1445622064 8459003958 CL60820 KRISHNAPPA M S/O LATE MUNIVENKATAPPA, 732/479 WARD NO-20, KOUSAR NAGAR, BEHIND VAKKALIGARA KALYANA MANTAPA 272315 0 1 LT1 211 1 0 5 1 1 0 3 0 1195 22.0600 0 0 0 2723 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14006817 0 1000000 1E8648438172 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA M,S/O LATE MUNIVENKATAPPA, 732/479 WARD NO-20, KOUSAR NAGAR, BEHIND VAKKALIGARA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445622102 6833491653 CL60997 ARSHIYA SULTANA C/O VASEEM FARAZ,1 1337 H S GARDEN 272315 0 1 LT1 211 1 0 5 1 1 0 3 0 1114 20.4900 0 0 0 2723 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14006817 0 0 1E6870590588 0 0 0 0 0 0 0 0 0 0 ARSHIYA SULTANA,C/O VASEEM FARAZ,1 1337 H S GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445622104 4814706067 CL60822 B A VIJAY KUMAR S/O LATE B R ASHWATHAPPA, WARD NO-22, KELAGINATHOTA 272315 0 1 LT1 211 1 0 10 3 1 0 3 0 1381 12.6700 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 0 1E1847949017 0 0 0 0 0 0 0 0 0 0 B A VIJAY KUMAR,S/O LATE B R ASHWATHAPPA, WARD NO-22, KELAGINATHOTA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445622055 3920559540 CL60996 ARSHIYA SULTANA C/O VASEEM FARAZ,2 1337 H S GARDEN 272315 0 1 LT1 211 1 0 219 30 1 0 3 0 2643 48.4100 0 0 0 2723 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14006817 0 0 1E9870590585 0 0 0 0 0 0 0 0 0 0 ARSHIYA SULTANA,C/O VASEEM FARAZ,2 1337 H S GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445622192 2756872880 CL60867 VENKATESH M S/O LATE MUNIYAPPA,1 236/4, SITE NO-21, ASHRAYA BADAVANE, KANDAVARA 272315 0 1 LT1 211 1 0 1 0 1 0 3 0 1230 10.0500 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 0 1E4360189268 0 0 0 0 0 0 0 0 0 0 VENKATESH M,S/O LATE MUNIYAPPA,1 236/4, SITE NO-21, ASHRAYA BADAVANE, KANDAVARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445622218 1740014492 CL60866 VENKATESH M S/O LATE MUNIYAPPA, 236/4, SITE NO-21, ASHRAYA BADAVANE, KANDAVARA 272315 0 1 LT1 211 1 0 308 42 1 0 3 0 3260 57.3700 0 0 0 2723 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14006817 0 0 1E1760189265 0 0 0 0 0 0 0 0 0 0 VENKATESH M,S/O LATE MUNIYAPPA, 236/4, SITE NO-21, ASHRAYA BADAVANE, KANDAVARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445622133 0777574000 CP2007 SYED TANVEER S/O ABDUL GAFAR KOWSAR NAGAR,CBPUR 272315 92 1 LT5 511 0 10 4788 0 1 0 3 1 1553 71.7500 0 0 0 2723 2026-01-01 0 0 0 2025-08-01 3 0 0 0 0 14006817 0 99999 111112546821 0 0 0 1 0 0 0 0 1 0 SYED TANVEER,S/O ABDUL GAFAR KOWSAR NAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445622117 0787574000 CP606 V MUNIYAPPA BIN G VENKATARAYAPPA B.B.ROAD 272315 174 1 LT5 511 0 10 25363 149 1 0 3 1 1 1.8400 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111115797258 0 0 0 1 0 0 0 0 1 0 V MUNIYAPPA,BIN G VENKATARAYAPPA B.B.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622106 1887574000 CP1066 G M ROSHAN BAIG BIN MIRJA HUSSAIN CHICKBALLAPUR 272315 49 1 LT5 511 0 5 22466 67 1 0 3 1 3446 27.5200 0 0 680 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112534804 0 0 0 1 0 0 0 0 1 0 G M ROSHAN BAIG,BIN MIRJA HUSSAIN CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771858 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622093 3532217159 CP2289 SRI SAI KRISHNA CHARITABLE TRUST (R) 272315 47 1 LT5 511 0 5 17656 0 1 0 3 1 1620 72.9000 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 999999 100007072592 0 0 0 1 0 0 0 0 1 0 SRI SAI,KRISHNA CHARITABLE TRUST (R) 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622236 0017766106 CL52313 HASEENA BI WARD NO-20 KOUSAR NAGAR 5 272315 58 1 LT1 211 1 0 3564 73 1 0 3 0.9600 -140 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 1000000 BC2838561 0 0 0 1 0 0 0 0 0 0 HASEENA BI,WARD NO-20 KOUSAR NAGAR 5 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1445622200 0038805507 CL60121 AYISHA W/O ANSAR KHAN, 1345/1/249/1, WARD NO-20, KOUSAR NAGAR, HOSTEL AREA 272315 0 1 LT1 211 1 0 1687 179 1 0 3 0.9800 -3 1 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 1000000 A9116396 0 0 0 3 0 0 0 0 0 0 AYISHA,W/O ANSAR KHAN, 1345/1/249/1, WARD NO-20, KOUSAR NAGAR, HOSTEL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1445622060 0090439000 CL43183 MAHABOOB PASHA BIN ABDUL SATTAR KOUSAR NAGARA 272315 0 1 LT1 211 0.2400 0 1363 13 1 0 3 1 0 1 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112743263 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA BIN ABDUL SATTAR,KOUSAR NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622056 0197574000 CL17752 BABU JAN KELAGINA THOTAGALU H.S.GARDEN 272315 40 1 LT1 211 0.1600 0 3735 51 1 0 3 1 0 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112975054 0 0 0 1 0 0 0 0 0 0 BABU JAN,KELAGINA THOTAGALU H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622098 0287574000 CL13285 ANNAIAPPA BIN NALLA GURAPPA H.S.GARDEN 272315 26 1 LT1 211 0.6000 0 3464 5 1 0 3 1 1 0 0 0 210 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112531033 0 0 0 1 0 0 0 0 0 0 ANNAIAPPA,BIN NALLA GURAPPA H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622193 0348027648 CL60515 PRAVEEN KUMAR T M S/O MUNIBACHAPPA T V,3 WARD NO-20, HOSTEL AREA, KOUSAR NAGAR 272315 0 1 LT1 211 1 0 227 25 1 0 3 0.9900 -5 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 0 A9338331 0 0 0 0 0 0 0 0 0 0 PRAVEEN KUMAR T M,S/O MUNIBACHAPPA T V,3 WARD NO-20, HOSTEL AREA, KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445622090 0487574000 CL27591 MANJULAMMA BIN GURUMURTHY H.S.GARDEN 272315 15 1 LT1 211 0.2000 0 5314 7 1 0 3 1 3 1.8900 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112537322 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,BIN GURUMURTHY H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622099 0687574000 CL29271 A BABU BIN AMIR JAAN H.S.GARDEN 272315 68 1 LT1 211 0.3200 0 9060 181 1 0 3 0.8700 1136 8.1700 0 0 830 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 52482196 0 0 0 3 0 0 0 0 0 0 A BABU,BIN AMIR JAAN H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1445622061 0697574000 CL15171 BABU JAAN BIN ABDUL RAHIM H.S.GARDEN 272315 39 1 LT1 211 0.2000 0 6567 25 1 0 3 1 0 1 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112526616 0 0 0 1 0 0 0 0 0 0 BABU JAAN,BIN ABDUL RAHIM H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 2.7000 13 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622221 0836753016 CAEH57656 MOHAMMED AKBAR WARD NO-20 #501/443 KOUSARNAGAR 272315 0 1 LT1 211 1 0 5614 161 1 0 3 0.8900 0 16.1800 0 0 1540 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.1540 (ignore if paid) 0 0 A2880016 0 0 0 2 0 0 0 0 0 0 MOHAMMED AKBAR,WARD NO-20 #501/443 KOUSARNAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1445622140 0977574000 CL36922 SOMASHEKAR S/O GURUMURTHY KOUSOR NAGAR,CBPURA 272315 23 1 LT1 211 0.2400 0 5893 25 1 0 3 1 89 1.1500 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112555910 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,S/O GURUMURTHY KOUSOR NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622110 0987574000 CL30828 MANJULAMA BIN GURUMURTHY KOWSAR NAGAR 272315 13 1 LT1 211 0.1600 0 9585 14 1 0 3 1 8 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112629262 0 0 0 1 0 0 0 0 0 0 MANJULAMA,BIN GURUMURTHY KOWSAR NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622067 0997574000 AEH1732 PYRIMABI W/O J H SAMIULLA KOWSARNAGAR 272315 113 1 LT1 211 2.7600 0 10064 46 1 0 3 1 -177 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112543542 0 0 0 1 0 0 0 0 0 0 PYRIMABI,W/O J H SAMIULLA KOWSARNAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622251 1019436214 CL51843 K H NARAYANASWAMY BEHIND LIC OFFICE BB ROAD 1 272315 151 1 LT1 211 2 0 5140 76 1 0 3 0.8400 0 1 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 1000000 52482106 0 0 0 0 0 0 0 0 0 0 K H NARAYANASWAMY,BEHIND LIC OFFICE BB ROAD 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1445622112 1087574000 CL36919 SOMASHEKAR S/O GURUMURTHY KOUSOR NAGAR,CBPURA 272315 21 1 LT1 211 0.2400 0 15336 91 1 0 3 1 -98 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112975092 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,S/O GURUMURTHY KOUSOR NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622116 1090439000 CL42961 ASLAM PASHA BIN BASHASAAB KOSUAR NAGAR 272315 86 1 LT1 211 0.4800 0 7239 69 1 0 3 1 161 1 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 100007163823 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA BIN BASHASAAB,KOSUAR NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622120 1187574000 CL14077 PAREE BIN ABDUL BASHIR SAAB SUBBARAYANAPETE 272315 172 1 LT1 211 0.1600 0 27232 0 1 0 3 0 -173 0 0 0 0 2723 2026-01-01 0 0 0 2025-05-01 3 0 0 0 0 14006817 0 99999 111112531860 0 0 0 0 0 0 0 0 0 0 PAREE,BIN ABDUL BASHIR SAAB SUBBARAYANAPETE 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 -173 0 0 0 105 116 2023-06-24 2025-05-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445622065 1197574000 CL8324 HEAD MASTER GOVT KAN BOYS H P S BB ROAD 272315 179 1 LT1 211 1.2400 0 3564 93 1 0 3 1 -4557 0 0 0 460 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111112034329 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT KAN BOYS H P S BB ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622154 1269107873 CL51844 K H NARAYANASWAMY BEHIND LIC OFFICE BB ROAD 272315 152 1 LT1 211 2 0 8919 115 1 0 3 0.9300 0 0 0 0 270 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 52482107 0 0 0 2 0 0 0 0 0 0 K H NARAYANASWAMY,BEHIND LIC OFFICE BB ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1445622118 1287574000 CL32698 HEAD MASTER GOVT URDU MODEL H.P.B.S B.B.ROAD 272315 178 1 LT1 211 0.2400 0 725 10 1 0 3 1 1379 12.6000 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 1000000 111115673456 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT URDU MODEL H.P.B.S B.B.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622126 1382835934 CL44803 ZABIULLA AND FAYAZ S/O CHAND PASHA KOUSAR NAGAR CHICKBALLAPUR 272315 128 1 LT1 211 0.2400 0 3635 0 1 0 3 1 1159 9.9500 0 0 560 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.560 (ignore if paid) 0 99999 7705380441D 0 0 0 1 0 0 0 0 0 0 ZABIULLA AND FAYAZ S/O CHAND PASHA,KOUSAR NAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-09-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622119 1387574000 CL27221 MARIYA BI BIN KOUSAR SAGAR H.S.GARDEN 272315 67 1 LT1 211 0.4800 0 4281 47 1 0 3 1 34 1 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 1000000 111112048768 0 0 0 1 0 0 0 0 0 0 MARIYA BI,BIN KOUSAR SAGAR H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622063 1397574000 CL12946 MUNIKRISHNAPPA M S/O MUNIYAPPA C B PURA 272315 35 1 LT1 211 0.1600 0 7071 41 1 0 3 1 -35 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112627536 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA M,S/O MUNIYAPPA C B PURA 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622229 1431674000 CGL14 GOVT JUNIOR COLLEGE C.B PUR ( RAILWAY ROAD) CHICKBALLAPUR 272315 0 1 LT1 211 0.2400 0 42365 0 1 0 3 1 1467 13.4700 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112533787 0 0 0 1 0 0 0 0 0 0 GOVT JUNIOR COLLEGE,C.B PUR ( RAILWAY ROAD) CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771868 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622073 1487574000 CL27590 MANJULAMMA BIN GURUMURTHY H.S.GARDEN 272315 11 1 LT1 211 0.2000 0 3814 15 1 0 3 1 497 4.2400 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112587908 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,BIN GURUMURTHY H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622062 1492417170 CL60388 BABU A S/O AMIR JAAN, WARD NO-20, KOUSAR NAGAR 272315 0 1 LT1 211 1 0 678 67 1 0 3 0.9500 198 1.5100 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 1000000 A9466909 0 0 0 1 0 0 0 0 0 0 BABU A,S/O AMIR JAAN, WARD NO-20, KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1445622050 1497574000 CL7260 FAARE JAAN KELAGINA THOTAGALU H.S.GARDEN 272315 43 1 LT1 211 0.6800 0 24762 150 1 0 3 1 -98 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112587232 0 0 0 1 0 0 0 0 0 0 FAARE JAAN,KELAGINA THOTAGALU H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622250 1519265055 CL44805 ZABIULLA AND FAYAZ S/O CHAND PASHA KOUSAR NAGAR CHICKBALLAPUR 272315 130 1 LT1 211 0.2400 0 5189 49 1 0 3 1 63 0 0 0 910 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.910 (ignore if paid) 0 99999 3418531524D 0 0 0 1 0 0 0 0 0 0 ZABIULLA AND FAYAZ S/O CHAND PASHA,KOUSAR NAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622234 1525284898 CL45959 SUMA E, W/O SRINIVASACHARI, #1866, NEAR POORNA PRAJNA SCHOOL, KAUSAR NAGAR, 272315 18 1 LT1 211 1 0 6185 94 1 0 3 0.8200 922 6.0700 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 28804410 0 0 0 2 0 0 0 0 0 0 SUMA E,,W/O SRINIVASACHARI, #1866, NEAR POORNA PRAJNA SCHOOL, KAUSAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1445622068 1587574000 CL13263 HASEENA BI KANDAVARAPATE KANDAVARAPETE 272315 56 1 LT1 211 0.2000 0 13980 122 1 0 3 1 368 5.1000 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112590047 0 0 0 1 0 0 0 0 0 0 HASEENA BI,KANDAVARAPATE KANDAVARAPETE 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622047 1597574000 CL25901 MANJULAMMA BIN GURUMURTHY H.S.GARDEN 272315 16 1 LT1 211 0.2400 0 11816 22 1 0 3 1 -6 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112591047 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,BIN GURUMURTHY H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622141 1677574000 CL40125 HEAD MASTER GOVERNMENT HIGHER PRIMARY SCHOOL BB ROAD,CBPUR 272315 180 1 LT1 211 5 0 5060 99 1 0 3 1 2176 15.7400 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112541014 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVERNMENT HIGHER PRIMARY SCHOOL BB ROAD,CBPUR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622083 1897574000 CL14796 AYISHA D/O NANN BIN NANNU SAAB H.S.GARDEN 272315 115 1 LT1 211 0.6000 0 3733 32 1 0 3 1 0 1 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112629580 0 0 0 1 0 0 0 0 0 0 AYISHA D/O NANN,BIN NANNU SAAB H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622135 1977574000 CL36921 SOMASHEKAR S/O GURUMURTHY KOUSOR NAGAR,CBPURA 272315 25 1 LT1 211 0.2400 0 4715 27 1 0 3 1 475 2.4400 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112593511 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,S/O GURUMURTHY KOUSOR NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622124 2087574000 CL36918 SOMASHEKAR S/O GURUMURTHY KOUSOR NAGAR,CBPURA 272315 20 1 LT1 211 0.2400 0 6661 39 1 0 3 1 -118 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112539397 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,S/O GURUMURTHY KOUSOR NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622114 2187574000 CL26544 K BASHA BIN KADAR SAAB H.S.GARDEN 272315 75 1 LT1 211 0.2400 0 3007 16 1 0 3 1 155 14.2500 0 0 0 2723 2026-01-01 0 0 0 2025-08-01 3 0 0 0 0 14006817 0 99999 111112495406 0 0 0 1 0 0 0 0 0 0 K BASHA,BIN KADAR SAAB H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-02 2025-08-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622123 2287574000 CL8483 MEHABOOBA JAAN KOM FAARU SAAB H.S.GARDEN 272315 123 1 LT1 211 0.1600 0 16489 73 1 0 3 1 1 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112591581 0 0 0 1 0 0 0 0 0 0 MEHABOOBA JAAN,KOM FAARU SAAB H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622139 2380210768 CL49999 V.R.VIJAYALAKSHMI D/O V.RAMASWAMY 4 272315 139 1 LT1 211 1 0 3204 40 1 0 3 0.9100 274 1.4500 0 0 550 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.550 (ignore if paid) 0 99999 39831776 0 0 0 2 0 0 0 0 1 0 V.R.VIJAYALAKSHMI,D/O V.RAMASWAMY 4 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1445622131 2387574000 CL24014 D D P I B B ROAD B.B.ROAD 272315 189 1 LT1 211 0.2400 0 19579 174 1 0 3 1 -997 18.9500 0 0 250 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112537451 0 0 0 1 0 0 0 0 0 0 D D P I,B B ROAD B.B.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622107 2390137646 CL44802 ZABIULLA AND FAYAZ S/O CHAND PASHA KOUSARNAGAR CHICKBALLAPUR 272315 127 1 LT1 211 0.2400 0 3163 45 1 0 3 1 176 2.4400 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 1900925900D 0 0 0 1 0 0 0 0 0 0 ZABIULLA AND FAYAZ S/O CHAND PASHA,KOUSARNAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622086 2397574000 AEH1587 PARWIN TAJ KOM MUQBUL KOTE 272315 106 1 LT1 211 3 0 12430 60 1 0 3 1 -196 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112489166 0 0 0 1 0 0 0 0 0 0 PARWIN TAJ,KOM MUQBUL KOTE 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622066 2400074597 CP2098 HASEENA BI WARD 20TH, KOUSARNAGAR O&M-II B.B.ROAD 272315 57 1 LT1 211 0 5 4112 150 1 0 3 0 3189 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 D619052 0 0 0 0 0 0 0 0 1 0 HASEENA BI,WARD 20TH, KOUSARNAGAR O&M-II B.B.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1445622129 2487574000 CL31902 S.CHAND PASHA KAVESER NAGAR CHICKBALLAPUR 272315 95 1 LT1 211 0.2500 0 7410 70 1 0 3 1 603 4.7700 0 0 650 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 111111928573 0 0 0 1 0 0 0 0 0 0 S.CHAND PASHA,KAVESER NAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622088 2497574000 CL7259 BABAU SAAB KELAGINA THOTAGALU H.S.GARDEN 272315 38 1 LT1 211 0.2000 0 9603 48 1 0 3 1 -64 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112532273 0 0 0 1 0 0 0 0 0 0 BABAU SAAB,KELAGINA THOTAGALU H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622146 2677574000 CL39610 HEADMASTER GOVERNMENT HIGH SCHOOL BB ROAD,CBPUR 272315 184 1 LT1 211 0.4800 0 1132 7 1 0 3 1 622 4.8400 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112529059 0 0 0 1 0 0 0 0 0 0 HEADMASTER,GOVERNMENT HIGH SCHOOL BB ROAD,CBPUR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622125 2687574000 CL18848 IQBAL UNNIS W/O J H BHASHA H.S.GARDEN 272315 54 1 LT1 211 0.2400 0 10848 88 1 0 3 1 496 2.2700 0 0 1280 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112537477 0 0 0 1 0 0 0 0 0 0 IQBAL UNNIS,W/O J H BHASHA H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622155 2778821622 CL48923 K.H.NARAYANASWAMY S/O HANUMANTHRAYAPPA 5 272315 156 1 LT1 211 1 0 2182 49 1 0 3 0.8400 0 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 38120571 0 0 0 1 0 0 0 0 1 0 K.H.NARAYANASWAMY,S/O HANUMANTHRAYAPPA 5 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1445622105 2797574000 CL11713 K P ABUBKAR BIN ABDULLA H.S.GARDEN 272315 71 1 LT1 211 0.2200 0 20375 118 1 0 3 1 778 6.8300 0 0 0 2723 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 2010-11-03 111112532330 0 0 0 1 0 0 0 0 0 0 K P ABUBKAR,BIN ABDULLA H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622069 2897574000 CL11297 C M AMIR SAAB BIN IMAM SAAB H.S.GARDEN 272315 66 1 LT1 211 0.6800 0 29895 167 1 0 3 1 10 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112550516 0 0 0 1 0 0 0 0 0 0 C M AMIR SAAB,BIN IMAM SAAB H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622169 2962683827 CL60516 PRAVEEN KUMAR T M S/O MUNIBACHAPPA T V,2 WARD NO-20, HOSTEL AREA, KOUSAR NAGAR 272315 0 1 LT1 211 1 0 974 81 1 0 3 0.9500 1155 9.2500 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 0 A9338332 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR T M,S/O MUNIBACHAPPA T V,2 WARD NO-20, HOSTEL AREA, KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1445622142 2977574000 CL37059 K SRINAVAS S/O LATE KRISHNAPPA KOUSER NAGAR,CBPURA 272315 46 1 LT1 211 2 0 19998 959 1 0 3 0.9500 8 5.1100 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 0 A8326331 0 0 0 6 0 0 0 0 0 0 K SRINAVAS,S/O LATE KRISHNAPPA KOUSER NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9000 2 1445622059 2997574000 CL23693 FARVIN TAJ KOM A M MAQBUL H.S.GARDEN 272315 109 1 LT1 211 0.4800 0 10844 101 1 0 3 1 -5 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112540567 0 0 0 1 0 0 0 0 0 0 FARVIN TAJ,KOM A M MAQBUL H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622113 3087574000 CL36917 SOMASHEKAR S/O GURUMURTHY KOUSOR NAGAR,CBPURA 272315 19 1 LT1 211 0.2400 0 7582 15 1 0 3 1 6 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112596132 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,S/O GURUMURTHY KOUSOR NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622097 3116904293 CAEH58389 MOHAMMED AKBAR WARD 20 KOUSAR NAGAR 272315 0 1 LT1 211 1 0 1761 54 1 0 3 0.8700 147 1 0 0 310 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.310 (ignore if paid) 0 0 A6201047 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKBAR,WARD 20 KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1445622108 3197574000 CL22821 FAARE JAAN BIN DASTHAGIR KHAN H.S.GARDEN 272315 44 1 LT1 211 0.2000 0 3595 35 1 0 3 1 -14 2.8500 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112546281 0 0 0 1 0 0 0 0 0 0 FAARE JAAN,BIN DASTHAGIR KHAN H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622156 3387574000 CL14403 KHAIRUNABI W/O AMEER SAB H.S.GARDEN 272315 105 1 LT1 211 0.6000 0 6778 9 1 0 3 1 0 1 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112596158 0 0 0 1 0 0 0 0 0 0 KHAIRUNABI,W/O AMEER SAB H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622130 3397574000 CL36319 MANJULAMMA W/O GURUMURTHY HS GARDEN,CBPURA 272315 17 1 LT1 211 0.2400 0 6882 13 1 0 3 1 -41 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112627810 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O GURUMURTHY HS GARDEN,CBPURA 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622048 3421934851 CL52981 RAVICHANDRA S KAUSAR NAGAR 3 272315 146 1 LT1 211 1 0 4293 82 1 0 3 0.9900 694 5.8700 0 0 800 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 BC3035194 0 0 0 0 0 0 0 0 0 0 RAVICHANDRA S,KAUSAR NAGAR 3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1445622237 3443982984 CL51704 ASHWATHAMMA WARD NO-20,NEAR STADIUM KOUSAR NAGAR,BEHIND LIC 2 272315 140 1 LT1 211 1 0 4934 98 1 0 3 0.9700 0 1.0900 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 1000000 52482480 0 0 0 3 0 0 0 0 0 0 ASHWATHAMMA,WARD NO-20,NEAR STADIUM KOUSAR NAGAR,BEHIND LIC 2 0 0 0 0 0 0 0 0 2026-01-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1445622232 3446103002 CL60517 PRAVEEN KUMAR T M S/O MUNIBACHAPPA T V,4 WARD NO-20, HOSTEL AREA, KOUSAR NAGAR 272315 0 1 LT1 211 1 0 973 83 1 0 3 0.4500 1 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 0 A9338335 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR T M,S/O MUNIBACHAPPA T V,4 WARD NO-20, HOSTEL AREA, KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1445622145 3487574000 CL18805 PYARI KOM GAFAR SAAB B.B.ROAD 272315 170 1 LT1 211 0.2000 0 14334 0 1 0 28 1 1371 7.9400 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112975261 0 0 0 0 0 0 0 0 0 0 PYARI,KOM GAFAR SAAB B.B.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445622087 3607735952 CL50000 V.R.VIJAYALAKSHMI D/O V.RAMASWAMY 272315 136 1 LT1 211 2 0 7189 63 1 0 3 0.7900 292 2.4900 0 0 0 2723 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 2019-05-13 39831321 0 0 0 1 0 0 0 0 1 0 V.R.VIJAYALAKSHMI,D/O V.RAMASWAMY 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1445622085 3610229000 CL42635 HEAD MASTER , GOVT. HIGHER PRIMARY SCHOOL BB ROAD 272315 183 1 LT1 211 1 0 1035 2 1 0 3 1 7257 63.7500 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 1000000 111112715376 0 0 0 1 0 0 0 0 0 0 HEAD MASTER , GOVT. HIGHER PRIMARY SCHOOL,BB ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622150 3687574000 CL18847 IQBAL UNNIS W/O J H BHASHA H.S.GARDEN 272315 53 1 LT1 211 0.2400 0 15909 87 1 0 3 1 -206 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112534921 0 0 0 1 0 0 0 0 0 0 IQBAL UNNIS,W/O J H BHASHA H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622217 3755448531 CL52448 KHAIRUNABI H S GARDEN 272315 103 1 LT1 211 1 0 3370 52 1 0 3 1 1 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 1000000 111111786075 0 0 0 0 0 0 0 0 0 0 KHAIRUNABI,H S GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1445622157 3787574000 CAEH2281 MOHAMMAD KZIARYA KOUSAR NAGAR CHICKBALLAPUR 272315 89 1 LT1 211 0.2400 0 36365 169 1 0 3 1 5 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112589822 0 0 0 1 0 0 0 0 0 0 MOHAMMAD KZIARYA,KOUSAR NAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 195.6700 200 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622144 3887574000 CL17287 CHAND PASHA BIN SAAB JAAN SAAB H.S.GARDEN 272315 99 1 LT1 211 0.8700 0 31026 180 1 0 3 1 4415 35.4800 0 0 230 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112594371 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,BIN SAAB JAAN SAAB H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622077 3928688989 CL50881 B SHAKILA KOWSAR NAGAR 272315 118 1 LT1 211 1 0 5921 56 1 0 3 0.8800 -29 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 52113671 0 0 0 2 0 0 0 0 0 0 B SHAKILA,KOWSAR NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1445622230 3948039318 CL52449 KHAIRUNABI H S GARDEN 2 272315 104 1 LT1 211 1 0 1140 25 1 0 3 1 30 1 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 1000000 111111786076 0 0 0 0 0 0 0 0 0 0 KHAIRUNABI,H S GARDEN 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445622171 3977574000 CL35365 THE SECRETORY AYYAPPASEVATRUST BESIDE LIC OFFICE 272315 160 1 LT1 211 3 0 7758 52 1 0 3 1 -152 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 1000000 111112543629 0 0 0 1 0 0 0 0 0 0 THE SECRETORY,AYYAPPASEVATRUST BESIDE LIC OFFICE 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622127 3997574000 CL23692 FARVIN TAJ KOM A M MAQBUL H.S.GARDEN 272315 108 1 LT1 211 0.4800 0 9840 63 1 0 3 1 -1 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112629289 0 0 0 1 0 0 0 0 0 0 FARVIN TAJ,KOM A M MAQBUL H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622242 4044925465 CL48922 K.H.NARAYANASWAMY S/O HANUMANTHRAYAPPA 2 272315 158 1 LT1 211 1 0 2037 49 1 0 3 0.8900 0 0 0 0 360 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.360 (ignore if paid) 0 99999 38120572 0 0 0 0 0 0 0 0 1 0 K.H.NARAYANASWAMY,S/O HANUMANTHRAYAPPA 2 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1445622136 4097574000 CL31015 RAJIYA BEGUM BIN SHAFIKOUSAR H.S.GARDEN 272315 124 1 LT1 211 0.2000 0 7335 14 1 0 3 1 -2 9 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112529129 0 0 0 1 0 0 0 0 0 0 RAJIYA BEGUM,BIN SHAFIKOUSAR H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622240 4147440196 CAEH57657 MOHAMMED AKBAR WARD NO-20 #501/443 KOUSARNAGAR 01 272315 0 1 LT1 211 1 0 2915 94 1 0 3 0.8800 2340 19.1000 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 0 A4747287 0 0 0 3 0 0 0 0 0 0 MOHAMMED AKBAR,WARD NO-20 #501/443 KOUSARNAGAR 01 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1445622082 4230216794 CL49946 C.CHAITRA W/O M.BYREGOWDA 4 272315 131 1 LT1 211 1 0 2158 40 1 0 3 0.7900 0 0 0 0 0 2723 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 2018-12-06 39826401 0 0 0 1 0 0 0 0 1 0 C.CHAITRA,W/O M.BYREGOWDA 4 0 0 0 0 0 0 0 0 2026-01-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1445622132 4300738960 CL52982 RAVICHANDRA S KAUSAR NAGAR 4 272315 145 1 LT1 211 1 0 2130 40 1 0 3 0.8900 0 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 1000000 BC3035195 0 0 0 0 0 0 0 0 0 0 RAVICHANDRA S,KAUSAR NAGAR 4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1445622161 4387574000 CL26539 MANJULAMMA BIN GURUMNURTHY KOWSAR NAGAR 272315 14 1 LT1 211 0.2400 0 5255 53 1 0 3 1 0 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112590304 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,BIN GURUMNURTHY KOWSAR NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622134 4597574000 CL32163 SRI BABAJAN KOWSAR NAGAR CHICKBALLAPUR 272315 37 1 LT1 211 0.1600 0 5162 32 1 0 3 1 45 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112538696 0 0 0 1 0 0 0 0 0 0 SRI BABAJAN,KOWSAR NAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622138 4697574000 CL25952 ABDUL KELAGINA THOTAGALU H.S.GARDEN 272315 98 1 LT1 211 0.2000 0 8662 100 1 0 3 1 0 1.2800 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112531003 0 0 0 1 0 0 0 0 0 0 ABDUL,KELAGINA THOTAGALU H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622183 4777574000 CL39252 PYARI MABI W/O J.H. SAMIULLA KOWSARNAGAR,CBPUR 272315 110 1 LT1 211 1 0 9380 64 1 0 3 1 1819 23.1100 0 0 770 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112596020 0 0 0 1 0 0 0 0 0 0 PYARI MABI,W/O J.H. SAMIULLA KOWSARNAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622148 4797196203 CL45813 BABAJAN S/O RAHIM SAB KAWSAR NAGAR 272315 36 1 LT1 211 0.4800 0 3895 39 1 0 3 0.8400 161 1 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 28770729 0 0 0 2 0 0 0 0 0 0 BABAJAN,S/O RAHIM SAB KAWSAR NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1445622147 4797574000 CL10900 KATUN BHEEKSHA KOM BASHIR SAAB H.S.GARDEN 272315 79 1 LT1 211 0.1600 0 17491 141 1 0 3 1 -2 5.4400 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112528027 0 0 0 1 0 0 0 0 0 0 KATUN BHEEKSHA,KOM BASHIR SAAB H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622151 4897574000 CL7281 NARASIMHAPPA KELAGINA THOTAGALU H.S.GARDEN 272315 28 1 LT1 211 0.2000 0 10320 81 1 0 3 1 40 1 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111113107012 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,KELAGINA THOTAGALU H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622072 4919734828 CL49947 C.CHAITRA W/O M.BYREGOWDA 2 272315 132 1 LT1 211 1 0 2457 42 1 0 3 0.7900 0 0 0 0 0 2723 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 2018-12-06 39826402 0 0 0 1 0 0 0 0 1 0 C.CHAITRA,W/O M.BYREGOWDA 2 0 0 0 0 0 0 0 0 2026-01-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1445622206 4970539000 CL42960 ASLAM PASHA BIN BASHASAAB KOSUAR NAGAR 272315 85 1 LT1 211 0.4800 0 5222 57 1 0 3 1 0 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112856833 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA BIN BASHASAAB,KOSUAR NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622194 4977574000 CL36920 SOMASHEKAR S/O GURUMURTHY KOUSOR NAGAR,CBPURA 272315 24 1 LT1 211 0.2400 0 8710 12 1 0 3 1 729 10.0300 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112472870 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,S/O GURUMURTHY KOUSOR NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 56.1700 62 2025-10-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622058 5030700312 CAEH58656 MOHAMMED AKBAR WARD NO-20 KOUSARNAGARA 272315 0 1 LT1 211 1 0 1005 45 1 0 3 0.8200 0 21.1800 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 0 A7194565 0 0 0 0 0 0 0 0 0 0 MOHAMMED AKBAR,WARD NO-20 KOUSARNAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1445622094 5141882168 CAEH58390 MOHAMMED AKBAR WARD 20 01 KOUSAR NAGAR 272315 0 1 LT1 211 1 0 1495 41 1 0 3 0.7800 1 0 0 0 260 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.260 (ignore if paid) 0 0 A6201043 0 0 0 0 0 0 0 0 0 0 MOHAMMED AKBAR,WARD 20 01 KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445622173 5187574000 CL17493 PAREE BIN GAFAR SAAB SUBBARAYANAPETE 272315 173 1 LT1 211 0.2000 0 6300 0 1 0 28 1 7 0 0 0 240 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112580300 0 0 0 0 0 0 0 0 0 0 PAREE,BIN GAFAR SAAB SUBBARAYANAPETE 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445622121 5212592708 CL48104 N.G.PURUSHOTHAM S/O GURUMURTHY 2 272315 5 1 LT1 211 1 0 3891 25 1 0 3 0.9500 160 2.1800 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 37883243 0 0 0 0 0 0 0 0 0 0 N.G.PURUSHOTHAM,S/O GURUMURTHY 2 0 0 0 0 0 0 0 0 2026-01-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1445622174 5387574000 CL26538 MANJULAMMA BIN GURUMNURTHY H.S.GARDEN 272315 10 1 LT1 211 0.2400 0 8241 52 1 0 3 1 -20 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112585784 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,BIN GURUMNURTHY H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622166 5393354859 CL48103 N.G.PURUSHOTHAM S/O GURUMURTHY 3 272315 6 1 LT1 211 1 0 1352 101 1 0 3 0.9000 0 1 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 37883244 0 0 0 4 0 0 0 0 0 0 N.G.PURUSHOTHAM,S/O GURUMURTHY 3 0 0 0 0 0 0 0 0 2026-01-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 2 1445622158 5397574000 CL9137 ASLAMPASH S/O BASHASAAB KOM PASHA SAAB H.S.GARDEN 272315 81 1 LT1 211 0.2200 0 12119 113 1 0 3 1 78 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112524285 0 0 0 1 0 0 0 0 0 0 ASLAMPASH S/O BASHASAAB,KOM PASHA SAAB H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622167 5493805388 CL52983 RAVICHANDRA S KAUSAR NAGAR 5 272315 144 1 LT1 211 1 0 1459 5 1 0 3 0.0900 117 1.6800 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 1000000 BC3035196 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA S,KAUSAR NAGAR 5 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-09-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445622163 5497574000 CL28615 HUSAIN SAAB BIN MOHAMMED JAMIYA H.S.GARDEN 272315 69 1 LT1 211 0.3200 0 7530 68 1 0 3 1 0 1 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112974273 0 0 0 1 0 0 0 0 0 0 HUSAIN SAAB,BIN MOHAMMED JAMIYA H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622175 5687574000 CL16791 C NB AMIR JAAN BIN IMAM SAAB H.S.GARDEN 272315 65 1 LT1 211 0.2400 0 6044 48 1 0 3 1 937 8.1200 0 0 1240 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 111117538950 0 0 0 1 0 0 0 0 0 0 C NB AMIR JAAN,BIN IMAM SAAB H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 97.8800 108 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622181 5787574000 CL26573 RAJIYA BEGUM BIN SHAFI AHMED H.S.GARDEN 272315 125 1 LT1 211 0.4800 0 3445 56 1 0 3 1 285 2.3400 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112530881 0 0 0 1 0 0 0 0 0 0 RAJIYA BEGUM,BIN SHAFI AHMED H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622164 5797574000 CL10899 P ALLA BAKSHI BIN MOHAMMED SAAB H.S.GARDEN 272315 72 1 LT1 211 0.3500 0 7386 51 1 0 3 1 607 8.5600 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 100000 111112974308 0 0 0 1 0 0 0 0 0 0 P ALLA BAKSHI,BIN MOHAMMED SAAB H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622222 6777574000 CL5805 MOHAMMED . A S/O LATE ABBUBKER KASVSERNAGAR C.B.PUR BIN KUDUS SAAB H.S.GARDEN 272315 120 1 LT1 211 0.4000 0 44163 255 1 0 3 1 0 27.1400 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111115810115 0 0 0 1 0 0 0 0 0 0 MOHAMMED . A S/O LATE ABBUBKER KASVSERNAGAR C.B.PUR,BIN KUDUS SAAB H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 356.7500 0 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622078 6853589733 CL52450 KHAIRUNABI H S GARDEN 3 272315 102 1 LT1 211 1 0 3098 47 1 0 3 0.5500 9 1 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 1000000 52754506 0 0 0 0 0 0 0 0 0 0 KHAIRUNABI,H S GARDEN 3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1445622046 6953114547 CL47608 N.G.PURUSHOTHAM S/O GURUMURTHY 3 272315 3 1 LT1 211 0.4800 0 8053 26 1 0 3 0.9800 660 5.5300 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 37616942 0 0 0 2 0 0 0 0 0 0 N.G.PURUSHOTHAM,S/O GURUMURTHY 3 0 0 0 0 0 0 0 0 2026-01-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1445622244 6973308307 CL50108 C CHAND PASHA KUSHAR NAGAR WARD NO 20 2 272315 101 1 LT1 211 1 0 4159 113 1 0 3 0.9400 3095 25.3400 0 0 640 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.640 (ignore if paid) 0 99999 51153585 0 0 0 2 0 0 0 0 1 0 C CHAND PASHA,KUSHAR NAGAR WARD NO 20 2 0 0 0 0 0 0 0 0 2026-01-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1445622212 6987574000 CL18601 K BASHA BIN KADAR SAAB H.S.GARDEN 272315 73 1 LT1 211 0.1600 0 6817 1 1 0 3 1 -132 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112592793 0 0 0 1 0 0 0 0 0 0 K BASHA,BIN KADAR SAAB H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622186 6997574000 CL7261 N LINGAPPA BIN GURUKULA NAGAPPA H.S.GARDEN 272315 30 1 LT1 211 0.2000 0 4510 26 1 0 3 1 -68 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112592861 0 0 0 1 0 0 0 0 0 0 N LINGAPPA,BIN GURUKULA NAGAPPA H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622054 7050458150 CL50002 V.R.VIJAYALAKSHMI D/O V.RAMASWAMY 2 272315 138 1 LT1 211 1 0 9911 130 1 0 3 0.9800 968 7.6500 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 39833005 0 0 0 3 0 0 0 0 1 0 V.R.VIJAYALAKSHMI,D/O V.RAMASWAMY 2 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1445622080 7158354121 CL46256 SOMASHEKAR, S/O GURUMURTHY, KOUSAR NAGAR, 272315 8 1 LT1 211 0 2 4503 95 1 0 3 0.9500 229 1.2200 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 28916846 0 0 0 4 0 0 0 0 0 0 SOMASHEKAR,,S/O GURUMURTHY, KOUSAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1445622235 7175240519 CAEH57325 NASEEM UNISSA KOUSAR NAGAR O&M 2 CSD CBP 272315 116 1 LT1 211 1 0 2171 66 1 0 3 1 0 0 0 0 320 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.320 (ignore if paid) 0 0 111119658710 0 0 0 1 0 0 0 0 0 0 NASEEM UNISSA,KOUSAR NAGAR O&M 2 CSD CBP 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622227 7180483400 CL52315 HASEENA BI WARD NO-20 KOUSAR NAGAR 3 272315 60 1 LT1 211 1 0 609 4 1 0 3 0.8100 91 1 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 1000000 BC2838563 0 0 0 1 0 0 0 0 0 0 HASEENA BI,WARD NO-20 KOUSAR NAGAR 3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1445622195 7297574000 CL30626 N LINGAPPA BIN SATHAPPA H.S.GARDEN 272315 32 1 LT1 211 0.2400 0 2920 59 1 0 3 0.8900 0 0 0 0 720 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.720 (ignore if paid) 0 99999 53034530 0 0 0 0 0 0 0 0 0 0 N LINGAPPA,BIN SATHAPPA H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1445622213 7387574000 CL15067 NARAYANAPPA BIN MADAPPA H.S.GARDEN 272315 1 1 LT1 211 0.2000 0 8513 28 1 0 3 1 178 2.4300 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112526725 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BIN MADAPPA H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-09-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622188 7399524734 CL52984 RAVICHANDRA S KAUSAR NAGAR 272315 143 1 LT1 211 1 0 487 27 1 0 3 0.9300 0 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 1000000 BC3035197 0 0 0 0 0 0 0 0 0 0 RAVICHANDRA S,KAUSAR NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1445622160 7414205029 CL44804 ZABIULLA AND FAYAZ S/O CHAND PASHA KOUSAR NAGAR CHICKBALLAPUR 272315 129 1 LT1 211 0.2400 0 3817 3 1 0 3 1 -98 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 1646089665D 0 0 0 1 0 0 0 0 0 0 ZABIULLA AND FAYAZ S/O CHAND PASHA,KOUSAR NAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622191 7497574000 CL14917 K BASHA BIN KADAR SAAB H.S.GARDEN 272315 74 1 LT1 211 0.7900 0 18291 167 1 0 3 1 -71 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112582119 0 0 0 1 0 0 0 0 0 0 K BASHA,BIN KADAR SAAB H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622214 7587574000 CL18845 IQBAL UNNIS W/O J H BHASHA H.S.GARDEN 272315 51 1 LT1 211 0.2400 0 4350 1 1 0 3 1 0 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112473302 0 0 0 1 0 0 0 0 0 0 IQBAL UNNIS,W/O J H BHASHA H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622204 7592764007 CL51845 K H NARAYANASWAMY BEHIND LIC OFFICE BB ROAD 2 272315 153 1 LT1 211 1 0 2900 36 1 0 3 0.8300 0 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 1000000 52482108 0 0 0 2 0 0 0 0 0 0 K H NARAYANASWAMY,BEHIND LIC OFFICE BB ROAD 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1445622096 7656660754 CL47607 N.G.PURUSHOTHAM S/O GURUMURTHY 2 272315 4 1 LT1 211 0.4800 0 7897 132 1 0 3 0.6600 588 4.0700 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 37616943 0 0 0 0 0 0 0 0 0 0 N.G.PURUSHOTHAM,S/O GURUMURTHY 2 0 0 0 0 0 0 0 0 2026-01-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1445622201 7697574000 CL34929 MOHAMMED SAJAD S/O MOHAMED HANIF KOUSER NAGAR 272315 63 1 LT1 211 0.4800 0 12805 81 1 0 3 1 246 1.7900 112 0 0 2723 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14006817 0 99999 111112580625 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAJAD,S/O MOHAMED HANIF KOUSER NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-27 2025-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445622178 7707645578 CL48921 K.H.NARAYANASWAMY S/O HANUMANTHRAYAPPA 272315 157 1 LT1 211 1 0 289 22 1 0 3 0.8100 619 4.5100 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 38120573 0 0 0 1 0 0 0 0 1 0 K.H.NARAYANASWAMY,S/O HANUMANTHRAYAPPA 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1445622245 7777574000 CL36650 SMT MANJULAMMA W/O GURUMURTHY H S GARDEN,CBPUR 272315 9 1 LT1 211 0.2400 0 3274 4 1 0 3 1 0 1 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112582310 0 0 0 1 0 0 0 0 0 0 SMT MANJULAMMA,W/O GURUMURTHY H S GARDEN,CBPUR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622162 7822833833 MSCL53786 THE PRINCIPAL GOVERNMENT PRE UNIVERSITY COLLEGE B B ROAD 272315 185 1 LT1 211 8 0 38932 1328 1 0 3 0.9000 47736 383.9000 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 0 E047917 0 0 0 15 0 0 0 0 0 0 THE PRINCIPAL GOVERNMENT PRE UNIVERSITY COLLEGE,B B ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.5300 2 1445622247 7877574000 CL7070 HUCHAIAH KELAGINA THOTAGALU H.S.GARDEN 272315 27 1 LT1 211 0.2000 0 10446 183 1 0 3 1 597 5.8800 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 1000000 111111898370 0 0 0 1 0 0 0 0 0 0 HUCHAIAH,KELAGINA THOTAGALU H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622225 7887574000 CAEH2145 IQBALUNNISA W/O J H BHASHA O M S ROAD 272315 55 1 LT1 211 2 0 18306 136 1 0 3 1 -11 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112489755 0 0 0 1 0 0 0 0 0 0 IQBALUNNISA,W/O J H BHASHA O M S ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622209 7897574000 CL27503 ABDUL KADAR BIN DASTHAGIR SAAB H.S.GARDEN 272315 87 1 LT1 211 0.4800 0 5125 0 1 0 3 1 -55 0 0 0 320 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112489776 0 0 0 1 0 0 0 0 0 0 ABDUL KADAR,BIN DASTHAGIR SAAB H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622248 7977574000 CL34838 S.CHAND PASHA SUB JANSUB KOSAR NAGR 272315 96 1 LT1 211 0.2400 0 10895 94 1 0 3 1 2655 22.9700 0 0 310 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112476225 0 0 0 1 0 0 0 0 0 0 S.CHAND PASHA,SUB JANSUB KOSAR NAGR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622228 7987574000 CL19362 ASLAMPASH S/O BASHASAAB BIN BASHA SAAB H.S.GARDEN 272315 0 1 LT1 211 0.6000 0 6969 6 1 0 3 1 -70 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112476244 0 0 0 1 0 0 0 0 0 0 ASLAMPASH S/O BASHASAAB,BIN BASHA SAAB H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622207 7997574000 CL29667 MOHAMAD HASAIN BIN ABUBUKAR H.S.GARDEN 272315 126 1 LT1 211 0.2400 0 25086 119 1 0 3 1 940 0 0 0 0 2723 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 2011-01-17 111112580645 0 0 0 1 0 0 0 0 0 0 MOHAMAD HASAIN,BIN ABUBUKAR H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 214.1700 0 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622226 8087574000 CL36954 THE HEAD MASTER THE HEAD MASTER KARNATAKA IDIAL GOT. HPS 272315 181 1 LT1 211 1 0 7050 141 1 0 3 1 678 27.7700 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112470235 0 0 0 1 0 0 0 0 0 0 THE HEAD MASTER,THE HEAD MASTER KARNATAKA IDIAL GOT. HPS 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622215 8094432604 CL52316 HASEENA BI WARD NO-20 KOUSAR NAGAR 4 272315 61 1 LT1 211 1 0 6960 53 1 0 3 0.9600 320 2.8800 0 0 940 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 BC2838564 0 0 0 0 0 0 0 0 0 0 HASEENA BI,WARD NO-20 KOUSAR NAGAR 4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1445622196 8106370657 CL48924 K.H.NARAYANASWAMY S/O HANUMANTHRAYAPPA 4 272315 154 1 LT1 211 1 0 4688 76 1 0 3 0.9500 0 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 38120569 0 0 0 3 0 0 0 0 1 0 K.H.NARAYANASWAMY,S/O HANUMANTHRAYAPPA 4 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 56.7500 62 2024-01-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1445622057 8161772874 CL49950 C.CHAITRA W/O M.BYREGOWDA 3 272315 133 1 LT1 211 1 0 823 57 1 0 3 0.8200 0 0 0 0 0 2723 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 2018-12-06 39826404 0 0 0 1 0 0 0 0 1 0 C.CHAITRA,W/O M.BYREGOWDA 3 0 0 0 0 0 0 0 0 2026-01-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1445622233 8287574000 CL34422 K BASHA S/O KHADAR SAAB CHICKABALLAPUR 272315 76 1 LT1 211 0.2000 0 2782 1 1 0 3 1 -64 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112539097 0 0 0 1 0 0 0 0 0 0 K BASHA,S/O KHADAR SAAB CHICKABALLAPUR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622211 8297574000 CL30625 N LINGAPPA BIN SATHAPPA H.S.GARDEN 272315 31 1 LT1 211 0.2400 0 1951 20 1 0 3 1 257 1.2700 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112492713 0 0 0 1 0 0 0 0 0 0 N LINGAPPA,BIN SATHAPPA H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622122 8444370180 CL60518 PRAVEEN KUMAR T M S/O MUNIBACHAPPA T V,1 WARD NO-20, HOSTEL AREA, KOUSAR NAGAR 272315 0 1 LT1 211 2 0 2084 167 1 0 3 0.7700 -5992 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 0 A9338333 0 0 0 3 0 0 0 0 0 0 PRAVEEN KUMAR T M,S/O MUNIBACHAPPA T V,1 WARD NO-20, HOSTEL AREA, KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1445622223 8497574000 CL8687 AVALAMMA W/O NAJINAPPA KOUSARANAGAR C.B.PUR BIN SAABU SAAB H.S.GARDEN 272315 88 1 LT1 211 0.2200 0 9640 77 1 0 3 1 -2 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112475922 0 0 0 1 0 0 0 0 0 0 AVALAMMA W/O NAJINAPPA KOUSARANAGAR C.B.PUR,BIN SAABU SAAB H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622101 8651634421 CL55314 CL SATHISH KOUSAR NAGAR BEHIND LIC OFFICE 272315 148 1 LT1 211 3 0 3088 192 1 0 3 0.9800 0 4.4400 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 100000 52969508 0 0 0 5 0 0 0 0 0 0 CL SATHISH,KOUSAR NAGAR BEHIND LIC OFFICE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 2 1445622092 8677574000 CL39641 PRESIDENT PRESIDENT MADRASA MADEENA TULAMUL KOWSAR NAGAR,CHICKBALLAPUR 272315 119 1 LT1 211 1 0 13847 194 1 0 3 1 0 0 0 0 610 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115810684 0 0 0 1 0 0 0 0 0 0 PRESIDENT,PRESIDENT MADRASA MADEENA TULAMUL KOWSAR NAGAR,CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622182 8717903525 CL42255 MARIYEBEE W/O C.M.AMIRJAN KOUSARNAGAR WARD 20th B.B.ROAD 272315 70 1 LT1 211 0.9800 0 21184 120 1 0 3 1 0 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112956332 0 0 0 1 0 0 0 0 0 0 MARIYEBEE W/O C.M.AMIRJAN,KOUSARNAGAR WARD 20th B.B.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622079 8977574000 CL38376 B.SHAKILA W/O BABAJAN KOWSAR NAGAR.C.B.PUR 272315 117 1 LT1 211 1 0 18168 76 1 0 3 1 132 1 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112526767 0 0 0 1 0 0 0 0 0 0 B.SHAKILA,W/O BABAJAN KOWSAR NAGAR.C.B.PUR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622239 8987574000 CL19361 ASLAMPASH S/O BASHASAAB KOM BASHA SAAB H.S.GARDEN 272315 83 1 LT1 211 0.6000 0 2706 0 1 0 3 1 -13 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112526791 0 0 0 1 0 0 0 0 0 0 ASLAMPASH S/O BASHASAAB,KOM BASHA SAAB H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622199 9106857616 CL55315 CL SATHISH KOUSAR NAGAR BEHIND LIC OFFICE 2 272315 150 1 LT1 211 1 0 5696 138 1 0 3 0.8500 0 0 0 0 1420 2723 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 2022-03-01 52969509 0 0 0 0 0 0 0 0 0 0 CL SATHISH,KOUSAR NAGAR BEHIND LIC OFFICE 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1445622137 9241039322 CL52317 HASEENA BI WARD NO-20 KOUSAR NAGAR 1 272315 62 1 LT1 211 1 0 3331 70 1 0 3 0.5700 156 7.3700 0 0 700 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BC2838565 0 0 0 0 0 0 0 0 0 0 HASEENA BI,WARD NO-20 KOUSAR NAGAR 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1445622249 9287574000 CAEH2512 AYUB KHAN B.B.ROAD B.B.ROAD 272315 80 1 LT1 211 3 0 22690 68 1 0 3 1 -417 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112580697 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,B.B.ROAD B.B.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622231 9297574000 CL10057 TIPPU SAAB BIN ABDUL ABIB SAAB H.S.GARDEN 272315 97 1 LT1 211 0.2000 0 11011 76 1 0 3 1 -3 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112489320 0 0 0 1 0 0 0 0 0 0 TIPPU SAAB,BIN ABDUL ABIB SAAB H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622100 9361387488 CL51675 LINGAPPA H S GARDEN 272315 34 1 LT1 211 1 0 2622 57 1 0 3 0.8900 81 1 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 1000000 52459536 0 0 0 0 0 0 0 0 0 0 LINGAPPA,H S GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1445622075 9485261515 CL60514 PRAVEEN KUMAR T M S/O MUNIBACHAPPA T V, WARD NO-20, HOSTEL AREA, KOUSAR NAGAR 272315 0 1 LT1 211 2 0 333 30 1 0 3 0.9900 2 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 0 A9338334 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR T M,S/O MUNIBACHAPPA T V, WARD NO-20, HOSTEL AREA, KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1445622241 9497574000 CL8686 MEHABOOBA JAAN BIN ABDUL SATAR SAAB H.S.GARDEN 272315 121 1 LT1 211 0.1600 0 15310 98 1 0 3 1 106 0 0 0 810 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112537596 0 0 0 1 0 0 0 0 0 0 MEHABOOBA JAAN,BIN ABDUL SATAR SAAB H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622184 9525302723 CL42245 mohammed hussain CMC 492/436 kousanagar 272315 0 1 LT1 211 0.9700 0 13644 98 1 0 3 0 30 1 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14006817 0 100000 111115946029 0 0 0 0 0 0 0 0 0 0 mohammed hussain,CMC 492/436 kousanagar 0 0 0 0 0 0 0 0 2026-01-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445622152 9539420524 CAEH57267 MOHAMAD HASAIN DOOR NUMBER 1436 WARD 20 272315 0 1 LT1 211 1 0 4330 108 1 0 3 0.9000 389 1.5700 0 0 770 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 A4747283 0 0 0 2 0 0 0 0 0 0 MOHAMAD HASAIN,DOOR NUMBER 1436 WARD 20 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 84.4600 93 2024-02-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1445622187 9822905879 CL48102 N.G.PURUSHOTHAM S/O GURUMURTHY 272315 7 1 LT1 211 1 0 4630 58 1 0 3 0.8600 168 1 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 37883245 0 0 0 0 0 0 0 0 0 0 N.G.PURUSHOTHAM,S/O GURUMURTHY 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445622051 9877574000 CL36923 SOMASHEKAR S/O GURUMURTHY KOUSOR NAGAR,CBPURA 272315 22 1 LT1 211 0 0.5000 5138 19 1 0 3 0 0 1 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14006817 0 9999999 100000618468 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR,S/O GURUMURTHY KOUSOR NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445622076 9887574000 CL30829 MANJULAMA BIN GURUMURTHY KOWSAR NAGAR 272315 12 1 LT1 211 0.1600 0 7186 19 1 0 3 0 1 1.9200 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14006817 0 9999999 100000613700 0 0 0 0 0 0 0 0 0 0 MANJULAMA,BIN GURUMURTHY KOWSAR NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445622246 9897574000 AEH1733 SMT PYARIMABI W/O J H SAMIULLA KOWSARNAGAR 272315 112 1 LT1 211 2.7600 0 13110 0 1 0 3 0 8704 78.5000 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14006817 0 9999999 100000611750 0 0 0 0 0 0 0 0 0 0 SMT PYARIMABI,W/O J H SAMIULLA KOWSARNAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445622081 9982970584 CL52318 HASEENA BI WARD NO-20 KOUSAR NAGAR 272315 64 1 LT1 211 1 0 1939 42 1 0 3 0.7200 38 7.8800 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 1000000 BC2838566 0 0 0 0 0 0 0 0 0 0 HASEENA BI,WARD NO-20 KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1445622074 9987574000 CL15768 FAARE JAAN KOM DASTHAGIR SAAB H.S.GARDEN 272315 42 1 LT1 211 0.7900 0 10993 67 1 0 3 0 3 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14006817 0 999999 100000628725A 0 0 0 0 0 0 0 0 0 0 FAARE JAAN,KOM DASTHAGIR SAAB H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445622091 9999925722 CL55316 CL SATHISH KOUSAR NAGAR BEHIND LIC OFFICE 3 272315 149 1 LT1 211 1 0 4913 95 1 0 3 0.8400 0 0 0 0 840 2723 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.840 (ignore if paid) 0 100000 2022-03-01 52969510 0 0 0 2 0 0 0 0 0 0 CL SATHISH,KOUSAR NAGAR BEHIND LIC OFFICE 3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1445622052 0297574000 CL29394 S.S. SADIK C.B.PUR CHICKBALLAPUR 272315 168 1 LT3A 311 1 0 3781 53 1 0 3 1 0 2.6700 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112540637 0 0 0 1 0 0 0 0 1 0 S.S. SADIK,C.B.PUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622089 0387574000 CL29377 N NARAYANA SWAMY S/O NARAYANAPPA B.B.ROAD 272315 169 1 LT3A 311 3 0 4282 35 1 0 3 0.4400 13 13.4400 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 999999 C247418 0 0 0 0 0 0 0 0 1 0 N NARAYANA SWAMY,S/O NARAYANAPPA B.B.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1445622109 0587539613 CL45748 IQBQLL UNISA W/O J H BASHA 272315 50 1 LT3A 311 0.2400 0 4320 20 1 0 3 1 4048 36.4200 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 999999 100006729355 0 0 0 1 0 0 0 0 1 0 IQBQLL UNISA,W/O J H BASHA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622070 1097574000 CL19822 MARIYAMBI D/O. AMEER SAB B.B.ROAD 272315 175 1 LT3A 311 0.2900 0 3111 13 1 0 3 1 3906 36.3000 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112975098 0 0 0 1 0 0 0 0 1 0 MARIYAMBI,D/O. AMEER SAB B.B.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622149 1371731584 CL51702 ASHWATHAMMA WARD NO-20,NEAR STADIUM KOUSAR NAGAR,BEHIND LIC 272315 141 1 LT3A 311 1 0 33 4 1 0 3 1 0 1 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 999 52482478 0 0 0 0 0 0 0 0 1 0 ASHWATHAMMA,WARD NO-20,NEAR STADIUM KOUSAR NAGAR,BEHIND LIC 0 0 0 0 0 0 0 0 2026-01-01 0 10000771858 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445622216 1534913479 CL51703 ASHWATHAMMA WARD NO-20,NEAR STADIUM KOUSAR NAGAR,BEHIND LIC 1 272315 142 1 LT3A 311 1 0 139 0 1 0 3 1 0 1 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 1000000 111111596325 0 0 0 1 0 0 0 0 1 0 ASHWATHAMMA,WARD NO-20,NEAR STADIUM KOUSAR NAGAR,BEHIND LIC 1 0 0 0 0 0 0 0 0 2026-01-01 0 10000771858 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622071 2197574000 CL33958 K N NARAYANASWAMY S/O NARAYANAPPA CHICKBALLAPUR 272315 177 1 LT3A 311 0.2400 0 5566 9 1 0 3 1 0 6.0800 0 0 0 2723 2026-01-01 0 0 0 2025-08-01 3 0 0 0 0 14006817 0 99999 111112535145 0 0 0 1 0 0 0 0 1 0 K N NARAYANASWAMY,S/O NARAYANAPPA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622205 2447498300 CCL641 ASIF S/O SHAFI, KOUSAR NAGAR 272315 0 1 LT3A 311 1 0 171 11 1 0 3 0.8100 -1 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 1000000 A9299749 0 0 0 1 0 0 0 0 1 0 ASIF,S/O SHAFI, KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1445622111 2887574000 CL9268 THE MANAGER L.I.C. B.B.ROAD 272315 162 1 LT3A 311 4 0 128517 468 1 0 3 1 0 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 999999 111112546236 0 0 0 1 0 0 0 0 1 0 THE MANAGER,L.I.C. B.B.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622243 4044339000 CL43234 VENKATALAKSHMAMMA CP MUNIKRISHNAPPA KAUSER NAGAR 272315 41 1 LT3A 311 0.2400 0 3406 10 1 0 3 1 0 1 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 999999 100006731987 0 0 0 1 0 0 0 0 1 0 VENKATALAKSHMAMMA CP MUNIKRISHNAPPA,KAUSER NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622189 4170942118 CL49927 THE SECRETARY AYYAPPA SEVA TRUST,O&M-II 272315 159 1 LT3A 311 1 0 288 7 1 0 3 0.9800 0 1.4800 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 999999 39826843 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,AYYAPPA SEVA TRUST,O&M-II 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1445622143 4297574000 CL25187 ASST EX ENG ZPE SUB DIVISION CHICKBALLAPUR 272315 187 1 LT3A 311 3 0 13474 160 1 0 3 0.9700 -432 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14006817 0 1000000 D619053 0 0 0 1 0 0 0 0 1 0 ASST EX ENG ZPE,SUB DIVISION CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1445622168 4987574000 CL8752 MAHAMED JAKRIYA SAB S/O ABDUL SAB H.S.GARDEN 272315 94 1 LT3A 311 0.1200 0 3731 59 1 0 3 1 1220 9.4600 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111115808070 0 0 0 1 0 0 0 0 1 0 MAHAMED JAKRIYA SAB,S/O ABDUL SAB H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622172 5087574000 CL39827 MOHAMMED JAKRIYA S/O ABDUL SAB KELAGINATHOTA,CBPUR 272315 90 1 LT3A 311 0.2400 0 4048 36 1 0 3 1 1559 12.4300 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112582233 0 0 0 1 0 0 0 0 1 0 MOHAMMED JAKRIYA,S/O ABDUL SAB KELAGINATHOTA,CBPUR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622153 5096328209 CL49948 C.CHAITRA W/O M.BYREGOWDA 5 272315 135 1 LT3A 311 1 0 370 5 1 0 3 0.9300 283 1.4200 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 999999 39826405 0 0 0 1 0 0 0 0 1 0 C.CHAITRA,W/O M.BYREGOWDA 5 0 0 0 0 0 0 0 0 2026-01-01 0 10000771858 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1445622159 5697574000 CL22077 MAHAMED JAKRIYA KELAGINA THOTA H.S.GARDEN 272315 93 1 LT3A 311 0.1600 0 1017 0 1 0 3 1 219 1.1500 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112524495 0 0 0 1 0 0 0 0 1 0 MAHAMED JAKRIYA,KELAGINA THOTA H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622197 6087574000 CL35480 NAZEER PASHA S/O.BASHA SAB KAUSAR NAGAR 272315 48 1 LT3A 311 0.5000 0 2599 99 1 0 3 0.7900 578 16.4700 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 0 A5425513 0 0 0 2 0 0 0 0 1 0 NAZEER PASHA,S/O.BASHA SAB KAUSAR NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1445622203 6687574000 CP444 BRANCH MANAGER L I C (AIR CONDITIONER) B.B.ROAD 272315 161 1 LT3A 311 14 0 55700 428 1 0 3 1 0 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112593878 0 0 0 2 0 0 0 0 1 0 BRANCH MANAGER,L I C (AIR CONDITIONER) B.B.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1445622190 6791547745 CCL418 C A SANJAY AND C S SUJANA NO 506/446/1 WARD NO 20TH B B ROAD NEAR LIC OFFICE 272315 0 1 LT3A 311 15 0 59940 3482 1 0 3 0.9000 0 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 0 24214774 0 0 0 14 0 0 0 0 1 0 C A SANJAY AND C S SUJANA,NO 506/446/1 WARD NO 20TH B B ROAD NEAR LIC OFFICE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.1490 2 1445622208 6887574000 CL23234 ASST. EX. ENGG. Z.P. C.B.PUR CHICKBALLAPUR 272315 186 1 LT3A 311 1 0 5398 0 1 0 28 1 432 3.3000 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112472973 0 0 0 0 0 0 0 0 1 0 ASST. EX. ENGG. Z.P.,C.B.PUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445622084 6936898863 CCL313 P S NAGENDRA BABU KOUSARNAGAR B B ROAD 272315 0 1 LT3A 311 18 0 2130 91 10 0 3 1 0 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14006817 0 9999999 111123425411 0 0 0 1 0 0 0 0 1 0 P S NAGENDRA BABU,KOUSARNAGAR B B ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445622095 7165029390 CL49572 ENVIRONMENTAL OFFICER KARNATAKA STATE POLLUTION CONTROL BOARD REGIONAL OFFICE 272315 182 1 LT3A 311 15 0 262750 1130 1 0 3 0.9600 0 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 999999 C750780 0 0 0 2 0 0 0 0 1 0 ENVIRONMENTAL OFFICER,KARNATAKA STATE POLLUTION CONTROL BOARD REGIONAL OFFICE 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1445622238 8687574000 CL18195 MAHAMED JAKRIYA KELAGINA THOTA H.S.GARDEN 272315 91 1 LT3A 311 0.2000 0 1350 41 1 0 3 1 694 32.3300 0 0 230 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112577070 0 0 0 1 0 0 0 0 1 0 MAHAMED JAKRIYA,KELAGINA THOTA H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622103 8954329000 CL42383 Division Railway Manager SOUTH WESTREN RAILWAY, BANGALORE 272315 1 1 LT3A 311 20 0 13687 775 1 0 3 0.9900 0 35.9400 0 0 0 2723 2026-01-01 0 1 0 2025-11-01 3 0 0 0 0 14006817 0 0 24519020 0 0 0 5 0 0 0 0 1 0 Division Railway Manager,SOUTH WESTREN RAILWAY, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9800 2 1445622220 9097574000 CL29378 MOHHAMAD ISMAIL S/O KHASIM B.B.ROAD 272315 176 1 LT3A 311 0.2500 0 4897 50 1 0 3 1 0 2.8000 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112585739 0 0 0 1 0 0 0 0 1 0 MOHHAMAD ISMAIL,S/O KHASIM B.B.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622115 5820264375 CL47606 N.G.PURUSHOTHAM S/O GURUMURTHY 272315 2 1 LT1 211 0.4800 0 9482 18 1 0 3 0.9500 310 2.5700 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 37616941 0 0 0 1 0 0 0 0 0 0 N.G.PURUSHOTHAM,S/O GURUMURTHY 0 0 0 0 0 0 0 0 2026-01-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1445622224 5970539000 CL42959 ASLAM PASHA BIN BASHASAAB KOSUAR NAGAR 272315 84 1 LT1 211 0.4800 0 9370 75 1 0 3 1 -12 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111113403031 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA BIN BASHASAAB,KOSUAR NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622185 5987574000 CL12476 MUNIYAPPA BIN THIMMARAYAPPA H.S.GARDEN 272315 29 1 LT1 211 0.1600 0 4748 37 1 0 3 1 -60 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112476457 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,BIN THIMMARAYAPPA H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622165 5997574000 AEH1127 PYARIMABI W/O J H SHAMIULLA KOWSAR NAGAR 272315 114 1 LT1 211 3 0 11090 0 1 0 3 1 -156 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112580876 0 0 0 1 0 0 0 0 0 0 PYARIMABI,W/O J H SHAMIULLA KOWSAR NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622202 6187574000 CL16749 B M AMIR JAAN BIN IMAM SAAB H.S.GARDEN 272315 78 1 LT1 211 0.7700 0 17039 114 1 0 3 1 0 0 0 0 930 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112495695 0 0 0 1 0 0 0 0 0 0 B M AMIR JAAN,BIN IMAM SAAB H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622180 6194767038 CAEH58014 MOHAMMED A WARD 20 KOUSAR NAGAR 272315 0 1 LT1 211 1 0 3479 54 1 0 3 0.9400 430 3.5300 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 0 A6192081 0 0 0 1 0 0 0 0 0 0 MOHAMMED A,WARD 20 KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1445622179 6197574000 AEH2268 FARWIN TAJ KOMMAQBUL KOTE 272315 107 1 LT1 211 2 0 22865 156 1 0 3 1 0 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112495716 0 0 0 1 0 0 0 0 0 0 FARWIN TAJ,KOMMAQBUL KOTE 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622049 6348762439 CL48925 K.H.NARAYANASWAMY S/O HANUMANTHRAYAPPA 3 272315 155 1 LT1 211 1 0 8984 92 1 0 3 0.7700 603 4.7100 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 38120570 0 0 0 2 0 0 0 0 1 0 K.H.NARAYANASWAMY,S/O HANUMANTHRAYAPPA 3 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1445622176 6497574000 AEH1795 SMT PYRIMABI W/O J.H SAMIULLA KOWSAR NAGAR 272315 111 1 LT1 211 3 0 8361 50 1 0 3 1 161 2.3200 0 0 410 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112473394 0 0 0 1 0 0 0 0 0 0 SMT PYRIMABI,W/O J.H SAMIULLA KOWSAR NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622170 6501205456 CL52314 HASEENA BI WARD NO-20 KOUSAR NAGAR 2 272315 59 1 LT1 211 1 0 4049 65 1 0 3 0.9600 0 1 0 0 740 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC2838562 0 0 0 1 0 0 0 0 0 0 HASEENA BI,WARD NO-20 KOUSAR NAGAR 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1445622210 6583373935 CL50001 V.R.VIJAYALAKSHMI D/O V.RAMASWAMY 3 272315 137 1 LT1 211 1 0 4582 55 1 0 3 0.8200 0 0 0 0 0 2723 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 2019-05-13 39830467 0 0 0 1 0 0 0 0 1 0 V.R.VIJAYALAKSHMI,D/O V.RAMASWAMY 3 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1445622198 6587574000 CL18846 IQBAL UNNIS W/O J H BHASHA H.S.GARDEN 272315 52 1 LT1 211 0.2400 0 6863 3 1 0 3 1 -44 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112472947 0 0 0 1 0 0 0 0 0 0 IQBAL UNNIS,W/O J H BHASHA H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622053 6646177005 CL49949 C.CHAITRA W/O M.BYREGOWDA 272315 134 1 LT1 211 2 0 3122 36 1 0 3 0.8900 -7 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 39826403 0 0 0 2 0 0 0 0 1 0 C.CHAITRA,W/O M.BYREGOWDA 0 0 0 0 0 0 0 0 2026-01-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1445622219 6677574000 CL40353 HEAD MASTER GOVT URDU MODEL SCHOOL B.B.ROAD,CBPUR 272315 188 1 LT1 211 1 0 46 0 1 0 3 1 -1873 0 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112538987 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT URDU MODEL SCHOOL B.B.ROAD,CBPUR 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622177 6697574000 CL25957 LINGAPPA BIN NATHAPPA H.S.GARDEN 272315 33 1 LT1 211 0.4400 0 10619 68 1 0 3 1 7 1 0 0 0 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 0 99999 111112594890 0 0 0 1 0 0 0 0 0 0 LINGAPPA,BIN NATHAPPA H.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445622128 6723344136 CL50107 C CHAND PASHA KUSHAR NAGAR WARD NO 20 272315 100 1 LT1 211 1 0 4761 113 1 0 3 0.9200 1270 8.8700 0 0 600 2723 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006817 ASD to be paid:Rs.600 (ignore if paid) 0 99999 51153584 0 0 0 2 0 0 0 0 0 0 C CHAND PASHA,KUSHAR NAGAR WARD NO 20 0 0 0 0 0 0 0 0 2026-01-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2