1453984640 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 34.2300 0 0 0 2723 2026-02-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453984656 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 31.8300 0 0 0 2723 2026-02-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453984672 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 26.6100 0 0 0 2723 2026-02-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453984537 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 74.4600 0 0 0 2723 2026-02-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453984816 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 22.5400 0 0 0 2723 2026-02-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453984800 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 89.4000 0 0 0 2723 2026-02-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453984660 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 87.2600 0 0 0 2723 2026-02-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453984559 0787574000 CP606 V MUNIYAPPA BIN G VENKATARAYAPPA B.B.ROAD 272315 174 1 LT5 511 0 10 25587 151 1 0 3 1 0 11.6400 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984782 2447498300 CCL641 ASIF S/O SHAFI, KOUSAR NAGAR 272315 0 1 LT3A 311 1 0 181 14 1 0 3 0.7600 0 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 0 1000000 A9299749 0 0 0 0 0 0 0 0 1 0 ASIF,S/O SHAFI, KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1453984877 9106857616 CL55315 CL SATHISH KOUSAR NAGAR BEHIND LIC OFFICE 2 272315 150 1 LT1 211 1 0 5820 132 1 0 3 0.8200 0 0 0 0 1420 2723 2026-02-01 3 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1453984903 8987574000 CL19361 ASLAMPASH S/O BASHASAAB KOM BASHA SAAB H.S.GARDEN 272315 83 1 LT1 211 0.6000 0 2707 1 1 0 3 1 -13 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984747 5797574000 CL10899 P ALLA BAKSHI BIN MOHAMMED SAAB H.S.GARDEN 272315 72 1 LT1 211 0.3500 0 7427 47 1 0 3 1 616 5.7800 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984774 5787574000 CL26573 RAJIYA BEGUM BIN SHAFI AHMED H.S.GARDEN 272315 125 1 LT1 211 0.4800 0 3477 48 1 0 3 1 287 4.0200 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984806 5687574000 CL16791 C NB AMIR JAAN BIN IMAM SAAB H.S.GARDEN 272315 65 1 LT1 211 0.2400 0 6048 28 1 0 3 1 945 12.1000 0 0 1240 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 97.8800 108 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984755 5497574000 CL28615 HUSAIN SAAB BIN MOHAMMED JAMIYA H.S.GARDEN 272315 69 1 LT1 211 0.3200 0 7601 66 1 0 3 1 0 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984767 5493805388 CL52983 RAVICHANDRA S KAUSAR NAGAR 5 272315 144 1 LT1 211 1 0 1460 0 1 0 3 0.0800 119 1.1000 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 0 1000000 BC3035196 0 0 0 0 0 0 0 0 0 0 RAVICHANDRA S,KAUSAR NAGAR 5 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-09-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1453984729 5397574000 CL9137 ASLAMPASH S/O BASHASAAB KOM PASHA SAAB H.S.GARDEN 272315 81 1 LT1 211 0.2200 0 12206 106 1 0 3 1 78 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984727 5393354859 CL48103 N.G.PURUSHOTHAM S/O GURUMURTHY 3 272315 6 1 LT1 211 1 0 1372 58 1 0 3 0.9500 762 3.8100 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1453984741 5387574000 CL26538 MANJULAMMA BIN GURUMNURTHY H.S.GARDEN 272315 10 1 LT1 211 0.2400 0 8278 47 1 0 3 1 -20 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984634 5212592708 CL48104 N.G.PURUSHOTHAM S/O GURUMURTHY 2 272315 5 1 LT1 211 1 0 3898 21 1 0 3 0.9200 162 2.1300 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453984737 5187574000 CL17493 PAREE BIN GAFAR SAAB SUBBARAYANAPETE 272315 173 1 LT1 211 0.2000 0 6301 0 1 0 3 1 7 0 0 0 240 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112580300 0 0 0 1 0 0 0 0 0 0 PAREE,BIN GAFAR SAAB SUBBARAYANAPETE 0 0 0 0 0 0 0 0 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984928 5141882168 CAEH58390 MOHAMMED AKBAR WARD 20 01 KOUSAR NAGAR 272315 0 1 LT1 211 1 0 1516 31 1 0 3 0.8000 1 0 0 0 260 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453984536 5030700312 CAEH58656 MOHAMMED AKBAR WARD NO-20 KOUSARNAGARA 272315 0 1 LT1 211 1 0 1034 32 1 0 3 0.8400 0 1.2000 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 0 0 A7194565 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKBAR,WARD NO-20 KOUSARNAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1453984796 4977574000 CL36920 SOMASHEKAR S/O GURUMURTHY KOUSOR NAGAR,CBPURA 272315 24 1 LT1 211 0.2400 0 8710 10 1 0 3 1 739 9.8100 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 56.1700 62 2025-10-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984818 4970539000 CL42960 ASLAM PASHA BIN BASHASAAB KOSUAR NAGAR 272315 85 1 LT1 211 0.4800 0 5247 44 1 0 3 1 0 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984589 4919734828 CL49947 C.CHAITRA W/O M.BYREGOWDA 2 272315 132 1 LT1 211 1 0 2496 41 1 0 3 0.8100 0 0 0 0 0 2723 2026-02-01 3 0 0 2026-01-01 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 2026-02-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1453984705 4897574000 CL7281 NARASIMHAPPA KELAGINA THOTAGALU H.S.GARDEN 272315 28 1 LT1 211 0.2000 0 10388 75 1 0 3 1 41 1 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984725 4797574000 CL10900 KATUN BHEEKSHA KOM BASHIR SAAB H.S.GARDEN 272315 79 1 LT1 211 0.1600 0 17623 136 1 0 3 1 0 1 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984722 4797196203 CL45813 BABAJAN S/O RAHIM SAB KAWSAR NAGAR 272315 36 1 LT1 211 0.4800 0 3933 39 1 0 3 1 162 2.4200 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 0 99999 28770729 0 0 0 1 0 0 0 0 0 0 BABAJAN,S/O RAHIM SAB KAWSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453984802 4777574000 CL39252 PYARI MABI W/O J.H. SAMIULLA KOWSARNAGAR,CBPUR 272315 110 1 LT1 211 1 0 9412 53 1 0 3 1 0 20.6000 0 0 770 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984718 4697574000 CL25952 ABDUL KELAGINA THOTAGALU H.S.GARDEN 272315 98 1 LT1 211 0.2000 0 8739 93 1 0 3 1 1 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984711 4597574000 CL32163 SRI BABAJAN KOWSAR NAGAR CHICKBALLAPUR 272315 37 1 LT1 211 0.1600 0 5182 27 1 0 3 1 45 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984709 4387574000 CL26539 MANJULAMMA BIN GURUMNURTHY KOWSAR NAGAR 272315 14 1 LT1 211 0.2400 0 5291 45 1 0 3 1 0 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984666 4300738960 CL52982 RAVICHANDRA S KAUSAR NAGAR 4 272315 145 1 LT1 211 1 0 2174 41 1 0 3 0.8600 0 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 0 1000000 BC3035195 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA S,KAUSAR NAGAR 4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1453984570 4230216794 CL49946 C.CHAITRA W/O M.BYREGOWDA 4 272315 131 1 LT1 211 1 0 2188 35 1 0 3 0.8500 0 0 0 0 0 2723 2026-02-01 3 0 0 2026-01-01 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 2026-02-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1453984889 4147440196 CAEH57657 MOHAMMED AKBAR WARD NO-20 #501/443 KOUSARNAGAR 01 272315 0 1 LT1 211 1 0 3005 94 1 0 3 0.8900 2857 24.6600 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 0 0 A4747287 0 0 0 2 0 0 0 0 0 0 MOHAMMED AKBAR,WARD NO-20 #501/443 KOUSARNAGAR 01 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1453984694 4097574000 CL31015 RAJIYA BEGUM BIN SHAFIKOUSAR H.S.GARDEN 272315 124 1 LT1 211 0.2000 0 7354 17 1 0 3 1 7 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984891 4044925465 CL48922 K.H.NARAYANASWAMY S/O HANUMANTHRAYAPPA 2 272315 158 1 LT1 211 1 0 2103 59 1 0 3 0.9100 0 0 0 0 360 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1453984686 3997574000 CL23692 FARVIN TAJ KOM A M MAQBUL H.S.GARDEN 272315 108 1 LT1 211 0.4800 0 9891 58 1 0 3 1 -1 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984756 3977574000 CL35365 THE SECRETORY AYYAPPASEVATRUST BESIDE LIC OFFICE 272315 160 1 LT1 211 3 0 7758 35 1 0 3 1 -152 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984881 3948039318 CL52449 KHAIRUNABI H S GARDEN 2 272315 104 1 LT1 211 1 0 1164 23 1 0 3 1 31 1 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 0 1000000 111111786076 0 0 0 1 0 0 0 0 0 0 KHAIRUNABI,H S GARDEN 2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1453984512 3928688989 CL50881 B SHAKILA KOWSAR NAGAR 272315 118 1 LT1 211 1 0 5960 51 1 0 3 0.8500 0 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1453984720 3887574000 CL17287 CHAND PASHA BIN SAAB JAAN SAAB H.S.GARDEN 272315 99 1 LT1 211 0.8700 0 31139 151 1 0 3 1 5395 45.2200 0 0 230 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984712 3787574000 CAEH2281 MOHAMMAD KZIARYA KOUSAR NAGAR CHICKBALLAPUR 272315 89 1 LT1 211 0.2400 0 36525 164 1 0 3 1 5 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 195.6700 200 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984850 3755448531 CL52448 KHAIRUNABI H S GARDEN 272315 103 1 LT1 211 1 0 3419 49 1 0 3 1 1 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1453984746 3687574000 CL18847 IQBAL UNNIS W/O J H BHASHA H.S.GARDEN 272315 53 1 LT1 211 0.2400 0 15985 83 1 0 3 1 -206 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984543 3610229000 CL42635 HEAD MASTER , GOVT. HIGHER PRIMARY SCHOOL BB ROAD 272315 183 1 LT1 211 1 0 1050 7 1 0 3 1 7572 64.9800 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453984606 3607735952 CL50000 V.R.VIJAYALAKSHMI D/O V.RAMASWAMY 272315 136 1 LT1 211 2 0 7252 64 1 0 3 0.8000 330 2.8800 0 0 0 2723 2026-02-01 3 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1453984692 3487574000 CL18805 PYARI KOM GAFAR SAAB B.B.ROAD 272315 170 1 LT1 211 0.2000 0 14334 0 1 0 28 1 1524 14.1700 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453984856 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 1058 83 1 0 3 1 -8 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453984852 3443982984 CL51704 ASHWATHAMMA WARD NO-20,NEAR STADIUM KOUSAR NAGAR,BEHIND LIC 2 272315 140 1 LT1 211 1 0 5064 104 1 0 3 0.9700 0 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1453984510 3421934851 CL52981 RAVICHANDRA S KAUSAR NAGAR 3 272315 146 1 LT1 211 1 0 4378 84 1 0 3 0.9900 0 2.1600 0 0 800 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1453984613 3397574000 CL36319 MANJULAMMA W/O GURUMURTHY HS GARDEN,CBPURA 272315 17 1 LT1 211 0.2400 0 6895 13 1 0 3 1 -41 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984690 3387574000 CL14403 KHAIRUNABI W/O AMEER SAB H.S.GARDEN 272315 105 1 LT1 211 0.6000 0 6789 9 1 0 3 1 224 1.0700 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984594 3197574000 CL22821 FAARE JAAN BIN DASTHAGIR KHAN H.S.GARDEN 272315 44 1 LT1 211 0.2000 0 3622 30 1 0 3 1 67 1 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984579 3116904293 CAEH58389 MOHAMMED AKBAR WARD 20 KOUSAR NAGAR 272315 0 1 LT1 211 1 0 1806 52 1 0 3 0.9000 202 1.6600 0 0 310 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1453984678 3087574000 CL36917 SOMASHEKAR S/O GURUMURTHY KOUSOR NAGAR,CBPURA 272315 19 1 LT1 211 0.2400 0 7617 25 1 0 3 1 6 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984650 2997574000 CL23693 FARVIN TAJ KOM A M MAQBUL H.S.GARDEN 272315 109 1 LT1 211 0.4800 0 10880 79 1 0 3 1 -5 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984733 2977574000 CL37059 K SRINAVAS S/O LATE KRISHNAPPA KOUSER NAGAR,CBPURA 272315 46 1 LT1 211 2 0 20969 958 1 0 3 0.9500 0 7.6800 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9100 2 1453984764 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 1042 77 1 0 3 0.9600 352 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1453984618 2897574000 CL11297 C M AMIR SAAB BIN IMAM SAAB H.S.GARDEN 272315 66 1 LT1 211 0.6800 0 30044 160 1 0 3 1 10 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984670 2797574000 CL11713 K P ABUBKAR BIN ABDULLA H.S.GARDEN 272315 71 1 LT1 211 0.2200 0 20480 115 1 0 3 1 785 7.1000 0 0 0 2723 2026-02-01 3 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984715 2778821622 CL48923 K.H.NARAYANASWAMY S/O HANUMANTHRAYAPPA 5 272315 156 1 LT1 211 1 0 2261 64 1 0 3 0.8500 0 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1453984646 2687574000 CL18848 IQBAL UNNIS W/O J H BHASHA H.S.GARDEN 272315 54 1 LT1 211 0.2400 0 10888 100 1 0 3 1 498 6.3700 0 0 1280 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984682 2677574000 CL39610 HEADMASTER GOVERNMENT HIGH SCHOOL BB ROAD,CBPUR 272315 184 1 LT1 211 0.4800 0 1132 6 1 0 3 1 772 6.2400 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984547 2497574000 CL7259 BABAU SAAB KELAGINA THOTAGALU H.S.GARDEN 272315 38 1 LT1 211 0.2000 0 9640 45 1 0 3 1 -64 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984636 2487574000 CL31902 S.CHAND PASHA KAVESER NAGAR CHICKBALLAPUR 272315 95 1 LT1 211 0.2500 0 7430 43 1 0 3 1 608 4.7600 0 0 650 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984532 2400074597 CP2098 HASEENA BI WARD 20TH, KOUSARNAGAR O&M-II B.B.ROAD 272315 57 1 LT1 211 0 5 4130 104 1 0 3 0.9900 2260 18.6900 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 0 99999 D619052 0 0 0 2 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1453984551 2397574000 AEH1587 PARWIN TAJ KOM MUQBUL KOTE 272315 106 1 LT1 211 3 0 12491 60 1 0 3 1 -196 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984596 2390137646 CL44802 ZABIULLA AND FAYAZ S/O CHAND PASHA KOUSARNAGAR CHICKBALLAPUR 272315 127 1 LT1 211 0.2400 0 3185 36 1 0 3 1 178 2.3800 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984641 2387574000 CL24014 D D P I B B ROAD B.B.ROAD 272315 189 1 LT1 211 0.2400 0 19765 175 1 0 3 1 482 2.0800 0 0 250 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1453984684 2380210768 CL49999 V.R.VIJAYALAKSHMI D/O V.RAMASWAMY 4 272315 139 1 LT1 211 1 0 3248 40 1 0 3 0.9400 602 4.3600 0 0 550 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 ASD to be paid:Rs.550 (ignore if paid) 0 99999 39831776 0 0 0 3 0 0 0 0 1 0 V.R.VIJAYALAKSHMI,D/O V.RAMASWAMY 4 0 0 0 0 0 0 0 0 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1453984632 2287574000 CL8483 MEHABOOBA JAAN KOM FAARU SAAB H.S.GARDEN 272315 123 1 LT1 211 0.1600 0 16568 72 1 0 3 1 1 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984628 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 17.3200 0 0 0 2723 2026-02-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-02 2025-08-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453984630 2087574000 CL36918 SOMASHEKAR S/O GURUMURTHY KOUSOR NAGAR,CBPURA 272315 20 1 LT1 211 0.2400 0 6701 42 1 0 3 1 -118 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984700 1977574000 CL36921 SOMASHEKAR S/O GURUMURTHY KOUSOR NAGAR,CBPURA 272315 25 1 LT1 211 0.2400 0 4715 24 1 0 3 1 0 5 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984567 1897574000 CL14796 AYISHA D/O NANN BIN NANNU SAAB H.S.GARDEN 272315 115 1 LT1 211 0.6000 0 3763 31 1 0 3 1 8 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984664 1677574000 CL40125 HEAD MASTER GOVERNMENT HIGHER PRIMARY SCHOOL BB ROAD,CBPUR 272315 180 1 LT1 211 5 0 5060 33 1 0 28 1 2917 24.8000 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 0 99999 111112541014 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVERNMENT HIGHER PRIMARY SCHOOL BB ROAD,CBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453984534 1597574000 CL25901 MANJULAMMA BIN GURUMURTHY H.S.GARDEN 272315 16 1 LT1 211 0.2400 0 11842 24 1 0 3 1 -6 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984624 1587574000 CL13263 HASEENA BI KANDAVARAPATE KANDAVARAPETE 272315 56 1 LT1 211 0.2000 0 14022 91 1 0 3 1 373 4.9800 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984865 1525284898 CL45959 SUMA E, W/O SRINIVASACHARI, #1866, NEAR POORNA PRAJNA SCHOOL, KAUSAR NAGAR, 272315 18 1 LT1 211 1 0 6243 78 1 0 3 0.8700 37 5.2700 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 0 99999 28804410 0 0 0 1 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 2026-02-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1453984897 1519265055 CL44805 ZABIULLA AND FAYAZ S/O CHAND PASHA KOUSAR NAGAR CHICKBALLAPUR 272315 130 1 LT1 211 0.2400 0 5216 40 1 0 3 1 63 0 0 0 910 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984527 1497574000 CL7260 FAARE JAAN KELAGINA THOTAGALU H.S.GARDEN 272315 43 1 LT1 211 0.6800 0 24899 144 1 0 3 1 -98 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984557 1492417170 CL60388 BABU A S/O AMIR JAAN, WARD NO-20, KOUSAR NAGAR 272315 0 1 LT1 211 1 0 727 59 1 0 3 0.9700 200 1.8400 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1453984592 1487574000 CL27590 MANJULAMMA BIN GURUMURTHY H.S.GARDEN 272315 11 1 LT1 211 0.2000 0 3815 10 1 0 3 1 653 5.5900 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984846 1431674000 CGL14 GOVT JUNIOR COLLEGE C.B PUR ( RAILWAY ROAD) CHICKBALLAPUR 272315 0 1 LT1 211 0.2400 0 42375 3 1 0 3 1 1696 15.1800 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771868 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984541 1397574000 CL12946 MUNIKRISHNAPPA M S/O MUNIYAPPA C B PURA 272315 35 1 LT1 211 0.1600 0 7109 39 1 0 3 1 -35 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453984622 1387574000 CL27221 MARIYA BI BIN KOUSAR SAGAR H.S.GARDEN 272315 67 1 LT1 211 0.4800 0 4344 56 1 0 3 1 35 1 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984668 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 1169 9.9400 0 0 560 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-09-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984626 1287574000 CL32698 HEAD MASTER GOVT URDU MODEL H.P.B.S B.B.ROAD 272315 178 1 LT1 211 0.2400 0 788 27 1 0 3 1 1982 15.9300 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1453984716 1269107873 CL51844 K H NARAYANASWAMY BEHIND LIC OFFICE BB ROAD 272315 152 1 LT1 211 2 0 9087 133 1 0 3 0.9100 0 0 0 0 270 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1453984600 1197574000 CL8324 HEAD MASTER GOVT KAN BOYS H P S BB ROAD 272315 179 1 LT1 211 1.2400 0 3695 126 1 0 3 1 -4557 0 0 0 460 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 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 1.3000 2 1453984615 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 2026-02-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 -173 0 0 0 105 116 2023-06-24 2025-05-01 2025-08-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453984638 1090439000 CL42961 ASLAM PASHA BIN BASHASAAB KOSUAR NAGAR 272315 86 1 LT1 211 0.4800 0 7385 95 1 0 3 1 813 4.4800 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984662 1087574000 CL36919 SOMASHEKAR S/O GURUMURTHY KOUSOR NAGAR,CBPURA 272315 21 1 LT1 211 0.2400 0 15396 74 1 0 3 1 -98 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984926 1019436214 CL51843 K H NARAYANASWAMY BEHIND LIC OFFICE BB ROAD 1 272315 151 1 LT1 211 2 0 5198 68 1 0 3 0.8000 1 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1453984555 0997574000 AEH1732 PYRIMABI W/O J H SAMIULLA KOWSARNAGAR 272315 113 1 LT1 211 2.7600 0 10100 40 1 0 3 1 -177 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984654 0987574000 CL30828 MANJULAMA BIN GURUMURTHY KOWSAR NAGAR 272315 13 1 LT1 211 0.1600 0 9605 19 1 0 3 1 8 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984696 0977574000 CL36922 SOMASHEKAR S/O GURUMURTHY KOUSOR NAGAR,CBPURA 272315 23 1 LT1 211 0.2400 0 5897 16 1 0 3 1 90 1.1300 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984915 9097574000 CL29378 MOHHAMAD ISMAIL S/O KHASIM B.B.ROAD 272315 176 1 LT3A 311 0.2500 0 4962 61 1 0 3 1 763 3.6800 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984644 8954329000 CL42383 Division Railway Manager SOUTH WESTREN RAILWAY, BANGALORE 272315 1 1 LT3A 311 20 0 13687 775 1 0 3 0.9900 -4300 35.9400 0 0 0 2723 2026-02-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9800 2 1453984907 8687574000 CL18195 MAHAMED JAKRIYA KELAGINA THOTA H.S.GARDEN 272315 91 1 LT3A 311 0.2000 0 1374 32 1 0 3 1 1142 8.2800 0 0 230 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984924 7165029390 CL49572 ENVIRONMENTAL OFFICER KARNATAKA STATE POLLUTION CONTROL BOARD REGIONAL OFFICE 272315 182 1 LT3A 311 15 0 262831 582 1 0 3 1 0 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 0 999999 100006748421 0 0 0 1 0 0 0 0 1 0 ENVIRONMENTAL OFFICER,KARNATAKA STATE POLLUTION CONTROL BOARD REGIONAL OFFICE 0 0 0 0 0 0 0 0 2026-02-01 0 10000771876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453984648 6936898863 CCL313 P S NAGENDRA BABU KOUSARNAGAR B B ROAD 272315 0 1 LT3A 311 18 0 2199 81 10 0 3 1 9652 47.0100 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453984841 6887574000 CL23234 ASST. EX. ENGG. Z.P. C.B.PUR CHICKBALLAPUR 272315 186 1 LT3A 311 1 0 5398 0 1 0 28 1 650 5.3700 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453984820 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 63085 3385 1 0 3 0.9100 0 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 0 0 24214774 0 0 0 12 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.0920 2 1453984835 6687574000 CP444 BRANCH MANAGER L I C (AIR CONDITIONER) B.B.ROAD 272315 161 1 LT3A 311 14 0 56083 425 1 0 3 1 0 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453984804 6087574000 CL35480 NAZEER PASHA S/O.BASHA SAB KAUSAR NAGAR 272315 48 1 LT3A 311 0.5000 0 2714 108 1 0 3 0.7800 2004 11.8400 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 0 0 A5425513 0 0 0 1 0 0 0 0 1 0 NAZEER PASHA,S/O.BASHA SAB KAUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000771876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1453984744 5697574000 CL22077 MAHAMED JAKRIYA KELAGINA THOTA H.S.GARDEN 272315 93 1 LT3A 311 0.1600 0 1017 0 1 0 3 1 5 1 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984707 5096328209 CL49948 C.CHAITRA W/O M.BYREGOWDA 5 272315 135 1 LT3A 311 1 0 372 5 1 0 3 0.8300 516 3.8100 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 0 999999 39826405 0 0 0 0 0 0 0 0 1 0 C.CHAITRA,W/O M.BYREGOWDA 5 0 0 0 0 0 0 0 0 2026-02-01 0 10000771858 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1453984749 5087574000 CL39827 MOHAMMED JAKRIYA S/O ABDUL SAB KELAGINATHOTA,CBPUR 272315 90 1 LT3A 311 0.2400 0 4079 34 1 0 3 1 2046 17.3700 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984762 4987574000 CL8752 MAHAMED JAKRIYA SAB S/O ABDUL SAB H.S.GARDEN 272315 94 1 LT3A 311 0.1200 0 3764 41 1 0 3 1 1721 14.2000 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984676 4297574000 CL25187 ASST EX ENG ZPE SUB DIVISION CHICKBALLAPUR 272315 187 1 LT3A 311 3 0 13643 159 1 0 3 0.9700 -650 1.5700 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1453984786 4170942118 CL49927 THE SECRETARY AYYAPPA SEVA TRUST,O&M-II 272315 159 1 LT3A 311 1 0 313 15 1 0 3 0.9800 0 1 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1453984895 4044339000 CL43234 VENKATALAKSHMAMMA CP MUNIKRISHNAPPA KAUSER NAGAR 272315 41 1 LT3A 311 0.2400 0 3416 9 1 0 3 1 300 1.4500 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984687 2887574000 CL9268 THE MANAGER L.I.C. B.B.ROAD 272315 162 1 LT3A 311 4 0 129133 558 1 0 3 1 0 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 0 999999 111112546236 0 0 0 5 0 0 0 0 1 0 THE MANAGER,L.I.C. B.B.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000771876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7900 2 1453984611 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 2026-02-01 0 0 0 2025-08-01 3 0 0 0 0 14006817 0 9999 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 2026-02-01 0 10000771876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984854 1534913479 CL51703 ASHWATHAMMA WARD NO-20,NEAR STADIUM KOUSAR NAGAR,BEHIND LIC 1 272315 142 1 LT3A 311 1 0 139 0 1 0 28 1 0 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 0 1000000 111111596325 0 0 0 0 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 2026-02-01 0 10000771858 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453984731 1371731584 CL51702 ASHWATHAMMA WARD NO-20,NEAR STADIUM KOUSAR NAGAR,BEHIND LIC 272315 141 1 LT3A 311 1 0 35 4 1 0 3 1 0 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771858 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453984564 1097574000 CL19822 MARIYAMBI D/O. AMEER SAB B.B.ROAD 272315 175 1 LT3A 311 0.2900 0 3123 4 1 0 3 1 1258 11.4100 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984602 0587539613 CL45748 IQBQLL UNISA W/O J H BASHA 272315 50 1 LT3A 311 0.2400 0 4320 16 1 0 3 1 4299 39.8600 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984609 0387574000 CL29377 N NARAYANA SWAMY S/O NARAYANAPPA B.B.ROAD 272315 169 1 LT3A 311 3 0 4337 45 1 0 3 1 -18 5.0700 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 0 999999 100006726355 0 0 0 2 0 0 0 0 1 0 N NARAYANA SWAMY,S/O NARAYANAPPA B.B.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1453984539 0297574000 CL29394 S.S. SADIK C.B.PUR CHICKBALLAPUR 272315 168 1 LT3A 311 1 0 3842 55 1 0 3 1 0 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984569 9999925722 CL55316 CL SATHISH KOUSAR NAGAR BEHIND LIC OFFICE 3 272315 149 1 LT1 211 1 0 5011 97 1 0 3 0.8400 0 0 0 0 840 2723 2026-02-01 3 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1453984575 9987574000 CL15768 FAARE JAAN KOM DASTHAGIR SAAB H.S.GARDEN 272315 42 1 LT1 211 0.7900 0 11049 65 1 0 3 0 3 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984519 9982970584 CL52318 HASEENA BI WARD NO-20 KOUSAR NAGAR 272315 64 1 LT1 211 1 0 1959 34 1 0 3 0.7300 332 1.3900 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1453984905 9897574000 AEH1733 SMT PYARIMABI W/O J H SAMIULLA KOWSARNAGAR 272315 112 1 LT1 211 2.7600 0 13110 0 1 0 28 0 9181 82.3600 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453984585 9887574000 CL30829 MANJULAMA BIN GURUMURTHY KOWSAR NAGAR 272315 12 1 LT1 211 0.1600 0 7193 14 1 0 3 0 197 1 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984553 9877574000 CL36923 SOMASHEKAR S/O GURUMURTHY KOUSOR NAGAR,CBPURA 272315 22 1 LT1 211 0 0.5000 5167 24 1 0 3 0 1 1 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984812 9822905879 CL48102 N.G.PURUSHOTHAM S/O GURUMURTHY 272315 7 1 LT1 211 1 0 4692 61 1 0 3 0.8600 556 3.4500 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 0 99999 37883245 0 0 0 2 0 0 0 0 0 0 N.G.PURUSHOTHAM,S/O GURUMURTHY 0 0 0 0 0 0 0 0 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1453984753 9539420524 CAEH57267 MOHAMAD HASAIN DOOR NUMBER 1436 WARD 20 272315 0 1 LT1 211 1 0 4455 109 1 0 3 0.9200 0 5.5300 0 0 770 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 A4747283 0 0 0 3 0 0 0 0 0 0 MOHAMAD HASAIN,DOOR NUMBER 1436 WARD 20 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.4600 93 2024-02-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1453984810 9525302723 CL42245 mohammed hussain CMC 492/436 kousanagar 272315 0 1 LT1 211 0.9700 0 13688 70 1 0 3 0 31 1 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984922 9497574000 CL8686 MEHABOOBA JAAN BIN ABDUL SATAR SAAB H.S.GARDEN 272315 121 1 LT1 211 0.1600 0 15482 116 1 0 3 1 163 0 0 0 810 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984525 9485261515 CL60514 PRAVEEN KUMAR T M S/O MUNIBACHAPPA T V, WARD NO-20, HOSTEL AREA, KOUSAR NAGAR 272315 0 1 LT1 211 2 0 366 31 1 0 3 0.9900 2 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1453984674 9361387488 CL51675 LINGAPPA H S GARDEN 272315 34 1 LT1 211 1 0 2663 51 1 0 3 0.8700 82 1.1000 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453984920 9297574000 CL10057 TIPPU SAAB BIN ABDUL ABIB SAAB H.S.GARDEN 272315 97 1 LT1 211 0.2000 0 11113 84 1 0 3 1 -3 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984586 9287574000 CAEH2512 AYUB KHAN B.B.ROAD B.B.ROAD 272315 80 1 LT1 211 3 0 22710 50 1 0 3 1 -417 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984739 9241039322 CL52317 HASEENA BI WARD NO-20 KOUSAR NAGAR 1 272315 62 1 LT1 211 1 0 3331 36 1 0 3 1 308 2.1700 0 0 700 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BC2838565 0 0 0 1 0 0 0 0 0 0 HASEENA BI,WARD NO-20 KOUSAR NAGAR 1 0 0 0 0 0 0 0 0 2026-02-01 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 1 2 1453984814 0836753016 CAEH57656 MOHAMMED AKBAR WARD NO-20 #501/443 KOUSARNAGAR 272315 0 1 LT1 211 1 0 5771 158 1 0 3 0.8900 988 4.6800 0 0 1540 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1453984514 0697574000 CL15171 BABU JAAN BIN ABDUL RAHIM H.S.GARDEN 272315 39 1 LT1 211 0.2000 0 6567 15 1 0 3 1 1 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 0 99999 111112526616 0 0 0 0 0 0 0 0 0 0 BABU JAAN,BIN ABDUL RAHIM H.S.GARDEN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.7000 13 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453984605 0687574000 CL29271 A BABU BIN AMIR JAAN H.S.GARDEN 272315 68 1 LT1 211 0.3200 0 9221 172 1 0 3 0.8600 1492 12.7000 0 0 830 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 52482196 0 0 0 2 0 0 0 0 0 0 A BABU,BIN AMIR JAAN H.S.GARDEN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1453984598 0487574000 CL27591 MANJULAMMA BIN GURUMURTHY H.S.GARDEN 272315 15 1 LT1 211 0.2000 0 5323 7 1 0 3 1 214 1.0100 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984798 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 0 257 26 1 0 3 0.9900 -5 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1453984620 0287574000 CL13285 ANNAIAPPA BIN NALLA GURAPPA H.S.GARDEN 272315 26 1 LT1 211 0.6000 0 3481 11 1 0 3 1 1 0 0 0 210 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984545 0197574000 CL17752 BABU JAN KELAGINA THOTAGALU H.S.GARDEN 272315 40 1 LT1 211 0.1600 0 3790 52 1 0 3 1 0 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984561 0090439000 CL43183 MAHABOOB PASHA BIN ABDUL SATTAR KOUSAR NAGARA 272315 0 1 LT1 211 0.2400 0 1375 12 1 0 3 1 0 1 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984808 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 1914 195 1 0 3 0.9800 0 3.3200 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1453984901 0017766106 CL52313 HASEENA BI WARD NO-20 KOUSAR NAGAR 5 272315 58 1 LT1 211 1 0 3614 63 1 0 3 0.9700 0 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 0 1000000 BC2838561 0 0 0 2 0 0 0 0 0 0 HASEENA BI,WARD NO-20 KOUSAR NAGAR 5 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1453984899 3532217159 CP2289 SRI SAI KRISHNA CHARITABLE TRUST (R) 272315 47 1 LT5 511 0 5 17656 0 1 0 28 1 2443 19.9500 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 0 999999 100007072592 0 0 0 0 0 0 0 0 1 0 SRI SAI,KRISHNA CHARITABLE TRUST (R) 0 0 0 0 0 0 0 0 2026-02-01 0 10000771876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453984658 1887574000 CP1066 G M ROSHAN BAIG BIN MIRJA HUSSAIN CHICKBALLAPUR 272315 49 1 LT5 511 0 5 22558 81 1 0 3 1 4744 39.3000 0 0 680 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771858 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984581 8977574000 CL38376 B.SHAKILA W/O BABAJAN KOWSAR NAGAR.C.B.PUR 272315 117 1 LT1 211 1 0 18204 60 1 0 3 1 133 1.8400 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984776 8717903525 CL42255 MARIYEBEE W/O C.M.AMIRJAN KOUSARNAGAR WARD 20th B.B.ROAD 272315 70 1 LT1 211 0.9800 0 21292 114 1 0 3 1 0 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984583 8677574000 CL39641 PRESIDENT PRESIDENT MADRASA MADEENA TULAMUL KOWSAR NAGAR,CHICKBALLAPUR 272315 119 1 LT1 211 1 0 14099 215 1 0 3 1 0 1.2300 0 0 610 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984680 8651634421 CL55314 CL SATHISH KOUSAR NAGAR BEHIND LIC OFFICE 272315 148 1 LT1 211 3 0 3285 199 1 0 3 0.9800 0 6.8000 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 0 100000 52969508 0 0 0 4 0 0 0 0 0 0 CL SATHISH,KOUSAR NAGAR BEHIND LIC OFFICE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1453984883 8497574000 CL8687 AVALAMMA W/O NAJINAPPA KOUSARANAGAR C.B.PUR BIN SAABU SAAB H.S.GARDEN 272315 88 1 LT1 211 0.2200 0 9816 110 1 0 3 1 -1 2.9500 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984698 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 2265 179 1 0 3 0.7400 -5013 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 0 0 A9338333 0 0 0 2 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1453984879 8297574000 CL30625 N LINGAPPA BIN SATHAPPA H.S.GARDEN 272315 31 1 LT1 211 0.2400 0 2000 36 1 0 3 1 449 3.3300 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984917 8287574000 CL34422 K BASHA S/O KHADAR SAAB CHICKABALLAPUR 272315 76 1 LT1 211 0.2000 0 2782 0 1 0 3 1 -64 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984517 8161772874 CL49950 C.CHAITRA W/O M.BYREGOWDA 3 272315 133 1 LT1 211 1 0 895 66 1 0 3 0.8300 0 0 0 0 0 2723 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006817 0 99999 2018-12-06 39826404 0 0 0 2 0 0 0 0 1 0 C.CHAITRA,W/O M.BYREGOWDA 3 0 0 0 0 0 0 0 0 2026-02-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1453984770 8106370657 CL48924 K.H.NARAYANASWAMY S/O HANUMANTHRAYAPPA 4 272315 154 1 LT1 211 1 0 4773 77 1 0 3 0.9600 0 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 0 99999 38120569 0 0 0 2 0 0 0 0 1 0 K.H.NARAYANASWAMY,S/O HANUMANTHRAYAPPA 4 0 0 0 0 0 0 0 0 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 56.7500 62 2024-01-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1453984845 8094432604 CL52316 HASEENA BI WARD NO-20 KOUSAR NAGAR 4 272315 61 1 LT1 211 1 0 6968 40 1 0 3 0.9700 323 2.8800 0 0 940 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1453984863 8087574000 CL36954 THE HEAD MASTER THE HEAD MASTER KARNATAKA IDIAL GOT. HPS 272315 181 1 LT1 211 1 0 7190 120 1 0 3 1 1841 10.2500 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984837 7997574000 CL29667 MOHAMAD HASAIN BIN ABUBUKAR H.S.GARDEN 272315 126 1 LT1 211 0.2400 0 25167 106 1 0 3 1 1658 12.3900 0 0 0 2723 2026-02-01 3 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 214.1700 0 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984871 7987574000 CL19362 ASLAMPASH S/O BASHASAAB BIN BASHA SAAB H.S.GARDEN 272315 0 1 LT1 211 0.6000 0 7013 21 1 0 3 1 -70 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984913 7977574000 CL34838 S.CHAND PASHA SUB JANSUB KOSAR NAGR 272315 96 1 LT1 211 0.2400 0 10915 67 1 0 3 1 2678 23.8200 0 0 310 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984833 7897574000 CL27503 ABDUL KADAR BIN DASTHAGIR SAAB H.S.GARDEN 272315 87 1 LT1 211 0.4800 0 5125 0 1 0 28 1 -55 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 0 99999 111112489776 0 0 0 0 0 0 0 0 0 0 ABDUL KADAR,BIN DASTHAGIR SAAB H.S.GARDEN 0 0 0 0 0 0 0 0 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453984869 7887574000 CAEH2145 IQBALUNNISA W/O J H BHASHA O M S ROAD 272315 55 1 LT1 211 2 0 18444 133 1 0 3 1 -11 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984911 7877574000 CL7070 HUCHAIAH KELAGINA THOTAGALU H.S.GARDEN 272315 27 1 LT1 211 0.2000 0 10619 173 1 0 3 1 0 2.5200 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984735 7822833833 MSCL53786 THE PRINCIPAL GOVERNMENT PRE UNIVERSITY COLLEGE B B ROAD 272315 185 1 LT1 211 8 0 40247 1413 1 0 3 1 60048 501.9600 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.6500 2 1453984909 7777574000 CL36650 SMT MANJULAMMA W/O GURUMURTHY H S GARDEN,CBPUR 272315 9 1 LT1 211 0.2400 0 3274 3 1 0 3 1 0 1 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 0 99999 111112582310 0 0 0 0 0 0 0 0 0 0 SMT MANJULAMMA,W/O GURUMURTHY H S GARDEN,CBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453984780 7707645578 CL48921 K.H.NARAYANASWAMY S/O HANUMANTHRAYAPPA 272315 157 1 LT1 211 1 0 310 22 1 0 3 0.8100 298 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1453984829 7697574000 CL34929 MOHAMMED SAJAD S/O MOHAMED HANIF KOUSER NAGAR 272315 63 1 LT1 211 0.4800 0 12917 64 1 0 3 1 136 1.1800 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984549 7656660754 CL47607 N.G.PURUSHOTHAM S/O GURUMURTHY 2 272315 4 1 LT1 211 0.4800 0 7999 122 1 0 3 0.6300 620 5.1300 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1453984843 7592764007 CL51845 K H NARAYANASWAMY BEHIND LIC OFFICE BB ROAD 2 272315 153 1 LT1 211 1 0 2937 37 1 0 3 0.8700 0 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1453984867 7587574000 CL18845 IQBAL UNNIS W/O J H BHASHA H.S.GARDEN 272315 51 1 LT1 211 0.2400 0 4368 7 1 0 3 1 0 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984839 7497574000 CL14917 K BASHA BIN KADAR SAAB H.S.GARDEN 272315 74 1 LT1 211 0.7900 0 18459 162 1 0 3 1 -71 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984766 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984827 7399524734 CL52984 RAVICHANDRA S KAUSAR NAGAR 272315 143 1 LT1 211 1 0 517 28 1 0 3 0.9600 0 1 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1453984885 7387574000 CL15067 NARAYANAPPA BIN MADAPPA H.S.GARDEN 272315 1 1 LT1 211 0.2000 0 8531 22 1 0 3 1 180 2.3600 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-09-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984822 7297574000 CL30626 N LINGAPPA BIN SATHAPPA H.S.GARDEN 272315 32 1 LT1 211 0.2400 0 2968 52 1 0 3 0.8700 0 0 0 0 720 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1453984860 7180483400 CL52315 HASEENA BI WARD NO-20 KOUSAR NAGAR 3 272315 60 1 LT1 211 1 0 611 2 1 0 3 0.9700 146 1.1600 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1453984887 7175240519 CAEH57325 NASEEM UNISSA KOUSAR NAGAR O&M 2 CSD CBP 272315 116 1 LT1 211 1 0 2240 61 1 0 3 0.9500 0 0 0 0 320 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 ASD to be paid:Rs.320 (ignore if paid) 0 0 A2880418 0 0 0 2 0 0 0 0 0 0 NASEEM UNISSA,KOUSAR NAGAR O&M 2 CSD CBP 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1453984577 7158354121 CL46256 SOMASHEKAR, S/O GURUMURTHY, KOUSAR NAGAR, 272315 8 1 LT1 211 0 2 4594 94 1 0 3 0.9400 195 4.3500 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1453984529 7050458150 CL50002 V.R.VIJAYALAKSHMI D/O V.RAMASWAMY 2 272315 138 1 LT1 211 1 0 10027 126 1 0 3 0.9700 1302 11.0600 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1453984784 6997574000 CL7261 N LINGAPPA BIN GURUKULA NAGAPPA H.S.GARDEN 272315 30 1 LT1 211 0.2000 0 4534 26 1 0 3 1 -68 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984825 6987574000 CL18601 K BASHA BIN KADAR SAAB H.S.GARDEN 272315 73 1 LT1 211 0.1600 0 6818 2 1 0 3 1 -132 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984893 6973308307 CL50108 C CHAND PASHA KUSHAR NAGAR WARD NO 20 2 272315 101 1 LT1 211 1 0 4287 117 1 0 3 1 3566 30.9800 0 0 640 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 ASD to be paid:Rs.640 (ignore if paid) 0 99999 51153585 0 0 0 1 0 0 0 0 1 0 C CHAND PASHA,KUSHAR NAGAR WARD NO 20 2 0 0 0 0 0 0 0 0 2026-02-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453984523 6953114547 CL47608 N.G.PURUSHOTHAM S/O GURUMURTHY 3 272315 3 1 LT1 211 0.4800 0 8115 42 1 0 3 0.9900 748 6.4800 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 0 99999 37616942 0 0 0 1 0 0 0 0 0 0 N.G.PURUSHOTHAM,S/O GURUMURTHY 3 0 0 0 0 0 0 0 0 2026-02-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1453984521 6853589733 CL52450 KHAIRUNABI H S GARDEN 3 272315 102 1 LT1 211 1 0 3135 41 1 0 3 0.5500 10 1 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453984873 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 44355 233 1 0 3 1 1530 7.1700 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 356.7500 0 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984702 6723344136 CL50107 C CHAND PASHA KUSHAR NAGAR WARD NO 20 272315 100 1 LT1 211 1 0 4873 111 1 0 3 0.9100 1957 15.3500 0 0 600 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 ASD to be paid:Rs.600 (ignore if paid) 0 99999 51153584 0 0 0 3 0 0 0 0 0 0 C CHAND PASHA,KUSHAR NAGAR WARD NO 20 0 0 0 0 0 0 0 0 2026-02-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1453984790 6697574000 CL25957 LINGAPPA BIN NATHAPPA H.S.GARDEN 272315 33 1 LT1 211 0.4400 0 10682 65 1 0 3 1 8 1 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 0 99999 111112594890 0 0 0 0 0 0 0 0 0 0 LINGAPPA,BIN NATHAPPA H.S.GARDEN 0 0 0 0 0 0 0 0 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1453984875 6677574000 CL40353 HEAD MASTER GOVT URDU MODEL SCHOOL B.B.ROAD,CBPUR 272315 188 1 LT1 211 1 0 46 0 1 0 28 1 -1873 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 0 99999 111112538987 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT URDU MODEL SCHOOL B.B.ROAD,CBPUR 0 0 0 0 0 0 0 0 2026-02-01 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 0 2 1453984562 6646177005 CL49949 C.CHAITRA W/O M.BYREGOWDA 272315 134 1 LT1 211 2 0 3152 28 1 0 3 0.9100 -7 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1453984831 6587574000 CL18846 IQBAL UNNIS W/O J H BHASHA H.S.GARDEN 272315 52 1 LT1 211 0.2400 0 6923 23 1 0 3 1 62 1 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984848 6583373935 CL50001 V.R.VIJAYALAKSHMI D/O V.RAMASWAMY 3 272315 137 1 LT1 211 1 0 4641 56 1 0 3 0.8200 0 0 0 0 0 2723 2026-02-01 3 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1453984788 6501205456 CL52314 HASEENA BI WARD NO-20 KOUSAR NAGAR 2 272315 59 1 LT1 211 1 0 4049 39 1 0 3 1 1 0 0 0 740 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC2838562 0 0 0 0 0 0 0 0 0 0 HASEENA BI,WARD NO-20 KOUSAR NAGAR 2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453984794 6497574000 AEH1795 SMT PYRIMABI W/O J.H SAMIULLA KOWSAR NAGAR 272315 111 1 LT1 211 3 0 8411 45 1 0 3 1 163 2.2600 0 0 410 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984573 6348762439 CL48925 K.H.NARAYANASWAMY S/O HANUMANTHRAYAPPA 3 272315 155 1 LT1 211 1 0 9089 93 1 0 3 0.7800 901 7.4300 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1453984758 6197574000 AEH2268 FARWIN TAJ KOMMAQBUL KOTE 272315 107 1 LT1 211 2 0 22964 120 1 0 3 1 0 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984760 6194767038 CAEH58014 MOHAMMED A WARD 20 KOUSAR NAGAR 272315 0 1 LT1 211 1 0 3548 62 1 0 3 0.9600 674 5.2200 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006817 0 0 A6192081 0 0 0 2 0 0 0 0 0 0 MOHAMMED A,WARD 20 KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1453984792 6187574000 CL16749 B M AMIR JAAN BIN IMAM SAAB H.S.GARDEN 272315 78 1 LT1 211 0.7700 0 17130 107 1 0 3 1 0 0 0 0 930 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984751 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984772 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 2026-02-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453984858 5970539000 CL42959 ASLAM PASHA BIN BASHASAAB KOSUAR NAGAR 272315 84 1 LT1 211 0.4800 0 9437 73 1 0 3 1 -12 0 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771876 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453984652 5820264375 CL47606 N.G.PURUSHOTHAM S/O GURUMURTHY 272315 2 1 LT1 211 0.4800 0 9502 19 1 0 3 0.9500 421 3.6200 0 0 0 2723 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000771858 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2