1463502143 8049936972 LG33349 FASIHA KHAISER W/O SYED AHMEDULLA ASAAD MALLAYANADODDI, 261521 840 3 LT1 211 2 0 18418 72 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 1000000 111118702753 0 0 0 1 0 0 0 0 0 0 FASIHA KHAISER,W/O SYED AHMEDULLA ASAAD MALLAYANADODDI, 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 83.5700 92 2024-01-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502381 7983986800 LG35847 DILSHAD W/O ABDULLA 658/1/29/7/16 THATTEKKERE 261521 1340 3 LT1 211 1 0 6472 129 1 0 3 0.9400 1 0 0 0 1160 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 BC3403952 0 0 0 1 0 0 0 0 0 0 DILSHAD,W/O ABDULLA 658/1/29/7/16 THATTEKKERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 136.5700 150 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1463502383 7983691187 CPTD39653 SYEDA ZAHIDA BANO S/O SYED WALI.. 520 19TH MAIN ROAD 1ST BLOCK JEEVANPUR MOHALLA 261521 180 3 LT1 211 1 0 1899 114 1 0 3 1 0 0 0 0 450 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111125360872 0 0 0 1 0 0 0 0 0 0 SYEDA ZAHIDA BANO,S/O SYED WALI.. 520 19TH MAIN ROAD 1ST BLOCK JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502384 7982960459 CPTD36213 NAJMA BANO W/O SHA NASEER UDDIN NO 2072 JEEVANPURA MOHALLA 261521 570 3 LT1 211 1 0 4783 59 1 0 3 0.8700 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 52461149 0 0 0 0 0 0 0 0 0 0 NAJMA BANO,W/O SHA NASEER UDDIN NO 2072 JEEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463502323 7820901000 LG19694 BISAIAH S/O THIRUMALLAIAH THATTEKERE 261521 2420 3 LT1 211 0.1200 0 2663 0 1 0 3 1 -54 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 111114667674 0 0 0 1 0 0 0 0 0 0 BISAIAH,S/O THIRUMALLAIAH THATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502181 7761251812 LG26452 YOUSAFF BAIG S/O LATE, KAREEM BEG MEHANDI NAGARA 261521 300 3 LT1 211 0.4800 0 6453 23 1 0 3 1 5 0 0 0 860 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.860 (ignore if paid) 0 99999 110000809203 0 0 0 1 0 0 0 0 0 0 YOUSAFF BAIG,S/O LATE, KAREEM BEG MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502180 7760980000 AEH2174 REGIONAL DIRECTOR (ESI CORP) TATTEKERE, BINNIPETE CHANNAPATNA 261521 1610 3 LT1 211 1.6000 0 6551 0 1 0 3 1 327 1.4100 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 111110453563 0 0 0 3 0 0 0 0 0 0 REGIONAL DIRECTOR (ESI CORP),TATTEKERE, BINNIPETE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1463502237 7727880000 10712 KESHAVA REDDY TATTEKERE CHANNAPATNA 261521 2470 3 LT1 211 0.1200 0 2366 0 1 0 3 1 -64 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 111110175688 0 0 0 0 0 0 0 0 0 0 KESHAVA REDDY,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463502169 7664980000 AEH2177 REGIONAL DIRECTOR (ESI CORP) TATTEKERE, BINNIPETE CHANNAPATNA 261521 1580 3 LT1 211 2.0400 0 208 3 1 0 3 1 -27797 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 111110456607 0 0 0 1 0 0 0 0 0 0 REGIONAL DIRECTOR (ESI CORP),TATTEKERE, BINNIPETE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502294 7635980000 9976 THIMMAIAH BIN DASAPPA TATTEKERE CHANNAPATNA 261521 1730 3 LT1 211 0.1200 0 5058 48 1 0 3 1 -5 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 111110200924 0 0 0 1 0 0 0 0 0 0 THIMMAIAH BIN DASAPPA,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502330 7620901000 LG19660 SRINIVASA GOVT.S/O VENKATAIAH TAMILARA COLONY THATTEKERE 261521 2240 3 LT1 211 0.2400 0 5863 17 1 0 3 1 1 0 0 0 460 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114668578 0 0 0 1 0 0 0 0 0 0 SRINIVASA,GOVT.S/O VENKATAIAH TAMILARA COLONY THATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502179 7568980000 LG17810 SYED KHUNDMEER W/O SYED KUNDMEER THATTAKERE 261521 320 3 LT1 211 1 0 19273 152 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 111000216942 0 0 0 1 0 0 0 0 0 0 SYED KHUNDMEER,W/O SYED KUNDMEER THATTAKERE 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502235 7496980000 AEH2173 REGIONAL DIRECTOR (ESI CORP) TATTEKERE, BINNIPETE CHANNAPATNA 261521 1590 3 LT1 211 2 0 135163 560 1 0 3 1 3596 18.5800 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 1000000 111114671154 0 0 0 1 0 0 0 0 0 0 REGIONAL DIRECTOR (ESI CORP),TATTEKERE, BINNIPETE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502366 7482980000 LG17081 MARIYAIAH S/O KADAIAH #2,KATTEKERE, 261521 2310 3 LT1 211 0.2400 0 3042 14 1 0 3 1 39 0 0 0 460 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110493051 0 0 0 1 0 0 0 0 0 0 MARIYAIAH,S/O KADAIAH #2,KATTEKERE, 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-09-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502265 7428790247 LG35040 SHAZIYA ISHRATH W/O HUSSAIN SAHEB IMRAN KHAN. JEEVANAPURA 261521 960 3 LT1 211 1 0 6697 166 1 0 3 0.9600 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 BC3284959 0 0 0 3 0 0 0 0 0 0 SHAZIYA ISHRATH,W/O HUSSAIN SAHEB IMRAN KHAN. JEEVANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1463502263 7426441371 LG26151 PUTTALAKSHMAMMA W/O KRISHNA #2321, THATTEKERE 261521 2370 3 LT1 211 0.4800 0 4872 43 1 0 3 1 5 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 111110090459 0 0 0 1 0 0 0 0 0 0 PUTTALAKSHMAMMA,W/O KRISHNA #2321, THATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502218 7335980000 12006 PALANIYAPPA CHANNAPATNA CHANNAPATNA 261521 1860 3 LT1 211 0.0800 0 262 35 1 0 3 1 0 0 0 0 260 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111120930733D 0 0 0 1 0 0 0 0 0 0 PALANIYAPPA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502209 7254546152 CPTD38611 UZMA TASKEEN W/O HIDAYATH ULLA KHAN.. D NO 204/13/3/12 261521 1110 3 LT1 211 0.5000 0 2479 91 1 0 3 0.8800 385 1.6200 0 0 760 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.760 (ignore if paid) 0 10000 A6203279 0 0 0 2 0 0 0 0 0 0 UZMA TASKEEN,W/O HIDAYATH ULLA KHAN.. D NO 204/13/3/12 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1463502211 7253212042 LG30103 CHALUVAIAH CHALUVAIAH S/O THAMMAIAH VEERE GOWDANA DODDI 261521 2130 3 LT1 211 1 0 1244 7 1 0 3 0.9400 -16 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 39577410 0 0 0 0 0 0 0 0 0 0 CHALUVAIAH,CHALUVAIAH S/O THAMMAIAH VEERE GOWDANA DODDI 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463502212 7232097107 LG26575 Shike Bhudan S/O SHIKE SULEMAN BADSHAH 261521 480 3 LT1 211 2 0 14636 127 1 0 3 1 39 0 0 0 730 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.730 (ignore if paid) 0 99999 2015-06-25 110000809435 0 0 0 1 0 0 0 0 0 0 Shike Bhudan,S/O SHIKE SULEMAN BADSHAH 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502293 7131880000 LG17608 MUMTAZ BANO S/O SYED MUSATHEFA J.P MOHALLA 261521 380 3 LT1 211 0.8600 0 11765 83 1 0 3 1 358 3.1400 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 110000800139 0 0 0 1 0 0 0 0 0 0 MUMTAZ BANO,S/O SYED MUSATHEFA J.P MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502285 7114765454 CPTD39387 ASMATH UNNISSA W/O B FAYAZ ALI JEEVAN PUR MOHALLA 261521 520 3 LT1 211 1 0 2631 110 1 0 3 0.7900 37 5.1300 0 0 910 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.910 (ignore if paid) 0 10000 4053019 0 0 0 2 0 0 0 0 0 0 ASMATH UNNISSA,W/O B FAYAZ ALI JEEVAN PUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5450 2 1463502157 6960901000 LG21721 YOUSAFF BAIG S/O KAREEM BAIG CHANNAPATNA 261521 240 3 LT1 211 0.2400 0 6611 42 1 0 3 1 361 3.1200 0 0 230 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114636951 0 0 0 1 0 0 0 0 0 0 YOUSAFF BAIG,S/O KAREEM BAIG CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502160 6960481061 LG26455 YOUSAFF BAIG S/O LATE, KAREEM BEG MEHANDI NAGARA 261521 270 3 LT1 211 0.4800 0 7726 51 1 0 3 1 76 0 0 0 690 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000100208 0 0 0 1 0 0 0 0 0 0 YOUSAFF BAIG,S/O LATE, KAREEM BEG MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502170 6947798522 LG30994 SYED SHAFEEQ ULLA S/O LATE SABJAN SAHEB MEHADINAGAR 261521 550 3 LT1 211 1 0 8053 77 1 0 3 0.7800 -796 0 0 0 860 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.860 (ignore if paid) 0 99999 51803966 0 0 0 0 0 0 0 0 0 0 SYED SHAFEEQ ULLA,S/O LATE SABJAN SAHEB MEHADINAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1463502331 6906686669 CPTD40659 DILSHAD W/O ABDULLA?. NEAR GLOBAL SCHOOL 261521 1290 3 LT1 211 1 0 4 0 1 0 3 1 146 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 0 1E6213807654 0 0 0 0 0 0 0 0 0 0 DILSHAD,W/O ABDULLA?. NEAR GLOBAL SCHOOL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463502252 6810835165 LG35043 SABA ANJUM W/O HUSSAIN KHAN K. JEEVANAPURA 261521 1140 3 LT1 211 1 0 7145 164 1 0 3 0.9600 472 2.0800 0 0 980 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.980 (ignore if paid) 0 10000 BC3284957 0 0 0 2 0 0 0 0 0 0 SABA ANJUM,W/O HUSSAIN KHAN K. JEEVANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1463502249 6790880000 LG18608 SOTHAPPA S/O MARIYAPPA THATTEKARE 261521 2090 3 LT1 211 0.4800 0 1500 6 1 0 3 1 -4 0 0 0 580 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110502081 0 0 0 1 0 0 0 0 0 0 SOTHAPPA,S/O MARIYAPPA THATTEKARE 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502150 6638880000 AEH2176 REGIONAL DIRECTOR (ESI CORP) TATTEKERE, BINNIPETE CHANNAPATNA 261521 1570 3 LT1 211 1.5600 0 172 0 1 0 3 1 35 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 111110083218 0 0 0 1 0 0 0 0 0 0 REGIONAL DIRECTOR (ESI CORP),TATTEKERE, BINNIPETE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463502282 6619375128 LG28338 NOOR JAAN W/O MUNEER AHMED THATTEKERE,JEEVANPURA 261521 710 3 LT1 211 0.4800 0 6698 43 1 0 3 0.9400 158 1.3300 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 37627677 0 0 0 0 0 0 0 0 0 0 NOOR JAAN,W/O MUNEER AHMED THATTEKERE,JEEVANPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463502305 6598759140 LG31310 MOHAMMED YONUS KHAN S/O LIYAKHATH HUSSAIN #20 261521 1220 3 LT1 211 1 0 882 2 1 0 3 0.9900 -56 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 1000000 BC2666853 0 0 0 0 0 0 0 0 0 0 MOHAMMED YONUS KHAN,S/O LIYAKHATH HUSSAIN #20 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463502308 6595229612 LG26454 YOUSAFF BAIG S/O LATE, KAREEM BEG MEHANDI NAGARA 261521 280 3 LT1 211 0.4800 0 8608 38 1 0 3 1 -10 0 0 0 960 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111000180323 0 0 0 1 0 0 0 0 0 0 YOUSAFF BAIG,S/O LATE, KAREEM BEG MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502296 6498880000 11345 MUTHU TATTEKERE CHANNAPATNA 261521 1450 3 LT1 211 0.2400 0 3642 48 1 0 3 1 338 1.4000 0 0 460 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110120332 0 0 0 1 0 0 0 0 0 0 MUTHU,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502352 6477110986 LG35800 SYED DILAWAR S/O SYED DILAWAR. MALAIYANNADODDI JEEVANPUR 261521 1090 3 LT1 211 1 0 3797 71 1 0 3 0.7100 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 53172435 0 0 0 2 0 0 0 0 0 0 SYED DILAWAR,S/O SYED DILAWAR. MALAIYANNADODDI JEEVANPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.4600 60 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463502214 6429999368 CPTD38610 UZMA TASKEEN W/O HIDAYATH ULLA KHAN D NO 204/13/3/12 261521 1120 3 LT1 211 1 0 632 16 1 0 3 0.9700 275 2.2000 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 A6203263 0 0 0 1 0 0 0 0 0 0 UZMA TASKEEN,W/O HIDAYATH ULLA KHAN D NO 204/13/3/12 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1463502388 6359970212 LG30635 MARIYA MARIYA 261521 2270 3 LT1 211 1 0 2590 22 1 0 3 1 146 1.8200 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 111110189809 0 0 0 1 0 0 0 0 0 0 MARIYA,MARIYA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502233 6316725616 CPTD39055 SHAMSHAD BANU W/O AJAZ KHAN JEEVANAPURA 261521 1250 3 LT1 211 1 0 2167 26 1 0 3 1 -1 2.9600 0 0 1410 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.1410 (ignore if paid) 0 10000 111124410952 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BANU,W/O AJAZ KHAN JEEVANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1463502272 6309880000 LG16593 SRI, DOLLAIAH S/O BOMMAIAH TATTEKERE 261521 1440 3 LT1 211 0.2400 0 5620 42 1 0 3 1 -7 0 0 0 350 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100004729447D 0 0 0 1 0 0 0 0 0 0 SRI, DOLLAIAH,S/O BOMMAIAH TATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502274 6285838648 CPTD39453 FIAZ AHAMED W/O ENAYATH HUSSAIN. JEEVANPUR MOHALLA 261521 90 3 LT1 211 1 0 1019 29 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 111125250586 0 0 0 1 0 0 0 0 0 0 FIAZ AHAMED,W/O ENAYATH HUSSAIN. JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463502239 6198858103 LG31540 ABDUL MAJEED S/O ALI MIYAN #153/29 261521 1400 3 LT1 211 1 0 17147 241 1 0 3 0.9700 0 12.7000 0 0 3340 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.3340 (ignore if paid) 0 1000000 BC2620385 0 0 0 2 0 0 0 0 0 0 ABDUL MAJEED,S/O ALI MIYAN #153/29 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 203.0800 0 2025-02-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1463502343 5973746150 LG32057 AISHA BI W/O FAYAZ AHAMED NO 235/1F/1A 261521 360 3 LT1 211 1 0 3769 38 1 0 3 0.8900 29 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 52322608 0 0 0 0 0 0 0 0 0 0 AISHA BI,W/O FAYAZ AHAMED NO 235/1F/1A 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463502369 5960901000 LG21722 YOUSAFF BAIG S/O KAREEM BAIG CHANNAPATNA 261521 230 3 LT1 211 0.2400 0 13091 109 1 0 3 1 126 0 0 0 1240 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114668956 0 0 0 1 0 0 0 0 0 0 YOUSAFF BAIG,S/O KAREEM BAIG CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502133 5945480662 LG33458 RIZWANA BANU W/O SYED JAFFER, THATTEKERE 261521 370 3 LT1 211 1 0 8881 187 1 0 3 1 0 1 0 0 390 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111112044060 0 0 0 1 0 0 0 0 0 0 RIZWANA BANU,W/O SYED JAFFER, THATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502283 5903980000 LG16792 MOHAMMED AZEEM S/O LATE MAHAMED BORAN #3859/11B, JEEVANPUR 261521 420 3 LT1 211 0.6800 0 10427 44 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 110000807293 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZEEM,S/O LATE MAHAMED BORAN #3859/11B, JEEVANPUR 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502136 5854410741 CPTD39898 SANA AFREEN C/O MOHAMED RAFI.. GLOBAL SCHOOL ROAD JEEVANPUR MOHALLA 261521 930 3 LT1 211 2 0 1731 117 1 0 3 0.9800 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 A8550307 0 0 0 2 0 0 0 0 0 0 SANA AFREEN,C/O MOHAMED RAFI.. GLOBAL SCHOOL ROAD JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1463502134 5849880000 14275 SRI, CHANDRA S/O GUNDAIAH TATTEGERE 261521 1530 3 LT1 211 0.1600 0 3007 2 1 0 3 1 -16 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 111111157310 0 0 0 1 0 0 0 0 0 0 SRI, CHANDRA,S/O GUNDAIAH TATTEGERE 0 0 0 0 0 0 0 0 2026-03-03 0 10000673916 0 0 0 0 1 0 0 0 0 0 24.8800 35 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502377 5757980000 10843 MARIYA TATTEKERE CHANNAPATNA 261521 2280 3 LT1 211 0.1200 0 8620 59 1 0 3 1 154 1.9200 0 0 420 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110107712 0 0 0 1 0 0 0 0 0 0 MARIYA,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502278 5706880000 10792 TAILOR NANJAPPA TATTEKERE CHANNAPATNA 261521 1910 3 LT1 211 0.1200 0 4417 11 1 0 3 1 198 1.6300 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 111110180153 0 0 0 1 0 0 0 0 0 0 TAILOR NANJAPPA,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 17 27 2025-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502281 5680980000 LG15574 SRI MALIK BUROUDDIN JEEVANPURA CHANNAPATNA 261521 490 3 LT1 211 0.2000 0 5250 34 1 0 3 1 -8 0 0 0 470 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114642576 0 0 0 1 0 0 0 0 0 0 SRI MALIK BUROUDDIN,JEEVANPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502279 5602819737 CPTD38612 UZMA TASKEEN W/O HIDAYATH ULLA KHAN. D NO 204/13/3/12 261521 1100 3 LT1 211 0.5000 0 2506 64 1 0 3 0.9100 272 1.1800 0 0 750 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.750 (ignore if paid) 0 10000 A6203278 0 0 0 2 0 0 0 0 0 0 UZMA TASKEEN,W/O HIDAYATH ULLA KHAN. D NO 204/13/3/12 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463502251 5580880000 LG17997 CHIKAVENKATAIAH S/O PAPPANNA D NO 58 261521 2380 3 LT1 211 0.4400 0 17723 203 1 0 3 1 6 0 0 0 1330 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110181285 0 0 0 1 0 0 0 0 0 0 CHIKAVENKATAIAH,S/O PAPPANNA D NO 58 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502341 5572661652 CPTD39684 SUFIYA SABREEN W/O TOUSEEF AMEEN 501 JEEVAN PUR MOHALLA 261521 110 3 LT1 211 1 0 2267 80 1 0 3 0 3 0 0 0 660 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.660 (ignore if paid) 0 10000 A5496280 0 0 0 0 0 0 0 0 0 0 SUFIYA SABREEN,W/O TOUSEEF AMEEN 501 JEEVAN PUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463502172 5540254128 LG35799 SYED DILAWAR S/O SYED DILAWAR.. MALAIYANNADODDI JEEVANPUR 261521 1080 3 LT1 211 1 0 5808 203 1 0 3 0.8700 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 53172434 0 0 0 2 0 0 0 0 0 0 SYED DILAWAR,S/O SYED DILAWAR.. MALAIYANNADODDI JEEVANPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 107.5500 118 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1463502291 5515980000 12991 MAREYAIAH S/O KADAIAH # DO NO 389 /37/2 261521 2320 3 LT1 211 0.2400 0 9237 31 1 0 3 1 154 1.8900 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 111110216281 0 0 0 1 0 0 0 0 0 0 MAREYAIAH,S/O KADAIAH # DO NO 389 /37/2 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502336 5394454047 CPTD40660 DILSHAD W/O ABDULLA. NEAR GLOBAL SCHOOL 261521 1300 3 LT1 211 1 0 103 4 1 0 3 1 181 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 0 U5154910 0 0 0 0 0 0 0 0 0 0 DILSHAD,W/O ABDULLA. NEAR GLOBAL SCHOOL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463502334 5389880000 11649 KANNAPPA CHANNAPATNA CHANNAPATNA 261521 1850 3 LT1 211 0.0800 0 4692 20 1 0 3 1 65 0 0 0 340 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110345706 0 0 0 1 0 0 0 0 0 0 KANNAPPA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502332 5388203761 LG31583 KHAISER BANU W/O MOHAMMED NAYAZ #1910, JEEVANPURA MOHALLA 261521 150 3 LT1 211 1 0 351 1 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 999999 100006960048D 0 0 0 1 0 0 0 0 0 0 KHAISER BANU,W/O MOHAMMED NAYAZ #1910, JEEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463502187 5346790464 CPTD36829 FIAZ AHMMED S/O ENAYATH HUSSAIN. JEEVANAPURA 261521 60 3 LT1 211 1 0 2137 54 1 0 3 0.8000 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 53159495 0 0 0 2 0 0 0 0 0 0 FIAZ AHMMED,S/O ENAYATH HUSSAIN. JEEVANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1463502253 5290980000 LG15014 SYED NAJIULLA S/O SYED FAQARULLA DO.NO.1287/907 261521 500 3 LT1 211 0.2400 0 10882 67 1 0 3 1 27 0 0 0 320 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000853721 0 0 0 1 0 0 0 0 0 0 SYED NAJIULLA,S/O SYED FAQARULLA DO.NO.1287/907 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502374 5253880000 11358 RAVI CHANNAPATNA CHANNAPATNA 261521 2190 3 LT1 211 0.1600 0 9475 79 1 0 3 1 152 3.4900 0 0 980 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110455244 0 0 0 1 0 0 0 0 0 0 RAVI,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502147 5238203198 LG31919 SYED KURSHID BANU W/O SYED YAKOOB ASHRAFI. THATTEKERE 261521 1020 3 LT1 211 0.5000 0 5589 67 1 0 3 0.9600 0 0 0 0 500 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.500 (ignore if paid) 0 10000 52290239 0 0 0 4 0 0 0 0 0 0 SYED KURSHID BANU,W/O SYED YAKOOB ASHRAFI. THATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 52290239 1 0 0 0 0 0 66.8300 74 2023-08-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1463502145 5237203923 LG34461 SYED YAKOOB MIYAN S/O SYED SHARFUDDIN. #4351/19, JEEVAN PURA MOHALLA, 261521 760 3 LT1 211 1 0 3422 54 1 0 3 0.8000 28 0 0 0 320 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.320 (ignore if paid) 0 10000 52942053 0 0 0 1 0 0 0 0 0 0 SYED YAKOOB MIYAN,S/O SYED SHARFUDDIN. #4351/19, JEEVAN PURA MOHALLA, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1463502349 5168880000 13301 SRI SHIVASWAMMI S/O CHINNA KAPU DEV THATTEGERE 261521 1820 3 LT1 211 0.2000 0 53 8 1 0 3 1 2576 21.1400 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 40 0 14004927 0 999999 111114321323D 0 0 0 1 0 0 0 0 0 0 SRI SHIVASWAMMI,S/O CHINNA KAPU DEV THATTEGERE 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463502385 5150877833 CPTD40335 NOOR JAN W/O MOHAMOOD P S. JEEVANPURA MOHALLA, NEAR GLOBAL SCHOOL 261521 1 3 LT1 211 1 0 57 3 1 0 3 1 -5699 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 0 A9302067 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O MOHAMOOD P S. JEEVANPURA MOHALLA, NEAR GLOBAL SCHOOL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1463502386 5150692113 LG35042 SABA ANJUM W/O HUSSAIN KHAN K JEEVANAPURA 261521 1130 3 LT1 211 1 0 3201 87 1 0 3 0.9100 1098 7.6900 0 0 390 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC3284956 0 0 0 2 0 0 0 0 0 0 SABA ANJUM,W/O HUSSAIN KHAN K JEEVANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1463502267 5095880000 AEH2175 REGIONAL DIRECTOR (ESI CORP) TATTEKERE, BINNIPETE CHANNAPATNA 261521 1600 3 LT1 211 1.6400 0 11 0 1 0 3 1 510 3.3900 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 111110088200 0 0 0 1 0 0 0 0 0 0 REGIONAL DIRECTOR (ESI CORP),TATTEKERE, BINNIPETE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463502164 5045931339 CPTD36442 SAMIULLA KHAN S/O SHAFFI ULLA KHAN.. KATHA NO 217/13/3/25 261521 1060 3 LT1 211 1 0 2497 70 1 0 3 0.9600 0 3.1600 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 53312651 0 0 0 3 0 0 0 0 0 0 SAMIULLA KHAN,S/O SHAFFI ULLA KHAN.. KATHA NO 217/13/3/25 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1463502166 5043980000 LG15635 THE HEAD MASTER CHANNAPATNA SUB-DIVISION - 261521 1620 3 LT1 211 0.4000 0 1339 10 1 0 3 1 -2141 0 0 0 220 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100000990420DD 0 0 0 1 0 0 0 0 0 0 THE HEAD MASTER,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 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 1463502165 5040768009 LG23169 GOWRAMMA W/O LATE, KEMPAIAH THATTEKERE, CHANNAPATNA 261521 1490 3 LT1 211 0.5000 0 127 0 1 0 3 1 -11 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 111114671017 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE, KEMPAIAH THATTEKERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463502329 5002639836 LG33953 AMJAD KHAN S/O YASEEM KHAN H M MOHALLA 261521 860 3 LT1 211 1 0 6906 75 1 0 3 0.9200 0 0 0 0 680 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.680 (ignore if paid) 0 10000 BC3095831 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O YASEEM KHAN H M MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1463502353 4960901000 LG21723 YOUSAFF BAIG S/O KAREEM BAIG CHANNAPATNA 261521 220 3 LT1 211 0.2400 0 10929 54 1 0 3 1 -3 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 111114644557 0 0 0 1 0 0 0 0 0 0 YOUSAFF BAIG,S/O KAREEM BAIG CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502174 4925980000 LG16333 SRI. K. MANI S/O LATE. KANNAPPA SUNNADA GUDU. THATTEKERE 261521 1980 3 LT1 211 0.3600 0 1797 3 1 0 3 0.9900 1936 16.4700 0 0 460 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14004927 ASD to be paid:Rs.460 (ignore if paid) 0 10000 52991984 0 0 0 0 0 0 0 0 0 0 SRI. K. MANI,S/O LATE. KANNAPPA SUNNADA GUDU. THATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463502317 4689361098 LG33109 SURIYA JABEEN BANU W/O SYED RIYAZUDDIN MALLAYANADODDI(GLOBAL SCHOOL) 261521 160 3 LT1 211 1 0 4233 49 1 0 3 0.8800 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 1000000 BC3019196 0 0 0 2 0 0 0 0 0 0 SURIYA JABEEN BANU,W/O SYED RIYAZUDDIN MALLAYANADODDI(GLOBAL SCHOOL) 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1463502316 4669349154 CPTD36828 FIAZ AHMMED S/O ENAYATH HUSSAIN JEEVANAPURA 261521 50 3 LT1 211 1 0 2569 25 1 0 3 0.6100 0 0 0 0 590 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.590 (ignore if paid) 0 10000 53159491 0 0 0 1 0 0 0 0 0 0 FIAZ AHMMED,S/O ENAYATH HUSSAIN JEEVANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1463502382 4650880000 LG18570 MARIDEVARU S/O MADHAIAH THATTEKERE 261521 2070 3 LT1 211 0.1200 0 4347 20 1 0 3 1 -29 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 111110440850 0 0 0 1 0 0 0 0 0 0 MARIDEVARU,S/O MADHAIAH THATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502168 4620901000 LG19838 RAJAGOPAL S/O KALAPPA #37, TAMIL COLONY, THATTEKERE 261521 1960 3 LT1 211 0.4800 0 9427 50 1 0 3 1 14 0 0 0 590 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114670475 0 0 0 1 0 0 0 0 0 0 RAJAGOPAL,S/O KALAPPA #37, TAMIL COLONY, THATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502262 4496363535 LG24923 MUTHAMMA W/O DEVARAJU #36/6, THATTEKERE 261521 2170 3 LT1 211 0.4800 0 2173 24 1 0 3 1 219 1.6600 0 0 230 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110213328 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,W/O DEVARAJU #36/6, THATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502339 4463896851 LG33063 SYED YOUSUF S/O MAHABOOB MIYAN DOOR NO 1789, 261521 440 3 LT1 211 1 0 4359 66 1 0 3 1 -24 0 0 0 390 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111111929358 0 0 0 1 0 0 0 0 0 0 SYED YOUSUF,S/O MAHABOOB MIYAN DOOR NO 1789, 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502370 4448980000 LG18799 SMT. LAXMAMMA W/O VENKATACHALA #2273, SUNNADA GOODU, THATTEKARE 261521 2360 3 LT1 211 0.4800 0 4140 23 1 0 3 1 212 1.7300 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 111110426400 0 0 0 1 0 0 0 0 0 0 SMT. LAXMAMMA,W/O VENKATACHALA #2273, SUNNADA GOODU, THATTEKARE 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502173 4430247775 CPTD40661 DILSHAD W/O ABDULLA., NEAR GLOBAL SCHOOL 261521 1310 3 LT1 211 1 0 5 0 1 0 3 1 146 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 0 U5154913 0 0 0 0 0 0 0 0 0 0 DILSHAD,W/O ABDULLA., NEAR GLOBAL SCHOOL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463502176 4426880000 8977 MAHENDRA REDDY VEERE GOWDANA DODDI CHANNAPATNA 261521 1770 3 LT1 211 0.1200 0 10386 147 1 0 3 0.8400 0 0 0 0 1650 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.1650 (ignore if paid) 0 0 52991983 0 0 0 4 0 0 0 0 0 0 MAHENDRA REDDY,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 242.4200 0 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 2 1463502338 4379366201 CPTD39652 SYEDA ZAHIDA BANO S/O SYED WALI. 520 19TH MAIN ROAD 1ST BLOCK JEEVANPUR MOHALLA 261521 200 3 LT1 211 1 0 1315 77 1 0 3 1 0 1 0 0 430 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111125360871 0 0 0 0 0 0 0 0 0 0 SYEDA ZAHIDA BANO,S/O SYED WALI. 520 19TH MAIN ROAD 1ST BLOCK JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463502132 4328403962 CPTD36214 NAJMA BANO W/O SHA NASEER UDDIN. NO 2072 JEEVANPURA MOHALLA 261521 580 3 LT1 211 1 0 1349 31 1 0 3 0.4700 -39 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 52461158 0 0 0 1 0 0 0 0 0 0 NAJMA BANO,W/O SHA NASEER UDDIN. NO 2072 JEEVANPURA MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1463502288 4301161080 LG26453 YOUSAFF BAIG S/O LATE, KAREEM BEG MEHANDI NAGARA 261521 290 3 LT1 211 0.4800 0 7495 30 1 0 3 1 1 0 0 0 300 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000876681 0 0 0 1 0 0 0 0 0 0 YOUSAFF BAIG,S/O LATE, KAREEM BEG MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502135 4238980000 LG18745 T.H.KUMAR S/O HANUMAIAH #59, TATTEKERE 261521 2100 3 LT1 211 0.8000 0 9630 20 1 0 3 1 18 0 0 0 710 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110177878 0 0 0 1 0 0 0 0 0 0 T.H.KUMAR,S/O HANUMAIAH #59, TATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502344 4156321049 CPTD39568 SHAHEENA BANU W/O RAFIQ KHAN GLOBLE SCHOOL ROAD JEEVANPURA 261521 1390 3 LT1 211 1 0 3720 213 1 0 3 1 -7 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 111124990418 0 0 0 1 0 0 0 0 0 0 SHAHEENA BANU,W/O RAFIQ KHAN GLOBLE SCHOOL ROAD JEEVANPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502161 4134898921 LG30889 SYED MEHADI BOKHARI S/O SYED NAZEER UDDIN BOKHARI JEEVANPURA 261521 330 3 LT1 211 1 0 2383 23 1 0 3 0.9500 185 1.3400 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 51152115 0 0 0 0 0 0 0 0 0 0 SYED MEHADI BOKHARI,S/O SYED NAZEER UDDIN BOKHARI JEEVANPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 4.6600 15 2025-01-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463502225 4029932838 CPTD38413 RAJESHWARI W/O SHIVARUDRA 607(A) , SUNNADAGUDU 261521 2330 3 LT1 211 1 0 2082 90 1 0 3 1 117 1 0 0 310 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111122815029 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,W/O SHIVARUDRA 607(A) , SUNNADAGUDU 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502229 4029429781 LG25920 M.MANJULA W/O NARAYANA #57, THATTEKERE 261521 1510 3 LT1 211 0.4800 0 10696 83 1 0 3 1 0 0 0 0 1450 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111110432919 0 0 0 1 0 0 0 0 0 0 M.MANJULA,W/O NARAYANA #57, THATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502387 3935980000 11642 PERUMAL CHANNAPATNA CHANNAPATNA 261521 1940 3 LT1 211 0.0800 0 8994 51 1 0 3 1 0 0 0 0 800 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110027421 0 0 0 1 0 0 0 0 0 0 PERUMAL,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502280 3880880000 LG17927 SYED YOUSAFF S/O MAHABOOB MIYAN D NO 1789 J P MOHALLA 261521 450 3 LT1 211 0.2400 0 11769 33 1 0 3 1 -6 0 0 0 390 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000851214 0 0 0 1 0 0 0 0 0 0 SYED YOUSAFF,S/O MAHABOOB MIYAN D NO 1789 J P MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502220 3715063798 CPTD39651 SYEDA ZAHIDA BANO S/O SYED WALI 520 19TH MAIN ROAD 1ST BLOCK JEEVANPUR MOHALLA 261521 190 3 LT1 211 1 0 3719 138 1 0 3 1 0 0 0 0 3020 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.3020 (ignore if paid) 0 10000 111125360870 0 0 0 1 0 0 0 0 0 0 SYEDA ZAHIDA BANO,S/O SYED WALI 520 19TH MAIN ROAD 1ST BLOCK JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463502131 3633391746 LG31918 SYED KURSHID BANU W/O SYED YAKOOB ASHRAFI.. THATTEKERE 261521 1010 3 LT1 211 0.5000 0 6128 80 1 0 3 0.8500 241 1.5300 0 0 780 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.780 (ignore if paid) 0 10000 52290238 0 0 0 2 0 0 0 0 0 0 SYED KURSHID BANU,W/O SYED YAKOOB ASHRAFI.. THATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1463502137 3625773092 LG25673 SYED NAJMUDDIN S/O SYED JAFAR#386/A JEEVAN PURA 261521 120 3 LT1 211 0.4800 0 17897 245 1 0 3 1 2898 31.7300 0 0 1700 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14004927 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 110000799300 0 0 0 1 0 0 0 0 0 0 SYED NAJMUDDIN,S/O SYED JAFAR#386/A JEEVAN PURA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502350 3551204947 LG31482 SHA ABDUL BARI S/O LATE ANWAR PASHA NIZAMI THATTEKERE 261521 1370 3 LT1 211 1 0 194 4 1 0 3 0.9700 -62 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 BC2688588 0 0 0 0 0 0 0 0 0 0 SHA ABDUL BARI,S/O LATE ANWAR PASHA NIZAMI THATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463502362 3545880000 LG15634 CHIKKA GURUVIIAH CHANNAPATNA SUB-DIVISION - 261521 2300 3 LT1 211 0.2000 0 2789 41 1 0 3 1 930 6.7100 0 0 360 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110435264 0 0 0 1 0 0 0 0 0 0 CHIKKA GURUVIIAH,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502152 3520786973 LG35362 SYED ABDUL SAMAD S/O LATE SYED VALI #4351/6 WARD NO 28 261521 780 3 LT1 211 2 0 1586 32 1 0 3 0.8700 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 BC3330927 0 0 0 3 0 0 0 0 0 0 SYED ABDUL SAMAD,S/O LATE SYED VALI #4351/6 WARD NO 28 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-06-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1463502310 3467430638 LG31917 SYED KURSHID BANU W/O SYED YAKOOB ASHRAFI...... THATTEKERE 261521 1000 3 LT1 211 0.5000 0 8185 91 1 0 3 0.8600 0 0 0 0 800 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.800 (ignore if paid) 0 10000 52290237 0 0 0 2 0 0 0 0 0 0 SYED KURSHID BANU,W/O SYED YAKOOB ASHRAFI...... THATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1463502205 3399880000 LG15622 SMT.JAYAMMA DOOR NO.448/37 THATTIKERE, 261521 1740 3 LT1 211 0.4800 0 4920 14 1 0 3 1 1 0 0 0 380 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100000990592DD 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,DOOR NO.448/37 THATTIKERE, 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502171 3317880000 11852 BISAIAH S/O THIRUMALLAIAH TATEKERI 261521 2410 3 LT1 211 0.0800 0 4995 23 1 0 3 1 -31 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 111110085420 0 0 0 1 0 0 0 0 0 0 BISAIAH,S/O THIRUMALLAIAH TATEKERI 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502208 3196880000 LG15630 ABIBA BEGAM CHANNAPTANA TOWN. - 261521 690 3 LT1 211 0.2400 0 11946 73 1 0 3 1 7 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 110000872158 0 0 0 1 0 0 0 0 0 0 ABIBA BEGAM,CHANNAPTANA TOWN. - 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502258 3175448227 LG35848 DILSHAD W/O ABDULLA. 658/1/29/7/16 THATTEKKERE 261521 1350 3 LT1 211 1 0 2073 41 1 0 3 0.9800 283 1.1900 0 0 720 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.720 (ignore if paid) 0 10000 BC3403953 0 0 0 2 0 0 0 0 0 0 DILSHAD,W/O ABDULLA. 658/1/29/7/16 THATTEKKERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.9000 13 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1463502257 3157136480 LG32238 COMMISSIONER CMC ANGANWADI CENTER WARD NO 28 261521 1520 3 LT1 211 1 0 520 0 1 0 3 1 148 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 111111663742 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,ANGANWADI CENTER WARD NO 28 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502188 3126766630 CPTD40662 DILSHAD W/O ABDULLA.. NEAR GLOBAL SCHOOL 261521 1320 3 LT1 211 1 0 39 4 1 0 3 0.9700 167 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 0 U5154914 0 0 0 0 0 0 0 0 0 0 DILSHAD,W/O ABDULLA.. NEAR GLOBAL SCHOOL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463502242 3081087397 LG31916 SYED KURSHID BANU W/O SYED YAKOOB ASHRAFI.... THATTEKERE 261521 990 3 LT1 211 0.5000 0 7064 110 1 0 3 0.9700 0 1.2200 0 0 1000 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 52290236 0 0 0 1 0 0 0 0 0 0 SYED KURSHID BANU,W/O SYED YAKOOB ASHRAFI.... THATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1463502287 2982815292 CPTD38839 NOOR PASHA FAROOQI S/O ABDUL SALAM FAROOQI MEHADI NAGARA 261521 590 3 LT1 211 1 0 2185 84 1 0 3 0 865 6.0300 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 A5494267 0 0 0 2 0 0 0 0 0 0 NOOR PASHA FAROOQI,S/O ABDUL SALAM FAROOQI MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1463502289 2968326768 LG31915 SYED KURSHID BANU W/O SYED YAKOOB ASHRAFI THATTEKERE 261521 980 3 LT1 211 1 0 12324 149 1 0 3 0.7300 0 0 0 0 1660 2615 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 2019-08-13 52290235 0 0 0 2 0 0 0 0 0 0 SYED KURSHID BANU,W/O SYED YAKOOB ASHRAFI THATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463502347 2946117223 LG35265 SHA KALEEM UR RAHMAN S/O S ATHEEQ UR RAHAMAN NO 2463 T K ROAD 261521 1270 3 LT1 211 1 0 2658 28 1 0 3 0.8200 24 5.3800 0 0 1390 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.1390 (ignore if paid) 0 10000 53029500 0 0 0 0 0 0 0 0 0 0 SHA KALEEM UR RAHMAN,S/O S ATHEEQ UR RAHAMAN NO 2463 T K ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463502378 2932189566 LG31276 RESHMA ZARENE W/O SYED KALEEM ULLA. NO 581/13/1 ,INFRONNT 261521 470 3 LT1 211 1 0 1168 22 1 0 3 1 133 1.0700 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 110000873826 0 0 0 1 0 0 0 0 0 0 RESHMA ZARENE,W/O SYED KALEEM ULLA. NO 581/13/1 ,INFRONNT 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502259 2854188095 LG34506 NAJBUNNISA S/O LATE PEER SAB, MEHADI NAGARA, 261521 3100 3 LT1 211 1 0 467 216 1 0 3 0.8700 2279 9.3900 0 0 1110 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 U5476747 0 0 0 2 0 0 0 0 0 0 NAJBUNNISA,S/O LATE PEER SAB, MEHADI NAGARA, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463502207 2803269537 CPTD39897 SANA AFREEN C/O MOHAMED RAFI? GLOBAL SCHOOL ROAD JEEVANPUR MOHALLA 261521 920 3 LT1 211 2 0 2836 181 1 0 3 0.8400 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 A8550305 0 0 0 3 0 0 0 0 0 0 SANA AFREEN,C/O MOHAMED RAFI? GLOBAL SCHOOL ROAD JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1463502206 2798389462 CPTD36441 SAMIULLA KHAN S/O SHAFFI ULLA KHAN.,. KATHA NO 217/13/3/25 261521 1050 3 LT1 211 1 0 4343 126 1 0 3 0.8600 1747 11.1700 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 53312650 0 0 0 3 0 0 0 0 0 0 SAMIULLA KHAN,S/O SHAFFI ULLA KHAN.,. KATHA NO 217/13/3/25 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1463502254 2762156395 CPTD39618 T H KUMAR S/O HANUMAIAH THATTEKERE 261521 1480 3 LT1 211 1 0 758 38 1 0 3 1 39 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 111125200463 0 0 0 1 0 0 0 0 0 0 T H KUMAR,S/O HANUMAIAH THATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463502255 2757960407 LG32419 REEHANA BANO W/O YOUSUFF. #729/13/1/1 261521 30 3 LT1 211 0.5000 0 2141 36 1 0 3 0.9400 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 52481146 0 0 0 0 0 0 0 0 0 0 REEHANA BANO,W/O YOUSUFF. #729/13/1/1 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 15.2500 25 2024-05-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1463502318 2674189355 LG28952 SYED SHAFEEQ ULLA ZUBEDA BANO W/O MOHAMMED ILYAS DOOR NO. 520/13/1 261521 530 3 LT1 211 1 0 9230 90 1 0 3 0.9600 990 7.5400 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 37888817 0 0 0 0 0 0 0 0 0 0 SYED SHAFEEQ ULLA,ZUBEDA BANO W/O MOHAMMED ILYAS DOOR NO. 520/13/1 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1463502312 2657648939 LG35482 REEHANA BANO W/O YOUSUF #729/13/1/1 18TH CROSS WARD NO 27 261521 10 3 LT1 211 1 0 9117 128 1 0 3 0 10 0 0 0 2150 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.2150 (ignore if paid) 0 10000 53122762 0 0 0 0 0 0 0 0 0 0 REEHANA BANO,W/O YOUSUF #729/13/1/1 18TH CROSS WARD NO 27 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 191.7300 200 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1463502363 2636980000 LG15352 MEER AHAMED KHAN DNO 2031/6 JEEVAN PURA MOHALLA 261521 630 3 LT1 211 0.2000 0 523 138 1 0 3 1 7867 66.6400 0 0 1310 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14004927 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 110000815996D 0 0 0 1 0 0 0 0 0 0 MEER AHAMED KHAN,DNO 2031/6 JEEVAN PURA MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502303 2549587848 CPTD40663 DILSHAD W/O ABDULLA? NEAR GLOBAL SCHOOL 261521 1330 3 LT1 211 1 0 38 3 1 0 3 0.9600 201 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 0 U5154915 0 0 0 0 0 0 0 0 0 0 DILSHAD,W/O ABDULLA? NEAR GLOBAL SCHOOL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463502355 2538980000 LG18738 MAADEVA S/O LATE MARIYAPPA TATTEKERE 261521 2160 3 LT1 211 0.2000 0 3530 20 1 0 3 1 0 0 0 0 210 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000990946DD 0 0 0 1 0 0 0 0 0 0 MAADEVA,S/O LATE MARIYAPPA TATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502266 2458784771 LG33691 SYED SHAFEEQ ULLA S/O SABJAN SAHEB, DOOR NO 520/13/1, 261521 540 3 LT1 211 1 0 536 12 1 0 3 0.8800 -49 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 1000000 BC3117023 0 0 0 1 0 0 0 0 0 0 SYED SHAFEEQ ULLA,S/O SABJAN SAHEB, DOOR NO 520/13/1, 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-09-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1463502264 2453806748 LG32612 JAGAN S/O DEVIR. THATTEKERE QUATRAS 261521 2010 3 LT1 211 1 0 3078 37 1 0 3 0.8100 164 1 0 0 450 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.450 (ignore if paid) 0 10000 52286084 0 0 0 2 0 0 0 0 0 0 JAGAN,S/O DEVIR. THATTEKERE QUATRAS 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463502261 2450980000 LG16794 MOHAMMED JAVID LATE MAHAMED BORAN #3850/1B113, 261521 2500 3 LT1 211 0.6800 0 13799 100 1 0 3 1 0 1 0 0 1010 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 110000837165 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAVID,LATE MAHAMED BORAN #3850/1B113, 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502276 2273016589 LG33427 AFZAL BAIG S/O AZEEZ BAIG THATTEKERE, 261521 610 3 LT1 211 1 0 6811 171 1 0 3 1 0 5.6000 0 0 750 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111112043118 0 0 0 1 0 0 0 0 0 0 AFZAL BAIG,S/O AZEEZ BAIG THATTEKERE, 0 0 0 0 0 0 0 0 2026-03-03 0 10000673912 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502256 2255888559 LG35039 SHAZIYA ISHRATH W/O HUSSAIN SAHEB IMRAN KHAN JEEVANAPURA 261521 950 3 LT1 211 1 0 6343 125 1 0 3 0.8900 0 0 0 0 240 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC3284958 0 0 0 2 0 0 0 0 0 0 SHAZIYA ISHRATH,W/O HUSSAIN SAHEB IMRAN KHAN JEEVANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1463502203 2201880000 LG18242 KUSIDA BANU W/O SAFIULLA D NO 19 261521 650 3 LT1 211 1.5000 0 3191 68 1 0 3 0.8400 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 53325363 0 0 0 2 0 0 0 0 0 0 KUSIDA BANU,W/O SAFIULLA D NO 19 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1463502202 2188303899 LG30606 DEVARAJU DEVARAJU S/O LATE MUNISWAMY THIRUMALA COLONY 261521 2042 3 LT1 211 1 0 470 38 1 0 3 0 2017 12.0600 0 0 1170 2615 2026-03-03 0 0 0 2026-02-10 3 0 0 0 0 14004927 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 111110195919D 0 0 0 1 0 0 0 0 0 0 DEVARAJU,DEVARAJU S/O LATE MUNISWAMY THIRUMALA COLONY 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-10 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463502372 2124684180 CPTD40334 NOOR JAN W/O MOHAMOOD P S JEEVANPURA MOHALLA, NEAR GLOBAL SCHOOL 261521 1150 3 LT1 211 1 0 1371 80 1 0 3 0.9900 7 4.2800 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 0 A9302064 0 0 0 2 0 0 0 0 0 0 NOOR JAN,W/O MOHAMOOD P S JEEVANPURA MOHALLA, NEAR GLOBAL SCHOOL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1463502148 2116950371 CPTD39458 SYED ASHFAQ S/O SYED SHABUDDIN NEAR GLOBAL SCHOOL, JEEVANPUR 261521 1380 3 LT1 211 1 0 512 7 1 0 3 1 -500 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 999 111124925278 0 0 0 1 0 0 0 0 0 0 SYED ASHFAQ,S/O SYED SHABUDDIN NEAR GLOBAL SCHOOL, JEEVANPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502328 2081901000 LG20606 LAKSHMANA S/O VENKATAIAH YELEKERI 261521 380 3 LT1 211 0.4800 0 9770 58 1 0 3 1 129 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 9999999 100001001800D 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,S/O VENKATAIAH YELEKERI 0 0 0 0 0 0 0 0 2026-03-03 0 10000507619 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502304 2052769017 LG33955 AMJAD KHAN S/O YASEEM KHAN.. H M MOHALLA 261521 880 3 LT1 211 1 0 4437 74 1 0 3 0.8600 239 2.1000 0 0 670 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BC3095833 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O YASEEM KHAN.. H M MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1463502200 2012216559 LG29518 SMT.LAXMAMMA W/O MURTHY TAMILIAN COLONY 261521 2050 3 LT1 211 0.5000 0 1703 69 1 0 3 0.8300 151 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 38416210 0 0 0 2 0 0 0 0 0 0 SMT.LAXMAMMA,W/O MURTHY TAMILIAN COLONY 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1463502356 7893073118 LG33982 SHASHANK SURESH S/O SURESH B N,,,.. REG NO 363, SITE NO 58,THATTEKERE, 261521 1680 3 LT3A 311 1 0 1390 28 1 0 3 1 4695 39.1400 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004927 0 10000 111113097148 0 0 0 1 0 0 0 0 1 0 SHASHANK SURESH,S/O SURESH B N,,,.. REG NO 363, SITE NO 58,THATTEKERE, 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502376 7376369117 LG33981 SHASHANK SURESH S/O SURESH B N,.. REG NO 363, SITE NO 58,THATTEKERE, 261521 1670 3 LT3A 311 1 0 1066 35 1 0 3 1 -5 10.6000 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004927 0 10000 111113097147 0 0 0 1 0 0 0 0 1 0 SHASHANK SURESH,S/O SURESH B N,.. REG NO 363, SITE NO 58,THATTEKERE, 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502178 7056761867 CPTC40180 SHABANA BANO W/O SYED NAWAZ THATTEKERE ROAD JEEVEN PURA 261521 1230 3 LT3A 311 1 0 80 12 1 0 3 1 1331 9.7100 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 1000000 1B6770423941 0 0 0 0 0 0 0 0 1 0 SHABANA BANO,W/O SYED NAWAZ THATTEKERE ROAD JEEVEN PURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463502234 6008453341 CPTC39654 SYEDA ZAHIDA BANO S/O SYED WALI? 520 19TH MAIN ROAD 1ST BLOCK JEEVANPUR MOHALLA 261521 170 3 LT3A 311 1 0 12 3 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 A5392489 0 0 0 0 0 0 0 0 1 0 SYEDA ZAHIDA BANO,S/O SYED WALI? 520 19TH MAIN ROAD 1ST BLOCK JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463502175 5530590000 13456 T.M. THIMMAIAH THATTEGERE ROAD CHANNAPATNA TOWN 261521 1710 3 LT3A 311 0.1600 0 1838 0 1 0 3 1 215 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 999999 100006861601 0 0 0 1 0 0 0 0 1 0 T.M. THIMMAIAH,THATTEGERE ROAD CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502232 5106307894 LG33980 SHASHANK SURESH S/O SURESH B N,.., REG NO 363, SITE NO 58,THATTEKERE, 261521 1660 3 LT3A 311 1 0 2820 3 1 0 3 1 798 5.9300 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 111113097146 0 0 0 1 0 0 0 0 1 0 SHASHANK SURESH,S/O SURESH B N,.., REG NO 363, SITE NO 58,THATTEKERE, 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502290 5014955023 LG35631 RASOOL KHAN S/O LATE R SAHEB KHAN THATTEKERE 261521 2440 3 LT3A 311 2 0 1680 60 1 0 3 1 2876 20.4400 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004927 0 9999999 111116970720D 0 0 0 1 0 0 0 0 1 0 RASOOL KHAN,S/O LATE R SAHEB KHAN THATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502327 4578491237 LG33979 SHASHANK SURESH S/O SURESH B N,. REG NO 363, SITE NO 58,THATTEKERE, 261521 1650 3 LT3A 311 1 0 125 1 1 0 3 1 4 18.0300 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004927 0 10000 111113097145 0 0 0 1 0 0 0 0 1 0 SHASHANK SURESH,S/O SURESH B N,. REG NO 363, SITE NO 58,THATTEKERE, 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463502219 3709490000 13506 SRI MAHENDRA REDDI PETE CHERI CHANNAPATNA TOWN 261521 1750 3 LT3A 311 0.2000 0 1322 4 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 999999 100006861198 0 0 0 1 0 0 0 0 1 0 SRI MAHENDRA REDDI,PETE CHERI CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502284 2954149978 LG33977 SHASHANK SURESH S/O SURESH B N, REG NO 363, SITE NO 58,THATTEKERE, 261521 1630 3 LT3A 311 1 0 584 2 1 0 3 1 1440 11.4900 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004927 0 10000 111113097143 0 0 0 1 0 0 0 0 1 0 SHASHANK SURESH,S/O SURESH B N, REG NO 363, SITE NO 58,THATTEKERE, 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502348 2946138092 LG32420 REEHANA BANO W/O YOUSUFF.. #729/13/1/1 261521 40 3 LT3A 311 0.2400 0 4039 42 1 0 3 0.7300 0 0 0 0 550 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.550 (ignore if paid) 0 10000 52481147 0 0 0 0 0 0 0 0 1 0 REEHANA BANO,W/O YOUSUFF.. #729/13/1/1 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463502314 2649468144 CPTC40525 ABIDA BANO C/O SHA AHMED THATTEKERE 261521 3 3 LT3A 311 1 0 149 14 1 0 3 0.9700 -4 2.8600 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 1000000 A9460656 0 0 0 0 0 0 0 0 1 0 ABIDA BANO,C/O SHA AHMED THATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1463502342 1631695391 LG30699 SYED KHAN S/O FATHEY KHAN NO 614, SYED SIRAJ MOHALLA 261521 1200 3 LT3A 311 0.2400 0 955 10 1 0 3 1 1 14.9400 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004927 0 999999 100006748781 0 0 0 0 0 0 0 0 1 0 SYED KHAN,S/O FATHEY KHAN NO 614, SYED SIRAJ MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463502241 1545722668 LG33978 SHASHANK SURESH S/O SURESH B N,,.. REG NO 363, SITE NO 58,THATTEKERE, 261521 1640 3 LT3A 311 1 0 213 16 1 0 3 1 2870 23.6100 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004927 0 10000 111113097144 0 0 0 1 0 0 0 0 1 0 SHASHANK SURESH,S/O SURESH B N,,.. REG NO 363, SITE NO 58,THATTEKERE, 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502190 1190816122 LG26788 THIMMAIAH S/O DASAPPA THATTEKERE 261521 1720 3 LT3A 311 0.2400 0 7183 23 1 0 3 1 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 999999 100006869154 0 0 0 1 0 0 0 0 1 0 THIMMAIAH,S/O DASAPPA THATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502275 0232167734 CPTC38857 AISHA BI W/O FAYAZ AHMED MALLAIAHNA DODDI 261521 2490 3 LT3A 311 2 0 2143 70 1 0 3 0 466 7.5300 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 23570890 0 0 0 1 0 0 0 0 1 0 AISHA BI,W/O FAYAZ AHMED MALLAIAHNA DODDI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1463502138 9999029768 LG26986 LAKSHMAMMA W/O MURTHY THATTEKERE 261521 2000 3 LT1 211 0.4800 0 3601 29 1 0 3 1 0 0 0 0 480 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110196720 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MURTHY THATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502322 9947366636 CPTD36941 S ATHEEQ UR RAHAMAN S/O M S SIRAJUDDIN NIJAMI JEEVAN PURA MOHALLA 261521 390 3 LT1 211 1 0 4227 102 1 0 3 1 342 1.3900 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 111120192040 0 0 0 1 0 0 0 0 0 0 S ATHEEQ UR RAHAMAN,S/O M S SIRAJUDDIN NIJAMI JEEVAN PURA MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502320 9936501331 CPTD36439 SAMIULLA KHAN S/O SHAFFI ULLA KHAN KATHA NO 217/13/3/25 261521 1030 3 LT1 211 1 0 8971 210 1 0 3 0.9000 0 2.8600 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 53312648 0 0 0 1 0 0 0 0 0 0 SAMIULLA KHAN,S/O SHAFFI ULLA KHAN KATHA NO 217/13/3/25 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1463502326 9927880000 11646 KAMALAMMA CHANNAPATNA CHANNAPATNA 261521 1890 3 LT1 211 0.0800 0 9094 155 1 0 3 1 1794 11.9300 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14004927 0 99999 111110374660 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502271 9817980000 11409 JAYAMMA CHANNAPATNA CHANNAPATNA 261521 2290 3 LT1 211 0.3200 0 1630 0 1 0 3 1 -20 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 111110380857 0 0 0 1 0 0 0 0 0 0 JAYAMMA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-10-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502204 9778615279 LG30895 PUNNAMMA W/O LATE RAVI TAMILARA COLONY 261521 1970 3 LT1 211 1 0 7273 122 1 0 3 1 -1 1 0 0 390 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100006481112D 0 0 0 1 0 0 0 0 0 0 PUNNAMMA,W/O LATE RAVI TAMILARA COLONY 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502250 9735880000 LG14092 SRI KRISHNAPPA S/O SHANKAREGOWDA THATTEGERE 261521 2110 3 LT1 211 0.1600 0 4778 68 1 0 3 1 3 0 0 0 540 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110438759 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAPPA,S/O SHANKAREGOWDA THATTEGERE 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502246 9720901000 LG19525 RAJU S/O RAMAIAH #91, TAMIL CALONY, TATTEKARE 261521 2260 3 LT1 211 0.0800 0 3419 23 1 0 3 1 7 1.6100 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 111114668334 0 0 0 1 0 0 0 0 0 0 RAJU,S/O RAMAIAH #91, TAMIL CALONY, TATTEKARE 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502163 9667416582 LG33163 AMEER JAN S/O JEEVAN KHAN NO 1034/1 JEEVANPURA MOHALLA, 261521 350 3 LT1 211 0.5000 0 6612 82 1 0 3 1 -8 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 9999 111111981633 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O JEEVAN KHAN NO 1034/1 JEEVANPURA MOHALLA, 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502167 9665980000 LG17241 SMT LAXMAMMA W/O MURTHY D/NO 37 SUNNADAGUDU 261521 1990 3 LT1 211 0.2400 0 9059 59 1 0 3 1 931 7.7500 0 0 1170 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110497476 0 0 0 1 0 0 0 0 0 0 SMT LAXMAMMA,W/O MURTHY D/NO 37 SUNNADAGUDU 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502324 9628011826 LG33956 AMJAD KHAN S/O YASEEM KHAN. H M MOHALLA 261521 890 3 LT1 211 1 0 1523 32 1 0 3 0.9900 450 3.1000 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 BC3095834 0 0 0 2 0 0 0 0 0 0 AMJAD KHAN,S/O YASEEM KHAN. H M MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1463502321 9608933875 LG32815 AFIFA AMBER W/O TOUSIFF ADNARN JEEVANPURA 261521 1170 3 LT1 211 1 0 6252 109 1 0 3 0.8000 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 9999 E004012 0 0 0 3 0 0 0 0 0 0 AFIFA AMBER,W/O TOUSIFF ADNARN JEEVANPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 38.7500 49 2024-06-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1463502354 9604980000 11647 CHINNAVALLI CHANNAPATNA CHANNAPATNA 261521 1920 3 LT1 211 0.0800 0 4307 44 1 0 3 1 16 0 0 0 500 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110209593 0 0 0 1 0 0 0 0 0 0 CHINNAVALLI,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502298 9452145500 LG29083 SYED RIYAZ S/O SYED IBRAHIM MUNIYAPPANA DODDI 261521 2480 3 LT1 211 1 0 6857 70 1 0 3 0.8700 177 2.0400 0 0 400 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.400 (ignore if paid) 0 99999 37895524 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ,S/O SYED IBRAHIM MUNIYAPPANA DODDI 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1463502311 9442616770 LG35041 SHAZIYA ISHRATH W/O HUSSAIN SAHEB IMRAN KHAN.. JEEVANAPURA 261521 970 3 LT1 211 1 0 3320 62 1 0 3 0.8900 0 0 0 0 290 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC3284960 0 0 0 3 0 0 0 0 0 0 SHAZIYA ISHRATH,W/O HUSSAIN SAHEB IMRAN KHAN.. JEEVANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1463502307 9415127918 LG25919 M.MANJULA W/O NARAYANA #57, THATTEKERE 261521 1500 3 LT1 211 0.4800 0 3849 21 1 0 3 1 0 0 0 0 550 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110403912 0 0 0 1 0 0 0 0 0 0 M.MANJULA,W/O NARAYANA #57, THATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502142 9381980000 10742 MARI DEVARU TATTEKERE CHANNAPATNA 261521 2080 3 LT1 211 0.1600 0 6569 30 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 111110500691 0 0 0 1 0 0 0 0 0 0 MARI DEVARU,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502141 9381864849 CPTD38426 AFZAL BAIG S/O AZEEZ BAIG # v-85, HANDI CRAFT QUARTERS, THATTEKERE ROAD, 261521 620 3 LT1 211 1 0 2403 44 1 0 3 1 62 1 0 0 560 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.560 (ignore if paid) 0 10000 111122815034 0 0 0 1 0 0 0 0 0 0 AFZAL BAIG,S/O AZEEZ BAIG # v-85, HANDI CRAFT QUARTERS, THATTEKERE ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502140 9270764240 CPTD36130 MAHENDRA REDDY S/O NARASIMHA REDDY TAMIL COLONY 261521 1760 3 LT1 211 1 0 1464 28 1 0 3 0.5200 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 53254579 0 0 0 0 0 0 0 0 0 0 MAHENDRA REDDY,S/O NARASIMHA REDDY TAMIL COLONY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463502139 9257010193 CPTD36830 FIAZ AHMMED S/O ENAYATH HUSSAIN.. JEEVANAPURA 261521 70 3 LT1 211 1 0 1718 36 1 0 3 0.8600 -241 0 0 0 490 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.490 (ignore if paid) 0 10000 53159497 0 0 0 3 0 0 0 0 0 0 FIAZ AHMMED,S/O ENAYATH HUSSAIN.. JEEVANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1463502292 9222199307 CPTD38402 SHIVANANDA S/O RANGASWAMY THATTEKERE 261521 2040 3 LT1 211 1 0 370 17 1 0 3 1 2650 21.9700 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14004927 0 10000 111122863990 0 0 0 1 0 0 0 0 0 0 SHIVANANDA,S/O RANGASWAMY THATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463502299 9032980000 13983 SRI, RAMESH S/O KARIYAPPA SUNNADA GUDU 261521 2220 3 LT1 211 0.1600 0 2442 34 1 0 3 1 43 0 0 0 600 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111112564002 0 0 0 1 0 0 0 0 0 0 SRI, RAMESH,S/O KARIYAPPA SUNNADA GUDU 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502309 9016980000 LG17084 SYED MEHADI BOKHARI S/O SRI SYED NAZEER NDDIN BOKARI #K.1581 261521 340 3 LT1 211 0.4800 0 17173 83 1 0 3 1 -45 0 0 0 610 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000215488 0 0 0 1 0 0 0 0 0 0 SYED MEHADI BOKHARI,S/O SRI SYED NAZEER NDDIN BOKARI #K.1581 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502193 1983574705 LG30258 KHAISER BANU W/O MOHAMMED NAYAZ 261521 140 3 LT1 211 1 0 8261 48 1 0 3 1 -2 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 111000208692 0 0 0 1 0 0 0 0 0 0 KHAISER BANU,W/O MOHAMMED NAYAZ 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 8.2500 18 2024-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502240 1945591239 LG30104 CHALUVAIAH CHALUVAIAH S/O THAMMAIAH. VEERE GOWDANA DODDI 261521 2140 3 LT1 211 1 0 3951 39 1 0 3 0.9400 93 1.0900 0 0 360 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.360 (ignore if paid) 0 99999 39577411 0 0 0 0 0 0 0 0 0 0 CHALUVAIAH,CHALUVAIAH S/O THAMMAIAH. VEERE GOWDANA DODDI 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463502357 1934408648 LG27061 NOOR JAAN W/O MUNEER AHMED JEEVANPU MOHALLA, THATTEKERE 261521 700 3 LT1 211 1 0 10233 111 1 0 3 1 618 5.2300 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 110000828769 0 0 0 1 0 0 0 0 0 0 NOOR JAAN,W/O MUNEER AHMED JEEVANPU MOHALLA, THATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502189 1884980000 8936 CHALUVAIAH VEERE GOWDANA DODDI CHANNAPATNA 261521 2120 3 LT1 211 0.1200 0 7610 10 1 0 3 1 -164 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 111110440140 0 0 0 1 0 0 0 0 0 0 CHALUVAIAH,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502197 1796880000 10179 A NAGARAJU BIN APPAJI TATTEKERE CHANNAPATNA 261521 1810 3 LT1 211 0.1200 0 8246 90 1 0 3 1 0 0 0 0 900 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110439794 0 0 0 1 0 0 0 0 0 0 A NAGARAJU BIN APPAJI,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502367 1726455191 LG32611 JAGAN S/O DEVIR.. THATTEKERE QUATRAS 261521 2030 3 LT1 211 1 0 724 7 1 0 3 0.8400 191 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 52286085 0 0 0 0 0 0 0 0 0 0 JAGAN,S/O DEVIR.. THATTEKERE QUATRAS 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1463502185 1710980000 11082 GOVINDAMMA 81, TATTEKERE CHANNAPATNA 261521 1870 3 LT1 211 0.1600 0 6090 25 1 0 3 1 -3 0 0 0 500 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 100000999911DD 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,81, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502360 1628359907 LG35364 SYED ABDUL SAMAD S/O LATE SYED VALI.. #4351/6 WARD NO 28 261521 790 3 LT1 211 1 0 3212 51 1 0 3 0.9000 0 0 0 0 390 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC3330929 0 0 0 2 0 0 0 0 0 0 SYED ABDUL SAMAD,S/O LATE SYED VALI.. #4351/6 WARD NO 28 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.0600 57 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1463502199 1602880000 12008 RAGHU CHANNAPATNA CHANNAPATNA 261521 1790 3 LT1 211 0.0800 0 11831 111 1 0 3 1 333 2.2300 0 0 1120 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110221198 0 0 0 1 0 0 0 0 0 0 RAGHU,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502244 1570901000 LG19710 SMT. KASAR BANU W/O PACHUMIYA #317/13/45,MEHADI NAGARA 261521 410 3 LT1 211 1 0 17604 105 1 0 3 1 55 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 111114643674 0 0 0 1 0 0 0 0 0 0 SMT. KASAR BANU,W/O PACHUMIYA #317/13/45,MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502243 1537880000 11799 VENKATESH CHANNAPATNA CHANNAPATNA 261521 2230 3 LT1 211 0.0800 0 7563 48 1 0 3 1 0 0 0 0 230 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100000999705DD 0 0 0 1 0 0 0 0 0 0 VENKATESH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502358 1524716536 LG33954 AMJAD KHAN S/O YASEEM KHAN,., H M MOHALLA 261521 870 3 LT1 211 1 0 6863 114 1 0 3 0.7100 524 3.6900 0 0 1340 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.1340 (ignore if paid) 0 10000 BC3095832 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O YASEEM KHAN,., H M MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1463502335 1452729494 LG32610A JAGAN S/O DEVIR THATTEKERE QUATRAS 261521 2020 3 LT1 211 1 0 4812 53 1 0 3 0.7400 -32 0 0 0 510 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.510 (ignore if paid) 0 10000 52286086 0 0 0 1 0 0 0 0 0 0 JAGAN,S/O DEVIR THATTEKERE QUATRAS 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1463502248 1350795512 LG26074 RAVI S/O LATE, VENKATAIAH THATTEKERE 261521 2180 3 LT1 211 0.4800 0 4917 48 1 0 3 1 1 1 0 0 280 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110496187 0 0 0 1 0 0 0 0 0 0 RAVI,S/O LATE, VENKATAIAH THATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502247 1341940429 LG29842 SUFIYA SABREEN SUFIYA SABREEN W/O TOUSIF AMEEN JEEVANAPUR MOHALLA 261521 100 3 LT1 211 1 0 14375 111 1 0 3 0.8800 219 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 39046554 0 0 0 2 0 0 0 0 0 0 SUFIYA SABREEN,SUFIYA SABREEN W/O TOUSIF AMEEN JEEVANAPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1463502361 1324880000 13980 NAGARAJU S/O HELAIAH SUNNADA GUDU 261521 2210 3 LT1 211 0.1600 0 3464 53 1 0 3 1 3 2.0600 0 0 240 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100000999703DD 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O HELAIAH SUNNADA GUDU 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502217 1300528977 YOUSAFF BAIG S/O KAREEM BAIG JEEVAN PURA MOHALLA 261521 310 3 LT1 211 0.4000 0 7689 44 1 0 3 1 157 1.9700 0 0 740 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000837903 0 0 0 1 0 0 0 0 0 0 YOUSAFF BAIG,S/O KAREEM BAIG JEEVAN PURA MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502216 1293360921 LG33350 FASIHA KHAISER W/O SYED AHMEDULLA ASAAD. MALLAYANADODDI, 261521 830 3 LT1 211 2 0 8443 193 1 0 3 0.8000 -5 0 0 0 460 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A5430325 0 0 0 2 0 0 0 0 0 0 FASIHA KHAISER,W/O SYED AHMEDULLA ASAAD. MALLAYANADODDI, 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 124 136 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1463502224 1284248645 CPTD36440 SAMIULLA KHAN S/O SHAFFI ULLA KHAN. KATHA NO 217/13/3/25 261521 1040 3 LT1 211 1 0 2870 51 1 0 3 0.7400 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 53312649 0 0 0 0 0 0 0 0 0 0 SAMIULLA KHAN,S/O SHAFFI ULLA KHAN. KATHA NO 217/13/3/25 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463502269 1250880000 LG18962 CHANDRU S/O GUNDAIAH THATTEKERE 261521 1540 3 LT1 211 0.4800 0 3106 13 1 0 3 1 -15 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 100000992699DD 0 0 0 1 0 0 0 0 0 0 CHANDRU,S/O GUNDAIAH THATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 10000673916 0 0 0 0 1 0 0 0 0 0 19.2500 29 2025-03-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502346 1231980000 9404 NARAYANA SWAMI BIN NAGAMUTHU TATTEKERE CHANNAPATNA 261521 1900 3 LT1 211 0.1200 0 2761 8 1 0 3 1 -68 0 0 0 220 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110189581 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMI BIN NAGAMUTHU,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502359 1226880000 LG16793 MOHAMMED AZEEM S/O LATE MAHAMED BORAN #3859/11B, JEEVANPUR 261521 430 3 LT1 211 0.6400 0 6002 89 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 110000819818 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZEEM,S/O LATE MAHAMED BORAN #3859/11B, JEEVANPUR 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-11-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502371 1216880000 14091 SMT, SAROJAMMA W/O CHIKKANNA THATEKERE 261521 1430 3 LT1 211 0.1600 0 3772 23 1 0 3 1 -3 0 0 0 430 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110379479 0 0 0 1 0 0 0 0 0 0 SMT, SAROJAMMA,W/O CHIKKANNA THATEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 10000673916 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502191 1193111006 LG28954 ASMATH UNNISSA W/O B.FAYAZ ALI #570 SYED SIRAJ MOHALLA 261521 510 3 LT1 211 1 0 8559 66 1 0 3 0.8300 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 37888818 0 0 0 1 0 0 0 0 0 0 ASMATH UNNISSA,W/O B.FAYAZ ALI #570 SYED SIRAJ MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1463502345 1132243154 CPTD39896 SANA AFREEN C/O MOHAMED RAFI., GLOBAL SCHOOL ROAD JEEVANPUR MOHALLA 261521 910 3 LT1 211 2 0 2003 147 1 0 3 0.9200 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 A8550302 0 0 0 4 0 0 0 0 0 0 SANA AFREEN,C/O MOHAMED RAFI., GLOBAL SCHOOL ROAD JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 2 1463502227 1102920174 LG35363 SYED ABDUL SAMAD S/O LATE SYED VALI. #4351/6 WARD NO 28 261521 770 3 LT1 211 1 0 7519 136 1 0 3 0.9900 0 3.9200 0 0 1840 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.1840 (ignore if paid) 0 10000 BC3330928 0 0 0 2 0 0 0 0 0 0 SYED ABDUL SAMAD,S/O LATE SYED VALI. #4351/6 WARD NO 28 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1463502231 1098629507 LG35798 SYED DILAWAR S/O SYED DILAWAR MALAIYANNADODDI JEEVANPUR 261521 1070 3 LT1 211 1 0 1637 34 1 0 3 0.9900 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 53172433 0 0 0 2 0 0 0 0 0 0 SYED DILAWAR,S/O SYED DILAWAR MALAIYANNADODDI JEEVANPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463502277 1053880000 11641 CHINNATHAYAMMA CHANNAPATNA CHANNAPATNA 261521 1880 3 LT1 211 0.0800 0 4456 82 1 0 3 0.9100 681 4.9200 0 0 1040 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 52991991 0 0 0 2 0 0 0 0 0 0 CHINNATHAYAMMA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463502375 1017880000 12009 MANHOHAR CHANNAPATNA CHANNAPATNA 261521 1780 3 LT1 211 0.0800 0 6792 37 1 0 3 1 368 4.6100 0 0 710 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110219493 0 0 0 1 0 0 0 0 0 0 MANHOHAR,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502195 0901706870 CPTD39895 SANA AFREEN C/O MOHAMED RAFI GLOBAL SCHOOL ROAD JEEVANPUR MOHALLA 261521 900 3 LT1 211 2 0 2123 46 1 0 3 0.9600 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 A8550301 0 0 0 0 0 0 0 0 0 0 SANA AFREEN,C/O MOHAMED RAFI GLOBAL SCHOOL ROAD JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463502192 0900607649 LG34641 AFIFA AMBER D/O KHASIM KHAN JEEVANPURA 261521 1160 3 LT1 211 1 0 9174 106 1 0 3 0.8800 0 0 0 0 1690 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.1690 (ignore if paid) 0 10000 BC3242536 0 0 0 0 0 0 0 0 0 0 AFIFA AMBER,D/O KHASIM KHAN JEEVANPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 187.1700 200 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1463502194 0885880000 13984 GURUMURTHY S/O MARIYAPPA SUNNADA GUDU 261521 2200 3 LT1 211 0.1600 0 6299 46 1 0 3 1 0 0 0 0 760 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110213786 0 0 0 1 0 0 0 0 0 0 GURUMURTHY,S/O MARIYAPPA SUNNADA GUDU 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502213 0786621755 CPTD36360 S ATHEEQUR RAHAMAN S/O MN SIRAJUDDIN MEHADINAGARA 261521 400 3 LT1 211 1 0 2151 78 1 0 3 0.9000 632 5.0300 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 53320931 0 0 0 1 0 0 0 0 0 0 S ATHEEQUR RAHAMAN,S/O MN SIRAJUDDIN MEHADINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1463502340 0734980000 13936 SRI, MUTTU S/O MUNISWAMMY # DO NO 81 261521 1830 3 LT1 211 0.4800 0 11461 30 1 0 3 1 55 7.0800 0 0 730 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110178463 0 0 0 1 0 0 0 0 0 0 SRI, MUTTU,S/O MUNISWAMMY # DO NO 81 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502365 0722880000 11440 PUTTASWAMY CHANNAPATNA CHANNAPATNA 261521 2430 3 LT1 211 0.4800 0 7645 58 1 0 3 1 341 2.6900 0 0 330 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110026728 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502260 0543880000 13982 SRI, SHIVANNA S/O KALEGOWDA SUNNADA GUDU 261521 2350 3 LT1 211 0.1600 0 7148 79 1 0 3 1 -23 1.3200 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 111111439106 0 0 0 1 0 0 0 0 0 0 SRI, SHIVANNA,S/O KALEGOWDA SUNNADA GUDU 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502222 0497137198 LG32249 SYED SHOAIB S/O SYED NOOR MOHAMED AZEEM DO NO 4351/4, KHA NO 6560/4 261521 850 3 LT1 211 3 0 4830 10 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 111111663738 0 0 0 1 0 0 0 0 0 0 SYED SHOAIB,S/O SYED NOOR MOHAMED AZEEM DO NO 4351/4, KHA NO 6560/4 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502210 0468380034 LG33916 ASMA ANJUM W/O MOHAMMED SHAKEEL.. JEEVANPURA 261521 740 3 LT1 211 1 0 4371 74 1 0 3 0.8100 0 0 0 0 760 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.760 (ignore if paid) 0 10000 52889839 0 0 0 1 0 0 0 0 0 0 ASMA ANJUM,W/O MOHAMMED SHAKEEL.. JEEVANPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1463502228 0395064651 LG24462 C.D.P.O ANGANAVADI KENDRA THATTEKERE, CHANNAPATNA 261521 2460 3 LT1 211 0.2400 0 47 0 1 0 3 0 148 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14004927 0 99999 8066550166 0 0 0 0 0 0 0 0 0 0 C.D.P.O,ANGANAVADI KENDRA THATTEKERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463502230 0388382832 CPTD36210 NAYAZ AHMED KHAN S/O LATE AHMED KHAN JEEVANPUR MOHALLA 261521 800 3 LT1 211 1 0 3278 48 1 0 3 0.8300 109 1.4400 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 53292484 0 0 0 0 0 0 0 0 0 0 NAYAZ AHMED KHAN,S/O LATE AHMED KHAN JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463502270 0233880000 12005 MASI CHANNAPATNA CHANNAPATNA 261521 1840 3 LT1 211 0.0800 0 16215 229 1 0 3 1 28 0 0 0 3570 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111110220135 0 0 0 1 0 0 0 0 0 0 MASI,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502273 0226549889 CPTD39056 SHAMSHAD BANU W/O AJAZ KHAN. JEEVANAPURA 261521 1260 3 LT1 211 1 0 2516 108 1 0 3 1 0 0 0 0 440 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111124410953 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BANU,W/O AJAZ KHAN. JEEVANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1463502215 0187980000 11644 HAMSAMMA CHANNAPATNA CHANNAPATNA 261521 1930 3 LT1 211 0.0800 0 114 53 1 0 3 0.9200 361 2.2400 0 0 570 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 8643667 0 0 0 2 0 0 0 0 0 0 HAMSAMMA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6880 2 1463502184 0068980000 LG17823 NAGAMMA W/O PUTTAMADHU THATTEKERE 261521 2150 3 LT1 211 0.2400 0 4857 22 1 0 3 1 66 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 111110371220 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O PUTTAMADHU THATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502236 0051880000 LG17313 Syed Aslam S/O SYED MEHABOOB #1289/6, JEEVAN PURA, CHANNAPATNA 261521 680 3 LT1 211 0.4400 0 15416 75 1 0 3 1 -4 0 0 0 1740 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 110000848888 0 0 0 1 0 0 0 0 0 0 Syed Aslam,S/O SYED MEHABOOB #1289/6, JEEVAN PURA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502238 0037880000 11645 NIGAMMA CHANNAPATNA CHANNAPATNA 261521 1980 3 LT1 211 0.0800 0 6613 19 1 0 3 1 2833 22.9200 0 0 1120 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14004927 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110123925 0 0 0 1 0 0 0 0 0 0 NIGAMMA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502319 9932901000 P1896 SYED NAJMUDDIN S/O SYED JAFAR#386/A JEEVANPUR MOHALLA 261521 130 3 LT5 521 0 6 22084 78 1 0 3 1 1227 17.0200 0 0 350 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 100 0 14004927 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114631705 0 0 0 1 0 0 0 0 1 0 SYED NAJMUDDIN,S/O SYED JAFAR#386/A JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502364 9394457403 P2629 SHA ABDUL BARI S/O LATE ANWAR PASHA NIZAMI THATTEKERE 261521 1360 3 LT5 511 0 5 3456 66 1 0 3 0.5600 1238 5.2100 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 C913970 0 0 0 1 0 0 0 0 1 0 SHA ABDUL BARI,S/O LATE ANWAR PASHA NIZAMI THATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1463502198 9142848815 P2461 ABDUL MAJEED S/O ALI MIYAN DO NO 721/1/29/4/26/1 261521 1410 3 LT5 511 0 5 4533 96 1 0 3 0.8100 0 7.9600 0 0 560 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 D612229 0 0 0 1 0 0 0 0 1 0 ABDUL MAJEED,S/O ALI MIYAN DO NO 721/1/29/4/26/1 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1463502177 6739490373 CPTP1465 SYED BURHANUDDIN S/O MOHABOOB MIYAN THATTEKERE 261521 1280 3 LT5 521 0 3 2043 88 1 0 3 0.2400 0 5.8400 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 24507843 0 0 0 1 0 0 0 0 1 0 SYED BURHANUDDIN,S/O MOHABOOB MIYAN THATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7510 2 1463502245 6195890000 P1675 SYED KUNDMIR ASHWAQ S/O S.NAJMI #20/1, TATTEKERE 261521 2450 3 LT5 511 0 5 10850 24 1 0 3 1 0 1.8700 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 111114644196 0 0 0 1 0 0 0 0 1 0 SYED KUNDMIR ASHWAQ,S/O S.NAJMI #20/1, TATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502325 4976890000 P932 ASST DIRCETOR OF ENG P W D CHANNAPATNA TOWN CHANNAPATNA 261521 1560 3 LT5 511 0 5 13414 6 1 0 3 1 484 2.3200 0 0 280 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114669698 0 0 0 1 0 0 0 0 1 0 ASST DIRCETOR OF ENG P W D,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502286 2960901000 P1893 JEEVAN KATHUN W/O MEERA MUSTHAFA KHAN JEEVANPURA 261521 640 3 LT5 521 0 1 6319 33 1 0 3 1 617 2.4200 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 999999 100007066708 0 0 0 1 0 0 0 0 1 0 JEEVAN KATHUN,W/O MEERA MUSTHAFA KHAN JEEVANPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502146 2095890000 P1672 JAGAN S/O DEVAR ESI QUATERS 261521 1950 3 LT5 511 0.1200 2 2901 55 1 0 3 1 2301 16.4600 0 0 300 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 100 0 14004927 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100007053313 0 0 0 1 0 0 0 0 1 0 JAGAN,S/O DEVAR ESI QUATERS 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502196 1583832564 CPTP1335 MOHAMMED AZEEM ULLA S/O LATE LIYAKHATH HUSSAIN JEEVANPUR 261521 1210 3 LT5 511 0 4 5116 91 1 0 3 0.6100 5035 38.8400 0 0 330 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 100 0 14004927 ASD to be paid:Rs.330 (ignore if paid) 0 10000 E128845 0 0 0 2 0 0 0 0 1 0 MOHAMMED AZEEM ULLA,S/O LATE LIYAKHATH HUSSAIN JEEVANPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1463502223 0996650017 P2727 SHABANA BANO W/O SYED NAWAZ JEEVAN PURA 261521 1240 3 LT5 511 0 10 18665 538 1 0 3 0.5300 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 0 E108747 0 0 0 4 0 0 0 0 1 0 SHABANA BANO,W/O SYED NAWAZ JEEVAN PURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1463502333 7595680000 11638 GURUVAIAH CHIKKAGUARVAIAH CHANNAPATNA 261521 2250 3 1LT1-M 110 0.0400 0 4335 44 1 0 3 1 75 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 100000999700DD 0 0 0 1 0 0 0 0 0 0 GURUVAIAH,CHIKKAGUARVAIAH CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502226 5740901000 11635 BOMMAIAH S/O DESAIAH CHANNAPATNA 261521 1420 3 1LT1-M 110 0.0400 0 589 0 1 0 3 1 1 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 9999999 111111509781D 0 0 0 1 0 0 0 0 0 0 BOMMAIAH,S/O DESAIAH CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673916 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463502268 4475680000 11631 DASEGOWDA S/O THIRUMALAIAH CHANNAPATNA 261521 1460 3 1LT1-M 110 0.0400 0 26 0 1 0 3 1 -11 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 100000997430DD 0 0 0 1 0 0 0 0 0 0 DASEGOWDA,S/O THIRUMALAIAH CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463502379 2326680000 11629 TATEKERE S/O MULASANJEEVAIAH CHANNAPATNA 261521 1470 3 1LT1-M 110 0.0400 0 4070 87 1 0 3 1 378 1.9900 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 100000997429DD 0 0 0 1 0 0 0 0 0 0 TATEKERE,S/O MULASANJEEVAIAH CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502159 8551894827 LG26860 MAHAMED SALEEM S/O MAHAMED KHASIM MEHANDI NAGARA 261521 1190 3 LT2 221 7 0 58443 1895 1 0 3 0.9100 0 0 0 0 4190 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 C0177754 0 0 0 10 0 0 0 0 0 0 MAHAMED SALEEM,S/O MAHAMED KHASIM MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.2300 2 1463502337 6889245577 LG24007 MOHAMED KHASIM S/O BUDAMIYA GLOBAL GROUP OF SCHOOL 261521 1180 3 LT2 221 2 0 4050 154 1 0 3 0.9700 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 53325367 0 0 0 2 0 0 0 0 0 0 MOHAMED KHASIM,S/O BUDAMIYA GLOBAL GROUP OF SCHOOL 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1463502162 9986490000 LG18569 MARIDEVARU S/O MADHAIAH THATTEKERE 261521 2060 3 LT3A 311 0.1200 0 1480 0 1 0 3 1 0 12.3800 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14004927 0 999999 100006864334 0 0 0 1 0 0 0 0 1 0 MARIDEVARU,S/O MADHAIAH THATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502302 9009490000 9977 THIMMAIAH TATTE KERE CHANNAPATNA 261521 1700 3 LT3A 311 0.1200 0 1174 4 1 0 3 1 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 999999 100006864866 0 0 0 1 0 0 0 0 1 0 THIMMAIAH,TATTE KERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502368 8887982725 LG33983 SHASHANK SURESH S/O SURESH B N,. REG NO 363, SITE NO 58,THATTEKERE, 261521 1690 3 LT3A 311 1 0 3003 148 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 111113097149 0 0 0 1 0 0 0 0 1 0 SHASHANK SURESH,S/O SURESH B N,. REG NO 363, SITE NO 58,THATTEKERE, 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502221 8960901000 LG21720 YOUSAFF BAIG S/O KAREEM BAIG CHANNAPATNA 261521 250 3 LT1 211 0.2400 0 12109 74 1 0 3 1 423 3.1100 0 0 1410 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 8960901634D 0 0 0 1 0 0 0 0 0 0 YOUSAFF BAIG,S/O KAREEM BAIG CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502149 8852676788 LG34627 ASMA ANJUM W/O MOHAMMED SHAKHEEL JEEVANPURA 261521 720 3 LT1 211 1 0 596 16 1 0 3 0.9600 -6 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 BC3242537 0 0 0 2 0 0 0 0 0 0 ASMA ANJUM,W/O MOHAMMED SHAKHEEL JEEVANPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2024-03-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463502306 8820901000 11980 CHIKKARANGASWAMMY S/O NAGANNA THATEKE 261521 2400 3 LT1 211 0.0400 0 6752 67 1 0 3 1 0 1 0 0 920 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110213122 0 0 0 1 0 0 0 0 0 0 CHIKKARANGASWAMMY,S/O NAGANNA THATEKE 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502151 8767810762 LG32418 REEHANA BANO W/O YOUSUFF #729/13/1/1 261521 20 3 LT1 211 1 0 9271 93 1 0 3 0.8400 0 0 0 0 1340 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.1340 (ignore if paid) 0 10000 52481145 0 0 0 2 0 0 0 0 0 0 REEHANA BANO,W/O YOUSUFF #729/13/1/1 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1463502153 8754980000 LG16795 MOHAMMED JAVID LATE MAHAMED BORAN #3850/1B113, 261521 2510 3 LT1 211 0.6400 0 9597 92 1 0 3 1 0 0 0 0 610 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000095140 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAVID,LATE MAHAMED BORAN #3850/1B113, 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502155 8674681730 LG31275 RESHMA ZARENE W/O SYED KALEEM ULLA NO 581/13/1 ,INFRONNT 261521 460 3 LT1 211 1 0 11694 93 1 0 3 1 0 0 0 0 1770 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 110000825032 0 0 0 1 0 0 0 0 0 0 RESHMA ZARENE,W/O SYED KALEEM ULLA NO 581/13/1 ,INFRONNT 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502158 8662980000 14163 SRI, SHIVAHUCHAIAH S/O MOTAIAH THATTEGERE 261521 1550 3 LT1 211 0.2400 0 11778 37 1 0 3 1 283 3.4500 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 111110500049 0 0 0 1 0 0 0 0 0 0 SRI, SHIVAHUCHAIAH,S/O MOTAIAH THATTEGERE 0 0 0 0 0 0 0 0 2026-03-03 0 10000673916 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502295 8646107925 LG26462 KHURSHIDA BANU W/O SHAFI ULLA THATTEKERE 261521 670 3 LT1 211 0.6000 0 12328 88 1 0 3 1 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 111000217951 0 0 0 1 0 0 0 0 0 0 KHURSHIDA BANU,W/O SHAFI ULLA THATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502313 8620901000 LG21544 KEMPALAKKAIAH S/O PARSEGOWDA THATTEKERE 261521 2340 3 LT1 211 0.4800 0 4475 49 1 0 3 1 39 0 0 0 340 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114636089 0 0 0 1 0 0 0 0 0 0 KEMPALAKKAIAH,S/O PARSEGOWDA THATTEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502315 8598370574 CPTD39452 FIAZ AHAMED W/O ENAYATH HUSSAIN JEEVANPUR MOHALLA 261521 80 3 LT1 211 1 0 2131 77 1 0 3 1 0 0 0 0 890 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.890 (ignore if paid) 0 10000 111125250585 0 0 0 1 0 0 0 0 0 0 FIAZ AHAMED,W/O ENAYATH HUSSAIN JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502156 8550584928 LG33915 ASMA ANJUM W/O MOHAMMED SHAKEEL JEEVANPURA 261521 730 3 LT1 211 1 0 4234 87 1 0 3 0.9400 0 0 0 0 570 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 53047604 0 0 0 1 0 0 0 0 0 0 ASMA ANJUM,W/O MOHAMMED SHAKEEL JEEVANPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1463502154 8548213731 CPTD40664 DILSHAD W/O ABDULLA NEAR GLOBAL SCHOOL 261521 1 3 LT1 211 1 0 108 9 1 0 3 0.9800 208 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 0 U5154916 0 0 0 1 0 0 0 0 0 0 DILSHAD,W/O ABDULLA NEAR GLOBAL SCHOOL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1463502300 8542524443 CPTD39899 SANA AFREEN C/O MOHAMED RAFI. GLOBAL SCHOOL ROAD JEEVANPUR MOHALLA 261521 940 3 LT1 211 2 0 1143 78 1 0 3 0.9800 0 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 A8550320 0 0 0 4 0 0 0 0 0 0 SANA AFREEN,C/O MOHAMED RAFI. GLOBAL SCHOOL ROAD JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1463502297 8540611399 LG26456 YOUSAFF BAIG S/O LATE, KAREEM BEG MEHANDI NAGARA 261521 260 3 LT1 211 0.4800 0 4930 26 1 0 3 1 -4 0 0 0 320 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000825212 0 0 0 1 0 0 0 0 0 0 YOUSAFF BAIG,S/O LATE, KAREEM BEG MEHANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502380 8482366360 CPTD36212 NAYAZ AHMED KHAN S/O LATE AHMED KHAN. JEEVANPUR MOHALLA 261521 820 3 LT1 211 1 0 346 11 1 0 3 0.9900 62 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 53292486 0 0 0 1 0 0 0 0 0 0 NAYAZ AHMED KHAN,S/O LATE AHMED KHAN. JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1463502182 8354880000 13985 SMT, THAYAMMA W/O GURUSWAMMY SUNNADA GUDU 261521 2390 3 LT1 211 0.1600 0 4814 14 1 0 3 1 29 0 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 111110116413 0 0 0 1 0 0 0 0 0 0 SMT, THAYAMMA,W/O GURUSWAMMY SUNNADA GUDU 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502186 8271281021 CPTD36211 NAYAZ AHMED KHAN S/O LATE AHMED KHAN.. JEEVANPUR MOHALLA 261521 810 3 LT1 211 1 0 3610 72 1 0 3 0.9200 333 2.6700 0 0 950 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.950 (ignore if paid) 0 10000 53292485 0 0 0 0 0 0 0 0 0 0 NAYAZ AHMED KHAN,S/O LATE AHMED KHAN.. JEEVANPUR MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1463502183 8265700322 LG28066 DEVARAJU S/O LATE MUNISWAMY 261521 1800 3 LT1 211 1 0 8190 51 1 0 3 0.7600 -99 0 0 0 670 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.670 (ignore if paid) 0 99999 29008086 0 0 0 0 0 0 0 0 0 0 DEVARAJU,S/O LATE MUNISWAMY 0 0 0 0 0 0 0 0 2026-03-03 0 10000673926 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463502201 8242637721 LG22436 Kurshid Banu W/O SHAFIULLA Door no 19 261521 660 3 LT1 211 0.4800 0 14836 29 1 0 3 1 218 2.6400 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 111114644564 0 0 0 1 0 0 0 0 0 0 Kurshid Banu,W/O SHAFIULLA Door no 19 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502373 8180429246 CPTD38840 NOOR PASHA FAROOQI S/O ABDUL SALAM FAROOQI. MEHADI NAGARA 261521 600 3 LT1 211 1 0 1692 78 1 0 3 0.9400 489 2.0300 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 10000 A5494266 0 0 0 2 0 0 0 0 0 0 NOOR PASHA FAROOQI,S/O ABDUL SALAM FAROOQI. MEHADI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1463502301 8103949324 LG24033 NAJMA BANO W/O SHANASEERUDDIN JEEVANAPURA, CHANNAPATNA 261521 560 3 LT1 211 1 0 15007 133 1 0 3 1 0 1 0 0 0 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 0 99999 111114638635 0 0 0 1 0 0 0 0 0 0 NAJMA BANO,W/O SHANASEERUDDIN JEEVANAPURA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463502351 8096478545 LG34460 SYED YAKOOB MIYAN S/O SYED SHARFUDDIN #4351/19, JEEVAN PURA MOHALLA, 261521 750 3 LT1 211 2 0 5281 96 1 0 3 0.8800 418 3.4600 0 0 220 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004927 ASD to be paid:Rs.220 (ignore if paid) 0 10000 52942052 0 0 0 2 0 0 0 0 0 0 SYED YAKOOB MIYAN,S/O SYED SHARFUDDIN #4351/19, JEEVAN PURA MOHALLA, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1463502144 8058552479 LG26158 PAMIDA W/O MAHAMBOOB KHAN #2348/43/1, JEEVAN PURA 261521 210 3 LT1 211 1 0 23246 85 1 0 3 1 994 10.6300 0 0 620 2615 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14004927 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000781166 0 0 0 1 0 0 0 0 0 0 PAMIDA,W/O MAHAMBOOB KHAN #2348/43/1, JEEVAN PURA 0 0 0 0 0 0 0 0 2026-03-03 0 10002002239 0 0 0 0 1 0 0 0 0 0 245.0800 0 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2