 LT1 211 0.2400 0 6719 20 1 0 3 1 556 7.6300 0 0 210 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111673741 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O KRISHNA MURTHY KUMBARAPETE 5TH WARD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563890 4792732000 L35470 B.S.MALLIKARJUN S/O SRI KANTAIAH DESHADAPETE 251202 148 5 LT1 211 0.2000 0 4398 24 1 0 3 1 0 1 0 0 430 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111673605 0 0 0 1 0 0 0 0 0 0 B.S.MALLIKARJUN,S/O SRI KANTAIAH DESHADAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563863 4719532000 L34264 G RAVI S/O LATE GANGARAMAIAH KUMBARAPETE 251202 27 5 LT1 211 0.2400 0 877 4 1 0 3 1 150 1.9900 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111672933 0 0 0 0 0 0 0 0 0 0 G RAVI,S/O LATE GANGARAMAIAH KUMBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563861 4713732000 AEH916 RAMAKRISHNAPPA G S/O GANGARAMAIAH THIMANA KUNTE 251202 138 5 LT1 211 3 0 20970 192 1 0 3 1 0 1.1600 0 0 650 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111672924 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA G,S/O GANGARAMAIAH THIMANA KUNTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563916 4592732000 L42328 SMT,M.U.SAROJA W/O M.T.UMASHNKAR KUMBARAPETE 251202 83 5 LT1 211 0.4800 0 6911 12 1 0 3 1 45 1 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111686517 0 0 0 0 0 0 0 0 0 0 SMT,M.U.SAROJA,W/O M.T.UMASHNKAR KUMBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564015 4551885355 L73695 SECRETARY H2, JAMIA MASJID,KUMBARAPETE,CPURT ROAD 251202 8787 5 LT1 211 1 0 3311 69 1 0 3 0.5400 0 8.1000 0 0 320 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC3414319 0 0 0 2 0 0 0 0 0 0 SECRETARY,H2, JAMIA MASJID,KUMBARAPETE,CPURT ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563984 4492732000 L40391 FATHIMA BEGUM W/O ILIYAZ KHAN KUMBARAPETE 251202 102 5 LT1 211 0.4800 0 10832 148 1 0 3 1 1597 10.4400 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111673249 0 0 0 0 0 0 0 0 0 0 FATHIMA BEGUM,W/O ILIYAZ KHAN KUMBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563901 4423732000 AEH1394 RAMAKRISHNAPPA G S/O GANGARAMAIAH THIMANA KUNTE 251202 144 5 LT1 211 3 0 18459 35 1 0 3 0 -36 0 0 0 880 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004202 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001026776 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA G,S/O GANGARAMAIAH THIMANA KUNTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563897 4413732000 L9309 VENKATAMMA W/O MUNIVENKATAPPA KUMBARA PET 251202 117 5 LT1 211 0.2400 0 4505 26 1 0 3 1 2 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111783210 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O MUNIVENKATAPPA KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563912 4323732000 L30725 G RAMESHA S/O LATE GANGARAMAIAH KUMBARAPET 251202 24 5 LT1 211 0.4800 0 10854 15 1 0 3 1 126 1 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111789140 0 0 0 1 0 0 0 0 0 0 G RAMESHA,S/O LATE GANGARAMAIAH KUMBARAPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563914 4313732000 L10038 MUNI RAMU V S/O MESTRI VENKATAPPA KUMBARA PET 251202 82 5 LT1 211 0.2600 0 5646 146 1 0 3 1 1210 8.9200 0 0 590 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100029418 0 0 0 1 0 0 0 0 0 0 MUNI RAMU V,S/O MESTRI VENKATAPPA KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563872 4223732000 L33783 S.PUTTA SIDDAPPA S/O SIDDAPPA MARUTHI NAGAR 251202 49 5 LT1 211 0.2800 0 1673 6 1 0 3 1 105 1 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111683769 0 0 0 0 0 0 0 0 0 0 S.PUTTA SIDDAPPA,S/O SIDDAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563873 4203732000 L13295 JAYAMMA W/O CHANNALINGAPPA MARUTHI NAGAR 251202 361 5 LT1 211 0.2800 0 4829 75 1 0 3 1 -13 0 0 0 500 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111683627 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O CHANNALINGAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563951 4192732000 L44714 SMT N.PUSHPA W/O NANJUNDAIAH KUMBARAPETE 251202 17 5 LT1 211 0.4800 0 10122 122 1 0 3 1 265 1.2400 0 0 280 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111683615 0 0 0 1 0 0 0 0 0 0 SMT N.PUSHPA,W/O NANJUNDAIAH KUMBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-12-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563862 4113732000 L11604 SUNANDAMMA W/O GOVINDARAJU KUMBARA PET 251202 89 5 LT1 211 0.1200 0 4515 38 1 0 3 1 114 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111683169 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O GOVINDARAJU KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563860 4103732000 L2329 ABEED ALI S/O YELE PET 251202 50 5 LT1 211 0.1200 0 6481 10 1 0 3 1 -55 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111791998 0 0 0 0 0 0 0 0 0 0 ABEED ALI,S/O YELE PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563919 3992732000 AEH801 P.RAMAKRISHNAPPA S/O KUMBAR PET 251202 114 5 LT1 211 3 0 9079 26 1 0 3 1 2 0 0 0 560 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111786538 0 0 0 1 0 0 0 0 0 0 P.RAMAKRISHNAPPA,S/O KUMBAR PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563866 3903732000 L7463 SIDDARAMANNA S/O SIDDANNA KUMBARA PET 251202 88 5 LT1 211 0.2000 0 9414 73 1 0 3 1 0 1 0 0 260 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111783500 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,S/O SIDDANNA KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563899 3819532000 L39481 SHANTHAMMA W/O KRISHNA MURTHY KUMBARAPETE 5TH WARD 251202 106 5 LT1 211 0.2400 0 8550 8 1 0 3 1 -8 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111683724 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O KRISHNA MURTHY KUMBARAPETE 5TH WARD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563930 3813732000 AEH1393 RAMAKRISHNAPPA G S/O GANGARAMAIAH THIMANAKUNTE 251202 142 5 LT1 211 3 0 6152 54 1 0 3 0 0 0 0 0 1020 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004202 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001025686 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA G,S/O GANGARAMAIAH THIMANAKUNTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563924 3792732000 L35471 B.S.MALLIKARJUN S/O SRI KANTAIAH DESHADAPETE 251202 150 5 LT1 211 0.3600 0 1258 1 1 0 3 1 152 1 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111683578 0 0 0 0 0 0 0 0 0 0 B.S.MALLIKARJUN,S/O SRI KANTAIAH DESHADAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564029 9813732000 AEH1095 YESHODAMMA S/O KUMBARA PET 251202 63 5 LT1 211 1 0 7145 48 1 0 3 1 0 0 0 0 210 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111651108 0 0 0 1 0 0 0 0 0 0 YESHODAMMA,S/O KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564033 9803732000 L7593 BURANA M S/O YELE PET 251202 44 5 LT1 211 0.1200 0 7661 10 1 0 3 1 43 0 0 0 500 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111651094 0 0 0 0 0 0 0 0 0 0 BURANA M,S/O YELE PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564035 9713732000 L31773 RAMAKKA W/O G.V.LAKSHMAIAH ELEPET 251202 73 5 LT1 211 0.2400 0 1165 13 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 99999 111100209557 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O G.V.LAKSHMAIAH ELEPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564037 9692732000 L36567 RAJAMMA W/O LATE S MANJUNATH KUMBARAPETE 251202 556 5 LT1 211 0.4800 0 10658 52 1 0 3 1 34 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111665711 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O LATE S MANJUNATH KUMBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563973 9423732000 AEH989 SANDHYA S W/O SADASHIVAYYA THIMMANA KUNATE ROAD 251202 0 5 LT1 211 3 0 18131 119 1 0 3 1 0 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111389560 0 0 0 2 0 0 0 0 0 0 SANDHYA S,W/O SADASHIVAYYA THIMMANA KUNATE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563974 9413732000 L32995 SYD NAZEER AHAMAD S/O. SYD ABBDUL PAARUK CHIKKAPET 251202 58 5 LT1 211 0.2400 0 3800 4 1 0 3 1 -1 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111389548 0 0 0 0 0 0 0 0 0 0 SYD NAZEER AHAMAD,S/O. SYD ABBDUL PAARUK CHIKKAPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563947 9328351015 L72989 GAYATHRI G H1, W/O S R RAVINDRA MURTHY, KUMBARPET 251202 4545 5 LT1 211 1 0 1179 27 1 0 3 0.9600 15 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 0 53208845 0 0 0 0 0 0 0 0 0 0 GAYATHRI G,H1, W/O S R RAVINDRA MURTHY, KUMBARPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417564083 9313732000 L31742 FATHIMA BEGUM W/O ILIYAZ KHAN KUMBARPET 251202 72 5 LT1 211 0.2400 0 12730 108 1 0 3 1 -7 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111210185 0 0 0 0 0 0 0 0 0 0 FATHIMA BEGUM,W/O ILIYAZ KHAN KUMBARPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564010 9213732000 L3166 BURANA M S/O YELE PET 251202 40 5 LT1 211 0.1200 0 7609 26 1 0 3 1 -55 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111392835 0 0 0 1 0 0 0 0 0 0 BURANA M,S/O YELE PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563961 9123732000 AEH2181 K.R.BHARATHI D/O K.L. RAMAKRISHNA - 251202 194 5 LT1 211 3 0 12050 49 1 0 3 1 146 1.8900 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111207807 0 0 0 1 0 0 0 0 0 0 K.R.BHARATHI,D/O K.L. RAMAKRISHNA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564034 9113732000 L11199 HEAD MASTER S/O - 251202 7 5 LT1 211 0.1200 0 2943 43 1 0 3 1 -767 0 0 0 750 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000923190 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,S/O - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564074 9103732000 AEH1857 S.HEMALATHA POWAR W/O LATE,V.S.POWAR KUMBARAPET 251202 120 5 LT1 211 1 0 12766 79 1 0 3 1 0 0 0 0 0 2512 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111207676 0 0 0 1 0 0 0 0 0 0 S.HEMALATHA POWAR,W/O LATE,V.S.POWAR KUMBARAPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563968 8992732000 L3412 P SOWRAN PASHA S/O LATE PYAREJHAN ELEPET 251202 111 5 LT1 211 0.1200 0 4044 39 1 0 3 1 1 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111389494 0 0 0 0 0 0 0 0 0 0 P SOWRAN PASHA,S/O LATE PYAREJHAN ELEPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564090 8903732000 L6798 MD.HUSSAIN S/O KUMBARA PET 251202 38 5 LT1 211 0.2400 0 5432 110 1 0 3 0.9000 0 0 0 0 1150 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.1150 (ignore if paid) 0 0 BC2888780 0 0 0 1 0 0 0 0 0 0 MD.HUSSAIN,S/O KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417564087 8892732000 L28304 RUDRARADHYA S/O BASAPPA KUMBARAPETE 251202 182 5 LT1 211 0.2800 0 3914 60 1 0 3 1 1 0 0 0 240 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 0 111112252185 0 0 0 1 0 0 0 0 0 0 RUDRARADHYA,S/O BASAPPA KUMBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564017 8803732000 L13291 G.V.LAKSHMAIAH S/O VENKTAPPA YELE PET 251202 76 5 LT1 211 0.2400 0 2994 13 1 0 3 1 320 2.7500 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111392920 0 0 0 0 0 0 0 0 0 0 G.V.LAKSHMAIAH,S/O VENKTAPPA YELE PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564046 8713732000 L27535 MEENAKSHAMMA W/O SATISHWARACHAR DESHADAPET 251202 216 5 LT1 211 0.2400 0 5460 109 1 0 3 1 1169 5.5200 0 0 410 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111207784 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,W/O SATISHWARACHAR DESHADAPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564048 8703732000 AEH497 GOPALAKRISHNA S R S/O LATE H.RAMAKRISHNAIAH KUMBAR PET 251202 127 5 LT1 211 3 0 33702 17 1 0 3 0 -61 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004202 0 9999999 100001031794 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA S R,S/O LATE H.RAMAKRISHNAIAH KUMBAR PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564050 8692732000 L36568 RAJAMMA W/O LATE S MANJUNATH KUMBARAPETE 251202 22 5 LT1 211 0.2400 0 880 5 1 0 3 1 168 1 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111207656 0 0 0 0 0 0 0 0 1 0 RAJAMMA,W/O LATE S MANJUNATH KUMBARAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564001 8603732000 L25888 MOHAMMED UMER S/O MOHAMMED HUSSAIN KURUBURAPETE 251202 98 5 LT1 211 0.2800 0 8451 17 1 0 3 1 1 0 0 0 720 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.720 (ignore if paid) 0 9999 111111389610 0 0 0 1 0 0 0 0 0 0 MOHAMMED UMER,S/O MOHAMMED HUSSAIN KURUBURAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564023 8423732000 L12874 G.V.LAKSHMAIAH S/O VENKTAPPA YELE PET 251202 74 5 LT1 211 0.3200 0 4512 64 1 0 3 1 0 0 0 0 280 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111207339 0 0 0 1 0 0 0 0 0 0 G.V.LAKSHMAIAH,S/O VENKTAPPA YELE PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564027 8413732000 L2328 ABEED ALI S/O YELE PET 251202 48 5 LT1 211 0.1200 0 14149 73 1 0 3 1 312 1.4700 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111207328 0 0 0 1 0 0 0 0 0 0 ABEED ALI,S/O YELE PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564051 8303732000 AEH927 RAMACHANDRA CHARI S/O NANJUNDA CHARI KUMBAR PET 251202 93 5 LT1 211 3 0 2342 6 1 0 3 1 896 8.1700 0 0 370 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111207731 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA CHARI,S/O NANJUNDA CHARI KUMBAR PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563893 8246273504 L65869 JUBEDA BEGUM W/O NAYAZ PASHA KUMBARA PETE 251202 54578 5 LT1 211 1 0 5634 101 1 0 3 0.8200 130 1 0 0 820 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.820 (ignore if paid) 0 0 BC2921050 0 0 0 1 0 0 0 0 0 0 JUBEDA BEGUM,W/O NAYAZ PASHA KUMBARA PETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417563990 8223732000 L4910 L.NARASHIMHAMURTHY S/O LATE LAKSHMAIAH KUMBARA PET 251202 115 5 LT1 211 0.2400 0 5216 71 1 0 3 1 1 0 0 0 290 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000919000 0 0 0 0 0 0 0 0 0 0 L.NARASHIMHAMURTHY,S/O LATE LAKSHMAIAH KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563985 8213732000 L6013 RAJAMMA W/O LATE S MANJUNATHA KUMBARA PETE 251202 23 5 LT1 211 0.1200 0 11998 0 1 0 3 0 0 3.4100 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004202 0 9999999 100001018415 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O LATE S MANJUNATHA KUMBARA PETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564022 8123732000 L33081 GOPALAKRISHNA S R S/O. LATE.H.RAMAKRISHNAIAH KUMBARAPET 251202 128 5 LT1 211 1 0 15885 52 1 0 3 0 1 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14004202 0 9999999 100001031242 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA S R,S/O. LATE.H.RAMAKRISHNAIAH KUMBARAPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564008 7992732000 L13344 YESHODAMMA S/O KUMBARA PET 251202 59 5 LT1 211 0.1600 0 441 51 1 0 3 1 0 1 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 9999999 111111392840D 0 0 0 1 0 0 0 0 0 0 YESHODAMMA,S/O KUMBARA PET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417563959 7929432981 DUL77923 GOPALAKRISHNA S R S/O LATE H RAMAKRISHNAIAH 251202 2547 5 LT1 211 1 0 436 0 1 0 28 1 -74 0 0 0 0 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 0 0 111122750318 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA S R,S/O LATE H RAMAKRISHNAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417564085 7903732000 L33784 S.PUTTA SIDDAPPA S/O SIDDAPPA MARUTHI NAGAR 251202 50 5 LT1 211 0.2800 0 3488 66 1 0 3 1 387 1.8300 0 0 700 2512 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004202 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111393779 0 0 0 1 0 0 0 0 0 0 S.PUTTA SIDDAPPA,S/O SIDDAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2024-01-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0