1429039187 0915854000 33368 GOWRAMMA W/O KEMPAIAH - 381104 71 13 LT1 211 0.1600 0 29 0 1 0 28 1 2380 55.1000 0 0 0 3811 2025-11-13 0 0 0 2025-08-13 3 0 0 0 0 14009227 0 9999999 111116256501D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O KEMPAIAH - 0 0 0 0 0 0 0 2025-11-13 0 10001082085 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-01 2025-08-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 1429039238 1925854000 57955 GULAB S/O SYED MUKTAR - 381104 22 13 LT1 211 0.2400 0 10862 1 1 0 3 1 121 10.3200 0 0 0 3811 2025-11-13 0 0 0 2025-02-13 3 0 0 0 0 14009227 0 9999999 111116254769 0 0 0 0 0 0 0 0 0 0 GULAB,S/O SYED MUKTAR - 0 0 0 0 0 0 0 2025-11-13 0 10002016093 0 0 0 0 0 0 0 0 0 1 0 -107 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 1429039292 2622854000 17643 GULAB SAB S/O SAIYAD MUTHAV - 381104 17 13 LT1 211 0.0800 0 13337 129 1 0 3 1 24 117.5500 0 0 2170 3811 2025-11-13 0 0 0 2025-02-13 3 0 0 0 0 14009227 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 111116245371 0 0 0 0 0 0 0 0 0 0 GULAB SAB,S/O SAIYAD MUTHAV - 0 0 0 0 0 0 0 2025-11-13 0 10002016093 0 0 0 0 0 0 0 0 0 1 0 -68 0 0 0 139.9200 154 2024-01-02 2025-02-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 1429039232 3915854000 55096 UMADEVI W/O VENKATARAMU - 381104 10 13 LT1 211 0.2000 0 8746 0 1 0 28 1 6253 371.9400 0 0 0 3811 2025-11-13 0 0 0 2025-04-13 3 0 0 0 0 14009227 0 9999999 111116264688 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O VENKATARAMU - 0 0 0 0 0 0 0 2025-11-13 0 10002016093 0 0 0 0 0 0 0 0 0 1 0 -61 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 1429039131 5145854000 57656 NARASHIMAMURTHI S/O LAKESMANA VIDYANAGAR 381104 103 13 LT1 211 0.2000 0 2546 0 1 0 28 1 8098 197.6100 0 0 0 3811 2025-11-13 0 0 0 2025-08-13 3 0 0 0 0 14009227 0 9999999 111116196184 0 0 0 0 0 0 0 0 0 0 NARASHIMAMURTHI,S/O LAKESMANA VIDYANAGAR 0 0 0 0 0 0 0 2025-11-13 0 10031637885 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 1429039298 6241954000 78260 UMADEVI W/O VENKATARAMU BHARATHI NAGAR,PETROL BUNK ROAD 381104 14 13 LT1 211 0.4800 0 1370 0 1 0 28 0 13053 1123.4100 0 0 0 3811 2025-11-13 0 0 0 2024-11-13 0 0 0 0 0 14009227 0 9999999 100001419708 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O VENKATARAMU BHARATHI NAGAR,PETROL BUNK ROAD 0 0 0 0 0 0 0 2025-11-13 0 10002016093 0 0 0 0 0 0 0 0 0 1 0 -9 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 1429039244 6515854000 33251 MAYAMMA W/O SHIVARAMAIAH - 381104 74 13 LT1 211 0.1600 0 475 4 1 0 3 1 15603 176.9200 0 0 350 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009227 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116197927D 0 0 0 0 0 0 0 0 0 0 MAYAMMA,W/O SHIVARAMAIAH - 0 0 0 0 0 0 0 2025-11-13 0 10031637885 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.8500 55 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.2000 1429039107 6573854000 34916 SAROJAMMA W/O SIDDAPPA - 381104 72 13 LT1 211 0.1600 0 2670 0 1 0 28 1 11911 748.5600 0 0 0 3811 2025-11-13 0 0 0 2025-03-13 3 0 0 0 0 14009227 0 9999999 111116179868 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O SIDDAPPA - 0 0 0 0 0 0 0 2025-11-13 0 10001082085 0 0 0 0 0 0 0 0 0 1 0 -84 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 1429039193 7873854000 31928 H.S.NAGARATNAMMA W/O SRINIVASARAO - 381104 73 13 LT1 211 0.2400 0 11092 0 1 0 28 1 3278 78.4300 0 0 0 3811 2025-11-13 0 0 0 2025-08-13 3 0 0 0 0 14009227 0 9999999 111116260203 0 0 0 0 0 0 0 0 0 0 H.S.NAGARATNAMMA,W/O SRINIVASARAO - 0 0 0 0 0 0 0 2025-11-13 0 10031637885 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-19 2025-08-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 1429039201 7970367401 104152 SAROJAMMA W/O SIDDAPPA D N BHARATHI NAGARA 381104 0 13 LT1 211 1 0 1833 0 1 0 28 1 5649 44.1400 0 0 0 3811 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14009227 0 9999999 100006955027 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O SIDDAPPA D N BHARATHI NAGARA 0 0 0 0 0 0 0 2025-11-13 0 10001082085 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 1429039104 8393854000 31582 GULAB S/OSYED MAMTAJ - 381104 20 13 LT1 211 0.3400 0 8196 29 1 0 3 1 1484 23.0400 1186.8000 0 0 3811 2025-11-13 0 0 0 2025-02-13 3 0 0 0 0 14009227 0 9999999 111116266890 0 0 0 0 0 0 0 0 0 0 GULAB,S/OSYED MAMTAJ - 0 0 0 0 0 0 0 2025-11-13 0 10002016093 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 1429039215 9393854000 31583 BULAB SAB WORKS COMMITEE - 381104 21 13 LT1 211 0.1600 0 9557 109 1 0 3 1 921 142.9500 0 0 1420 3811 2025-11-13 0 0 0 2025-02-13 3 0 0 0 0 14009227 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111116252663 0 0 0 0 0 0 0 0 0 0 BULAB SAB,WORKS COMMITEE - 0 0 0 0 0 0 0 2025-11-13 0 10002016093 0 0 0 0 0 0 0 0 0 1 0 -61 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 1429039382 7986854000 71995 GULAB SAB S/O SYED MUTHVA VIDYANAGARA 381104 23 13 LT3A 311 0.1200 0 1490 0 1 0 3 1 211 18.0600 0 0 0 3811 2025-11-13 0 0 0 2025-02-13 3 0 0 0 0 14009227 0 9999999 111116252775 0 0 0 0 0 0 0 0 0 0 GULAB SAB,S/O SYED MUTHVA VIDYANAGARA 0 0 0 0 0 0 0 2025-11-13 0 10002016093 0 0 0 0 0 0 0 0 0 0 0 -140 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 1429039118 8986854000 71996 GULAB SAB S/O SYED MUTHVA VIDYA NAGARA 381104 19 13 LT3A 311 0.1200 0 1919 14 1 0 3 1 1948 30.3200 1629.9900 0 560 3811 2025-11-13 0 0 0 2025-02-13 3 0 0 0 0 14009227 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116253218 0 0 0 0 0 0 0 0 0 0 GULAB SAB,S/O SYED MUTHVA VIDYA NAGARA 0 0 0 0 0 0 0 2025-11-13 0 10002016093 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 1429039125 9425854000 38568 GOVINDARAJU KUMBAIAH - 381104 207 13 LT3A 311 0.2000 0 2003 0 1 0 28 1 1943 90.0100 0 0 0 3811 2025-11-13 0 0 0 2025-06-13 3 0 0 0 0 14009227 0 9999999 111116261997 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,KUMBAIAH - 0 0 0 0 0 0 0 2025-11-13 0 10001082085 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0