1459327391 0571342000 L9325 MALAMMA W/O SHANTHAPPA DEAVARAJA AGARA 251214 45 11 LT1 211 0.1600 0 4600 120 1 0 3 0.9500 0 0 0 0 1730 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 53286333 0 0 0 2 0 0 0 0 0 0 MALAMMA,W/O SHANTHAPPA DEAVARAJA AGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459327393 0581342000 L7464 JANAB MOOHGAMMED ANWAR EDGA MOHALLA - 251214 73 11 LT1 211 0.1600 0 18370 100 1 0 3 1 0 0 0 0 950 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111783639 0 0 0 0 0 0 0 0 0 0 JANAB MOOHGAMMED ANWAR,EDGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327394 1381342000 L9912 FAHEEM UNNISSA W/O NAZEER AHAMAD DEVARAJA NAGARA 251214 86 11 LT1 211 0.1800 0 13265 102 1 0 3 1 0 0 0 0 1550 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111111782059 0 0 0 0 0 0 0 0 0 0 FAHEEM UNNISSA,W/O NAZEER AHAMAD DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327395 7271342000 L2230 CHAND PASHA EDGHA MOHALLA 251214 419 11 LT1 211 0.2000 0 10976 72 1 0 3 1 164 1 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111790558 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,EDGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327396 9291342000 AEH744 SHEHNAZ BEGUM W/O SIRAJ PASHA THYAGARAJ NAGAR 251214 0 11 LT1 211 3 0 10456 0 1 0 3 1 0 0 0 0 2030 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 111111775503 0 0 0 0 0 0 0 0 0 0 SHEHNAZ BEGUM,W/O SIRAJ PASHA THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459327397 9181342000 L8148 M.RAMANNA S/O L.MARIYAPPA 1461COLLEGE ROAD T.NAGAR 251214 167 11 LT1 211 0.1800 0 4652 4 1 0 3 1 -55 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111789905 0 0 0 0 0 0 0 0 0 0 M.RAMANNA,S/O L.MARIYAPPA 1461COLLEGE ROAD T.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459327398 1081342000 L30855 GOWRAMMA W/O CHIKKANNA THAYAGARAJANAGAR 251214 0 11 LT1 211 1 0 3047 26 1 0 3 1 380 1.9500 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999 111111801264 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O CHIKKANNA THAYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327399 5310059304 L52453 NAVANITHKUMAR S/O A.N.RAMAIAH THYAGARAJANAGARA, DBPUR 251214 5477 11 LT1 211 1 0 8050 134 1 0 3 1 1341 6.7900 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 99999 111110106628 0 0 0 0 0 0 0 0 0 0 NAVANITHKUMAR S/O A.N.RAMAIAH,THYAGARAJANAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-02-11 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 0.2200 2 1459327400 1071342000 L11431 MAHABOOBI S/O DARGA MOHALLA 251214 20 11 LT1 211 0.1800 0 4199 54 1 0 3 1 -3 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 0 111111948134 0 0 0 0 0 0 0 0 0 0 MAHABOOBI,S/O DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459327401 7561342000 L41456 GOWRAMMA W/O CHIKKANNA THAYAGARAJANAGAR 251214 0 11 LT1 211 0.2400 0 6977 30 1 0 3 1 0 0 0 0 590 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111784341 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O CHIKKANNA THAYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327402 5326744427 L65114 SRI JABIR PASHA S/O ABDUL RASHID GANIGARAPETE 251214 45488 11 LT1 211 0.5000 0 842 0 1 0 3 1 1336 12.2200 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 0 100007028338 0 0 0 0 0 0 0 0 0 0 SRI JABIR PASHA,S/O ABDUL RASHID GANIGARAPETE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459327403 0981342000 L33311 SHAMEENA TAJ W/O AMEER JAN THYAGARAJA NAGAR 251214 0 11 LT1 211 0.4800 0 7299 25 1 0 3 1 -2 0 0 0 550 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111782033 0 0 0 0 0 0 0 0 0 0 SHAMEENA TAJ,W/O AMEER JAN THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459327404 1681342000 AEH1302 N.V.NAGARAJ S/O VENUGOPAL THYAGARAJ NAGAR 251214 51 11 LT1 211 3 0 10302 48 1 0 3 1 0 0 0 0 1370 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111111800931 0 0 0 0 0 0 0 0 0 0 N.V.NAGARAJ,S/O VENUGOPAL THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327406 0781342000 L1405 N. THYGARAJ MAUTHY S/O NARAYANA SWAME THYGARAJNAGARA 251214 0 11 LT1 211 0.0800 0 8960 32 1 0 3 1 24 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111784035 0 0 0 0 0 0 0 0 0 0 N. THYGARAJ MAUTHY,S/O NARAYANA SWAME THYGARAJNAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327407 1671342000 L33017 HUSSAIN SAB S/O MOHAMMAD ANIF SAB THAYAGARAJA NAGAR 251214 0 11 LT1 211 0.2400 0 16467 179 1 0 3 1 0 9.0800 0 0 1100 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111800843 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,S/O MOHAMMAD ANIF SAB THAYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 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 0.2200 2 1459327410 3292683733 L45830 HUSSEN SAB THYAGARAJANAGARA 251214 0 11 LT1 211 0.4800 0 5273 4 1 0 3 1 -38 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111791048 0 0 0 0 0 0 0 0 0 0 HUSSEN SAB,THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327411 2397055299 L66431 THE PRESIDENT MAKKAH MASJID ISLAMPURA 251214 48972 11 LT1 211 4 0 24034 441 1 0 3 0.9400 4799 1.5700 0 0 3310 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.3310 (ignore if paid) 0 0 C952761 0 0 0 6 0 0 0 0 1 0 THE PRESIDENT,MAKKAH MASJID ISLAMPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 378.7500 0 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9900 2 1459327412 2391342000 L3801 K L MANJULA AND N GOPAL C/O GOPAL N 20 TH WARD NEAR DRAGA 251214 5 11 LT1 211 0.1000 0 11039 22 1 0 3 1 22 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111785414 0 0 0 0 0 0 0 0 0 0 K L MANJULA AND N GOPAL,C/O GOPAL N 20 TH WARD NEAR DRAGA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327413 2091342000 L32244 ANIF S/O HUSSAIN ISLAMPURA 251214 0 11 LT1 211 0.2800 0 7853 40 1 0 3 1 333 1.6800 0 0 650 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.650 (ignore if paid) 0 9999 111111809560 0 0 0 0 0 0 0 0 0 0 ANIF,S/O HUSSAIN ISLAMPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-11-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327414 8050339672 DUL77747 JEENAD BEE W/O AMEER SAB, KONGADIYAPPA ROAD THYAGARAJANAGARA 251214 2456 11 LT1 211 1 0 4089 129 1 0 3 1 0 0 0 0 1640 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.1640 (ignore if paid) 0 0 111115429768 0 0 0 0 0 0 0 0 0 0 JEENAD BEE,W/O AMEER SAB, KONGADIYAPPA ROAD THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327415 2081342000 L24815 M N SRINIVASA MURTHY S/O THAGYARAJA NAGARA 251214 139 11 LT1 211 1 0 14796 77 1 0 3 1 381 5.3000 0 0 540 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111809540 0 0 0 0 0 0 0 0 0 0 M N SRINIVASA MURTHY,S/O THAGYARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327416 1781342000 L18223 NAGENDRA KUMAR S/O NARASIMHA MURTHY THYAGARAJA NAGARA 251214 0 11 LT1 211 0.1600 0 9555 7 1 0 3 1 -22 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111781937 0 0 0 0 0 0 0 0 0 0 NAGENDRA KUMAR,S/O NARASIMHA MURTHY THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327417 1772232000 L27929 SHAHANAB W/O NISAR TYAGARAJANAGARA 251214 54577 11 LT1 211 0.2000 0 5141 34 1 0 3 1 304 2 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 0 100006918133 0 0 0 0 0 0 0 0 0 0 SHAHANAB,W/O NISAR TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459327418 1091342000 L10860 HANUMANTHAIAH R S/O RANGASWAMY ISLAM PUR 251214 0 11 LT1 211 0.2400 0 6799 15 1 0 3 0 1 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14004282 0 9999999 100001037017 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH R,S/O RANGASWAMY ISLAM PUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459327419 4531753523 L73449 KHALEEL AHMED S/O MOHAMMED HANEEF SAB,THYAGRAJNAGARA 251214 5210 11 LT1 211 1 0 1589 34 1 0 3 0.9600 -20 2.3200 0 0 250 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC3425218 0 0 0 2 0 0 0 0 0 0 KHALEEL AHMED,S/O MOHAMMED HANEEF SAB,THYAGRAJNAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459327420 4416432062 L60174 S G UMESH S G UMESH S/O GOPALAPPA THYAGARAJANAGARA 251214 7 11 LT1 211 1 0 10768 155 1 0 3 0.7800 0 1 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 99999 BC2471517 0 0 0 2 0 0 0 0 0 0 S G UMESH,S G UMESH S/O GOPALAPPA THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459327421 9481342000 L12003 SMT,JAYAMMA W/O SHIVASHANKARAIAH ISLAM PUR 251214 0 11 LT1 211 0.1200 0 8316 56 1 0 3 1 30 0 0 0 790 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111787399 0 0 0 0 0 0 0 0 0 0 SMT,JAYAMMA,W/O SHIVASHANKARAIAH ISLAM PUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459327422 2181342000 L7794 ABDHUL KAREEM S/O KHADAR SAB COLLEGE ROAD T.NAGAR 251214 148 11 LT1 211 0.4000 0 23338 67 1 0 3 1 0 0 0 0 1430 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111111781982 0 0 0 0 0 0 0 0 0 0 ABDHUL KAREEM,S/O KHADAR SAB COLLEGE ROAD T.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327423 9471342000 L9354 HUSEN KAHAN S/O EDGA MOHAL 251214 0 11 LT1 211 0.1800 0 11123 12 1 0 3 1 196 1 0 0 240 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111787385 0 0 0 0 0 0 0 0 0 0 HUSEN KAHAN,S/O EDGA MOHAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459327425 1861342000 L39103 AKRAM PASHA S/O SHARIEEF BEE THAYGARAJA NAGARA WARD NO 20 251214 80 11 LT1 211 0.2400 0 9519 56 1 0 3 1 1 0 0 0 320 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111808338 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,S/O SHARIEEF BEE THAYGARAJA NAGARA WARD NO 20 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327426 6722297982 L54234 N.RAMANJINAPPA S/O G.NARAYANASWAMY THYAGARAJANAGARA, DBPURA 251214 82 11 LT1 211 1 0 9484 47 1 0 3 1 0 0 0 0 490 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111216926 0 0 0 0 0 0 0 0 0 0 N.RAMANJINAPPA S/O G.NARAYANASWAMY,THYAGARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327427 4091342000 L9923 HANEEF S/O HUSEN ISLAM PUR 251214 0 11 LT1 211 0.1600 0 15796 52 1 0 3 1 0 0 0 0 260 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111809570 0 0 0 0 0 0 0 0 0 0 HANEEF,S/O HUSEN ISLAM PUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-11-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327453 3771342000 L19639 SAROJAMMA W/O LATE SRINIVAS MURTHY.D T.NAGAR 251214 150 11 LT1 211 0.4000 0 2520 51 1 0 3 1 0 0 0 0 320 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111785073 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O LATE SRINIVAS MURTHY.D T.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459327454 2971342000 L30628 KURSHEEDHA W/O IBRAHIM SAB THYAGARAJANAGAR 251214 94 11 LT1 211 0.2400 0 7596 28 1 0 3 1 0 0 0 0 330 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111785145 0 0 0 0 0 0 0 0 0 0 KURSHEEDHA,W/O IBRAHIM SAB THYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327455 2981342000 L15782 CHAND PASHA EDGHA MOHALLA 251214 420 11 LT1 211 0.1600 0 3106 33 1 0 3 1 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111791188 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,EDGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459327456 2361342000 L43225 SRI ADIL KHAN S/O HUSSIN KHAN THAYGRAJNAGARA 251214 49 11 LT1 211 0.2400 0 3794 21 1 0 3 1 -64 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111801128 0 0 0 0 0 0 0 0 0 0 SRI ADIL KHAN,S/O HUSSIN KHAN THAYGRAJNAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327457 2381342000 L1470 RAJ BI W/O M.KAREEMPASHA NO 1888,THAGYANAGARA 251214 0 11 LT1 211 0.1200 0 15947 0 1 0 3 1 -72 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111803575 0 0 0 0 0 0 0 0 0 0 RAJ BI,W/O M.KAREEMPASHA NO 1888,THAGYANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459327458 2961342000 L26907 RABIYABE W/O ABDUL REHAMAN EADGHA MOHALLA 251214 11 11 LT1 211 0.2400 0 6137 87 1 0 3 0.9000 419 2.1600 0 0 330 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 10000 52115589 0 0 0 2 0 0 0 0 0 0 RABIYABE,W/O ABDUL REHAMAN EADGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459327460 8127465023 L63200 SRI SHAFIULLA TYGARAJANAGARA 251214 4576 11 LT1 211 1 0 284 4 1 0 3 0.9800 2079 18.9100 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 99999 BC2660854 0 0 0 1 0 0 0 0 0 0 SRI SHAFIULLA,TYGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1459327461 5392927470 L57294 ABDUL KHALEEL THYAGARAJANGARA, DBPURA S/O MOHAMAD HUSEN 251214 59 11 LT1 211 0.4800 0 9644 100 1 0 3 0.9100 0 0 0 0 1130 2512 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 2017-08-02 BC2199106 0 0 0 2 0 0 0 0 0 0 ABDUL KHALEEL,THYAGARAJANGARA, DBPURA S/O MOHAMAD HUSEN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459327462 4881342000 L7302 MOOHAMMED AKBAR S/O MOHAMMED HUSEN - 251214 71 11 LT1 211 0.2800 0 4359 74 1 0 3 0.8700 -51 0 0 0 560 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 53317027 0 0 0 0 0 0 0 0 0 0 MOOHAMMED AKBAR,S/O MOHAMMED HUSEN - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459327463 7117051063 L54280 AHAMED JAN JAMIYA ABDULLA IBNE MASOOD KARENAHALLI, DBPURA 251214 15470 11 LT1 211 0.4800 0 16432 285 1 0 3 0.9900 6901 49.9900 0 0 710 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.710 (ignore if paid) 0 99999 28803291 0 0 0 6 0 0 0 0 0 0 AHAMED JAN,JAMIYA ABDULLA IBNE MASOOD KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3200 2 1459327467 2173107075 L63201 SRI SHAFIULLA H2, TYGARAJANAGARA 251214 6314 11 LT1 211 1 0 5547 61 1 0 3 0.9500 2105 19.0500 0 0 740 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2660853 0 0 0 2 0 0 0 0 0 0 SRI SHAFIULLA,H2, TYGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1459327469 4581342000 L5538 SHAFIULLA S/O MAHAMMED HANIF SAB - 251214 74 11 LT1 211 0.1600 0 7299 27 1 0 3 1 5 0 0 0 910 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111808161 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,S/O MAHAMMED HANIF SAB - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459327470 1961342000 AEH2068 T.RAMAIAH S/O THIMMAIAH THYAGARAJ NAGAR 251214 0 11 LT1 211 1 0 17228 99 1 0 3 1 3915 34.7600 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111805844 0 0 0 0 0 0 0 0 0 0 T.RAMAIAH,S/O THIMMAIAH THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327472 3400950796 DUL82366 SEEMA YASMIN H1, W/O LATE FAIROZ MULLA 251214 52800 11 LT1 211 5 0 3617 150 1 0 3 0.5600 2014 10.3400 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 10000 24214458 0 0 0 4 0 0 0 0 0 0 SEEMA YASMIN,H1, W/O LATE FAIROZ MULLA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0850 2 1459327473 3391342000 L27808 DODDATAANAPPA S/O VENKATARAMANAPPA DEVARAJANAGARA 251214 89 11 LT1 211 0.2400 0 688 6 1 0 3 1 -8 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111791250 0 0 0 0 0 0 0 0 0 0 DODDATAANAPPA,S/O VENKATARAMANAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459327474 2471342000 AEH590 NANJUNDA SHETY R S/O RAMACHANDRA SHETY K N T NAGARA 251214 100 11 LT1 211 1.5000 0 4913 13 1 0 3 1 -64 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111781751 0 0 0 0 0 0 0 0 0 0 NANJUNDA SHETY R,S/O RAMACHANDRA SHETY K N T NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.8000 27 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327475 1362232000 L17542 MOHABOB S/O PYARU SAB IDE MAHAL 251214 15 11 LT1 211 0.1200 0 1493 18 1 0 3 1 -3 0 0 0 360 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111801048D 0 0 0 0 0 0 0 0 0 0 MOHABOB,S/O PYARU SAB IDE MAHAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327477 7815594178 DUL79770 KHALEEL AHMED S/O MOHAMMED HANIF,THYAGARAJANAGARA 251214 21784 11 LT1 211 1 0 1315 59 1 0 3 1 1 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 0 A8324365 0 0 0 0 0 0 0 0 0 0 KHALEEL AHMED,S/O MOHAMMED HANIF,THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459327479 4191342000 L6559 BHAGERATHAMMA S/O DHARGA PET 251214 310 11 LT1 211 0.1200 0 4555 77 1 0 3 1 -41 0 0 0 1340 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.1340 (ignore if paid) 0 0 111115480412 0 0 0 0 0 0 0 0 0 0 BHAGERATHAMMA,S/O DHARGA PET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327480 8561342000 L41455 GOWRAMMA W/O CHIKKANNA THAYAGARAJANAGAR 251214 0 11 LT1 211 0.2400 0 3998 17 1 0 3 1 0 0 0 0 360 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111787985 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O CHIKKANNA THAYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459327481 8671342000 L27803 T.RAMAIAH S/O THIMMAIAH TYAGARAJANAGARA 251214 33 11 LT1 211 0.4800 0 12722 11 1 0 3 1 0 0 0 0 1140 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111787480 0 0 0 0 0 0 0 0 0 0 T.RAMAIAH,S/O THIMMAIAH TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327483 8881342000 L10142 HANEF S/O HUSEN SAB EDGA MOHAL 251214 0 11 LT1 211 0.1600 0 8584 16 1 0 3 0 0 1 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14004282 0 9999 100004616685 0 0 0 0 0 0 0 0 0 0 HANEF,S/O HUSEN SAB EDGA MOHAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327484 4181342000 L10879 BHAVANISHANKAR S/O NARASIMHA MURTHY THYAGARAJA NAGARA 251214 66 11 LT1 211 0.1600 0 3957 4 1 0 3 1 1 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111808124 0 0 0 0 0 0 0 0 0 0 BHAVANISHANKAR,S/O NARASIMHA MURTHY THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327485 9661342000 L41088 SHANAZ BEGUM D/O SABIRABI THAYAGARAJANAGARA 251214 323232 11 LT1 211 0.4800 0 250 8 1 0 3 1 2516 18.1200 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111775394D 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGUM,D/O SABIRABI THAYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459327487 8961342000 L5548 Ramanjinappa.G S/O G NARAYANASWAMY THYAGARAJANAGARA 251214 301 11 LT1 211 0.2400 0 2720 6 1 0 3 1 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 99999 111110301702 0 0 0 0 0 0 0 0 0 0 Ramanjinappa.G,S/O G NARAYANASWAMY THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459327489 6002110665 L58618 THE PRESIDENT,Jamiya Abdulla Ibne Masood THYAGARAJANAGARA, DBPURA 251214 4316 11 LT1 211 0.4800 0 6774 47 1 0 3 0.8600 0 0 0 0 640 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2330348 0 0 0 2 0 0 0 0 0 0 THE PRESIDENT,Jamiya Abdulla Ibne Masood,THYAGARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459327490 8971342000 L12002 SMT,JAYAMMA W/O SHIVASHANKARAIAH ISLAM PUR 251214 0 11 LT1 211 0.1200 0 3268 0 1 0 3 1 293 2.2200 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111784067 0 0 0 0 0 0 0 0 0 0 SMT,JAYAMMA,W/O SHIVASHANKARAIAH ISLAM PUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327491 9681342000 L2486 VASANTHAKUMAR S/O NARAYANAPPA NO 1912 ISLAM PUR 251214 0 11 LT1 211 0.1800 0 9094 55 1 0 3 1 162 1.0400 0 0 1370 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111111775534 0 0 0 0 0 0 0 0 0 0 VASANTHAKUMAR,S/O NARAYANAPPA NO 1912 ISLAM PUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459327492 9641224120 L45694 HUSSEN SAB THYAGARAJANAGARA 251214 0 11 LT1 211 0.4800 0 6718 33 1 0 3 1 355 1.7900 0 0 490 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111775264 0 0 0 0 0 0 0 0 0 0 HUSSEN SAB,THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327493 1171342000 L32345 ADIL KHAN S/O HUSSAIN KHAN THYAGARAJA NAGAR 251214 36 11 LT1 211 0.2400 0 3268 29 1 0 3 1 236 1.4600 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111810038 0 0 0 0 0 0 0 0 0 0 ADIL KHAN,S/O HUSSAIN KHAN THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327494 7671342000 AEH911 K.A.GOVINDAPPA S/O EEDGA MOHALLA 251214 0 11 LT1 211 3 0 37794 129 1 0 3 1 470 2.6900 0 0 2460 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 111111790578 0 0 0 1 0 0 0 0 0 0 K.A.GOVINDAPPA,S/O EEDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459327495 1181342000 L23795 M PUTTALINGAPPA S/O MARIYAPPA THAYAGARAJANAGARA 251214 168 11 LT1 211 0.2800 0 10421 40 1 0 3 1 -48 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111810051 0 0 0 0 0 0 0 0 0 0 M PUTTALINGAPPA,S/O MARIYAPPA THAYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66 73 2024-11-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459327497 7846339000 L48844 ABDUL SATTHAR S/O LATE MOHAMAD HANIFFTHYAGARAJANAGARADBPUR-561203 251214 39 11 LT1 211 0 1 14333 134 1 0 3 1 0 1 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111788065 0 0 0 0 0 0 0 0 1 0 ABDUL SATTHAR,S/O LATE MOHAMAD HANIFFTHYAGARAJANAGARADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327498 7871342000 L21105 NAZIR S/O THYAGARAJA NAGARA 251214 0 11 LT1 211 0.2000 0 17931 66 1 0 3 1 2 0 0 0 350 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111788213 0 0 0 0 0 0 0 0 0 0 NAZIR,S/O THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459327499 8981342000 L7793 ABDUL KAREEM S/O KHADAR SAB COLLEGE ROAD T.NAGAR 251214 147 11 LT1 211 0.2000 0 9199 0 1 0 3 1 -76 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111784192 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM,S/O KHADAR SAB COLLEGE ROAD T.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459327500 0391342000 L13622 M.N.SRINIVAS MURTHY S/O M.NANJUND CHAR T.NAGAR 251214 138 11 LT1 211 1 0 11598 99 1 0 3 1 0 1.4000 0 0 500 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111775039 0 0 0 0 0 0 0 0 0 0 M.N.SRINIVAS MURTHY,S/O M.NANJUND CHAR T.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327501 0361342000 L43223 SRI ADIL KHAN S/O HUSSIN KHAN THAYGRAJNAGARA 251214 46 11 LT1 211 0.2400 0 10303 68 1 0 3 1 4 0 0 0 1100 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111792301 0 0 0 0 0 0 0 0 0 0 SRI ADIL KHAN,S/O HUSSIN KHAN THAYGRAJNAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327502 8481342000 L12004 SMT, JAYAMMA W/O SHIVASHANKARAIAH ISLAM PUR 251214 0 11 LT1 211 0.1200 0 3552 0 1 0 3 1 291 2.2200 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111790523 0 0 0 0 0 0 0 0 0 0 SMT, JAYAMMA,W/O SHIVASHANKARAIAH ISLAM PUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459327504 8771342000 L9714 A.CHAND PASHA S/O ABDUL SAAB KALBORE LAYOUT 251214 26 11 LT1 211 0.1800 0 9701 69 1 0 3 1 0 0 0 0 820 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111783693 0 0 0 0 0 0 0 0 0 0 A.CHAND PASHA,S/O ABDUL SAAB KALBORE LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327505 3571342000 L8349 KURSHA MUNNISA D/O IBRAHIM DEVARAJA NAGAR 251214 152 11 LT1 211 0.1800 0 2737 10 1 0 3 1 0 0 0 0 330 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111785382 0 0 0 0 0 0 0 0 0 0 KURSHA MUNNISA,D/O IBRAHIM DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327506 3581342000 L2990 VENKATESHAPPA S/O NO 1886 ISLAM PUR 251214 0 11 LT1 211 0.0800 0 6430 46 1 0 3 1 0 0 0 0 715 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.715 (ignore if paid) 0 9999999 111111785396 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O NO 1886 ISLAM PUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327508 3671342000 AEH2127 N.THYAGARAJA MURTHY S/O G.NARAYANA SWAMY THYAGARAJ NAGAR 251214 0 11 LT1 211 3 0 1493 38 1 0 3 0.7100 119 1.0200 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 53316510 0 0 0 1 0 0 0 0 0 0 N.THYAGARAJA MURTHY,S/O G.NARAYANA SWAMY THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459327509 8371342000 L11333 S.ESWARRAO S/O N.NARAYANARAO - 251214 56 11 LT1 211 0.4000 0 4382 9 1 0 3 1 -20 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111784386 0 0 0 0 0 0 0 0 0 0 S.ESWARRAO,S/O N.NARAYANARAO - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327510 3681342000 L10454 ASHAWATHAPPA S/O GOVIDA DEVARAJA NAGARA 251214 415 11 LT1 211 0.1400 0 14030 39 1 0 3 1 1225 10.8300 0 0 870 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111781867 0 0 0 0 0 0 0 0 0 0 ASHAWATHAPPA,S/O GOVIDA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459327511 0671342000 AEH1177 GOPALAPPA S S/O VENKATAPPA T NAGARA 251214 9 11 LT1 211 3 0 14998 49 1 0 3 1 0 1 0 0 210 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111783830 0 0 0 0 0 0 0 0 0 0 GOPALAPPA S,S/O VENKATAPPA T NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327512 4981342000 L14381 JAREEN W/O ABDUL REHAMAN - 251214 19 11 LT1 211 0.2400 0 13255 98 1 0 3 0 50 0 0 0 1030 2512 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14004282 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001044349 0 0 0 0 0 0 0 0 0 0 JAREEN,W/O ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459327513 0681342000 L32344 ADIL KHAN S/O HUSSAIN KHAN THYAGARAJA NAGAR 251214 37 11 LT1 211 0.2400 0 7044 22 1 0 3 1 21 0 0 0 300 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111783842 0 0 0 0 0 0 0 0 0 0 ADIL KHAN,S/O HUSSAIN KHAN THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327514 1281342000 L7741 VASANTHAKUMAR S/ONARAYANAPPA DARGAROAD 251214 0 11 LT1 211 0.1000 0 10982 29 1 0 3 0 7 0 0 0 420 2512 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14004282 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001034187 0 0 0 0 0 0 0 0 0 0 VASANTHAKUMAR,S/ONARAYANAPPA DARGAROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2024-06-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327515 5681342000 L12319 P.ANATAPPA S/O R.PAPANNA THYGARAJANAGAR 251214 0 11 LT1 211 0.4000 0 22698 0 1 0 3 1 0 0 0 0 1330 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111111686770 0 0 0 1 0 0 0 0 0 0 P.ANATAPPA,S/O R.PAPANNA THYGARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459327516 2271342000 L20079 SAYEED S/O SAB JAN SAB ISLAM PURA 251214 418 11 LT1 211 0.2000 0 10189 65 1 0 3 1 0 0 0 0 640 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111805587 0 0 0 0 0 0 0 0 0 0 SAYEED,S/O SAB JAN SAB ISLAM PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327517 2281342000 L21626 CHAND SAB S/O THYAGARAJA NAGARA 251214 21 11 LT1 211 0.4000 0 7055 11 1 0 3 1 -43 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111805603 0 0 0 0 0 0 0 0 0 0 CHAND SAB,S/O THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459327518 8956909000 L48123 CHANDPASHA S/O AJEEJ KHAN,1STWARD,THYAGARAJANAGARA,DBPUR-561203 251214 0 11 LT1 211 0.3200 0 13304 119 1 0 3 1 0 1 0 0 1560 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111111784043 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,S/O AJEEJ KHAN,1STWARD,THYAGARAJANAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459327519 2291342000 L1363 CHUDAMANEE S/O SMT VENKTALAKSHAMAMMA ISLAMPUR 251214 0 11 LT1 211 0.0800 0 2970 47 1 0 3 1 72 1 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 0 111113740703 0 0 0 0 0 0 0 0 0 0 CHUDAMANEE,S/O SMT VENKTALAKSHAMAMMA ISLAMPUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459327520 6846339000 L48846 ABDUL SATTHAR S/O LATE MOHAMAD HANIFFTHYAGARAJANAGARADBPUR-561203 251214 41 11 LT1 211 0.4800 0 7147 125 1 0 3 1 559 2.8300 0 0 1500 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111111789109 0 0 0 0 0 0 0 0 0 0 ABDUL SATTHAR,S/O LATE MOHAMAD HANIFFTHYAGARAJANAGARADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327521 4281342000 L20224 R.LAKSHMAN RAO S/O RAMA RAO T.NAGAR 251214 108 11 LT1 211 0.1600 0 2530 10 1 0 3 1 0 0 0 0 300 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111805263 0 0 0 0 0 0 0 0 0 0 R.LAKSHMAN RAO,S/O RAMA RAO T.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459327522 2535575142 L71886 CHOODAMANI H2, S/O MUNISUBBAIAH, ISLAMPURA 251214 45454 11 LT1 211 0.5000 0 4734 103 1 0 3 0.8500 577 2.8400 0 0 1340 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.1340 (ignore if paid) 0 0 BC3245052 0 0 0 2 0 0 0 0 0 0 CHOODAMANI,H2, S/O MUNISUBBAIAH, ISLAMPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459327523 3961342000 L33553 D.S.VEENA W/O H.L.RAM GOPAL THYGARAJA NAGAR 251214 99 11 LT1 211 0.4800 0 10839 70 1 0 3 1 0 0 0 0 780 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111792987 0 0 0 0 0 0 0 0 0 0 D.S.VEENA,W/O H.L.RAM GOPAL THYGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459327524 7291342000 L28214 C.T.MUNISUBBAIAH S/O K.THIMMAIAH TYAGARAJANAGARA 251214 0 11 LT1 211 0.1600 0 5447 3 1 0 3 1 1 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111793194 0 0 0 0 0 0 0 0 0 0 C.T.MUNISUBBAIAH,S/O K.THIMMAIAH TYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459327526 8491342000 L10119 HEAMA BAI W/O NARASOJI RAO ISLAM PUR 251214 0 11 LT1 211 0.2200 0 15059 1 1 0 3 1 1 0 0 0 830 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111790656 0 0 0 0 0 0 0 0 0 0 HEAMA BAI,W/O NARASOJI RAO ISLAM PUR 0 0 0 0 0 0 0 0 2026-02-11 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 0.2200 2 1459327528 3761342000 L38608 CHUDAMANI S/O VENKTALAKSHAMAMMA ISLAMPURA 251214 0 11 LT1 211 0.4800 0 9365 38 1 0 3 1 943 7.9300 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111785058 0 0 0 0 0 0 0 0 0 0 CHUDAMANI,S/O VENKTALAKSHAMAMMA ISLAMPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327529 6981342000 L24430 MEHABOOB MEHABOOB - 251214 75 11 LT1 211 0.4800 0 6451 27 1 0 3 1 -22 0 0 0 280 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111790745 0 0 0 0 0 0 0 0 0 0 MEHABOOB,MEHABOOB - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459327530 6071342000 L19221 R.SHIVANNA S/O RUDRAPPA THAGYANAGARA 251214 0 11 LT1 211 0.4800 0 10468 44 1 0 3 1 221 3.0700 0 0 560 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111792036 0 0 0 0 0 0 0 0 0 0 R.SHIVANNA,S/O RUDRAPPA THAGYANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327531 8100757170 L51570 VASANTH KUMAR S/O NARAYANAPPA THYAGARAJANAGAR, DODDABALLAPURA 251214 5455 11 LT1 211 0.3600 0 5017 3 1 0 3 1 -23 0 0 0 530 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110081807 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR S/O NARAYANAPPA,THYAGARAJANAGAR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327532 5587354820 L74198 G R GEETHANJALI W/O H A DEVANATH,THAYAGARAJNAGARA 251214 44721 11 LT1 211 1 0 1072 118 1 0 3 1 1326 10.2600 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 0 111118369405 0 0 0 0 0 0 0 0 0 0 G R GEETHANJALI,W/O H A DEVANATH,THAYAGARAJNAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327535 8191342000 L8927 SAYEED MOHAMED S/O NO 1890,ISLAM PUR 251214 87 11 LT1 211 0.1400 0 3441 12 1 0 3 1 -42 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111790704 0 0 0 0 0 0 0 0 0 0 SAYEED MOHAMED,S/O NO 1890,ISLAM PUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459327336 4371342000 P2189 NANJUNDAPPA S/O THYAGARAJA NAGARA 251214 62 11 LT5 511 0.1600 2 53042 143 1 0 3 1 6 3.0800 0 0 2520 2512 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 2004-10-02 111111800766 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA,S/O THYAGARAJA NAGARA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459327340 6181342000 P1260 P.ANANTHAPPA S/O R.PAPANNA THYGARAJANAGAR 251214 0 11 LT5 511 0.2200 4 3411 0 1 0 3 1 9611 252.4400 0 0 0 2512 2026-02-11 0 0 0 2025-11-11 3 0 0 100 0 14004282 0 0 111113145306 0 0 0 1 0 0 0 0 1 0 P.ANANTHAPPA,S/O R.PAPANNA THYGARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459327346 6391342000 P3317 LAXMAMMA G.C. S/O THAGARAJANAGARA 251214 0 11 LT5 511 0.1600 3 15752 97 1 0 3 1 -1539 0 0 0 0 2512 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14004282 0 999999 2024-08-12 2024-08-11 100007050081 0 0 0 3 0 0 0 0 1 0 LAXMAMMA G.C.,S/O THAGARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1459327356 8181342000 P5145 V.CHANDRASHEKAR S/O VENUGOPAL THYAGARAJ NAGARA 251214 0 11 LT5 511 0 2 5753 24 1 0 3 0.9300 -107 0 0 0 0 2512 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14004282 0 999999 2024-02-20 2022-10-11 D262949 0 0 0 1 0 0 0 0 1 0 V.CHANDRASHEKAR,S/O VENUGOPAL THYAGARAJ NAGARA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459327363 8391342000 P1258 N.LOKESHA S/O NARAYANAPPA. R THYAGARAJANAGAR 251214 2 11 LT5 511 0.2800 3 14386 88 1 0 3 1 -737 0 0 0 0 2512 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14004282 0 999999 2004-10-02 100007052249 0 0 0 1 0 0 0 0 1 0 N.LOKESHA,S/O NARAYANAPPA. R THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459327366 7071342000 P2725 NARASIHMAMURTHY S/O THYAGARAJNAGAR 251214 119 11 LT5 511 0.3800 4 12668 118 1 0 3 0.5200 0 15.5500 0 0 1320 2512 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.1320 (ignore if paid) 0 0 2004-10-02 D606459 0 0 0 2 0 0 0 0 1 0 NARASIHMAMURTHY,S/O THYAGARAJNAGAR 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459327367 4647170427 P12437 BALARAJU BALARAJU S/O PUTTALINGAPPA THYAGARAJANAGARA 251214 5436 11 LT5 511 0 3 11529 216 1 0 3 0.6500 445 5.2000 0 0 0 2512 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14004282 0 999999 2022-12-15 C530794 0 0 0 2 0 0 0 0 1 0 BALARAJU,BALARAJU S/O PUTTALINGAPPA THYAGARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459327369 6971342000 P3148 S.SAVITHRAMMA S/O VENKATAPPA THYAGARAJANAGARA 251214 414 11 LT5 511 0.4000 5 33155 554 1 0 3 0.4400 0 27.0600 0 0 0 2512 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14004282 0 999999 2004-10-02 D263342 0 0 0 3 0 0 0 0 1 0 S.SAVITHRAMMA,S/O VENKATAPPA THYAGARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1459327372 7771342000 P4717 N.RAMANJINAPPA S/O G NARAYANASWAMY THYAGARAJ NAGARA 251214 0 11 LT5 511 0 3 3686 0 1 0 3 1 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 0 111111818894 0 0 0 0 0 0 0 0 1 0 N.RAMANJINAPPA,S/O G NARAYANASWAMY THYAGARAJ NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459327374 0881342000 P2797 CHANDPASHA S/O KAREEM SAB THYAGARAJA NAGARA 251214 22 11 LT5 511 0.2000 3 20304 143 1 0 3 0.9400 0 1 0 0 4140 2512 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.4140 (ignore if paid) 0 0 2004-10-02 D624743 0 0 0 2 0 0 0 0 1 0 CHANDPASHA,S/O KAREEM SAB THYAGARAJA NAGARA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459327377 9191342000 P7017 M.RAMANNA S/O MARIYAPPA TYAGARAJA NAGAR 251214 169 11 LT5 511 0 3 10474 161 1 0 3 0.4500 -734 0 0 0 0 2512 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14004282 0 0 2004-10-02 D622671 0 0 0 1 0 0 0 0 1 0 M.RAMANNA,S/O MARIYAPPA TYAGARAJA NAGAR 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459327389 0271342000 P1915 NAGARAJU K. S/O THYAGARAJA NAGARA 251214 95 11 LT5 511 0.1200 2 29398 162 1 0 3 1 38 20.8200 0 0 1350 2512 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 2023-09-15 2022-12-01 111111792435 0 0 0 1 0 0 0 0 1 0 NAGARAJU K.,S/O THYAGARAJA NAGARA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459327392 1371342000 P5259 N. THYGARAJ MURTHY S/O NARAYANASWAMY THYAGARAJANAGAR 251214 0 11 LT5 511 0 4 74760 74 1 0 3 0 904 4.2700 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14004282 0 9999999 100001043788 0 0 0 0 0 0 0 0 0 0 N. THYGARAJ MURTHY,S/O NARAYANASWAMY THYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1459327405 3291342000 P3018 C.T.MUNISUBBAYYA S/O THYAGARAJANAGAR 251214 0 11 LT5 511 0.2400 2 2156 78 1 0 3 0.9900 0 9.4700 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 0 D627017 0 0 0 2 0 0 0 0 1 0 C.T.MUNISUBBAYYA,S/O THYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1459327408 2881342000 P6635 ASHWATHAMMA W/O HANUMANTHAPPA THYAGARAJANAGAR 251214 0 11 LT5 511 0 2 30456 55 1 0 3 0 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14004282 0 99999 100001024884 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,W/O HANUMANTHAPPA THYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459327409 0971342000 P5113 N.ESHWARA RAO S/O NARAYANA RAO THYAGARAJ NAGARA 251214 57 11 LT5 511 0.1600 2 18519 28 1 0 3 0 -688 0 0 0 0 2512 2026-02-11 1 0 0 2026-01-11 0 0 0 0 0 14004282 0 9999999 2023-09-15 2022-10-11 100004602186 0 0 0 0 0 0 0 0 0 0 N.ESHWARA RAO,S/O NARAYANA RAO THYAGARAJ NAGARA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459327431 0241257463 P12541 S G NAGARAJU S G NAGARAJU S/O LATE GOPALAPPA THYAGARAJANAGARA 251214 8 11 LT5 511 0 2 3974 25 1 0 3 0.2900 -452 0 0 0 0 2512 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14004282 0 999999 2024-08-12 2024-08-11 C545976 0 0 0 0 0 0 0 0 1 0 S G NAGARAJU,S G NAGARAJU S/O LATE GOPALAPPA THYAGARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459327432 2681342000 P4511 R.NANJUNDA SHETTY S/O RAMACHANRAYYA SHETTY THYAGARAJANAGAR 251214 105 11 LT5 511 0 6 35423 381 1 0 3 0 -790 0 0 0 1530 2512 2026-02-11 1 0 0 2026-01-11 0 0 0 0 0 14004282 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 2015-08-11 100001041405 0 0 0 0 0 0 0 0 0 0 R.NANJUNDA SHETTY,S/O RAMACHANRAYYA SHETTY THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1459327433 3491342000 P2290 Ramanjinappa.G S/O G NARAYANASWAMY DEVARAJNAGARA 251214 0 11 LT5 511 0.1600 2 1821 7 1 0 3 0.9400 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 999999 D420597 0 0 0 2 0 0 0 0 1 0 Ramanjinappa.G,S/O G NARAYANASWAMY DEVARAJNAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459327442 5291342000 P2853 GOVINDAPPA K.V. S/O THAGARAJA NAGARA 251214 261 11 LT5 511 0.2000 5 7460 123 1 0 3 1 -375 9.9200 0 0 2110 2512 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.2110 (ignore if paid) 0 0 2023-07-17 2022-10-11 111111818893 0 0 0 1 0 0 0 0 1 0 GOVINDAPPA K.V.,S/O THAGARAJA NAGARA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459327446 3171342000 P4177 SATTAR S/O MOHAMAD HANIF THYAGARAJANAGAR 251214 0 11 LT5 511 0.2400 3 35839 0 1 0 3 0 488 2.6000 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14004282 0 9999999 100001041171 0 0 0 0 0 0 0 0 0 0 SATTAR,S/O MOHAMAD HANIF THYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459327447 4491342000 P4391 CHAND PASHA A. S/O ABDUL SAB THYAGARAJA NAGAR 251214 25 11 LT5 511 0.2800 5 39187 713 1 0 3 0.6700 817 1.5500 0 0 7160 2512 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.7160 (ignore if paid) 0 0 2004-10-02 D624742 0 0 0 6 0 0 0 0 1 0 CHAND PASHA A.,S/O ABDUL SAB THYAGARAJA NAGAR 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5800 2 1459327459 5381342000 P3652 SMT.PADMAVATHAMMA W\O VIJAYENDRA THYAGARAJANAGAR 251214 0 11 LT5 511 0.8000 1 873 44 1 0 3 0.8800 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 23289311 0 0 0 2 0 0 0 0 1 0 SMT.PADMAVATHAMMA,W\O VIJAYENDRA THYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6350 2 1459327464 2873542000 P3596 H.SAROJAMMA S/O THYAGARAJNAGAR 251214 151 11 LT5 511 0 5 4045 21 1 0 3 0.9700 -2095 0 0 0 0 2512 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 2024-08-12 2024-08-11 D627871 0 0 0 0 0 0 0 0 1 0 H.SAROJAMMA,S/O THYAGARAJNAGAR 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459327466 2171342000 P8073 AKTHAR UNISA 2ND WARD DODDABALAPURA 251214 146 11 LT5 511 0 2 219776 1676 1 0 3 1 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111781965 0 0 0 6 0 0 0 0 1 0 AKTHAR UNISA,2ND WARD DODDABALAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1900 2 1459327468 4391342000 P3600 NAGARAJU K.G. S/O THAGARAJA NAGARA 251214 0 11 LT5 511 0.2400 4 15736 56 1 0 2 0 -920 0 0 0 0 2512 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14004282 0 999999 2024-08-12 2024-08-11 100007081282 0 0 0 0 0 0 0 0 1 0 NAGARAJU K.G.,S/O THAGARAJA NAGARA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459327471 9427418117 DUP14787 NAVEEN KUMAR V S/O VENKATESHAPPA,THYAGARAJANAGARA 251214 1126598 11 LT5 521 0 4 3124 265 1 0 3 0.4400 -6714 0 0 0 0 2512 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14004282 0 0 2025-07-11 24518985 0 0 0 2 0 0 0 0 1 0 NAVEEN KUMAR V,S/O VENKATESHAPPA,THYAGARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9840 2 1459327476 2071342000 P1543 K L MANJULA AND N GOPAL 20 TH WARD NEAR DARGA THYAGARAJANAGAR 251214 6 11 LT5 511 0 2 6293 48 1 0 3 0.9600 -768 0 0 0 0 2512 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14004282 0 999999 2024-01-11 D411465 0 0 0 1 0 0 0 0 1 0 K L MANJULA AND N GOPAL,20 TH WARD NEAR DARGA THYAGARAJANAGAR 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1459327478 0871342000 P1794 SAYYAD GAFAR S/O SAYYAD MADAR SAAB ISLAMPURA 251214 0 11 LT5 511 0 6 28954 725 1 0 3 0.4600 542 44.9500 0 0 7280 2512 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.7280 (ignore if paid) 0 0 2004-10-02 D622761 0 0 0 3 0 0 0 0 1 0 SAYYAD GAFAR,S/O SAYYAD MADAR SAAB ISLAMPURA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1459327482 4171342000 P3903 NAGARAJU N.V. S/O VEANUGOPAL THYAGARAJANAGARA 251214 50 11 LT5 511 0.3200 5 1023 37 1 0 3 0.4100 0 6.9700 0 0 0 2512 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 2004-10-02 24589921 0 0 0 2 0 0 0 0 1 0 NAGARAJU N.V.,S/O VEANUGOPAL THYAGARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7260 2 1459327488 3920969243 P12439 S N KAMALAMMA S N KAMALAMMA W/O LATE NANJUNDESHVARAIAHA THYAGARAJANAGARA 251214 5683 11 LT5 511 0 6 2251 62 1 0 3 0.9800 60 0 0 0 0 2512 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14004282 0 999999 2024-08-12 2024-08-11 C534864 0 0 0 1 0 0 0 0 1 0 S N KAMALAMMA,S N KAMALAMMA W/O LATE NANJUNDESHVARAIAHA THYAGARAJANAGARA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1459327503 1571342000 P2282 SMT.VENKATALAXMAMMA S/O THYAGARAJANAGAR 251214 0 11 LT5 511 0.1600 2 906 3 1 0 3 0.9700 1066 8.8300 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 D627873 0 0 0 1 0 0 0 0 1 0 SMT.VENKATALAXMAMMA,S/O THYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459327507 2491342000 P4722 M.PUTTARAJU S/O MALLESHAPPA ISLAMPURA 251214 0 11 LT5 511 0.2000 3 1550 0 1 0 3 1 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 22524878 0 0 0 0 0 0 0 0 1 0 M.PUTTARAJU,S/O MALLESHAPPA ISLAMPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459327527 7281342000 P1956 K.NARAYANAPPA S/O THYAGARAJNAGAR 251214 116 11 LT5 511 0.2000 2 676 0 1 0 3 1 3501 100.7700 0 0 0 2512 2026-02-11 0 0 0 2025-11-11 3 0 0 100 0 14004282 0 99999 111111442432 0 0 0 1 0 0 0 0 1 0 K.NARAYANAPPA,S/O THYAGARAJNAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459327533 5881342000 P2136 BHASKAR BABU C V S/O VENKATARAMANAPPA THYAGARAJNAGAR 251214 153 11 LT5 511 0 4 5371 272 1 0 3 0.7100 136 9.4700 0 0 0 2512 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 2025-08-11 23644106 0 0 0 2 0 0 0 0 1 0 BHASKAR BABU C V,S/O VENKATARAMANAPPA THYAGARAJNAGAR 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1720 2 1459327534 8081342000 P2273 MEHABUB S/O KASEEM SAB THYAGARAJA NAGARA 251214 76 11 LT5 511 0.0800 4 1669 137 1 0 3 0.7400 96 9.8000 0 0 1070 2512 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 2023-09-15 2022-10-11 23644002 0 0 0 2 0 0 0 0 1 0 MEHABUB,S/O KASEEM SAB THYAGARAJA NAGARA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3260 2 1459327384 0046136939 TP12687 M RADHAMMA W/O T N MURALIDHARA,THYAGARAJANAGARA 251214 15454 11 1LT7A 710 1 0 3088 57 1 0 3 1 -7068 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 1B4251000476 0 0 0 0 0 0 0 0 0 0 M RADHAMMA,W/O T N MURALIDHARA,THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459327536 6081342000 P4790 KR Anjaneyalu S/O LATE RANGAPPA THYAGARAJA NAGAR 251214 561 11 LT5 511 0 4 2546 43 1 0 3 0.7500 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 99999 D623904 0 0 0 2 0 0 0 0 1 0 KR Anjaneyalu,S/O LATE RANGAPPA THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1459327334 5172232000 L19171 PYARE JOHN W/O KURASHI SAB EDDGA MOHALLA 251214 411 11 LT1 211 0.1200 0 6051 69 1 0 3 1 0 0 0 0 1590 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.1590 (ignore if paid) 0 0 111111948135 0 0 0 0 0 0 0 0 0 0 PYARE JOHN,W/O KURASHI SAB EDDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459327428 5191342000 L22664 DODDA THAYAPPA S/O THAYAPPA THYAGARAJA NAGARA 251214 85 11 LT1 211 0.1600 0 4422 29 1 0 3 1 215 1.9000 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111807931 0 0 0 0 0 0 0 0 0 0 DODDA THAYAPPA,S/O THAYAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459327429 5091342000 L32695 D.S.VEENA W/O H.L.RAMGOPAL THAYAGARAJANAGAR 251214 98 11 LT1 211 0.4800 0 7640 65 1 0 3 1 0 1 0 0 400 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111808708 0 0 0 0 0 0 0 0 0 0 D.S.VEENA,W/O H.L.RAMGOPAL THAYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327430 4005839378 DUL75341 MUSTARI BEGUM W/O RAHAMATH BAIG,KATHALI MAKAN 251214 2548 11 LT1 211 0.5000 0 3003 61 1 0 3 1 0 1 0 0 1120 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.1120 (ignore if paid) 0 0 111119911861 0 0 0 0 0 0 0 0 0 0 MUSTARI BEGUM,W/O RAHAMATH BAIG,KATHALI MAKAN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459327434 0238339000 L48845 ABDUL SATTHAR S/O LATE MOHAMAD HANIFFTHYAGARAJANAGARADBPUR-561203 251214 40 11 LT1 211 0.4800 0 6981 72 1 0 3 1 0 0 0 0 740 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111790188 0 0 0 0 0 0 0 0 0 0 ABDUL SATTHAR,S/O LATE MOHAMAD HANIFFTHYAGARAJANAGARADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327435 3281342000 L33312 SAMEENA TAJ W/O AMEER JAN THYAGARAJA NAGAR 251214 55 11 LT1 211 0.4800 0 9655 40 1 0 3 1 7 0 0 0 630 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111791028 0 0 0 0 0 0 0 0 0 0 SAMEENA TAJ,W/O AMEER JAN THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459327436 3071342000 L32343 ADIL KHAN S/O HUSSAIN KHAN THYAGARAJA NAGAR 251214 38 11 LT1 211 0.2400 0 17049 53 1 0 3 1 122 1 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111791287 0 0 0 0 0 0 0 0 0 0 ADIL KHAN,S/O HUSSAIN KHAN THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327437 7420141662 DUL78953 PARIDA BEGUM W/O ALLABAKASH, EDGA MOHALLA 251214 2474 11 LT1 211 1 0 1444 7 1 0 3 0.8800 0 0 0 0 420 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.420 (ignore if paid) 0 0 A7661969 0 0 0 1 0 0 0 0 0 0 PARIDA BEGUM,W/O ALLABAKASH, EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459327525 5184808241 DUL82367 SEEMA YASMIN W/O LATE FAIROZ MULLA 251214 63620 11 LT2 221 3 0 4605 203 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 10000 24214459 0 0 0 1 0 0 0 0 1 0 SEEMA YASMIN,W/O LATE FAIROZ MULLA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8320 2 1459327342 4461342000 L42447 SRI,AKABER BEG S/O HUSSEIN BEG THYGARAJNAGARA 251214 0 11 LT3A 311 0.2400 0 7277 46 1 0 3 1 0 0 0 0 780 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111800305 0 0 0 0 0 0 0 0 1 0 SRI,AKABER BEG,S/O HUSSEIN BEG THYGARAJNAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459327424 9354744035 L58544 FAREEDA BEGAM H2, FAREEDA BEGAM W/O ALLABHAKASH EDGA MOHALLA 251214 18 11 LT3A 311 0.4800 0 8176 14 1 0 3 1 0 1 0 0 1620 2512 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14004282 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 100006879608 0 0 0 0 0 0 0 0 1 0 FAREEDA BEGAM,H2, FAREEDA BEGAM W/O ALLABHAKASH EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327465 7010823015 L58543 FAREEDA BEGAM FAREEDA BEGAM W/O ALLABHAKASH EDGA MOHALLA 251214 17 11 LT3A 311 0.4800 0 1555 3 1 0 3 1 300 1.5400 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 99999 100006886823 0 0 0 0 0 0 0 0 1 0 FAREEDA BEGAM,FAREEDA BEGAM W/O ALLABHAKASH EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459327486 3881342000 L31808 CHAND PASHA , EDGHA MOHALLA 251214 417 11 LT3A 311 0.2000 0 502 0 1 0 3 1 216 1.1500 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111791333 0 0 0 0 0 0 0 0 1 0 CHAND PASHA,, EDGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459327496 7661342000 L41353 N.LAXMINARAYANA S/O NAGAPPA THAYAGARAJANAGARA 251214 0 11 LT3A 311 0.2400 0 4706 267 1 0 3 1 0 0 0 0 700 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111784538 0 0 0 1 0 0 0 0 1 0 N.LAXMINARAYANA,S/O NAGAPPA THAYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459327537 7191342000 L23744 S ABDUL RASHEEL S/O SHAHABUDDIN SANJAYANAGARA 251214 77 11 LT1 211 0.4000 0 5544 18 1 0 3 1 36 1 0 0 540 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111790499 0 0 0 0 0 0 0 0 0 0 S ABDUL RASHEEL,S/O SHAHABUDDIN SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-05-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459327328 6871342000 L5692 SMT,JAYAMMA W/O SHIVASHANKARAIAH ISLAM PUR 251214 366 11 LT1 211 0.1200 0 2535 8 1 0 3 1 -5 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111792114 0 0 0 0 0 0 0 0 0 0 SMT,JAYAMMA,W/O SHIVASHANKARAIAH ISLAM PUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459327329 6581342000 L9928 KRUSHED D/O HIBRAHIM SAB THYAGARAJA NAGARA 251214 93 11 LT1 211 1.3200 0 2463 5 1 0 3 1 2 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111789358 0 0 0 0 0 0 0 0 0 0 KRUSHED,D/O HIBRAHIM SAB THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459327330 4271342000 L7731 AMEERJHAN S/O ABDUL SAAB - 251214 28 11 LT1 211 0.2000 0 16306 82 1 0 3 1 27 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111805248 0 0 0 0 0 0 0 0 0 0 AMEERJHAN,S/O ABDUL SAAB - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327331 7381342000 L11003 T.RAMAIAH S/O THIMAIAH THAGYANAGARA 251214 0 11 LT1 211 0.6000 0 22334 16 1 0 3 1 1772 15.6500 0 0 1480 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111111784733 0 0 0 0 0 0 0 0 0 0 T.RAMAIAH,S/O THIMAIAH THAGYANAGARA 0 0 0 0 0 0 0 0 2026-02-11 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 0.2200 2 1459327332 0001120702 L52452 NAVANITHKUMAR S/O A.N.RAMAIAH THYAGARAJANAGARA, DBPUR 251214 56877 11 LT1 211 1 0 9019 41 1 0 3 1 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 99999 111110196082 0 0 0 0 0 0 0 0 0 0 NAVANITHKUMAR S/O A.N.RAMAIAH,THYAGARAJANAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327333 6381342000 L1364 ESHWARAPPA S/O NO 1906 ISLAM PUR 251214 0 11 LT1 211 0.2000 0 3488 2 1 0 3 1 329 2.4700 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111786286 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,S/O NO 1906 ISLAM PUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327335 3855571020 L54281 AHAMED JAN JAMIYA ABDULLA IBNE MASOOD KARENAHALLI, DBPURA 251214 15487 11 LT1 211 0.4800 0 22484 405 1 0 3 0.9000 3767 18.9100 0 0 1860 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 28803292 0 0 0 3 0 0 0 0 0 0 AHAMED JAN,JAMIYA ABDULLA IBNE MASOOD KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1459327337 7091342000 L10141 HANEF S/O HUSEN SAB EDGA MOHAL 251214 0 11 LT1 211 0.1800 0 13021 88 1 0 3 0 0 0 0 0 370 2512 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14004282 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100001037584 0 0 0 0 0 0 0 0 0 0 HANEF,S/O HUSEN SAB EDGA MOHAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459327338 4561342000 L41459 GOWRAMMA W/O CHIKKANNA THAYAGARAJANAGAR 251214 0 11 LT1 211 0.2400 0 3787 26 1 0 3 1 130 1.4300 0 0 490 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111808018 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O CHIKKANNA THAYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459327339 0108265651 L58619 THE PRESIDENT,Jamiya Abdulla Ibne Masood H2, THYAGARAJANAGARA, DBPURA 251214 4319 11 LT1 211 0.4800 0 6032 80 1 0 3 0.9700 921 7.2000 0 0 390 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2330349 0 0 0 3 0 0 0 0 0 0 THE PRESIDENT,Jamiya Abdulla Ibne Masood,H2, THYAGARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-09-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1459327341 5671342000 L13621 M.N.SRINIVASAMURTHY S/O M.NANJUNDA CHAR T.NAGAR 251214 137 11 LT1 211 1 0 1888 53 1 0 3 1 929 13.4500 0 0 260 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111686752 0 0 0 0 0 0 0 0 0 0 M.N.SRINIVASAMURTHY,S/O M.NANJUNDA CHAR T.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459327343 5071342000 L12208 SRINIVASA M A S/O VEERABHADRAIAH DEVARAJA NAGARA 251214 90 11 LT1 211 0.5600 0 7942 36 1 0 3 1 28 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111808678 0 0 0 0 0 0 0 0 0 0 SRINIVASA M A,S/O VEERABHADRAIAH DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327344 3561342000 L41460 GOWRAMMA W/O CHIKKANNA THAYAGARAJANAGAR 251214 0 11 LT1 211 0.2400 0 5189 30 1 0 3 1 3 0 0 0 520 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111782386 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O CHIKKANNA THAYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327345 5772232000 L20341 ZANITH UNESSA W/O KASEEM SAB EDDGA MOHALLA 251214 413 11 LT1 211 0.1600 0 15005 95 1 0 3 1 1314 17.4800 0 0 1490 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111111673303 0 0 0 0 0 0 0 0 0 0 ZANITH UNESSA,W/O KASEEM SAB EDDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459327347 4961342000 L1403 H.DEVAMMA W/O LATE.KRISHNAPPA THYAGARAJANAGARA 251214 0 11 LT1 211 0.1600 0 12193 5 1 0 3 1 -53 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111800419 0 0 0 0 0 0 0 0 0 0 H.DEVAMMA,W/O LATE.KRISHNAPPA THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459327348 6561342000 L41457 GOWRAMMA W/O CHIKKANNA THAYAGARAJANAGAR 251214 0 11 LT1 211 0.2400 0 11513 31 1 0 3 1 734 4.9300 0 0 510 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111789230 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O CHIKKANNA THAYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-11 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 0.2200 2 1459327349 0191342000 L20225 R.LAKSHMAN RAO S/O RAMA RAO T.NAGAR 251214 109 11 LT1 211 0.1600 0 1577 126 1 0 3 0.9300 0 1 0 0 510 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 53317031 0 0 0 2 0 0 0 0 0 0 R.LAKSHMAN RAO,S/O RAMA RAO T.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.5400 14 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1459327350 0491342000 L3237 MUNIKRISHNAPPA S/O NO 1459 KALBORE EXT. 251214 320 11 LT1 211 0.1200 0 15308 124 1 0 3 0 0 0 0 0 1020 2512 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14004282 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001036359 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O NO 1459 KALBORE EXT. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327351 6771342000 AEH101 R NAVANEETHA KUMAR S/O THYAGARAJ NAGAR 251214 4668 11 LT1 211 2 0 24323 115 1 0 3 1 0 2.4600 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111786200 0 0 0 0 0 0 0 0 0 0 R NAVANEETHA KUMAR,S/O THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327352 4546858577 DUL79769 KHALEEL AHMED H2, S/O MOHAMMED HANIF,THYAGARAJANAGARA 251214 36547 11 LT1 211 1 0 245 9 1 0 3 0.4800 5 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 0 A8324932 0 0 0 1 0 0 0 0 0 0 KHALEEL AHMED,H2, S/O MOHAMMED HANIF,THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1459327353 6371342000 L7200 NARASHIMAHA MURTHY T.NAGAR - 251214 118 11 LT1 211 0.1600 0 10470 50 1 0 3 0 48 0 0 0 220 2512 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001018510 0 0 0 0 0 0 0 0 0 0 NARASHIMAHA MURTHY,T.NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459327354 0081627026 L64873 SRI ADIL KHAN S/O HUSSAIN KHAN THYAGARAJA NAGARA 251214 45455 11 LT1 211 0.5000 0 2202 36 1 0 3 0.9900 129 1 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 0 BC2835200 0 0 0 0 0 0 0 0 0 0 SRI ADIL KHAN,S/O HUSSAIN KHAN THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459327355 8291342000 L33400 SHAMIULLA S/O MOHAMMAD EDGA MOHALLA 251214 0 11 LT1 211 0.2400 0 625 5 1 0 3 1 1259 11.2200 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111788114D 0 0 0 0 0 0 0 0 0 0 SHAMIULLA,S/O MOHAMMAD EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459327357 7181342000 L7235 J.JAI KUMAR T.NAGAR T.NAGAR 251214 113 11 LT1 211 0.4000 0 11101 87 1 0 3 1 2200 18.2100 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111790374 0 0 0 0 0 0 0 0 0 0 J.JAI KUMAR,T.NAGAR T.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459327358 5971342000 L16609 SYED DHASTAGHEER SAB S/O NALAMANGALA ROAD 251214 115 11 LT1 211 0.2800 0 2255 54 1 0 3 1 0 1.3800 0 0 630 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111786124D 0 0 0 0 0 0 0 0 0 0 SYED DHASTAGHEER SAB,S/O NALAMANGALA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459327359 7581342000 L3438 NARAYANAPPA S/O CHIKKA VENKATAPPA NO 1988 THYAGARAJA NAGARA 251214 0 11 LT1 211 0.1400 0 12693 63 1 0 3 1 0 0 0 0 550 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111790400 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O CHIKKA VENKATAPPA NO 1988 THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327360 7881342000 L10862 HANUMANTHAIAH R S/O RANGA SWAMY ISLAM PUR 251214 0 11 LT1 211 0.1200 0 3089 2 1 0 3 0 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14004282 0 9999999 100001025638 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH R,S/O RANGA SWAMY ISLAM PUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459327361 5561342000 L41458 GOWRAMMA W/O CHIKKANNA THAYAGARAJANAGAR 251214 0 11 LT1 211 0.2400 0 5400 13 1 0 3 1 -162 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111673230 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O CHIKKANNA THAYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459327362 7571342000 L20228 R.LAKSHAMAN RAO S/O RAMA RAO T.NAGAR 251214 112 11 LT1 211 0.1600 0 3293 24 1 0 3 1 -1 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111790384 0 0 0 0 0 0 0 0 0 0 R.LAKSHAMAN RAO,S/O RAMA RAO T.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327364 8379497408 DUL79771 KHALEEL AHMED H3, S/O MOHAMMED HANIF,THYAGARAJANAGARA 251214 32111 11 LT1 211 1 0 1209 39 1 0 3 1 42 1 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 0 A8324369 0 0 0 0 0 0 0 0 0 0 KHALEEL AHMED,H3, S/O MOHAMMED HANIF,THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459327365 7371342000 L7107 LAKSHAMAN RAO S/O DEVERAJA NAGAR 251214 107 11 LT1 211 0.1600 0 4858 6 1 0 3 0 -15 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14004282 0 9999999 100001020694 0 0 0 0 0 0 0 0 0 0 LAKSHAMAN RAO,S/O DEVERAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459327368 9391342000 L5445 BABIJAHAN S/O KALBORE EXT. 251214 24 11 LT1 211 0.1200 0 8976 61 1 0 3 1 177 1.6500 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111783897 0 0 0 0 0 0 0 0 0 0 BABIJAHAN,S/O KALBORE EXT. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327370 8581342000 AEH1517 AKBAR BEG S/O HUSAIN BEG THYAGARAJA NAGAR 251214 0 11 LT1 211 1 0 9105 59 1 0 3 1 -2515 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111784163 0 0 0 0 0 0 0 0 0 0 AKBAR BEG,S/O HUSAIN BEG THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327371 7981342000 L4966 SAYED MAHADAR S/O NO 1890,ISLAMPUR 251214 30 11 LT1 211 0.1600 0 11644 49 1 0 3 1 0 0 0 0 1100 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111784370 0 0 0 0 0 0 0 0 0 0 SAYED MAHADAR,S/O NO 1890,ISLAMPUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327373 0591342000 AEH1797 RUKMINI P W/O N LOKESH TYAGARAJA NAGARA 251214 3 11 LT1 211 3 0 5831 30 1 0 3 1 -40 0 0 0 490 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111783780 0 0 0 0 0 0 0 0 0 0 RUKMINI P,W/O N LOKESH TYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459327375 1471342000 L10140 HANEF S/O HUSEN SAB EDGA MOHAL 251214 0 11 LT1 211 0.1400 0 8694 28 1 0 3 0 -3 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14004282 0 9999999 100001019817 0 0 0 0 0 0 0 0 0 0 HANEF,S/O HUSEN SAB EDGA MOHAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327376 1491342000 L24816 SRINIVASA MURTHY M N S/O NANJUNDA CHAR T NAGARA 251214 140 11 LT1 211 1 0 7785 28 1 0 3 1 0 0 0 0 360 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111809159 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY M N,S/O NANJUNDA CHAR T NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327378 9971342000 L10878 BHAVANISHANKAR S/O NARISMHA MURTHY THYAGARAJA NAGARA 251214 64 11 LT1 211 0.1600 0 2538 10 1 0 3 1 -5 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111783949 0 0 0 0 0 0 0 0 0 0 BHAVANISHANKAR,S/O NARISMHA MURTHY THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459327379 0071342000 L21411 PAREDA W/O ALLA BHAKASHA THYAGARAJA NAGARA 251214 16 11 LT1 211 0.2400 0 10577 83 1 0 3 1 0 0 0 0 1050 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111775425 0 0 0 0 0 0 0 0 0 0 PAREDA,W/O ALLA BHAKASHA THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459327380 9581342000 L8054 SYSED DHASTHAGEER SAB S/O T.NAGAR 251214 114 11 LT1 211 0.1800 0 8988 29 1 0 3 1 0 1 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111792562 0 0 0 0 0 0 0 0 0 0 SYSED DHASTHAGEER SAB,S/O T.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459327381 1481342000 L32694 VIMALADEVI W/O D.G.SHANKAR THAYAGARAJANAGAR 251214 97 11 LT1 211 0.4800 0 18048 144 1 0 3 1 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111805813 0 0 0 1 0 0 0 0 0 0 VIMALADEVI,W/O D.G.SHANKAR THAYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459327382 9578252815 L71885 CHOODAMANI S/O MUNISUBBAIAH, ISLAMPURA 251214 21548 11 LT1 211 0.5000 0 3973 45 1 0 3 0.6700 113 1.6800 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 0 BC3245051 0 0 0 0 0 0 0 0 0 0 CHOODAMANI,S/O MUNISUBBAIAH, ISLAMPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459327383 9981342000 L7771 NARAYANAPPA S/O ANJINAPPA - 251214 60 11 LT1 211 0.2000 0 7455 22 1 0 3 1 -37 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111789993 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O ANJINAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327385 0281342000 L7772 NARAYANAPPA S/O ANJINAPPA - 251214 61 11 LT1 211 0.1400 0 7122 25 1 0 3 1 0 0 0 0 310 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111792448 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O ANJINAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327386 0171342000 L33313 SAMEENA TAJ W/O AMEER JAN THYAGARAJA NAGAR 251214 656 11 LT1 211 0.4800 0 2982 34 1 0 3 1 -7 0 0 0 260 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.260 (ignore if paid) 0 0 100007123663 0 0 0 0 0 0 0 0 0 0 SAMEENA TAJ,W/O AMEER JAN THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2025-02-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327387 8261342000 L44584 CHAND PASHA.A S/O ABDHUL SAB KALBORE 251214 27 11 LT1 211 0.4800 0 12617 63 1 0 3 1 0 0 0 0 3070 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 111111792743 0 0 0 1 0 0 0 0 0 0 CHAND PASHA.A,S/O ABDHUL SAB KALBORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 240.5000 0 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1459327388 8171342000 L30854 GOWRAMMA W.O CHIKKANNA THAYAGARAJANAGAR 251214 0 11 LT1 211 1 0 3611 18 1 0 3 1 219 3.0800 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111784645 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W.O CHIKKANNA THAYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459327390 9561342000 L41454 GOWRAMMA W/O CHIKKANNA THAYAGARAJANAGAR 251214 0 11 LT1 211 0.2400 0 9233 58 1 0 3 1 0 0 0 0 530 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111792421 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O CHIKKANNA THAYAGARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327438 4805432000 L8728 GERE GOWDA S/O NANJAIAH KODEGE HALLY 251214 1259 11 LT1 211 0.3600 0 10409 156 1 0 3 1 1361 9.0200 0 0 1430 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111111800223 0 0 0 1 0 0 0 0 0 0 GERE GOWDA,S/O NANJAIAH KODEGE HALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459327439 8724229111 L48449 JAIKUMAR THYAGARAJANAGARDBPUR-561203 251214 1 11 LT1 211 0.4000 0 9469 48 1 0 3 1 -41 0 0 0 440 2512 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2020-06-23 111115912579 0 0 0 0 0 0 0 0 0 0 JAIKUMAR,THYAGARAJANAGARDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327440 2671342000 L20226 R.LAKSHMAN RAO S/O RAMA RAO T.NAGAR 251214 110 11 LT1 211 0.1600 0 395 7 1 0 3 1 34 1 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111785308 0 0 0 0 0 0 0 0 0 0 R.LAKSHMAN RAO,S/O RAMA RAO T.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4 14 2024-02-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459327441 3181342000 L6522 H.ABDUL KHAYAM S/O - 251214 70 11 LT1 211 0.2000 0 21999 25 1 0 3 1 0 0 0 0 270 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111785494 0 0 0 0 0 0 0 0 0 0 H.ABDUL KHAYAM,S/O - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459327443 3361342000 L43224 SRI ADIL KHAN S/O HUSSIN KHAN THAYGRAJNAGARA 251214 47 11 LT1 211 0.2400 0 6334 34 1 0 3 1 55 1 0 0 460 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111791089 0 0 0 0 0 0 0 0 0 0 SRI ADIL KHAN,S/O HUSSIN KHAN THAYGRAJNAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327444 8846339000 L48848 ABDUL SATTHAR S/O LATE MOHAMAD HANIFFTHYAGARAJANAGARADBPUR-561203 251214 43 11 LT1 211 0.4800 0 2938 26 1 0 3 1 -1 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111783851 0 0 0 0 0 0 0 0 0 0 ABDUL SATTHAR,S/O LATE MOHAMAD HANIFFTHYAGARAJANAGARADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327445 4471342000 L24817 SRINIVASA MURTHY M N S/O NANJUNDA CHAR T NAGARA 251214 141 11 LT1 211 1 0 6814 33 1 0 3 1 103 1.3300 0 0 430 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111800388 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY M N,S/O NANJUNDA CHAR T NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327448 3381342000 L14471 NAGARAJU K G S/O GOVINDAPPA K V ISLAM PUR 251214 0 11 LT1 211 0.6000 0 1380 3 1 0 3 0 1913 17.2900 0 0 260 2512 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14004282 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001041717 0 0 0 0 0 0 0 0 0 0 NAGARAJU K G,S/O GOVINDAPPA K V ISLAM PUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459327449 6091342000 L13378 DODDA THANAPPA S/O VENKATARAMANAPPA DEVRAJA NAGARA 251214 88 11 LT1 211 0.1200 0 6518 47 1 0 3 1 0 1 0 0 600 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111792171 0 0 0 0 0 0 0 0 0 0 DODDA THANAPPA,S/O VENKATARAMANAPPA DEVRAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459327450 5491342000 L9375 ABDHUL KAREEM S/O KHADAR SAB COLLEGE ROAD T.NAGAR 251214 149 11 LT1 211 0.1800 0 8156 1 1 0 3 1 -84 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111683921 0 0 0 0 0 0 0 0 0 0 ABDHUL KAREEM,S/O KHADAR SAB COLLEGE ROAD T.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459327451 2871342000 L20794 SAYEED ANWAR PASHA S/O SAYEED ABDUL SAB ISLAM PURA 251214 0 11 LT1 211 0.4000 0 4402 91 1 0 3 1 0 1.5400 0 0 1190 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111111781783 0 0 0 0 0 0 0 0 0 0 SAYEED ANWAR PASHA,S/O SAYEED ABDUL SAB ISLAM PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2025-07-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459327452 9138339000 L48847 ABDUL SATTHAR S/O LATE MOHAMAD HANIFFTHYAGARAJANAGARADBPUR-561203 251214 42 11 LT1 211 0.4800 0 6891 6 1 0 3 1 201 1.0400 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004282 0 9999999 111111783706 0 0 0 0 0 0 0 0 0 0 ABDUL SATTHAR,S/O LATE MOHAMAD HANIFFTHYAGARAJANAGARADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-11 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 0.2200 2