1461291466 9433173055 TL38116 MYLARAPPA S/O MALLESHAPPA S/O MALLESHAPPA 382109 0 15 LT3A 311 1 0 767 0 1 0 3 1 219 1.1400 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 99999 BC2524569 0 0 0 0 0 0 0 0 1 0 MYLARAPPA,S/O MALLESHAPPA S/O MALLESHAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461291463 9430565000 TL14502 D K KAMALAMMA BIN KUMAR BIN KUMAR- 382109 173 15 LT3A 311 0.1600 0 162 57 1 0 3 0.7800 2141 17.3900 0 0 380 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 ASD to be paid:Rs.380 (ignore if paid) 0 999999 U5052952 0 0 0 0 0 0 0 0 1 0 D K KAMALAMMA,BIN KUMAR BIN KUMAR- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461291458 9399605588 TL37394 LOLASKHAMMA ARASUNAGARA RANGAPURA ROAD 382109 0 15 LT3A 311 0.2400 0 984 12 1 0 3 0.9500 0 1.1400 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 99999 BC2374607 0 0 0 1 0 0 0 0 1 0 LOLASKHAMMA,ARASUNAGARA RANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1461291439 8310723221 FTL43659 SHIVAKUMAR S/O NARASIMHAIAH VIVEKANANDANAGARA EXTENSION 382109 0 15 LT3A 311 1 0 1039 24 1 0 3 0.9500 0 3.8700 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 999999 BD1069470 0 0 0 0 0 0 0 0 1 0 SHIVAKUMAR,S/O NARASIMHAIAH VIVEKANANDANAGARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461291353 7330565000 TL15484 UMESH S/O PAPANNA S/O PAPANNA- 382109 223 15 LT3A 311 0.2400 0 5664 23 1 0 3 0 409 2.1300 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000577128 0 0 0 0 0 0 0 0 0 0 UMESH,S/O PAPANNA S/O PAPANNA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461291321 6330565000 TL22912 T.J.KRISHNAPPA S/O JANGANNA S/O JANGANNABOVI COLONY 382109 121 15 LT3A 311 1 0 1663 0 1 0 3 0 0 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000585204 0 0 0 0 0 0 0 0 0 0 T.J.KRISHNAPPA,S/O JANGANNA S/O JANGANNABOVI COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461291499 6050565000 TL16734 KUMAR SWAMY S/O NANJUNDAPPA S/O NANJUNDAPPA- 382109 212 15 LT3A 311 0.1600 0 5 1 1 0 3 0.8800 -5 4.4700 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 999999 U5043620 0 0 0 0 0 0 0 0 1 0 KUMAR SWAMY,S/O NANJUNDAPPA S/O NANJUNDAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461291417 4868081860 JSTL51588 SHANTHARAJU S/O LATE MURUGESH RANGAPURA 382109 0 15 LT3A 311 1 0 1059 0 1 0 3 1 1093 9.7400 0 0 2010 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 67445866 0 0 0 0 0 0 0 0 1 0 SHANTHARAJU,S/O LATE MURUGESH RANGAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461291481 4730565000 TL22749 MANJUNATH S/0 YALAKAPPA S/0 YALAKAPPAGANDHINAGARA 382109 166 15 LT3A 311 0.2400 0 506 0 1 0 3 0 216 1.1500 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000585203 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/0 YALAKAPPA S/0 YALAKAPPAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461291524 4327259145 FTL43662 SHIVAKUMAR S/O NARASIMHAIAH1 VIVEKANANDANAGARA EXTENSION 382109 0 15 LT3A 311 1 0 348 4 1 0 3 0.9700 258 1.3400 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 999999 BD1068074 0 0 0 0 0 0 0 0 1 0 SHIVAKUMAR,S/O NARASIMHAIAH1 VIVEKANANDANAGARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461291500 4150565000 TL17399 SAYANA.PARVAN KALANDAR KALANDARRANGAPURA.ROAD 382109 232 15 LT3A 311 0.1600 0 146 1 1 0 3 0 681 5.7400 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000576698 0 0 0 0 0 0 0 0 0 0 SAYANA.PARVAN,KALANDAR KALANDARRANGAPURA.ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461291411 4047008401 FTL43661 SHIVAKUMAR S/O NARASIMHAIAH3 VIVEKANANDANAGARA EXTENSION 382109 0 15 LT3A 311 1 0 2527 50 1 0 3 0.5100 0 1.2100 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 999999 BD1069672 0 0 0 0 0 0 0 0 1 0 SHIVAKUMAR,S/O NARASIMHAIAH3 VIVEKANANDANAGARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461291488 3330565000 TL11096 T S PRAKASH S/O GIRIYAPPA S/O GIRIYAPPA S/O GIRIYAPPA- 382109 226 15 LT3A 311 0.1200 0 16997 68 1 0 3 0 8078 72.7600 7475.1100 0 0 3821 2026-02-15 0 0 0 2024-01-15 0 0 0 0 0 14009908 0 999999 100000583801 0 0 0 0 0 0 0 0 0 0 T S PRAKASH S/O GIRIYAPPA,S/O GIRIYAPPA S/O GIRIYAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461291513 2699775863 FTL43660 SHIVAKUMAR S/O NARASIMHAIAH2 VIVEKANANDANAGARA EXTENSION 382109 0 15 LT3A 311 1 0 450 8 1 0 3 0.9500 295 1.5000 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 999999 BD1069904 0 0 0 0 0 0 0 0 1 0 SHIVAKUMAR,S/O NARASIMHAIAH2 VIVEKANANDANAGARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461291419 2630565000 TL21654 NISAR PASHA S/O HUSEN SAB S/O HUSEN SABARASUNAGAR,RANGAPURA ROAD 382109 222 15 LT3A 311 0.1200 0 925 3 1 0 3 0 8245 71.7600 2692.3700 0 350 3821 2026-02-15 0 0 0 2025-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000576702 0 0 0 0 0 0 0 0 0 0 NISAR PASHA,S/O HUSEN SAB S/O HUSEN SABARASUNAGAR,RANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461291379 2150565000 TL17400 SAHENA.PARVEEN KALANDAR KALANDARRANGAPURA.ROAD 382109 233 15 LT3A 311 0.1600 0 382 5 1 0 3 0 788 6.7600 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000576699 0 0 0 0 0 0 0 0 0 0 SAHENA.PARVEEN,KALANDAR KALANDARRANGAPURA.ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461291509 1630565000 TL21655 NISAR PASHA S/O HUSEN SAB S/O HUSEN SABARASU NAGAR, RANGAPURA ROAD 382109 221 15 LT3A 311 0.1200 0 1374 28 1 0 3 0 2268 19.9100 2674.8600 0 440 3821 2026-02-15 0 0 0 2025-05-15 0 0 0 0 0 14009908 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000576703 0 0 0 0 0 0 0 0 0 0 NISAR PASHA,S/O HUSEN SAB S/O HUSEN SABARASU NAGAR, RANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461291357 1150565000 TL17401 SAHENA.PERVEEN KALANDAR KALANDARRANGAPURA.ROAD 382109 234 15 LT3A 311 0.1600 0 593 2 1 0 3 0 707 5.7900 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000576700 0 0 0 0 0 0 0 0 0 0 SAHENA.PERVEEN,KALANDAR KALANDARRANGAPURA.ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461291432 0630565000 TL21656 NISAR PASHA S/O HUSEN SAB S/O HUSEN SABARASUNAGAR,RANGAPURA ROAD 382109 0 15 LT3A 311 0.1200 0 1354 10 1 0 3 0 811 6.2200 298.3600 0 880 3821 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14009908 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000576704 0 0 0 0 0 0 0 0 0 0 NISAR PASHA,S/O HUSEN SAB S/O HUSEN SABARASUNAGAR,RANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461291402 0530565000 TL14501 D K KAMALAMMA BIN KUMAR BIN KUMAR- 382109 174 15 LT3A 311 0.1600 0 7 4 1 0 3 0.7000 249 1.1900 0 0 600 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 ASD to be paid:Rs.600 (ignore if paid) 0 999999 U5052947 0 0 0 0 0 0 0 0 1 0 D K KAMALAMMA,BIN KUMAR BIN KUMAR- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461291443 0240565000 TL14029 P CHANNAMMA BIN KEMPALAIAH BIN KEMPALAIAH- 382109 162 15 LT3A 311 0.1600 0 196 1 1 0 3 0 227 1.1500 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000584788 0 0 0 0 0 0 0 0 0 0 P CHANNAMMA,BIN KEMPALAIAH BIN KEMPALAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461291507 9930565000 TL12146 KANIYAMA W/O KASHIOADAYAR W/O KASHIOADAYAR- 382109 0 15 LT1 211 0.2000 0 7078 23 1 0 3 0 -69 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000584787 0 0 0 0 0 0 0 0 0 0 KANIYAMA,W/O KASHIOADAYAR W/O KASHIOADAYAR- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461291490 9840565000 TL7944 MARAMMA GANDHINAGAR GANDHINAGARTIPTUR 382109 20 15 LT1 211 0.0800 0 10993 5 1 0 3 0 1055 14.1800 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000571181 0 0 0 0 0 0 0 0 0 0 MARAMMA,GANDHINAGAR GANDHINAGARTIPTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461291491 9830565000 TL11438 PUTTALAKSHMAMMA TIMMAIAH TIMMAIAH- 382109 137 15 LT1 211 0.5000 0 5038 0 1 0 3 0 0 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000583103 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHMAMMA,TIMMAIAH TIMMAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461291468 9740565000 TL9112 KUMARASWAMY S/O NANJUDAPPA S/O NANJUDAPPA- 382109 213 15 LT1 211 0.1600 0 143 45 1 0 3 0.7600 2 0 0 0 1060 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 U5044424 0 0 0 0 0 0 0 0 0 0 KUMARASWAMY,S/O NANJUDAPPA S/O NANJUDAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461291464 9730565000 TL15001 K THIMMAPPA S/O THIMMAPPA S/O THIMMAPPA- 382109 53 15 LT1 211 0.4800 0 1 0 1 0 3 1 -14 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 999999 U5052960 0 0 0 0 0 0 0 0 0 0 K THIMMAPPA,S/O THIMMAPPA S/O THIMMAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461291395 9640565000 TL8524 T.C.PRABHAKARA S/O CHANDRA HASANAIDU S/O CHANDRA HASANAIDU7TH CROSS,RANGAPURA ROAD 382109 129 15 LT1 211 0.3600 0 1820 22 1 0 3 0.9900 -31 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 99999 BC2827796 0 0 0 0 0 0 0 0 0 0 T.C.PRABHAKARA,S/O CHANDRA HASANAIDU S/O CHANDRA HASANAIDU7TH CROSS,RANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461291391 9638465000 TL18678 SYED RIZWAN S/O SYED ABDUL KAREEM RANGAPURA ROAD 382109 0 15 LT1 211 0.4800 0 12041 77 1 0 3 0 -44 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000580808 0 0 0 0 0 0 0 0 0 0 SYED RIZWAN,S/O SYED ABDUL KAREEM RANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-12-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1461291387 9630565000 TL12056 LOKESH S/O SANNAKEMPAIAH S/O SANNAKEMPAIAHGANDHINAGAR 382109 11 15 LT1 211 0.1200 0 7820 59 1 0 3 0 -27 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000569432 0 0 0 0 0 0 0 0 0 0 LOKESH,S/O SANNAKEMPAIAH S/O SANNAKEMPAIAHGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1461291453 9540565000 TL5078 SHAHIULLA GANDHINAGARA GANDHINAGARA- 382109 37 15 LT1 211 0.4800 0 6075 9 1 0 3 0 1501 13.2700 0 0 600 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000583519 0 0 0 0 0 0 0 0 0 0 SHAHIULLA,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-02-15 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 0.0800 2 1461291382 2740565000 TL12960 MURUGESHA BIN YALLAPPA BIN YALLAPPA- 382109 179 15 LT1 211 0.2000 0 11194 21 1 0 3 0 -107 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000584992 0 0 0 0 0 0 0 0 0 0 MURUGESHA,BIN YALLAPPA BIN YALLAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461291447 9530565000 TL3910 CHOTASAB GANDHINAGARA GANDHINAGARA- 382109 40 15 LT1 211 0.2000 0 5503 30 1 0 3 0 -70 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000584997 0 0 0 0 0 0 0 0 0 0 CHOTASAB,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461291461 9440565000 TL4039 CHOTASAB GANDHINAGARA GANDHINAGARA- 382109 45 15 LT1 211 0.1600 0 5340 46 1 0 3 0 1 0 0 0 970 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000585403 0 0 0 0 0 0 0 0 0 0 CHOTASAB,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461291393 9340565000 TL19968 PYARUSAB S/O BABASAB S/O BABASABGURUVAPPANA KATTE 382109 210 15 LT1 211 0.4800 0 11420 85 1 0 3 0 1 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000583950 0 0 0 0 0 0 0 0 0 0 PYARUSAB,S/O BABASAB S/O BABASABGURUVAPPANA KATTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461291392 9330565000 TL13718 SHAMSAD BHEGUM W/O SHARIF AHAMAD W/O SHARIF AHAMADS L V OIL MILL 382109 65 15 LT1 211 1 0 31306 126 1 0 3 0 0 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000585406 0 0 0 0 0 0 0 0 0 0 SHAMSAD BHEGUM,W/O SHARIF AHAMAD W/O SHARIF AHAMADS L V OIL MILL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461291418 9245160488 TL40471 SHAMSAD BHEGUM GANDHINAGARAA GANDHINAGARA 382109 0 15 LT1 211 1 0 7496 142 1 0 3 0.7700 0 1.0200 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 999999 BC2687394 0 0 0 1 0 0 0 0 0 0 SHAMSAD BHEGUM,GANDHINAGARAA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1461291415 9240565000 TL4130 ANVARKAN GANDHINAGARA GANDHINAGARA- 382109 86 15 LT1 211 0.2000 0 3887 46 1 0 3 0 3274 23.8300 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000584990 0 0 0 0 0 0 0 0 0 0 ANVARKAN,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461291412 9230565000 TL10042 N.SHIVALINGAMA W/O T.R.MUAKUDHAIAH W/O T.R.MUAKUDHAIAH- 382109 164 15 LT1 211 0.1600 0 9323 86 1 0 3 0 167 1 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000584783 0 0 0 0 0 0 0 0 0 0 N.SHIVALINGAMA,W/O T.R.MUAKUDHAIAH W/O T.R.MUAKUDHAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461291520 9193914539 TL40369 MANJULA C.R RANGAPURA ROAD RANGAPURA ROAD 382109 0 15 LT1 211 1 0 849 15 1 0 3 0.9900 -25 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 999999 BC2820346 0 0 0 1 0 0 0 0 0 0 MANJULA C.R,RANGAPURA ROAD RANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1461291522 9188439111 TL29676 CHINNATHAYI W/O MURUGESH, ARASUNAGARA 382109 180 15 LT1 211 1 0 13985 141 1 0 3 0 -15 2.5700 0 0 1240 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111112562762 0 0 0 0 0 0 0 0 0 0 CHINNATHAYI,W/O MURUGESH, ARASUNAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-08-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461291370 9150565000 AEH1753 PARVEEN W/O MOHAMMED RAFI GANDHINAGARA 382109 61 15 LT1 211 3 0 243 86 1 0 3 0.9300 0 1 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 999999 U5052950 0 0 0 2 0 0 0 0 0 0 PARVEEN,W/O MOHAMMED RAFI GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461291450 9140565000 TL10123 N.SHIVANNA S/O NAGAPPA S/O NAGAPPAGURUVAPPANA KATTE 382109 199 15 LT1 211 0.1600 0 12432 41 1 0 3 0 231 1.6400 337.7200 0 410 3821 2026-02-15 0 0 0 2025-10-15 0 0 0 0 0 14009908 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000576084 0 0 0 0 0 0 0 0 0 0 N.SHIVANNA,S/O NAGAPPA S/O NAGAPPAGURUVAPPANA KATTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-25 2025-10-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461291477 9130565000 TL10182 SHIVANANJAPPA S/O SANNAVIRAPPA S/O SANNAVIRAPPAGURUVAPPANA KATTE 382109 218 15 LT1 211 0.2000 0 70 25 1 0 3 0.9600 54 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 999999 U5052009 0 0 0 0 0 0 0 0 0 0 SHIVANANJAPPA,S/O SANNAVIRAPPA S/O SANNAVIRAPPAGURUVAPPANA KATTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461291367 9050565000 TL18297 SAIYAD AKBAR SAB S\O SAB JAN SAB S\O SAB JAN SABGANDHINAGAR 382109 0 15 LT1 211 0.4800 0 20129 107 1 0 3 0 -14 90.2700 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000584366 0 0 0 0 0 0 0 0 0 0 SAIYAD AKBAR SAB,S\O SAB JAN SAB S\O SAB JAN SABGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461291368 9040565000 TL5731 SHAMSHADBEGAM GANDHINAGARA GANDHINAGARA- 382109 99 15 LT1 211 0.2000 0 8711 71 1 0 3 0 0 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000583520 0 0 0 0 0 0 0 0 0 0 SHAMSHADBEGAM,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461291465 9030565000 TL3614 SABIHAKHATOON D/O PAKRUDIN SAB 3RD CROSS 382109 110 15 LT1 211 0.2400 0 7230 21 1 0 3 0 2 0 0 0 1520 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100000584995 0 0 0 0 0 0 0 0 0 0 SABIHAKHATOON,D/O PAKRUDIN SAB 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461291495 9008456763 TL31155 RANGANATHA S/O BETTAIAH VEVEKANANDA NAGARA 382109 127 15 LT1 211 0.4800 0 6765 78 1 0 3 1 2426 22.2900 0 0 230 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111351512 0 0 0 2 0 0 0 0 0 0 RANGANATHA,S/O BETTAIAH VEVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461291346 8840565000 TL23832 AKTHAR UNNISA S/O MAHAMAD DASTHAGIRI SAB S/O MAHAMAD DASTHAGIRI SABBOVI COLONY 382109 90 15 LT1 211 1 0 13975 52 1 0 3 1 -57 0 0 0 780 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 ASD to be paid:Rs.780 (ignore if paid) 0 999999 111116919815 0 0 0 0 0 0 0 0 0 0 AKTHAR UNNISA,S/O MAHAMAD DASTHAGIRI SAB S/O MAHAMAD DASTHAGIRI SABBOVI COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461291449 8830565000 TL11439 PUTTALAKSHMAMMA W/O THIMAIAH W/O THIMAIAHBOVICOLONI 382109 138 15 LT1 211 0.6000 0 8096 67 1 0 3 0 470 6.6400 0 0 810 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000577126 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHMAMMA,W/O THIMAIAH W/O THIMAIAHBOVICOLONI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461291388 8730565000 TL12249 K.S.PURUSHOTHMACHAR S/O K.V.SRINIVASACHAR S/O K.V.SRINIVASACHARBHOVI COLONI,3RD CROSS 382109 112 15 LT1 211 0.4400 0 8870 67 1 0 3 1 2 0 0 0 1270 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111111434360 0 0 0 0 0 0 0 0 0 0 K.S.PURUSHOTHMACHAR,S/O K.V.SRINIVASACHAR S/O K.V.SRINIVASACHARBHOVI COLONI,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461291331 8640565000 TL8525 T.C.PRABHAKARA S/O CHANDRAHASA NAIDU S/O CHANDRAHASA NAIDU7TH CROSS,RANGAPURA ROAD 382109 128 15 LT1 211 0.3600 0 8234 39 1 0 3 0 -3 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000574567 0 0 0 0 0 0 0 0 0 0 T.C.PRABHAKARA,S/O CHANDRAHASA NAIDU S/O CHANDRAHASA NAIDU7TH CROSS,RANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-15 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 0.2600 2 1461291333 8630565000 TL15422 BIBI JAN W/O SYED IMAM W/O SYED IMAM- 382109 150 15 LT1 211 0.4800 0 2906 2 1 0 3 0 -7 0 0 0 450 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000585826 0 0 0 0 0 0 0 0 0 0 BIBI JAN,W/O SYED IMAM W/O SYED IMAM- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461291327 8553374000 TL12040 KEMPAIAH S/O SINGARAIAH S/O SINGARAIAHGANDHINAGAR 382109 6 15 LT1 211 0.1200 0 6186 64 1 0 3 0 0 0 0 0 820 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000569431 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,S/O SINGARAIAH S/O SINGARAIAHGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1461291428 8540565000 TL8910 K.THIMMAPPA S/O.THIMMAIAH S/O.THIMMAIAH- 382109 55 15 LT1 211 0.1600 0 3740 0 1 0 3 0 -6 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000585416 0 0 0 0 0 0 0 0 0 0 K.THIMMAPPA,S/O.THIMMAIAH S/O.THIMMAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461291421 8530565000 TL3911 CHOTASAB GANDHINAGARA GANDHINAGARA- 382109 41 15 LT1 211 0.2000 0 5730 79 1 0 3 0 1046 7.2700 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000584998 0 0 0 0 0 0 0 0 0 0 CHOTASAB,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461291438 8440565000 TL6559 KENGAIAH GANDHENAGAR gandhenagartiptur 6TH CROOSS 382109 156 15 LT1 211 0.0800 0 2494 0 1 0 28 0 5589 344.0900 0 0 0 3821 2026-02-15 0 0 0 2025-07-15 0 0 0 0 0 14009908 0 9999999 100000582580 0 0 0 0 0 0 0 0 0 0 KENGAIAH,GANDHENAGAR gandhenagartiptur 6TH CROOSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461291434 8430565000 TL11199 NAGARAJU S/O NANJUNDAPPA GURAPPANAKATTE- 382109 208 15 LT1 211 0.4000 0 8624 21 1 0 3 0 -537 0 0 0 0 3821 2026-02-15 0 0 0 2025-07-15 0 0 0 0 0 14009908 0 9999999 100000583323 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O NANJUNDAPPA GURAPPANAKATTE- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-23 2025-07-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461291436 8340565000 TL16261 JAYALAKSHMAMMA W/O SHIVA LINGAPPA W/O SHIVA LINGAPPA- 382109 78 15 LT1 211 1 0 5698 5 1 0 3 0 0 0 0 0 450 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000585410 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O SHIVA LINGAPPA W/O SHIVA LINGAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461291409 8330565000 TL23949 AJMATH ULLA S/O LATE ABDUL SUBRAN SAB S/O LATE ABDUL SUBRAN SABGANDHINAGARA 382109 100 15 LT1 211 1 0 8691 34 1 0 3 0 -97 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000584780 0 0 0 0 0 0 0 0 0 0 AJMATH ULLA,S/O LATE ABDUL SUBRAN SAB S/O LATE ABDUL SUBRAN SABGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-10-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461291329 8240565000 TL4131 ANVARKAN GANDHINAGARA GANDHINAGARA- 382109 85 15 LT1 211 0.2000 0 11985 36 1 0 3 0 -58 0 0 0 270 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000584991 0 0 0 0 0 0 0 0 0 0 ANVARKAN,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461291422 8230565000 TL13528 M SIDDA GANGAMMA W/O VISWANATHA W/O VISWANATHA- 382109 70 15 LT1 211 0.4000 0 9287 15 1 0 3 0 554 5.3000 0.2500 0 0 3821 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14009908 0 9999999 100000571689 0 0 0 0 0 0 0 0 0 0 M SIDDA GANGAMMA,W/O VISWANATHA W/O VISWANATHA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-09 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461291340 8150565000 AEH2124 CHOTASAB S/O MADAR SAB S/O MADAR SAB- 382109 104 15 LT1 211 3 0 10340 83 1 0 3 0 335 3.1500 0 0 1550 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100000582575 0 0 0 0 0 0 0 0 0 0 CHOTASAB,S/O MADAR SAB S/O MADAR SAB- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461291339 8140565000 AEH2125 CHOTASAB S/O MADAR SAB S/O MADAR SAB- 382109 105 15 LT1 211 3 0 6205 56 1 0 3 0 0 1.5800 0 0 1120 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000582576 0 0 0 0 0 0 0 0 0 0 CHOTASAB,S/O MADAR SAB S/O MADAR SAB- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461291338 8130565000 TL8476 VENKATARAMAIAH S/O.GIRIYAPPA S/O.GIRIYAPPA- 382109 42 15 LT1 211 0.4000 0 267 96 1 0 3 0.9100 1 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 999999 U5052954 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,S/O.GIRIYAPPA S/O.GIRIYAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461291562 8056233223 TL31724 ABDHUL MUNAF S/O REHAMAN SAB GURUPPANAKATTE 382109 183 15 LT1 211 1 0 4608 18 1 0 3 1 0 1 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 99999 111111196878 0 0 0 2 0 0 0 0 0 0 ABDHUL MUNAF,S/O REHAMAN SAB GURUPPANAKATTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461291557 8050565000 TL18298 SAYADH AKBAR SAB S\O SAB JAN SAB S\O SAB JAN SABGANDHINAGAR 382109 119 15 LT1 211 0.4800 0 24781 165 1 0 3 0 0 0 0 0 580 3821 2026-02-15 3 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2018-10-16 100000584565 0 0 0 0 0 0 0 0 0 0 SAYADH AKBAR SAB,S\O SAB JAN SAB S\O SAB JAN SABGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1461291343 8040565000 TL16578 LAKSHMIDEVAMMA BABU BABU- 382109 189 15 LT1 211 1 0 81 26 1 0 3 0.8900 0 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 999999 U5052951 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,BABU BABU- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461291342 8030565000 TL10832 ANODHAPPA S/O MUNISWAMAPPA S/O MUNISWAMAPPALAKSHMI TALKIES 382109 31 15 LT1 211 0.2000 0 7614 0 1 0 28 0 0 1.2800 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999 100000584785 0 0 0 0 0 0 0 0 0 0 ANODHAPPA,S/O MUNISWAMAPPA S/O MUNISWAMAPPALAKSHMI TALKIES 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461291469 7992738245 TL31945 T R VENKATESH S/O CHENNARANGAIAH VIVEKANANDHANAGARA 382109 19 15 LT1 211 1 0 1361 5 1 0 3 1 -52 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 99999 111111435484 0 0 0 0 0 0 0 0 0 0 T R VENKATESH,S/O CHENNARANGAIAH VIVEKANANDHANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461291398 7940565000 TL12720 CHANDRAIAH S/O DASAPPA S/O DASAPPAA.K.KALONI 382109 9 15 LT1 211 1 0 6216 21 1 0 3 0 -71 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000584029 0 0 0 0 0 0 0 0 0 0 CHANDRAIAH,S/O DASAPPA S/O DASAPPAA.K.KALONI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461291397 7930565000 TL6747 YUSAFASHRIFA GANDHINAGARA GANDHINAGARA- 382109 113 15 LT1 211 0.2000 0 9205 89 1 0 3 0 2166 16.8600 0 0 1380 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100000585615 0 0 0 0 0 0 0 0 0 0 YUSAFASHRIFA,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461291416 7840565000 TL4577 PYARAJAN S/O HUSENSAB S/O HUSENSAB- 382109 219 15 LT1 211 0.3000 0 11037 0 1 0 28 0 1114 13.3000 0 0 2090 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 100000584571 0 0 0 0 0 0 0 0 0 0 PYARAJAN,S/O HUSENSAB S/O HUSENSAB- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461291442 7740565000 TL9126 H.S.PYARIJAN S/O SAYAD GOWS S/O SAYAD GOWS- 382109 142 15 LT1 211 0.2800 0 9542 46 1 0 3 0 237 1.9900 0 0 230 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000576917 0 0 0 0 0 0 0 0 0 0 H.S.PYARIJAN,S/O SAYAD GOWS S/O SAYAD GOWS- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461291435 7730565000 TL13632 JANAKAMMA K/O PUTTAMMA K/O PUTTAMMA- 382109 17 15 LT1 211 0.1600 0 7656 31 1 0 3 0 -73 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000577129 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,K/O PUTTAMMA K/O PUTTAMMA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461291375 7640565000 TL8358 MAILARAPPA S/O MALLESHAPPA S/O MALLESHAPPA8TH CROSS,GURAPPANAKATTE 382109 175 15 LT1 211 0.1600 0 1808 59 1 0 3 0 337 1.5000 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14009908 0 999999 BC2666404 0 0 0 0 0 0 0 0 0 0 MAILARAPPA,S/O MALLESHAPPA S/O MALLESHAPPA8TH CROSS,GURAPPANAKATTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.3100 21 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461291376 7630565000 TL7665 T.G.KRISHNAPPA GANDHINAGARA GANDHINAGARA- 382109 115 15 LT1 211 0.2400 0 293 104 1 0 3 0.8000 -398 0 0 0 210 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 ASD to be paid:Rs.210 (ignore if paid) 0 999999 U5052007 0 0 0 2 0 0 0 0 0 0 T.G.KRISHNAPPA,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461291508 7581601248 TL36789 T.C.Manjunath S/O CHINNAPPAB Behind Lakshmi Theater 382109 35 15 LT1 211 1 0 3995 46 1 0 3 0.9300 806 11.3600 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 99999 BC2418472 0 0 0 0 0 0 0 0 0 0 T.C.Manjunath,S/O CHINNAPPAB Behind Lakshmi Theater 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461291408 7540565000 TL4559 THAJUNNIS GANDHINAGARA GANDHINAGARAGANDHINAGARA 382109 117 15 LT1 211 0.1200 0 5835 0 1 0 3 0 -33 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000576696 0 0 0 0 0 0 0 0 0 0 THAJUNNIS,GANDHINAGARA GANDHINAGARAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461291427 7530565000 TL16999 SMT.GANGAMMA TIPTUR TIPTUR- 382109 170 15 LT1 211 0.1200 0 7339 16 1 0 3 0 -482 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000583319 0 0 0 0 0 0 0 0 0 0 SMT.GANGAMMA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461291350 7440565000 TL8552 N.MAREYAPPA - -- 382109 4 15 LT1 211 0.4400 0 9594 87 1 0 3 0 3740 32.2000 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000583830 0 0 0 0 0 0 0 0 0 0 N.MAREYAPPA,- -- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461291473 7408652678 TL31884 PYARE JAN S/O SALIM SAB 2ND CROSS 382109 83 15 LT1 211 1 0 9178 57 1 0 3 0.9200 26 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 99999 111111337306 0 0 0 0 0 0 0 0 0 0 PYARE JAN,S/O SALIM SAB 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1461291352 7340565000 TL16262 JAYALAKSHMAMMA W/O SHIVA LINGAPPA W/O SHIVA LINGAPPA- 382109 79 15 LT1 211 1 0 7509 73 1 0 3 0 226.0100 1.5300 0 0 869.9900 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.869.99 (ignore if paid) 0 9999999 100000585411 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O SHIVA LINGAPPA W/O SHIVA LINGAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461291360 7240565000 TL4029 S.VASANTHAMMA GANDHINAGARA GANDHINAGARA- 382109 71 15 LT1 211 0.2000 0 9703 67 1 0 3 0 0.0100 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000585206 0 0 0 0 0 0 0 0 0 0 S.VASANTHAMMA,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461291359 7230565000 TL18957 T.A.PANDURANGA S\O ANJANAPPA S\O ANJANAPPA6 MAIN VIVEKANANDANAGAR 382109 157 15 LT1 211 0.1200 0 6041 60 1 0 3 0 211 1.9900 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000584778 0 0 0 0 0 0 0 0 0 0 T.A.PANDURANGA,S\O ANJANAPPA S\O ANJANAPPA6 MAIN VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461291344 7140565000 TL3321 CHENNAIAH S/O MARISWAMAIAH S/O MARISWAMAIAH- 382109 0 15 LT1 211 0.2400 0 7453 43 1 0 3 0.9600 4 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 99999 BD0857513 0 0 0 1 0 0 0 0 0 0 CHENNAIAH,S/O MARISWAMAIAH S/O MARISWAMAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1461291337 7132838550 TL30708 KEMPAIAH S/O SINGARAIAH GANDHINAGAR 382109 7 15 LT1 211 1 0 3535 18 1 0 3 1 229 2.2200 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 99999 111111180268 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,S/O SINGARAIAH GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461291345 7130565000 TL10242 ABDHULRASHED A/O SABJANSAB A/O SABJANSAB- 382109 66 15 LT1 211 0.5600 0 6529 49 1 0 3 1 0 0 0 0 130 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111111403765 0 0 0 0 0 0 0 0 0 0 ABDHULRASHED,A/O SABJANSAB A/O SABJANSAB- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.5100 53 2023-08-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461291471 7084194173 TL35776 MARAMMA W/O RAMAIAH GANDHINAGAR 382109 21 15 LT1 211 0.2400 0 4559 54 1 0 3 0.9800 0 10.0200 0 0 270 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2289877 0 0 0 2 0 0 0 0 0 0 MARAMMA,W/O RAMAIAH GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461291347 7040565000 TL13884 AMEER JAN S/O BUDEN SAB S/O BUDEN SAB- 382109 205 15 LT1 211 0.2400 0 3659 118 1 0 3 0.9100 315 2.4100 0 0 660 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 ASD to be paid:Rs.660 (ignore if paid) 0 999999 67404728 0 0 0 2 0 0 0 0 0 0 AMEER JAN,S/O BUDEN SAB S/O BUDEN SAB- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461291336 7030565000 TL15557 UMAR SAB S/O AMEER SAB S/O AMEER SAB- 382109 196 15 LT1 211 0.2400 0 180 54 1 0 3 0.9700 550 4.6000 0 0 910 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 ASD to be paid:Rs.910 (ignore if paid) 0 999999 U5044423 0 0 0 2 0 0 0 0 0 0 UMAR SAB,S/O AMEER SAB S/O AMEER SAB- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461291335 6940565000 TL8752 SMT.KANIYAMA W/O KASHI ODAYAR W/O KASHI ODAYAR- 382109 122 15 LT1 211 0.1600 0 6512 54 1 0 3 0 591 4.9700 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000583106 0 0 0 0 0 0 0 0 0 0 SMT.KANIYAMA,W/O KASHI ODAYAR W/O KASHI ODAYAR- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461291332 6930565000 TL6748 YUSAFASHRIA GANDHINAGARA GANDHINAGARA- 382109 114 15 LT1 211 0.2000 0 8091 48 1 0 3 0 113 1.5800 0 0 290 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000585616 0 0 0 0 0 0 0 0 0 0 YUSAFASHRIA,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461291459 6872868159 TL36786 T.C.Manjunath S/O CHINNAPPA Behind Lakshmi Theater 382109 35 15 LT1 211 1 0 6445 48 1 0 3 0.9200 941 8.5500 0.1500 0 0 3821 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14009908 0 99999 111111339262 0 0 0 0 0 0 0 0 0 0 T.C.Manjunath,S/O CHINNAPPA Behind Lakshmi Theater 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-22 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461291354 6844858157 TL32178 DILSHAD W\O PYAREJAN 5TH CROSS 382109 154 15 LT1 211 1 0 6238 48 1 0 3 1 0 1.0200 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 99999 111111371547 0 0 0 2 0 0 0 0 0 0 DILSHAD,W\O PYAREJAN 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461291355 6840565000 TL19842 LOLAKSHAMMA W/ONAGARAJU W/ONAGARAJUURS NAGARA 382109 215 15 LT1 211 0.2400 0 122 37 1 0 3 0.9100 -2 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 999999 U5044433 0 0 0 0 0 0 0 0 0 0 LOLAKSHAMMA,W/ONAGARAJU W/ONAGARAJUURS NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461291356 6830565000 TL14986 GOVINDAPPA BIN RANGAPPA BIN RANGAPPA- 382109 167 15 LT1 211 0.1200 0 5800 16 1 0 3 0 83 1 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000584568 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,BIN RANGAPPA BIN RANGAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461291486 6756737578 TL33662 SYED NOUSHAD S/O SYED GHOUSE1 382109 63 15 LT1 211 1 0 14514 138 1 0 3 0.9700 382 3.0500 0 0 870 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2003623 0 0 0 2 0 0 0 0 0 0 SYED NOUSHAD,S/O SYED GHOUSE1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461291323 6740565000 TL17417 JANAKAMMA D/O PUTTAMMA D/O PUTTAMMAGANDHINAGARA 382109 16 15 LT1 211 0.4800 0 8316 69 1 0 3 0 1356 11.6300 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000576701 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,D/O PUTTAMMA D/O PUTTAMMAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-10-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461291322 6730565000 TL7047 SMT.C.CHANNAMA W/O T.D.KEMPALIAH W/O T.D.KEMPALIAH- 382109 158 15 LT1 211 0.1600 0 7300 32 1 0 3 0 -2 0 0 0 640 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000583589 0 0 0 0 0 0 0 0 0 0 SMT.C.CHANNAMA,W/O T.D.KEMPALIAH W/O T.D.KEMPALIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461291532 6640565000 TL8361 DOARASWAMY S/O THANGVALU S/O THANGVALU- 382109 184 15 LT1 211 0.1600 0 1 0 1 0 28 1 439 5.0400 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 999999 100000583590D 0 0 0 0 0 0 0 0 0 0 DOARASWAMY,S/O THANGVALU S/O THANGVALU- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461291369 6630565000 TL18810 T.R.BASAVARAJU S/O GARE RANGAIAH S/O GARE RANGAIAHVIVEKANANDA NAGARA 382109 0 15 LT1 211 0.2400 0 220 23 1 0 3 0.9300 2463 20 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 999999 67421559 0 0 0 0 0 0 0 0 0 0 T.R.BASAVARAJU,S/O GARE RANGAIAH S/O GARE RANGAIAHVIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.3500 16 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461291523 6557557069 TL40371 T.C.MANJUNATH BEHIND LAKSHMI THEATER GANDHINAGARA 382109 0 15 LT1 211 0.4800 0 2979 1 1 0 3 1 1 0 0 0 920 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 ASD to be paid:Rs.920 (ignore if paid) 0 999999 BC2816954 0 0 0 0 0 0 0 0 0 0 T.C.MANJUNATH,BEHIND LAKSHMI THEATER GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461291363 6530565000 TL10634 GUDDAIAH S/O NARASIMAHIAH S/O NARASIMAHIAH- 382109 191 15 LT1 211 0.1600 0 7933 27 1 0 3 0 1517 11.6000 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000585620 0 0 0 0 0 0 0 0 0 0 GUDDAIAH,S/O NARASIMAHIAH S/O NARASIMAHIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461291364 6513551390 TL35848 K.R SUSHILAMMA W/O N. RANGANATHA VIVEKANDANAGARA 382109 18 15 LT1 211 1 0 3595 22 1 0 3 0.9800 -130 0 0 0 250 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2293928 0 0 0 0 0 0 0 0 0 0 K.R SUSHILAMMA,W/O N. RANGANATHA VIVEKANDANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461291556 6440565000 TL8352 PADMAMMA GANDHINAGAR GANDHINAGARGANDHINAGAR 382109 122 15 LT1 211 0.0800 0 7690 1 1 0 3 0 -46 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000577127 0 0 0 0 0 0 0 0 0 0 PADMAMMA,GANDHINAGAR GANDHINAGARGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461291325 6430565000 TL15425 BIBI JAN W/O SYED IMAM W/O SYED IMAM- 382109 147 15 LT1 211 0.4800 0 3655 42 1 0 3 0 5472 48.9100 0 0 210 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000585828 0 0 0 0 0 0 0 0 0 0 BIBI JAN,W/O SYED IMAM W/O SYED IMAM- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461291429 6388989655 JSTL48005 AMULU W/O KALI MURTHY GURAPPANAKATTE 382109 0 15 LT1 211 1 0 3977 92 1 0 3 0.9600 799 6.6100 0 0 1340 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 BD1153267 0 0 0 1 0 0 0 0 0 0 AMULU,W/O KALI MURTHY GURAPPANAKATTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461291551 6340565000 TL2811 MAHAMAED IBRAHIM KARIBASAPPA COLONY KARIBASAPPA COLONY- 382109 80 15 LT1 211 0.1600 0 12302 77 1 0 3 0 261 3.6900 0 0 1170 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100000583794 0 0 0 0 0 0 0 0 0 0 MAHAMAED IBRAHIM,KARIBASAPPA COLONY KARIBASAPPA COLONY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461291550 6340179000 TL29671 ESHWARAPPA S/O JADE MALLAPPA 7TH CROSS RANGAPURA ROAD 382109 169 15 LT1 211 1 0 7114 41 1 0 3 0 0 1 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 111115756368 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,S/O JADE MALLAPPA 7TH CROSS RANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461291378 6292421459 TL36787 T.C.Manjunath S/O CHINNAPPAA Behind Lakshmi Theater 382109 35 15 LT1 211 1 0 3358 2 1 0 3 0.6400 169 1.6300 0 0 1080 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2421290 0 0 0 1 0 0 0 0 0 0 T.C.Manjunath,S/O CHINNAPPAA Behind Lakshmi Theater 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461291516 6254010113 TL49211 SHIVA KUMAR S/O NARASIMHAIAH VIVEKANANDANAGARA 382109 0 15 LT1 211 1 0 819 41 1 0 3 0.8900 -69 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 999999 67476737 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,S/O NARASIMHAIAH VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1461291521 6240565000 TL4030 S.VASANTHAMMA GANDHINAGARA GANDHINAGARA- 382109 0 15 LT1 211 0.2000 0 6023 21 1 0 3 0 82.0100 1.0500 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000585207 0 0 0 0 0 0 0 0 0 0 S.VASANTHAMMA,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461291517 6230565000 TL14731 T M KEMPA RAJU S/O MALLAIAH S/O MALLAIAHS.L.V.OIL.MILL 382109 152 15 LT1 211 1 0 12402 55 1 0 3 0 -108 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000583320 0 0 0 0 0 0 0 0 0 0 T M KEMPA RAJU,S/O MALLAIAH S/O MALLAIAHS.L.V.OIL.MILL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461291386 6177613900 TL33661 SYED NOUSHAD S/O SYED GHOUSE 382109 62 15 LT1 211 1 0 10132 20 1 0 3 0.7100 274 2.2100 0 0 2580 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 BC2003624 0 0 0 2 0 0 0 0 0 0 SYED NOUSHAD,S/O SYED GHOUSE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461291528 6150565000 TL16166 N SHIVALINGAMMA BIN MUKUNDIAAH BIN MUKUNDIAAH- 382109 163 15 LT1 211 0.4000 0 3473 23 1 0 3 0 250 2.3900 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000584574 0 0 0 0 0 0 0 0 0 0 N SHIVALINGAMMA,BIN MUKUNDIAAH BIN MUKUNDIAAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461291530 6140565000 TL17298 UMESH S/O VATALARAO S/O VATALARAOLAKSHMETAKES 382109 145 15 LT1 211 0.2400 0 8355 50 1 0 3 0 336 3.2000 0 0 260 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000583832 0 0 0 0 0 0 0 0 0 0 UMESH,S/O VATALARAO S/O VATALARAOLAKSHMETAKES 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1461291531 6130565000 TL10243 ABDHULRASHED S/O SABJANSAB S/O SABJANSAB- 382109 67 15 LT1 211 0.5600 0 10225 60 1 0 3 0 -52 0 0 0 1390 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100000577134 0 0 0 0 0 0 0 0 0 0 ABDHULRASHED,S/O SABJANSAB S/O SABJANSAB- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461291503 6073584878 FTL38753 MANJULA C R WARD NO 25 RANGAPURA ROAD 382109 0 15 LT1 211 1 0 4356 41 1 0 3 0.9400 28 0 0 0 0 3821 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009908 0 99999 2019-08-16 BD0896740 0 0 0 1 0 0 0 0 0 0 MANJULA C R,WARD NO 25 RANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1461291501 6040565000 TL7058 MAHAMAD IBRAHIM GANDHINAGAR GANDHINAGAR- 382109 134 15 LT1 211 0.2000 0 4875 0 1 0 28 0 1379 13.5200 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 100000 6040565199A 0 0 0 0 0 0 0 0 0 0 MAHAMAD IBRAHIM,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461291561 6030565000 TL6572 ANVARSAB GANDHINAGARA GANDHINAGARA- 382109 93 15 LT1 211 0.2000 0 7155 33 1 0 3 0 -34 0 0 0 280 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000584988 0 0 0 0 0 0 0 0 0 0 ANVARSAB,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1461291494 5940565000 TL8753 SMT.KANIYAMA W/O KASHI ODAYAR W/O KASHI ODAYAR- 382109 124 15 LT1 211 0.1600 0 6010 70 1 0 3 0 758 10.7300 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000583107 0 0 0 0 0 0 0 0 0 0 SMT.KANIYAMA,W/O KASHI ODAYAR W/O KASHI ODAYAR- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1461291496 5930565000 TL15457 KADHAR S/O DASTH GIR SAB S/O DASTH GIR SABGURAPPANAKATTE,10THCROSS, 382109 203 15 LT1 211 0.4000 0 5762 38 1 0 3 0 0 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000576920 0 0 0 0 0 0 0 0 0 0 KADHAR,S/O DASTH GIR SAB S/O DASTH GIR SABGURAPPANAKATTE,10THCROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461291546 5840565000 TL15967 SMT.PARAHAT W/O SYED HUSSAIN W/O SYED HUSSAINS L V OIL MILL 382109 46 15 LT1 211 1 0 2956 14 1 0 3 0 -55 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000583828 0 0 0 0 0 0 0 0 0 0 SMT.PARAHAT,W/O SYED HUSSAIN W/O SYED HUSSAINS L V OIL MILL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461291372 5830565000 TL14987 SOMASHEKAR BIN PARICHANNAIAH BIN PARICHANNAIAH- 382109 192 15 LT1 211 0.1600 0 3910 14 1 0 3 0 442 2.2800 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000585614 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR,BIN PARICHANNAIAH BIN PARICHANNAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461291560 5740565000 TL4379 M.D. SUTHEEHA S/O MOHADDIN S/O MOHADDIN- 382109 36 15 LT1 211 0.1200 0 15395 83 1 0 3 0 638 8.9100 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000582370 0 0 0 0 0 0 0 0 0 0 M.D. SUTHEEHA,S/O MOHADDIN S/O MOHADDIN- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461291328 5730565000 TL14391 BIBI JAN W/O SYED IMAM W/O SYED IMAM- 382109 146 15 LT1 211 0.4000 0 4283 50 1 0 3 0 395 3.2000 0 0 1020 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100000583114 0 0 0 0 0 0 0 0 0 0 BIBI JAN,W/O SYED IMAM W/O SYED IMAM- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461291544 5640565000 TL8365 PARUTHAYAMA W/O MURUGANSH W/O MURUGANSH- 382109 168 15 LT1 211 0.1600 0 5478 22 1 0 3 0 1702 16.0500 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000583591 0 0 0 0 0 0 0 0 0 0 PARUTHAYAMA,W/O MURUGANSH W/O MURUGANSH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1461291519 5530565000 TL8856 FAJITHABEG S/O.KALANDAR S/O.KALANDAR- 382109 87 15 LT1 211 0.2400 0 5434 10 1 0 3 0 304 2.8700 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000585415 0 0 0 0 0 0 0 0 0 0 FAJITHABEG,S/O.KALANDAR S/O.KALANDAR- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461291474 5440565000 TL8354 MANJUNATHA S/O YALAKKAPPA S/O YALAKKAPPALAKSHMI TALKIES 382109 165 15 LT1 211 0.1600 0 155 55 1 0 3 0.9500 -7 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 999999 U5052941 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O YALAKKAPPA S/O YALAKKAPPALAKSHMI TALKIES 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461291563 5430565000 TL11625 SMT.C.CHANNAMA LAKSHMI TALKIES LAKSHMI TALKIES- 382109 160 15 LT1 211 0.5000 0 14094 42 1 0 3 0 -1 1 0 0 260 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000584786 0 0 0 0 0 0 0 0 0 0 SMT.C.CHANNAMA,LAKSHMI TALKIES LAKSHMI TALKIES- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1461291554 5340565000 TL6548 SEENAPPA GANDHINAGAR GANDHINAGAR- 382109 5 15 LT1 211 0.0800 0 3624 0 1 0 3 0 274 3.4300 0 0 260 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000584575 0 0 0 0 0 0 0 0 0 0 SEENAPPA,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461291549 5330565000 TL14472 PANDURANGAIAH BIN ANDANAPPA BIN ANDANAPPA- 382109 190 15 LT1 211 0.2800 0 41 41 1 0 3 1 50 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 999999 100000584986D 0 0 0 0 0 0 0 0 0 0 PANDURANGAIAH,BIN ANDANAPPA BIN ANDANAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461291545 5240565000 TL4031 S.VASANTHAMMA GANDHINAGARA GANDHINAGARA- 382109 73 15 LT1 211 0.2000 0 3664 11 1 0 3 0 1 0 0 0 280 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000585208 0 0 0 0 0 0 0 0 0 0 S.VASANTHAMMA,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461291548 5230565000 TL7434 T.K.SHIVAKUMAR GANDHINAGAR GANDHINAGARTIPTUR 382109 24 15 LT1 211 0.1600 0 11130 98 1 0 3 0 0 0 0 0 1370 3821 2026-02-15 3 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 2017-01-02 100000583804 0 0 0 0 0 0 0 0 0 0 T.K.SHIVAKUMAR,GANDHINAGAR GANDHINAGARTIPTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 76.3900 84 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461291541 5130565000 TL11776 SMT.LAKSHMIDHAVAMMA W/O BABU W/O BABULAKSHMI TALKIES 382109 188 15 LT1 211 0.7000 0 98 35 1 0 3 0.8200 34 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 999999 U5052942 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMIDHAVAMMA,W/O BABU W/O BABULAKSHMI TALKIES 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461291529 5040565000 TL6065 ABDHULSUBANSAB GANDHINAGARA GANDHINAGARA- 382109 101 15 LT1 211 0.2400 0 4132 1 1 0 3 0 -10 0 0 0 430 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000583521 0 0 0 0 0 0 0 0 0 0 ABDHULSUBANSAB,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.0700 29 2023-08-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461291526 5030565000 TL6573 ANVARKAN GANDHINAGARA GANDHINAGARA- 382109 94 15 LT1 211 0.2000 0 6154 32 1 0 3 0 1278 16.3100 0 0 680 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000584989 0 0 0 0 0 0 0 0 0 0 ANVARKAN,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461291540 4930565000 TL10171 PYARUSAB S/O BABASAB S/O BABASABGURUVAPPANA KATTE 382109 209 15 LT1 211 0.2400 0 10145 64 1 0 3 0 728 10.2500 0 0 1000 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000582896 0 0 0 0 0 0 0 0 0 0 PYARUSAB,S/O BABASAB S/O BABASABGURUVAPPANA KATTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461291553 4840565000 TL15968 SMT.PARAHAT W/O SYED HUSSAIN W/O SYED HUSSAIN- 382109 47 15 LT1 211 1 0 6432 33 1 0 3 0 -28 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000583829 0 0 0 0 0 0 0 0 0 0 SMT.PARAHAT,W/O SYED HUSSAIN W/O SYED HUSSAIN- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461291547 4830565000 TL14989 NARASAMMA BIN KALYANAMMA BIN KALYANAMMAGANDHINAGAR 382109 28 15 LT1 211 0.2400 0 8578 72 1 0 3 0 473 3.7600 0 0 1030 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000577124 0 0 0 0 0 0 0 0 0 0 NARASAMMA,BIN KALYANAMMA BIN KALYANAMMAGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461291480 4740565000 TL16754 T C MANJUNATH CHANNAPPA CHANNAPPA- 382109 34 15 LT1 211 1 0 4934 7 1 0 3 0 190 1.8000 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000582897 0 0 0 0 0 0 0 0 0 0 T C MANJUNATH,CHANNAPPA CHANNAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-08-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461291559 4720539000 TL27373 LOLAKSHAMMA W/O NAGARAJU ARASUNAGARA TIPTUR. 382109 214 15 LT1 211 1 0 13588 63 1 0 3 0 -190 0 0 0 0 3821 2026-02-15 3 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 2018-05-16 4720539781 0 0 0 0 0 0 0 0 0 0 LOLAKSHAMMA,W/O NAGARAJU ARASUNAGARA TIPTUR. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-08-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461291558 4713676156 TL31883 PYARE JAN S/O SALIM SAB 2ND CROSS 382109 84 15 LT1 211 1 0 8199 53 1 0 3 1 0 0 0 0 770 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111427636 0 0 0 1 0 0 0 0 0 0 PYARE JAN,S/O SALIM SAB 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461291539 4640565000 TL16560 PAIROJ PASHA ABDUL KAYAM ABDUL KAYAMTIPTUR 382109 97 15 LT1 211 1 0 8461 60 1 0 3 0 107 1 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000582900 0 0 0 0 0 0 0 0 0 0 PAIROJ PASHA,ABDUL KAYAM ABDUL KAYAMTIPTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461291542 4630565000 TL11243 DEVAMMA GANDHINAGAR GANDHINAGAR- 382109 1 15 LT1 211 1 0 5792 23 1 0 3 0 -54 0 0 0 260 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000580249 0 0 0 0 0 0 0 0 0 0 DEVAMMA,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461291525 4540565000 TL16051 SHIVAKUMAR BIN NARASIMHAIAH BIN NARASIMHAIAH- 382109 3 15 LT1 211 1 0 272 61 1 0 3 0.8800 -2 1 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 999999 U5044887 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR,BIN NARASIMHAIAH BIN NARASIMHAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461291527 4530565000 TL10663 PARVEEN W/O MOHAMMED RAFI GANDHINAGARA 382109 60 15 LT1 211 0.6000 0 325 117 1 0 3 0.8800 0 1 0 0 2940 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 ASD to be paid:Rs.2940 (ignore if paid) 0 999999 U5052012 0 0 0 2 0 0 0 0 0 0 PARVEEN,W/O MOHAMMED RAFI GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461291504 4430565000 TL15423 BIBI JAN W/O SYED IMAM W/O SYED IMAM- 382109 151 15 LT1 211 0.4800 0 3777 59 1 0 3 0 687 5.2300 0 0 810 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000585825 0 0 0 0 0 0 0 0 0 0 BIBI JAN,W/O SYED IMAM W/O SYED IMAM- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461291433 4340565000 TL6550 SHIVAMMA GANDHINAGAR GANDHINAGAR- 382109 27 15 LT1 211 0.0800 0 6556 15 1 0 3 0 -28 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000583803 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461291552 4330565000 TL11095 T.G.PRAKASH S/O GIRIYAPPA S/O GIRIYAPPA- 382109 227 15 LT1 211 1 0 267 0 1 0 28 0 -84 0 1955.3200 0 0 3821 2026-02-15 0 0 0 2021-11-15 0 0 0 0 0 14009908 0 9999999 100000585618 0 0 0 0 0 0 0 0 0 0 T.G.PRAKASH,S/O GIRIYAPPA S/O GIRIYAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2023-07-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461291448 4248465000 TL10648 KAMALAMMA C/O SOMASHEKAR C/O SOMASHEKARS.L.V.OIL MILL 382109 0 15 LT1 211 0.1200 0 6068 24 1 0 3 0 -99 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000581231 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,C/O SOMASHEKAR C/O SOMASHEKARS.L.V.OIL MILL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461291444 4246719553 TL31965 T C SHIVALINGA MURTHY S\O CHALUVAIAH RANGAPURA ROAD 382109 187 15 LT1 211 1 0 12274 76 1 0 3 1 437 2.3200 0 0 3360 3821 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009908 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 2017-07-29 111111412819 0 0 0 3 0 0 0 0 0 0 T C SHIVALINGA MURTHY,S\O CHALUVAIAH RANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461291451 4243423878 TL33982 SARASWATHI W/O T K MANJUNATH GANDHI NAGARA 382109 26 15 LT1 211 1 0 1533 12 1 0 3 0.9600 0 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 99999 BC2156163 0 0 0 0 0 0 0 0 0 0 SARASWATHI,W/O T K MANJUNATH GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2026-01-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461291456 4240565000 TL4038 CHOTASAB GANDHINAGARA GANDHINAGARA- 382109 44 15 LT1 211 0.1600 0 4863 37 1 0 3 0 815 6.9300 0 0 270 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000585402 0 0 0 0 0 0 0 0 0 0 CHOTASAB,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461291457 4236125392 TL49204 MANJU S/O LATE VARADARAJU GURAPPANA KATTE 382109 0 15 LT1 211 1 0 3075 78 1 0 3 0.8900 2678 23.8200 0 0 1510 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 67417275 0 0 0 2 0 0 0 0 0 0 MANJU,S/O LATE VARADARAJU GURAPPANA KATTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1461291455 4230565000 TL10223 C.R.CHANDRA S/O P.H.RAMOJIRAO S/O P.H.RAMOJIRAO- 382109 217 15 LT1 211 0.5600 0 262 94 1 0 3 0.9600 -7 0 0 0 900 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 ASD to be paid:Rs.900 (ignore if paid) 0 999999 U5052010 0 0 0 1 0 0 0 0 0 0 C.R.CHANDRA,S/O P.H.RAMOJIRAO S/O P.H.RAMOJIRAO- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1461291498 4140565000 TL6542 PUTTAMMA GANDHINAGAR GANDHINAGAR- 382109 18 15 LT1 211 0.0800 0 2797 13 1 0 3 0 0.0100 1.5800 0 0 379.9900 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.379.99 (ignore if paid) 0 9999 100000583802 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461291497 4130565000 TL18346 SAYADH AKBAR SAB S\O SABJAN SAB S\O SABJAN SABBOVI COLONE 382109 96 15 LT1 211 0.4800 0 11191 64 1 0 3 0 -9 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000584577 0 0 0 0 0 0 0 0 0 0 SAYADH AKBAR SAB,S\O SABJAN SAB S\O SABJAN SABBOVI COLONE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461291413 4050565000 TL3445 MAHAMADAGOWS GANDINAGARA GANDINAGARA- 382109 91 15 LT1 211 0.1600 0 7177 59 1 0 3 0 1 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000584993 0 0 0 0 0 0 0 0 0 0 MAHAMADAGOWS,GANDINAGARA GANDINAGARA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-08-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1461291414 4040565000 TL8267 HUCHAIAH GANDHINAGAR GANDHINAGARGANDHINAGAR 382109 8 15 LT1 211 0.0800 0 4077 76 1 0 3 0 360 1.6500 0 0 990 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000574687 0 0 0 0 0 0 0 0 0 0 HUCHAIAH,GANDHINAGAR GANDHINAGARGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1461291538 4030565000 TL6574 ANWARKAN GANDHINAGAR GANDHINAGAR- 382109 95 15 LT1 211 0.2000 0 5201 37 1 0 3 0 1546 21.4900 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000584570 0 0 0 0 0 0 0 0 0 0 ANWARKAN,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461291424 3940565000 TL8755 D.KEMPAMMA GANDHINAGAR GANDHINAGARGANDHINAGAR 382109 23 15 LT1 211 0.1200 0 9392 96 1 0 3 0 156 0 0 0 2280 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 100000571183 0 0 0 0 0 0 0 0 0 0 D.KEMPAMMA,GANDHINAGAR GANDHINAGARGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1461291426 3930565000 TL14392 BIBI JAN W/O SYED IMAM W/O SYED IMAM- 382109 148 15 LT1 211 0.4000 0 5809 61 1 0 3 0 841 7 0 0 500 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000583115 0 0 0 0 0 0 0 0 0 0 BIBI JAN,W/O SYED IMAM W/O SYED IMAM- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461291534 3840565000 TL7284 CHOTASAB GANDHINAGARA GANDHINAGARA- 382109 106 15 LT1 211 0.9800 0 5374 2 1 0 3 0 3101 26.2000 0 0 370 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000583110 0 0 0 0 0 0 0 0 0 0 CHOTASAB,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461291537 3830565000 TL10466 DASTHAGIRIKHAN S/O FAZALUDDIN S/O FAZALUDDIN- 382109 198 15 LT1 211 0.2000 0 7034 70 1 0 3 0 0 0 0 0 520 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000584361 0 0 0 0 0 0 0 0 0 0 DASTHAGIRIKHAN,S/O FAZALUDDIN S/O FAZALUDDIN- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1461291543 3740565000 TL24665 SAIYAD RAFIK M/O VAJEER BI M/O VAJEER BIGANDHINAGARA 382109 50 15 LT1 211 0.4800 0 10520 60 1 0 3 0 0 1.1600 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000584782 0 0 0 0 0 0 0 0 0 0 SAIYAD RAFIK,M/O VAJEER BI M/O VAJEER BIGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461291341 3687351485 TL45501 ZAMEER PASHA S/O IBRAHIM KHALEEL THAMILU COLONY 382109 0 15 LT1 211 1 0 4330 79 1 0 3 0.9300 -1 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 999999 BC3324665 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O IBRAHIM KHALEEL THAMILU COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1461291506 3630565000 TL13627 PARVATHAMMA BIN HUCHAIAH BIN HUCHAIAH- 382109 25 15 LT1 211 0.1200 0 9833 49 1 0 3 0 -100 0 0 0 610 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000577123 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,BIN HUCHAIAH BIN HUCHAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1461291535 3540565000 TL24395 ZARINABI W/O VAZEERSAB W/O VAZEERSABARASUNAGARA 382109 193 15 LT1 211 1 0 13500 36 1 0 3 0 -77 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000584781 0 0 0 0 0 0 0 0 0 0 ZARINABI,W/O VAZEERSAB W/O VAZEERSABARASUNAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461291555 3530565000 TL10613 MAHAMADJFAR S/O M.D.SOLEHAMAHAMD S/O M.D.SOLEHAMAHAMD- 382109 39 15 LT1 211 0.2000 0 8152 43 1 0 3 0 -94 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000585197 0 0 0 0 0 0 0 0 0 0 MAHAMADJFAR,S/O M.D.SOLEHAMAHAMD S/O M.D.SOLEHAMAHAMD- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1461291489 3440565000 TL8356 SMT.SITHAMA W/O KUPPAIAH W/O KUPPAIAH- 382109 177 15 LT1 211 0.1600 0 623 1 1 0 3 0 -13 0 0 0 0 3821 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14009908 0 9999999 100000574561 0 0 0 0 0 0 0 0 0 0 SMT.SITHAMA,W/O KUPPAIAH W/O KUPPAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-08-24 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461291492 3430565000 TL15424 BIBI JAN W/O SYED IMAM W/O SYED IMAM- 382109 149 15 LT1 211 0.4800 0 6084 51 1 0 3 0 511 4.3200 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000585827 0 0 0 0 0 0 0 0 0 0 BIBI JAN,W/O SYED IMAM W/O SYED IMAM- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2025-03-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461291493 3340565000 TL9783 M.RAJANNA S/O MUDDAPPA S/O MUDDAPPA- 382109 35 15 LT1 211 0.5600 0 12704 81 1 0 3 0 -93.9900 0 0 0 290 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000577132 0 0 0 0 0 0 0 0 0 0 M.RAJANNA,S/O MUDDAPPA S/O MUDDAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461291377 3266439111 TL29444 T M KEMPEGOWDA S/O MALLAIAH,6TH CROSS,BEHIND LAKSHMI TAKIES,GANDHINAGARA 382109 153 15 LT1 211 0.2400 0 4902 4 1 0 3 1 532 4.5800 0 0 300 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111117872589 0 0 0 0 0 0 0 0 0 0 T M KEMPEGOWDA,S/O MALLAIAH,6TH CROSS,BEHIND LAKSHMI TAKIES,GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461291383 3250565000 AEH2532 SYED ANVAR GANDHINAGARA GANDHINAGARA- 382109 58 15 LT1 211 1 0 25218 188 1 0 3 0 1049 7.1600 0 0 980 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100000582577 0 0 0 0 0 0 0 0 0 0 SYED ANVAR,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1461291536 3230565000 TL5168 K.V. THIRUMALAGIRI GANDHINAGARA GANDHINAGARA- 382109 38 15 LT1 211 0.2000 0 10266 29 1 0 3 0 -2 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000582371 0 0 0 0 0 0 0 0 0 0 K.V. THIRUMALAGIRI,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461291454 3150565000 AEH2710 KUSHID UNNISHA W/O AMIR JAN W/O AMIR JAN- 382109 59 15 LT1 211 3 0 12029 66 1 0 3 0 0 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000582578 0 0 0 0 0 0 0 0 0 0 KUSHID UNNISHA,W/O AMIR JAN W/O AMIR JAN- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1461291446 3130565000 TL6571 ANVARSAB GANDHINAGARA GANDHINAGARA- 382109 89 15 LT1 211 0.2000 0 11413 27 1 0 3 0 1647 22.5000 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000584987 0 0 0 0 0 0 0 0 0 0 ANVARSAB,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461291479 3050565000 TL2894 MAHAMAD IBRAHIM S/O ABDUL SATTAR S/O ABDUL SATTAR- 382109 135 15 LT1 211 0.1600 0 5816 0 1 0 28 0 1452 14.2400 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000574565 0 0 0 0 0 0 0 0 0 0 MAHAMAD IBRAHIM,S/O ABDUL SATTAR S/O ABDUL SATTAR- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461291512 3040565000 TL8269 SMT.PARVATHAMMA W/O NARAYANAPPA W/O NARAYANAPPALAKSHMI TALKIES 382109 185 15 LT1 211 0.1600 0 7844 76 1 0 3 0 595 4.3200 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000582898 0 0 0 0 0 0 0 0 0 0 SMT.PARVATHAMMA,W/O NARAYANAPPA W/O NARAYANAPPALAKSHMI TALKIES 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.3400 39 2023-08-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1461291505 3030565000 TL10867 HAJARUBI C/O PYAREJAN C/O PYAREJANGURUVAPPANA KATTE 382109 207 15 LT1 211 0.2000 0 494 106 1 0 3 0.7900 783 6.1300 0 0 380 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 ASD to be paid:Rs.380 (ignore if paid) 0 999999 U5060157 0 0 0 1 0 0 0 0 0 0 HAJARUBI,C/O PYAREJAN C/O PYAREJANGURUVAPPANA KATTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461291431 2940565000 TL12775 HALIMABHI W/O MAHAMAD HUSSAIN W/O MAHAMAD HUSSAINGURAPPANAKATTE 382109 201 15 LT1 211 0.4800 0 8715 29 1 0 3 0 76 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000585412 0 0 0 0 0 0 0 0 0 0 HALIMABHI,W/O MAHAMAD HUSSAIN W/O MAHAMAD HUSSAINGURAPPANAKATTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461291430 2930565000 TL7533 PYAREJAN GANDHINAGARA GANDHINAGARA- 382109 102 15 LT1 211 0.2400 0 10623 127 1 0 3 0 2899 25.5200 0 0 2340 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 100000583112 0 0 0 0 0 0 0 0 0 0 PYAREJAN,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 119.2200 131 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461291483 2840565000 TL7286 PYAREJAN GANDHINAGARA GANDHINAGARA- 382109 103 15 LT1 211 0.3200 0 6806 64 1 0 3 0 848 7.2200 163.1400 0 0 3821 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14009908 0 9999999 100000583111 0 0 0 0 0 0 0 0 0 0 PYAREJAN,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-25 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461291485 2830565000 TL15000 K THIMMAPPA S/O THIMMAPPA S/O THIMMAPPA- 382109 52 15 LT1 211 1 0 5307 23 1 0 3 0 -19 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000582372 0 0 0 0 0 0 0 0 0 0 K THIMMAPPA,S/O THIMMAPPA S/O THIMMAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461291384 2730565000 TL10635 SUBRAMANI GOUNDER S/O JIGAVIGOUNDER S/O JIGAVIGOUNDER- 382109 200 15 LT1 211 0.1200 0 3225 22 1 0 3 0 76 1 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000584362 0 0 0 0 0 0 0 0 0 0 SUBRAMANI GOUNDER,S/O JIGAVIGOUNDER S/O JIGAVIGOUNDER- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461291514 2700326737 TL36788 T.C.Manjunath S/O CHINNAPPAC Behind Lakshmi Theater 382109 35 15 LT1 211 1 0 1051 8 1 0 3 0.9900 -2 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 99999 BC2418471 0 0 0 0 0 0 0 0 0 0 T.C.Manjunath,S/O CHINNAPPAC Behind Lakshmi Theater 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461291420 2640565000 TL14796 SADDAM HUSSAIN S/O PYAREJAN BHOVI COLONY 382109 107 15 LT1 211 0.5200 0 11033 61 1 0 3 0 1 0 0 0 570 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000585407 0 0 0 0 0 0 0 0 0 0 SADDAM HUSSAIN,S/O PYAREJAN BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461291487 2340565000 TL12728 SARASWATHI W/O T K MANJUNATHA GANDHI NAGARA 382109 152 15 LT1 211 0.1200 0 6371 58 1 0 3 0 0 0 0 0 800 3821 2026-02-15 3 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 2020-08-16 100000569631 0 0 0 0 0 0 0 0 0 0 SARASWATHI,W/O T K MANJUNATHA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461291478 2339413290 TL36822 T.R VENKATESH S/O CHIKKARANGAIAH VIVEKANDANAGARA 382109 19 15 LT1 211 1 0 6300 96 1 0 3 0.9400 423 3.4600 0 0 1430 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 BC2421450 0 0 0 1 0 0 0 0 0 0 T.R VENKATESH,S/O CHIKKARANGAIAH VIVEKANDANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1461291510 2330565000 TL13542 C CHANNAMMA W/O KEMPA MALLAIAH W/O KEMPA MALLAIAH- 382109 159 15 LT1 211 0.1200 0 218 71 1 0 3 0.9000 5961 52.1200 0 0 260 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 ASD to be paid:Rs.260 (ignore if paid) 0 999999 U5052014 0 0 0 1 0 0 0 0 0 0 C CHANNAMMA,W/O KEMPA MALLAIAH W/O KEMPA MALLAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-12-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461291406 2250565000 A1956 PRAHANUNNIESA W/O SAMIULLA W/O SAMIULLA- 382109 82 15 LT1 211 3 0 20761 102 1 0 3 0 211 1.0200 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000583593 0 0 0 0 0 0 0 0 0 0 PRAHANUNNIESA,W/O SAMIULLA W/O SAMIULLA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461291407 2240565000 TL8795 R.SHANKARA S/O RAJANAYAKAR S/O RAJANAYAKAR- 382109 136 15 LT1 211 0.1600 0 5192 18 1 0 3 0 21 0 0 0 710 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000576916 0 0 0 0 0 0 0 0 0 0 R.SHANKARA,S/O RAJANAYAKAR S/O RAJANAYAKAR- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461291410 2230565000 TL25213 T.C.PRABHAKAR S/O M.R.CHNADRASAHANAIK S/O M.R.CHNADRASAHANAIKVIVEKANANDANAGARA 382109 130 15 LT1 211 0.2000 0 2659 12 1 0 3 0 713 6.4000 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 2230565949 0 0 0 0 0 0 0 0 0 0 T.C.PRABHAKAR,S/O M.R.CHNADRASAHANAIK S/O M.R.CHNADRASAHANAIKVIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2024-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461291380 2130565000 TL7818 SMT.SABEENA C/O MUSTAAF C/O MUSTAAF- 382109 143 15 LT1 211 0.1600 0 3899 56 1 0 3 0 354 2.3700 0 0 480 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000576915 0 0 0 0 0 0 0 0 0 0 SMT.SABEENA,C/O MUSTAAF C/O MUSTAAF- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461291518 2077439111 TL29441 SABEERA W/O LATE MUSTHAF,BHOVICOLONY,GANDHINAGARA 382109 0 15 LT1 211 1 0 7047 69 1 0 3 0 621 5.4600 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 111112624735 0 0 0 0 0 0 0 0 0 0 SABEERA,W/O LATE MUSTHAF,BHOVICOLONY,GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461291476 1440565000 TL3322 CHENNAIAH S/O MARISWAMAIAH S/O MARISWAMAIAH- 382109 33 15 LT1 211 0.2000 0 10278 30 1 0 3 0 81 0 0 0 2010 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 100000583796 0 0 0 0 0 0 0 0 0 0 CHENNAIAH,S/O MARISWAMAIAH S/O MARISWAMAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461291475 1430565000 TL21658 PUTTA LAKSHMAMMA W/O K. THIMMAPPA W/O K. THIMMAPPARANGAPURA ROAD 2ND CROSS 382109 43 15 LT1 211 0.8000 0 9860 84 1 0 3 0 -177 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000576705 0 0 0 0 0 0 0 0 0 0 PUTTA LAKSHMAMMA,W/O K. THIMMAPPA W/O K. THIMMAPPARANGAPURA ROAD 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461291358 1367101217 TL28355 T.D.Obalaiah T.D.OBALAIAH 4th Cross 382109 14 15 LT1 211 1 0 14503 120 1 0 3 0 0 2.4100 0 0 2800 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.2800 (ignore if paid) 0 999999 1400272570 0 0 0 0 0 0 0 0 0 0 T.D.Obalaiah,T.D.OBALAIAH 4th Cross 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461291482 1340565000 TL12731 DODDAMMA DODDAKAMPAIAH DODDAKAMPAIAH4TH MAIN VIVAKANANDHA NAGAR 382109 10 15 LT1 211 0.2100 0 5760 43 1 0 3 0 343 2.7600 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000584364 0 0 0 0 0 0 0 0 0 0 DODDAMMA,DODDAKAMPAIAH DODDAKAMPAIAH4TH MAIN VIVAKANANDHA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1461291484 1330565000 TL3781 THIMMAPPA GANDHINAGARA GANDHINAGARA- 382109 54 15 LT1 211 0.2800 0 4092 8 1 0 3 0 -9 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000584996 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461291374 1250565000 TL15923 DIL SHAD W/O SYED YUSUPH W/O SYED YUSUPH- 382109 48 15 LT1 211 1 0 14044 47 1 0 3 0 172 1.1700 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000582571 0 0 0 0 0 0 0 0 0 0 DIL SHAD,W/O SYED YUSUPH W/O SYED YUSUPH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461291467 1240565000 TL14028 P CHANNAMMA BIN KEMPALAIAH BIN KEMPALAIAH- 382109 161 15 LT1 211 0.1600 0 1128 0 1 0 3 0 1 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000585018 0 0 0 0 0 0 0 0 0 0 P CHANNAMMA,BIN KEMPALAIAH BIN KEMPALAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2025-04-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461291472 1230565000 TL25214 T.C.PRABHAKAR S/O M.R.CHANDRAHASANAIDU S/O M.R.CHANDRAHASANAIDUVIVEKANANDA NAGAR 382109 132 15 LT1 211 0.2000 0 6613 56 1 0 3 0 431 2.1800 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 1230565948 0 0 0 0 0 0 0 0 0 0 T.C.PRABHAKAR,S/O M.R.CHANDRAHASANAIDU S/O M.R.CHANDRAHASANAIDUVIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461291445 1140565000 TL6536 ANNJANAPPA S/O MUNISWAMAIAH S/O MUNISWAMAIAH- 382109 231 15 LT1 211 0.2000 0 10995 58 1 0 3 0 2 0 0 0 1310 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100000584572 0 0 0 0 0 0 0 0 0 0 ANNJANAPPA,S/O MUNISWAMAIAH S/O MUNISWAMAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461291324 1072653090 TL40952 RANGANATHA VEVEKANDANANDANAGARA VEVEKANDANANDANAGARA 382109 0 15 LT1 211 1 0 2354 35 1 0 3 0.8200 2486 22.2200 0 0 270 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC2860075 0 0 0 2 0 0 0 0 0 0 RANGANATHA,VEVEKANDANANDANAGARA VEVEKANDANANDANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-10-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461291404 1050565000 TL17468 S.K.LAKSHMAMMA RAMADASAPPA RAMADASAPPAGANDINAGARA 382109 140 15 LT1 211 0.4800 0 2400 6 1 0 3 0 0 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000584004 0 0 0 0 0 0 0 0 0 0 S.K.LAKSHMAMMA,RAMADASAPPA RAMADASAPPAGANDINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461291403 1040565000 TL14727 C SAROJAMMA S/O NATARAJU S/O NATARAJU- 382109 0 15 LT1 211 0.3200 0 6195 0 1 0 3 0 -31 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000576918 0 0 0 0 0 0 0 0 0 0 C SAROJAMMA,S/O NATARAJU S/O NATARAJU- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461291405 1030565000 TL9485 CHINNAPPA S/O MUNISWAMAIAH S/O MUNISWAMAIAH- 382109 57 15 LT1 211 0.2000 0 12813 120 1 0 3 0 1154 9.0900 0 0 560 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000583805 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,S/O MUNISWAMAIAH S/O MUNISWAMAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461291373 0940565000 TL7942 NANJUNDAIAH GANDHINAGAR GANDHINAGAR- 382109 22 15 LT1 211 0.0800 0 10691 82 1 0 3 0 356 4.9600 0 0 820 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000570983 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-09-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461291470 0930565000 TL13665 HABIYA BI BIN SYED AMIR BIN SYED AMIR- 382109 194 15 LT1 211 0.2800 0 7930 33 1 0 3 0 254 3.5700 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000584567 0 0 0 0 0 0 0 0 0 0 HABIYA BI,BIN SYED AMIR BIN SYED AMIR- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461291326 0865264075 TL38141 SYED NOUSHAD LAKSHMI THEATER NEAR GANDHINAGARA 382109 0 15 LT1 211 1 0 1260 2 1 0 3 1 1 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 99999 111111409190 0 0 0 0 0 0 0 0 0 0 SYED NOUSHAD,LAKSHMI THEATER NEAR GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461291351 0840565000 TL16959 SHANKARAPPA S\O GOVINDAPPA S\O GOVINDAPPASWEEPER COLONY 382109 144 15 LT1 211 0.1200 0 5017 23 1 0 3 0 196 1.8400 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000577130 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S\O GOVINDAPPA S\O GOVINDAPPASWEEPER COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461291452 0830565000 TL14981 SEETHAMMA BIN KUPPAIAH BIN KUPPAIAH- 382109 178 15 LT1 211 0.1200 0 1120 0 1 0 28 0 6725 55.4000 435.2800 0 0 3821 2026-02-15 0 0 0 2025-10-15 0 0 0 0 0 14009908 0 9999999 100000584569 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,BIN KUPPAIAH BIN KUPPAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461291334 0740565000 TL10682 JARINA C/O KHALANDAR C/O KHALANDAR- 382109 197 15 LT1 211 0.8000 0 6039 17 1 0 3 0 -86 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000584363 0 0 0 0 0 0 0 0 0 0 JARINA,C/O KHALANDAR C/O KHALANDAR- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461291462 0727671556 FTL39795 SABIRA W/O MUSTHAFA BOVI COLONY 382109 0 15 LT1 211 1 0 4681 82 1 0 3 0.7800 0 1 0 0 1540 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 BD0905927 0 0 0 1 0 0 0 0 0 0 SABIRA,W/O MUSTHAFA BOVI COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1461291381 0640565000 TL14798 SADDAM HUSSAIN S/O PYAREJAN BHOVI COLONY 382109 111 15 LT1 211 0.5200 0 14534 196 1 0 3 0 -7 1.4100 0 0 3280 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 100000585409 0 0 0 0 0 0 0 0 0 0 SADDAM HUSSAIN,S/O PYAREJAN BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1461291400 0543064111 TL49258 AYESHA W/O LATE ASLAM BEHIND LAKSHMI TAKIES 382109 0 15 LT1 211 1 0 2376 50 1 0 3 0.7300 1 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 1000000 67476638 0 0 0 0 0 0 0 0 0 0 AYESHA,W/O LATE ASLAM BEHIND LAKSHMI TAKIES 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461291401 0540565000 TL13220 BASAVARAJU BIN SINGARAIAH BIN SINGARAIAHGANDHINAGAR 382109 13 15 LT1 211 0.1200 0 9380 22 1 0 3 0 3080 27.7800 0 0 660 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000584576 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,BIN SINGARAIAH BIN SINGARAIAHGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461291399 0440565000 TL21012 KURSHEED ANHISSU W/O LATE M.MOWLANA W/O LATE M.MOWLANATHAMILU COLONY 382109 186 15 LT1 211 0.2400 0 4626 0 1 0 28 0 0 0 0 0 1700 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100000584147 0 0 0 0 0 0 0 0 0 0 KURSHEED ANHISSU,W/O LATE M.MOWLANA W/O LATE M.MOWLANATHAMILU COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461291396 0430565000 TL10998 RAMACHANDRA S/O MARAPPA S/O MARAPPA- 382109 108 15 LT1 211 0.1600 0 1010 0 1 0 28 0 10398 80.7800 290.0400 0 0 3821 2026-02-15 0 0 0 2025-11-15 0 0 0 0 0 14009908 0 9999999 100000585619 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,S/O MARAPPA S/O MARAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461291533 0372838342 TL36800 T.S.Manjunath S/O T.A.SHIVANNA Vivekananda Nagara 382109 226 15 LT1 211 1 0 6069 80 1 0 3 0.9500 0 1 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 99999 BC2228475 0 0 0 2 0 0 0 0 0 0 T.S.Manjunath,S/O T.A.SHIVANNA Vivekananda Nagara 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461291371 0340565000 TL4129 ANVARKAN GANDHINAGARA GANDHINAGARA- 382109 88 15 LT1 211 0.2000 0 4659 60 1 0 3 0 1445 12.0600 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000576496 0 0 0 0 0 0 0 0 0 0 ANVARKAN,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461291366 0330565000 TL10244 ABDHULRASHEDA S/O.SABJANSAB S/O.SABJANSABGANDHINAGARA 382109 68 15 LT1 211 0.5600 0 260 97 1 0 3 0.7200 0 1 0 0 430 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 ASD to be paid:Rs.430 (ignore if paid) 0 999999 U5052003 0 0 0 1 0 0 0 0 0 0 ABDHULRASHEDA,S/O.SABJANSAB S/O.SABJANSABGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461291502 0277186750 FTL42413 MAHADEVAMMA W/O UMESH T S VIVEKANANDANAGARA 382109 0 15 LT1 211 0.5000 0 4091 70 1 0 3 1 673 5.9100 42 0 1210 3821 2026-02-15 0 0 0 2025-10-15 3 0 0 0 0 14009908 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 111111536060 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O UMESH T S VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-31 2025-10-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461291320 0250565000 TL15924 DIL SHAD W/O SYED YUSUPH W/O SYED YUSUPH- 382109 49 15 LT1 211 1 0 16 5 1 0 3 0.9600 -59 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 999999 U5052004 0 0 0 0 0 0 0 0 0 0 DIL SHAD,W/O SYED YUSUPH W/O SYED YUSUPH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461291437 0230565000 TL14775A CHANDRAKUMAR BIN KEMPAVASAIAH BIN KEMPAVASAIAH- 382109 21 15 LT1 211 0.2400 0 1717 11 1 0 3 0 -5 0 0 0 580 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000582901 0 0 0 0 0 0 0 0 0 0 CHANDRAKUMAR,BIN KEMPAVASAIAH BIN KEMPAVASAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461291330 0150565000 TL18296 SAIAD AKBAR SAB S\O SAB JAN SAB S\O SAB JAN SABGANDHINAGAR 382109 120 15 LT1 211 0.4800 0 11911 55 1 0 3 0 770 10.7600 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000584365 0 0 0 0 0 0 0 0 0 0 SAIAD AKBAR SAB,S\O SAB JAN SAB S\O SAB JAN SABGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1461291441 0140565000 TL17510 M.K.PYROZPASHA S/O ABDULKAYAM S/O ABDULKAYAMGANDINAGARA 382109 98 15 LT1 211 0.4800 0 18841 115 1 0 3 0 -57 0 0 0 130 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100000584006 0 0 0 0 0 0 0 0 0 0 M.K.PYROZPASHA,S/O ABDULKAYAM S/O ABDULKAYAMGANDINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1461291440 0130565000 TL10205 MUSTHAFA S/O HUSENSAB S/O HUSENSAB- 382109 195 15 LT1 211 0.1600 0 7576 58 1 0 3 0 1708 14.9800 0 0 650 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000576082 0 0 0 0 0 0 0 0 0 0 MUSTHAFA,S/O HUSENSAB S/O HUSENSAB- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461291361 0050565000 TL17469 S.K.LAKSHMAMMA RAMADAASAPPA RAMADAASAPPAGANDINAGAR 382109 141 15 LT1 211 0.4800 0 6232 20 1 0 3 0 0 1 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000584005 0 0 0 0 0 0 0 0 0 0 S.K.LAKSHMAMMA,RAMADAASAPPA RAMADAASAPPAGANDINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461291362 0040565000 TL16996 SRI KRISHNA TIPTUR TIPTUR- 382109 182 15 LT1 211 0.1200 0 1221 54 1 0 3 0.9600 0 0 0 0 0 3821 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14009908 0 999999 111123761783 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-23 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461291365 0030565000 TL9486 CHINNAPPA S/O MUNISWAMAIAH S/O MUNISWAMAIAH- 382109 56 15 LT1 211 0.3600 0 13405 117 1 0 3 0 0 6.7400 0 0 440 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000583806 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,S/O MUNISWAMAIAH S/O MUNISWAMAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1461291385 6166428753 TP4250 SALIM ULLASHARIPH S/O MOHAMAD SHARIPH 382109 64 15 LT5 511 0 3 1135 66 1 0 3 0.6500 0 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 999999 67488437 0 0 0 0 0 0 0 0 1 0 SALIM ULLASHARIPH,S/O MOHAMAD SHARIPH 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461291515 3730565000 KJTL131 MAHAMAD NAJEER S\O UMAR SAB S\O UMAR SABGURAPPA KATTE 382109 202 15 1LT1-M 110 0.2800 0 5930 11 1 0 3 0 2 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000583831 0 0 0 0 0 0 0 0 0 0 MAHAMAD NAJEER,S\O UMAR SAB S\O UMAR SABGURAPPA KATTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461291349 2050565000 TL2896 SAJAN GANDHINAGARA GANDHINAGARA- 382109 51 15 LT1 211 0.2000 0 9148 45 1 0 3 0 6 0 0 0 220 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000569273 0 0 0 0 0 0 0 0 0 0 SAJAN,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461291348 2040565000 TL18917 AKTHARUNNESA W\O MAHAMMED DASTHGIR W\O MAHAMMED DASTHGIR3 MAIN RANGAPURA ROAD 382109 92 15 LT1 211 0.4800 0 7690 36 1 0 3 0 0 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000584777 0 0 0 0 0 0 0 0 0 0 AKTHARUNNESA,W\O MAHAMMED DASTHGIR W\O MAHAMMED DASTHGIR3 MAIN RANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1461291423 1940565000 TL4050 SIDDAGANGAMMA GANDHINAGARA GANDHINAGARA- 382109 69 15 LT1 211 0.2000 0 1 5 1 0 3 0 -75 0 0 0 0 3821 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14009908 0 99999 100000585404D 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-02-15 0 1 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-12 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461291425 1930565000 TL11441 SMT.DODDAMMA W/O DODDAIAH W/O DODDAIAH- 382109 77 15 LT1 211 0.2000 0 2717 15 1 0 3 0 2 0 0 0 600 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000585405 0 0 0 0 0 0 0 0 0 0 SMT.DODDAMMA,W/O DODDAIAH W/O DODDAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-11-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461291394 1840565000 TL17402 SHAMINAAPARVIN T. R. KALANDAR T. R. KALANDARRANGAPURA ROAD 382109 235 15 LT1 211 1 0 9219 60 1 0 3 0 238 3.3700 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000576697 0 0 0 0 0 0 0 0 0 0 SHAMINAAPARVIN,T. R. KALANDAR T. R. KALANDARRANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461291389 1830565000 TL13451 NISSAR PASHA S/O HUSSAIN SAB S/O HUSSAIN SABURS NAGARA 382109 225 15 LT1 211 0.2800 0 22248 144 1 0 3 0 -201 0 0 0 640 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000583322 0 0 0 0 0 0 0 0 0 0 NISSAR PASHA,S/O HUSSAIN SAB S/O HUSSAIN SABURS NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 194.3300 200 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1461291460 1640565000 TL14797 SADDAM HUSSAIN S/O PYAREJAN BHOVI COLONY 382109 109 15 LT1 211 0.5200 0 4046 65 1 0 3 0 115 1.6300 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009908 0 9999999 100000585408 0 0 0 0 0 0 0 0 0 0 SADDAM HUSSAIN,S/O PYAREJAN BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-11-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1461291511 1609894929 TL40470 SHAMSAD BHEGUM GANDHINAGARA GANDHINAGARA 382109 0 15 LT1 211 1 0 4615 6 1 0 3 0.9800 -228 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 999999 BC2687393 0 0 0 0 0 0 0 0 0 0 SHAMSAD BHEGUM,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461291390 1540565000 TL6560 LAKSHMAIAH Y.T.ROAD Y.T.ROADY.T.ROAD 382109 0 15 LT1 211 0.0800 0 738 5 1 0 3 0.9000 1182 9.7700 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009908 0 1000000 68272401 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,Y.T.ROAD Y.T.ROADY.T.ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.2700 14 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2