1428514667 9123302000 7192 SMT SARASWATI BHARAMPURA SHANTHI NIVAS 392109 11 12 LT1 211 0.1600 0 21291 22 1 0 3 1 -296 0 0 0 570 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001320530 0 0 0 0 0 0 0 0 0 0 SMT SARASWATI,BHARAMPURA SHANTHI NIVAS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 139.8300 154 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1428514692 9023302000 16665 ABBASA ALI MIGADDR 16665 392109 72 12 LT1 211 1 0 15570 30 1 0 3 1 -89 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326501 0 0 0 0 0 0 0 0 0 0 ABBASA ALI,MIGADDR 16665 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 95.4200 105 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1428514663 8923302000 10437 M.NIBAKKA - - . - 392109 59 12 LT1 211 0.7200 0 21490 86 1 0 3 1 -200 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326746 0 0 0 0 0 0 0 0 0 0 M.NIBAKKA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 156.2500 172 2023-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1428514695 8916533936 27210 Sri ABBAS ALI S/O IBRAHIM SAB ASSESMENT NO:100/96/100 NEW BHARAMPURA 392109 75 12 LT1 211 1 0 7797 29 1 0 3 1 1 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 99999 111110334371 0 0 0 1 0 0 0 0 0 0 Sri ABBAS ALI S/O IBRAHIM SAB,ASSESMENT NO:100/96/100 NEW BHARAMPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 52.4200 58 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1428514696 8913302000 AEH4334 SRI,S.BNAGARAJA SRI,S.BNAGARAJA NEW BHARAMPURA 392109 67 12 LT1 211 2 0 19599 173 1 0 3 0 2898 19.2900 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008616 0 9999999 100001326750 0 0 0 0 0 0 0 0 0 0 SRI,S.BNAGARAJA,SRI,S.BNAGARAJA NEW BHARAMPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428514636 8823302000 3027 SIDDAPPA N S K S/O NAGAPPA - - . - 392109 62 12 LT1 211 0.1200 0 7211 44 1 0 3 1 55 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326411 0 0 0 1 0 0 0 0 0 0 SIDDAPPA N S K S/O NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1428514664 8813302000 1954 HASHMATUNNISSA - - . - 392109 113 12 LT1 211 0.9800 0 4186 24 1 0 3 1 -80 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 99999 111110167144 0 0 0 0 0 0 0 0 0 0 HASHMATUNNISSA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1428514662 8723302000 1653 MAHABOOB SAB - - . - 392109 127 12 LT1 211 0.1600 0 4217 23 1 0 3 1 277 3.8300 0 0 220 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001326509 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428514635 8626157012 26365 Sri SAYAD MUSTAK AHAMAD S/O SAYAD NOORULLA ASSESMENT NO:286/274/286 1ST MAIN, BHARAMPURA 392109 156 12 LT1 211 1 0 13541 85 1 0 3 1 -1 2.3200 0 0 1060 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110260157 0 0 0 1 0 0 0 0 0 0 Sri SAYAD MUSTAK AHAMAD S/O SAYAD NOORULLA,ASSESMENT NO:286/274/286 1ST MAIN, BHARAMPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 109.5000 120 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428514634 8623302000 3026 KENCHANNA - - . - 392109 60 12 LT1 211 0.1200 0 10149 68 1 0 3 1 42 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326409 0 0 0 1 0 0 0 0 0 0 KENCHANNA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1428514670 8607202000 14801 MOHAMAD IBRAHIM SAB - - . - 392109 114 12 LT1 211 0.4800 0 18953 134 1 0 3 1 324 1.6800 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326218 0 0 0 2 0 0 0 0 0 0 MOHAMAD IBRAHIM SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 116.6700 128 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1428514628 8523302000 11105 K.G.KARISIDDAPPA - - . - 392109 121 12 LT1 211 0.4800 0 9640 23 1 0 3 1 -116 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326545 0 0 0 1 0 0 0 0 0 0 K.G.KARISIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 60.3300 66 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1428514707 8423302000 599 K.ABDUL KHADAR SAB - - . - 392109 139 12 LT1 211 0.1200 0 12307 61 1 0 3 1 118 0 0 0 2570 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111111202568 0 0 0 0 0 0 0 0 0 0 K.ABDUL KHADAR SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 129.0800 142 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1428514611 8323302000 7621 K.G.KARISIDDAPPA - - . - 392109 118 12 LT1 211 0.4800 0 9198 82 1 0 3 1 309 4.5200 0 0 590 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001326550 0 0 0 1 0 0 0 0 0 0 K.G.KARISIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 52.1700 57 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428514677 8307202000 11695 SMT YASHOD BEGUM - - . - 392109 151 12 LT1 211 0.6800 0 5137 68 1 0 3 0.9300 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 99999 BD0913937 0 0 0 0 0 0 0 0 0 0 SMT YASHOD BEGUM,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1428514616 8223302000 7619 K.G.KARISIDDAPPA - - . - 392109 116 12 LT1 211 0.4800 0 10792 63 1 0 3 1 -1 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326548 0 0 0 0 0 0 0 0 0 0 K.G.KARISIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 27.0800 37 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1428514709 8123302000 14456 SMT NOORJAHAN BANU - - . - 392109 100 12 LT1 211 0.2400 0 12067 78 1 0 3 1 58 0 0 0 790 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001326508 0 0 0 1 0 0 0 0 0 0 SMT NOORJAHAN BANU,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1428514712 8107202000 16388 S.B.SHAMBHANNA BIN LEAT PUTTAPPA . . . 392109 185 12 LT1 211 1 0 1070 71 1 0 3 0 -37 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 9999999 69960580 0 0 0 0 0 0 0 0 0 0 S.B.SHAMBHANNA,BIN LEAT PUTTAPPA . . . 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1428514608 8038520959 37084 SMT RENUKAMMA WO LATE K.G. CHANDRAPPA ASST NO-666/623/666 A 1ST MAIN , 1ST CROSS , 392109 20 12 LT1 211 1 0 1581 57 1 0 3 0.9300 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 10000 BC2809202 0 0 0 2 0 0 0 0 0 0 SMT RENUKAMMA WO LATE K.G. CHANDRAPPA,ASST NO-666/623/666 A 1ST MAIN , 1ST CROSS , 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1428514630 8023302000 18626 SRI.ANNAPPA S/O KENCHAPPA - 392109 34 12 LT1 211 1 0 40837 182 1 0 3 0 -7 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008616 0 9999999 100001326693 0 0 0 0 0 0 0 0 0 0 SRI.ANNAPPA,S/O KENCHAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 235.7500 0 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428514740 7974228800 44707 SMT NIMBAKKA CHANDAPUR W/O NINGAPPA CHANDAPUR 1ST MAIN,2ND CROSS NEW BHARAMPURA 392109 0 12 LT1 211 1 0 2739 65 1 0 3 0.9400 301 2.1600 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 10000 67442510 0 0 0 2 0 0 0 0 0 0 SMT NIMBAKKA CHANDAPUR W/O NINGAPPA CHANDAPUR,1ST MAIN,2ND CROSS NEW BHARAMPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1428514617 7923302000 3131 ABDUL KHADAR SAB - - . - 392109 133 12 LT1 211 0.1600 0 10531 55 1 0 3 1 -160 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001318471 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428514610 7913302000 19817 SMT.REKHA W/O H.CHANDRAPPA - 392109 79 12 LT1 211 1 0 12962 89 1 0 3 0 764 6.1100 0 0 1230 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008616 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100001326506 0 0 0 0 0 0 0 0 0 0 SMT.REKHA,W/O H.CHANDRAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 90.5800 100 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428514633 7823302000 13108 ABDUL NABISAB - - . - 392109 101 12 LT1 211 0.5000 0 3270 0 1 0 28 1 -68 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326789 0 0 0 0 0 0 0 0 0 0 ABDUL NABISAB,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428514710 7813302000 18627 SRI.K.ANNAPPA SRI.K.ANNAPPAS/O KECHAPPA HOSA BHARPPARA/ 392109 33 12 LT1 211 0.6300 0 13980 50 1 0 3 0 460 3.2800 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008616 0 9999999 100001326666 0 0 0 0 0 0 0 0 0 0 SRI.K.ANNAPPA,SRI.K.ANNAPPAS/O KECHAPPA HOSA BHARPPARA/ 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428514715 7807202000 6580 SYEDKUTUBUDDIN MIGADDR 6580 P B ROAD 392109 157 12 LT1 211 0.2000 0 9218 65 1 0 3 1 6 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001322625 0 0 0 0 0 0 0 0 0 0 SYEDKUTUBUDDIN,MIGADDR 6580 P B ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 63.7500 70 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1428514606 7723302000 12669 RAHAMATULLA KHAN - - . - 392109 108 12 LT1 211 1 0 15940 130 1 0 3 1 319 2.3100 0 0 1370 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100001326541 0 0 0 0 0 0 0 0 0 0 RAHAMATULLA KHAN,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428514698 7706214854 31410 SRI D.P CHANDRAPPA S/O DILLI PAKKIRAPPA ASST NO:674/631/674 B GDIVISION 392109 29 12 LT1 211 1 0 3690 61 1 0 3 0.7700 35 0 0 0 1250 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC1980657 0 0 0 1 0 0 0 0 0 0 SRI D.P CHANDRAPPA S/O DILLI PAKKIRAPPA,ASST NO:674/631/674 B GDIVISION 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 55.5800 61 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1428514623 7623302000 12668 RAHAMATULLA KHAN - - . - 392109 107 12 LT1 211 1 0 12348 46 1 0 3 1 1 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326542 0 0 0 0 0 0 0 0 0 0 RAHAMATULLA KHAN,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428514618 7448461707 32059 SMT AKHILA AHAMED W/O NAZEER AHAMED HOSA BHARAMPURA A 392109 82 12 LT1 211 1 0 5604 99 1 0 3 0.8800 0 1 0 0 1250 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC2040277 0 0 0 1 0 0 0 0 0 0 SMT AKHILA AHAMED W/O NAZEER AHAMED,HOSA BHARAMPURA A 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1428514612 7407202000 6838 SYEDMUKTHAR - - P B ROAD - 392109 164 12 LT1 211 0.1200 0 8292 88 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 99999 111110337622 0 0 0 0 0 0 0 0 0 0 SYEDMUKTHAR,- - P B ROAD - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 73.4200 81 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1428514613 7307202000 4709 SYED MUSTHAQ AHAMED S/O SYED NOORULLA - - P B ROAD - 392109 167 12 LT1 211 0.4000 0 15949 86 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326227 0 0 0 2 0 0 0 0 0 0 SYED MUSTHAQ AHAMED S/O SYED NOORULLA,- - P B ROAD - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 70.1700 77 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428514604 7223302000 13380 G. PARASHURAMAPPA S/O K.G. KARIYAPPA G. SECTION, BHARAMPURA 392109 39 12 LT1 211 0.9800 0 6519 47 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326406 0 0 0 0 0 0 0 0 0 0 G. PARASHURAMAPPA,S/O K.G. KARIYAPPA G. SECTION, BHARAMPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428514581 7123302000 1844 M.IBRAHIM - - . - 392109 70 12 LT1 211 0.1600 0 7255 58 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326502 0 0 0 1 0 0 0 0 0 0 M.IBRAHIM,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 22.2500 32 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1428514592 7023302000 17136 SRI. MAHAMED RAFIQ S/O MAHAMED SAB MIGADDR 17136 392109 134 12 LT1 211 0.7400 0 4799 115 1 0 3 1 994 7.8000 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 99999 111110090978 0 0 0 1 0 0 0 0 0 0 SRI. MAHAMED RAFIQ S/O MAHAMED SAB,MIGADDR 17136 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 45.3300 55 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1428514704 6960057777 AEH28441 SMT. SHANTHAMMA W/O SHAMBANNA S.B ASST.NO: 310/300/310 PB ROAD 392109 188 12 LT1 211 1 0 536 27 1 0 3 0 1 0 0 0 550 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 69960582 0 0 0 0 0 0 0 0 0 0 SMT. SHANTHAMMA W/O SHAMBANNA S.B,ASST.NO: 310/300/310 PB ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1428514705 6955940613 AEH31407 SRI D.P CHANDRAPPA S/O DILLI PAKKIRAPPA ASST NO:674/631/674 GDIVISION 392109 32 12 LT1 211 1 0 5212 50 1 0 3 0.9600 2123 19.7100 0 0 340 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC1980327 0 0 0 2 0 0 0 0 0 0 SRI D.P CHANDRAPPA S/O DILLI PAKKIRAPPA,ASST NO:674/631/674 GDIVISION 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 48.0800 53 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1428514602 6923302000 5275 M.IBRAHIM SAB - - . - 392109 138 12 LT1 211 0.1200 0 10710 108 1 0 3 1 557 7.7500 0 0 2090 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.2090 (ignore if paid) 0 0 100001326800 0 0 0 1 0 0 0 0 0 0 M.IBRAHIM SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 82.8300 91 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1428514605 6913302000 17450 SMT NIMBAKKA MIGADDR 17450 392109 54 12 LT1 211 1 0 9871 35 1 0 3 1 -31 0 0 0 350 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001326741 0 0 0 1 0 0 0 0 0 0 SMT NIMBAKKA,MIGADDR 17450 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 34.9200 45 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1428514627 6723302000 AEH2109 AYESHA W/O MUSTAFA.H - - . - 392109 106 12 LT1 211 4 0 4353 83 1 0 3 0.9300 528 4.2600 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 10000 BD1038493 0 0 0 1 0 0 0 0 0 0 AYESHA W/O MUSTAFA.H,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 54.5000 60 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1428514622 6623302000 598 K.ABDUL KHADAR SAB - - . - 392109 140 12 LT1 211 0.1200 0 2141 44 1 0 3 0.9600 90 0 0 0 660 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 67408686 0 0 0 0 0 0 0 0 0 0 K.ABDUL KHADAR SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 73.4200 81 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1428514625 6607202000 873 HANUNMATASA - - P B ROAD - 392109 152 12 LT1 211 0.1200 0 7389 99 1 0 3 0.9300 0 0 0 0 350 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BD1038498 0 0 0 0 0 0 0 0 0 0 HANUNMATASA,- - P B ROAD - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1428514626 6507202000 12914 KHAJISYEDSHAUS - - P B ROAD - 392109 170 12 LT1 211 0.4000 0 3581 116 1 0 3 0.9100 0 1.3700 0 0 2790 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 BD1139001 0 0 0 2 0 0 0 0 0 0 KHAJISYEDSHAUS,- - P B ROAD - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 68.5800 75 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1428514603 6423302000 5274 M.IBRAHIM KHAN - - . - 392109 137 12 LT1 211 0.0800 0 13291 35 1 0 3 1 -16 0 0 0 1160 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001326799 0 0 0 0 0 0 0 0 0 0 M.IBRAHIM KHAN,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 77.3300 85 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1428514614 6400332896 27211 Sri ABBAS ALI S/O IBRAHIM SAB ASSESMENT NO:100/96/100 NEW BHARAMPURA 392109 76 12 LT1 211 1 0 13678 128 1 0 3 1 0 1.8300 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 99999 111110229398 0 0 0 1 0 0 0 0 0 0 Sri ABBAS ALI S/O IBRAHIM SAB,ASSESMENT NO:100/96/100 NEW BHARAMPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 70.1700 77 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428514601 6323302000 14450 SMT. NIMBAKKA - - . - 392109 44 12 LT1 211 0.3800 0 5856 1 1 0 28 1 124 1.1600 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326697 0 0 0 0 0 0 0 0 0 0 SMT. NIMBAKKA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 40.5800 51 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428514621 6207202000 AEH1704 T.IBRAHIMSAB - - . - 392109 146 12 LT1 211 2.8200 0 34655 179 1 0 3 1 -162 0 0 0 480 3921 2025-11-12 3 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2019-10-18 100001327628 0 0 0 2 0 0 0 0 0 0 T.IBRAHIMSAB,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1428514570 6123302000 464 ebrahimsab MIGADDR 464 392109 105 12 LT1 211 0.1600 0 1743 41 1 0 3 0.9600 625 7.9700 0 0 1380 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 BD1076208 0 0 0 0 0 0 0 0 0 0 ebrahimsab,MIGADDR 464 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 68.8300 76 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1428514574 6023302000 AEH4286 SMT NIBAKKA SMT NIBAKKA W/O NIGAPPA CHANDAPUR 392109 58 12 LT1 211 0 1 7574 52 1 0 3 1 764 7.3300 0 0 1270 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110098834 0 0 0 1 0 0 0 0 1 0 SMT NIBAKKA,SMT NIBAKKA W/O NIGAPPA CHANDAPUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 108.5000 119 2023-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428514569 5823302000 532 K.M.KHASIM SAB - - . - 392109 84 12 LT1 211 0.1200 0 8776 58 1 0 3 1 440 6.3500 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 99999 111110254757 0 0 0 0 0 0 0 0 0 0 K.M.KHASIM SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 68.6700 76 2023-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1428514566 5813302000 466 K.ABDUL GHANI - - . - 392109 94 12 LT1 211 0.1200 0 1125 0 1 0 28 0 292 2.2200 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008616 0 100000 100001326455A 0 0 0 0 0 0 0 0 0 0 K.ABDUL GHANI,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428514648 5798356500 32058 SMT AKHILA AHAMED W/O NAZEER AHAMED HOSA BHARAMPURA 392109 81 12 LT1 211 1 0 7490 37 1 0 3 0.8800 -69 0 0 0 250 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2040276 0 0 0 0 0 0 0 0 0 0 SMT AKHILA AHAMED W/O NAZEER AHAMED,HOSA BHARAMPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 90.6700 100 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1428514555 5723302000 9709 NARVALABI - - . - 392109 110 12 LT1 211 1.2000 0 5154 74 1 0 3 1 555 3.3500 0 0 230 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110163605 0 0 0 1 0 0 0 0 0 0 NARVALABI,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428514640 5709129328 37604 SMT REKHA F BANAKAR DO K. BASAVARAJAPPA ASST NO-665/622/665 WARD NO-19 392109 24 12 LT1 211 1 0 5807 59 1 0 3 0.8100 -712 0 0 0 1140 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 BC2900754 0 0 0 1 0 0 0 0 0 0 SMT REKHA F BANAKAR DO K. BASAVARAJAPPA,ASST NO-665/622/665 WARD NO-19 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428514578 5623302000 9584 BASAVARAJ - - . - 392109 22 12 LT1 211 0.1600 0 7602 21 1 0 3 1 -3 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326665 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1428514624 5523302000 467 K.ABDUL GHANI - - . - 392109 95 12 LT1 211 0.1200 0 2 0 1 0 28 1 292 2.2200 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 9999999 100001326456D 0 0 0 0 0 0 0 0 0 0 K.ABDUL GHANI,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428514600 5423302000 6234 RAKHI - - . - 392109 86 12 LT1 211 0.1600 0 11937 130 1 0 3 1 0 1 0 0 3460 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.3460 (ignore if paid) 0 0 100001326446 0 0 0 0 0 0 0 0 0 0 RAKHI,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 106.5000 117 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1428514561 5323302000 14454 SMT. NIMBAKKA - - . - 392109 48 12 LT1 211 0.3800 0 5292 29 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326701 0 0 0 1 0 0 0 0 0 0 SMT. NIMBAKKA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 23.1700 33 2025-04-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428514587 5237311664 35466 SMT RENUKAMMA W/O LATE K G.KARISIDDAPPA 1ST MAIN,1ST CROSS HOSA BARAM PURA 392109 122 12 LT1 211 1 0 1644 41 1 0 3 0.7600 -1 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 99999 BC2552240 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA W/O LATE K G.KARISIDDAPPA,1ST MAIN,1ST CROSS HOSA BARAM PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 6.4200 16 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1428514584 5223302000 12242 SMT BIJANABI - - . - 392109 37 12 LT1 211 0.8800 0 11350 68 1 0 3 1 117 1.6500 0 0 1460 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100001326404 0 0 0 1 0 0 0 0 0 0 SMT BIJANABI,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 78.7500 87 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428514583 5207202000 2138 KHAJISYEDSHAUS - - P B ROAD - 392109 169 12 LT1 211 0.2000 0 24177 169 1 0 3 1 0 3.1600 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326265 0 0 0 2 0 0 0 0 0 0 KHAJISYEDSHAUS,- - P B ROAD - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 147.8300 163 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428514657 5176286868 37083 SMT RENUKAMMA WO LATE K.G. CHANDRAPPA ASST NO-666/623/666 1ST MAIN , 1ST CROSS , 392109 19 12 LT1 211 1 0 1511 6 1 0 3 0.7700 -62 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 10000 BC2809201 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA WO LATE K.G. CHANDRAPPA,ASST NO-666/623/666 1ST MAIN , 1ST CROSS , 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1428514588 5123302000 14449 PUTTA MALLA (SMT. NIMBAKK MIGADDR 14449 . 392109 43 12 LT1 211 0.3800 0 2319 23 1 0 3 1 192 1.8400 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 99999 111110096128 0 0 0 1 0 0 0 0 0 0 PUTTA MALLA (SMT. NIMBAKK,MIGADDR 14449 . 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 13.7500 24 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1428514659 5107202000 16386 SMT S.B.SHANTHAMMA S.B.SHAMBHANNA . . . 392109 187 12 LT1 211 1 0 1160 53 1 0 3 0 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 9999999 69960581 0 0 0 0 0 0 0 0 0 0 SMT S.B.SHANTHAMMA,S.B.SHAMBHANNA . . . 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1428514656 5097339640 45450 SRI MOHAMMED ISMAIL SAB S/O MOHAMMED KHASIM SAB 1ST MAIN, NEW BHARAMPURA 392109 0 12 LT1 211 1 0 2627 83 1 0 3 0.9500 921 13.1000 0 0 1610 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.1610 (ignore if paid) 0 10000 68175560 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED ISMAIL SAB S/O MOHAMMED KHASIM SAB,1ST MAIN, NEW BHARAMPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1428514658 5093412434 26009 Sri.ABBASA ALI S/O IBRAHIM SAB ASSESMENT NO 100/96/100 NEAR URAMMA TEMPLE 392109 74 12 LT1 211 1 0 12070 74 1 0 3 1 105 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 99999 111111196279 0 0 0 0 0 0 0 0 0 0 Sri.ABBASA ALI S/O IBRAHIM SAB,ASSESMENT NO 100/96/100 NEAR URAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 63.8300 70 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428514556 5023302000 21393 SMT.NIMBHAKKA W/O.NINGAPPA CHANDAPUR NEW BHARAMPUR 392109 53 12 LT1 211 1 0 1655 39 1 0 3 0.9800 220 1.6700 0 0 350 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.350 (ignore if paid) 0 999999 BD1139423 0 0 0 2 0 0 0 0 0 0 SMT.NIMBHAKKA,W/O.NINGAPPA CHANDAPUR NEW BHARAMPUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 34.3300 44 2023-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1428514644 4980798159 26008 Sri.ABBASA ALI S/O IBRAHIM SAB ASSESMENT NO 100/96/100 NEAR URAMMA TEMPLE 392109 73 12 LT1 211 1 0 9213 17 1 0 3 1 -91 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 99999 111110251528 0 0 0 1 0 0 0 0 0 0 Sri.ABBASA ALI S/O IBRAHIM SAB,ASSESMENT NO 100/96/100 NEAR URAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 65.7500 72 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1428514727 4951017841 47684 SRI MAHESHAPPA H B SO HANUMATHAPPA ASST NO G/661/1-618/1-661/1 B BAHARAMPURA DODDI BEEDI 392109 0 12 LT1 211 1 0 1967 186 1 0 3 0.9600 4229 33.4300 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 0 69973394 0 0 0 4 0 0 0 0 0 0 SRI MAHESHAPPA H B SO HANUMATHAPPA,ASST NO G/661/1-618/1-661/1 B BAHARAMPURA DODDI BEEDI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 1428514599 4923302000 13329 SAVITRAMMA - - . - 392109 17 12 LT1 211 1 0 8118 30 1 0 3 1 125 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326364 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 12.0800 22 2023-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1428514568 4823302000 470 K.ABDUL GHANI - - . - 392109 98 12 LT1 211 0.2000 0 9739 60 1 0 3 1 92 1 0 0 270 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001326458 0 0 0 0 0 0 0 0 0 0 K.ABDUL GHANI,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 52.7500 58 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428514575 4813302000 21392 SMT.NIMBHAKKA W/O.NINGAPPA CHANDAPUR NEW BHARAMPUR 392109 52 12 LT1 211 1 0 8027 31 1 0 3 0 29 1 0 0 430 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008616 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001326705 0 0 0 0 0 0 0 0 0 0 SMT.NIMBHAKKA,W/O.NINGAPPA CHANDAPUR NEW BHARAMPUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 7.2500 17 2023-11-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428514571 4807202000 AEH1595 MEDICAL OFFICER HARIHARA P B ROAD 392109 226 12 LT1 211 1.8600 0 13720 10 1 0 28 1 990 8.6000 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 1000000 100001326076 0 0 0 0 0 0 0 0 0 0 MEDICAL OFFICER,HARIHARA P B ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428514582 4623302000 7603 KHASIM SAB - - . - 392109 85 12 LT1 211 0.2000 0 6496 23 1 0 3 1 -15 0 0 0 560 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 100001326414A 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 52.5800 58 2023-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1428514548 4523302000 7904 BANDI JAMALUDDIN - - . - 392109 36 12 LT1 211 0.2400 0 2846 1 1 0 28 1 23 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 9999 111111236422 0 0 0 0 0 0 0 0 0 0 BANDI JAMALUDDIN,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428514560 4423302000 14316 IBRAHIM SAB - - , - 392109 68 12 LT1 211 0.2400 0 9886 69 1 0 3 1 5 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326412 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,- - , - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 38.5000 49 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1428514562 4407202000 AEH1684 YASERA BAGUM - - . - 392109 150 12 LT1 211 2.8200 0 9630 130 1 0 3 0.9800 -334 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 10000 BD0935407 0 0 0 2 0 0 0 0 0 0 YASERA BAGUM,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1428514591 4323302000 774 KG. REVAN SIDDAPPA MIGADDR 774 392109 104 12 LT1 211 0.1200 0 7602 54 1 0 3 1 157 1.0300 0 0 210 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001326540 0 0 0 0 0 0 0 0 0 0 KG. REVAN SIDDAPPA,MIGADDR 774 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 27.9200 38 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1428514595 4307202000 7727 NEELAKANTESHWARASHETTY - - P B ROAD - 392109 176 12 LT1 211 0.4000 0 15372 22 1 0 3 1 -284 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326271 0 0 0 0 0 0 0 0 0 0 NEELAKANTESHWARASHETTY,- - P B ROAD - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 50.6700 56 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1428514737 4223302000 14448 SMT. NIMBAKKA - - BHARAMPUR - 392109 42 12 LT1 211 0.3800 0 7159 7 1 0 3 1 66 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326696 0 0 0 1 0 0 0 0 0 0 SMT. NIMBAKKA,- - BHARAMPUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 18.6700 29 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1428514590 4123302000 AEH3715 S.B.NAGARAJ - - . - 392109 65 12 LT1 211 2 0 9243 25 1 0 3 1 -257 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326748 0 0 0 0 0 0 0 0 0 0 S.B.NAGARAJ,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1428514736 4033302000 1654 MEHAMOOB SAB ./ ./ 392109 128 12 LT1 211 0.1600 0 8632 40 1 0 3 1 1430 12.7100 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326510 0 0 0 1 0 0 0 0 0 0 MEHAMOOB SAB,./ ./ 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1428514550 4023302000 17447 Smt.Nimbakka MIGADDR 17447 392109 57 12 LT1 211 1 0 4374 43 1 0 3 1 -1 0 0 0 1010 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110089314 0 0 0 0 0 0 0 0 0 0 Smt.Nimbakka,MIGADDR 17447 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 50.5000 56 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1428514547 3994387770 31408 SRI D.P CHANDRAPPA S/O DILLI PAKKIRAPPA ASST NO:674/631/674 A GDIVISION 392109 31 12 LT1 211 2 0 10590 108 1 0 3 0.9900 1971 19.0600 0 0 1550 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 BC1980655 0 0 0 1 0 0 0 0 0 0 SRI D.P CHANDRAPPA S/O DILLI PAKKIRAPPA,ASST NO:674/631/674 A GDIVISION 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 103.7500 114 2023-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1428514724 3923302000 12058 SMT SAVITRI - - . - 392109 15 12 LT1 211 1 0 21991 141 1 0 3 1 0 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326362 0 0 0 1 0 0 0 0 0 0 SMT SAVITRI,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 109.7500 121 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1428514563 3913302000 647 S.MOHIDDIN SAB - - . - 392109 92 12 LT1 211 0.1200 0 19509 185 1 0 3 1 -87 0 0 0 1590 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111111227200 0 0 0 2 0 0 0 0 0 0 S.MOHIDDIN SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 225.5000 0 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1428514573 3823302000 7620 K.G.KARISIDDAPPA - - . - 392109 117 12 LT1 211 0.4800 0 4421 15 1 0 3 1 181 1.7400 0 0 610 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001326549 0 0 0 0 0 0 0 0 0 0 K.G.KARISIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 32.4200 42 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1428514726 3723302000 7701 K..HANUMANTAPPA - - . - 392109 35 12 LT1 211 0.3200 0 3368 26 1 0 3 0.9600 276 1.7900 0 0 2720 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.2720 (ignore if paid) 0 10000 BD1089550 0 0 0 0 0 0 0 0 0 0 K..HANUMANTAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 66.8300 74 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1428514557 3707202000 1525 T.IBRAHIM SAB - - . - 392109 143 12 LT1 211 0.2000 0 12367 69 1 0 2 0 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 1000000 100001326219A 0 0 0 0 0 0 0 0 0 0 T.IBRAHIM SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428514641 3652776757 23083 Sri K .BASAVARAJ S/O K.G.KARIYAPPA HOSA BHARAMPURA 2 ND MAIN, 1 ST CROSS 392109 23 12 LT1 211 1 0 4708 25 1 0 3 1 -40 0 0 0 250 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 100004575372 0 0 0 1 0 0 0 0 0 0 Sri K .BASAVARAJ S/O K.G.KARIYAPPA,HOSA BHARAMPURA 2 ND MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1428514642 3641798073 33673 SRI D P CHANDRAPPA S/O DILLI PAKKIRAPPA ASST NO: 674/631/674 A NEW BHARAMPURA 392109 27 12 LT1 211 1 0 6549 62 1 0 3 0.9900 138 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 99999 BC2265512 0 0 0 1 0 0 0 0 0 0 SRI D P CHANDRAPPA S/O DILLI PAKKIRAPPA,ASST NO: 674/631/674 A NEW BHARAMPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 47.4200 57 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1428514723 3623302000 AEH3420 SMT HASMAT UNNISA - - . - 392109 112 12 LT1 211 3.1300 0 9779 26 1 0 3 1 -184 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326794 0 0 0 0 0 0 0 0 0 0 SMT HASMAT UNNISA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1428514549 3523302000 468 M.VEERBHADRAPPA - - . - 392109 96 12 LT1 211 0.1200 0 6698 2 1 0 3 1 -86 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326788 0 0 0 1 0 0 0 0 0 0 M.VEERBHADRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 28.5000 39 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1428514637 3450358765 37085 SMT RENUKAMMA WO LATE K.G. CHANDRAPPA ASST NO-666/623/666 B 1ST MAIN , 1ST CROSS , 392109 21 12 LT1 211 1 0 410 0 1 0 28 1 -123 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 10000 111111204114 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA WO LATE K.G. CHANDRAPPA,ASST NO-666/623/666 B 1ST MAIN , 1ST CROSS , 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428514722 3420578693 45635 SMT M H MAHESHAPPA S/O LATE HANUMANTHAPPA ASST NO:450/428/450 MURGA RAJENDRA KALYANA MANTAPPA ROAD 392109 555 12 LT1 211 1 0 416 4 1 0 3 0.7400 1484 13.7000 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 999 68257059 0 0 0 0 0 0 0 0 0 0 SMT M H MAHESHAPPA S/O LATE HANUMANTHAPPA,ASST NO:450/428/450 MURGA RAJENDRA KALYANA MANTAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1428514567 3385666072 44970 SMT GIRIJAMMA W/O D P RAJAPPA HOSA BARAMPURA HOSA BARAMPURA 392109 0 12 LT1 211 1 0 1200 59 1 0 3 0.9500 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 10000 67472248 0 0 0 1 0 0 0 0 0 0 SMT GIRIJAMMA W/O D P RAJAPPA,HOSA BARAMPURA HOSA BARAMPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1428514729 3323302000 AEH3716 S B NAGARAJ - - . - 392109 66 12 LT1 211 2 0 14351 126 1 0 3 1 -239 0 0 0 560 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001326749 0 0 0 1 0 0 0 0 0 0 S B NAGARAJ,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1428514594 3310954381 30362 SMT KHUTHEJABI SHIKKALAGAR D/O JULEKABI BHARAMPURA BADAVANE BHARAMPURA. 392109 141 12 LT1 211 2 0 8102 82 1 0 3 0.8000 0 0 0 0 1570 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 BC1952975 0 0 0 0 0 0 0 0 0 0 SMT KHUTHEJABI SHIKKALAGAR D/O JULEKABI,BHARAMPURA BADAVANE BHARAMPURA. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 67.5800 74 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1428514597 3223302000 5273 M.IBRAHIM KHAN - - . - 392109 136 12 LT1 211 0.1200 0 3510 5 1 0 3 0.9800 -122 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 1000000 BD1048318 0 0 0 0 0 0 0 0 0 0 M.IBRAHIM KHAN,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 71 78 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1428514598 3207202000 16570 S. B SHAMBANNA MIGADDR 16570 392109 186 12 LT1 211 0.7600 0 58 0 1 0 3 0 -88 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 9999999 69960579 0 0 0 0 0 0 0 0 0 0 S. B SHAMBANNA,MIGADDR 16570 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1428514738 3123302000 14453 SMT. NIMBAKKA - - . - 392109 47 12 LT1 211 0.3800 0 4404 0 1 0 28 1 11 0 0 0 270 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001326700 0 0 0 0 0 0 0 0 0 0 SMT. NIMBAKKA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 22.9200 33 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428514576 3107202000 21931 M.ISMAIL SAB S/O.M.KHASIM SAB BHARAMPUR 392109 145 12 LT1 211 1 0 35324 143 1 0 3 0 2156 16.2100 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008616 0 9999999 100001326221 0 0 0 0 0 0 0 0 0 0 M.ISMAIL SAB,S/O.M.KHASIM SAB BHARAMPUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 207.8300 0 2023-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428514653 3033302000 6210 K.MEHABOOB SAB - - . - 392109 124 12 LT1 211 0.1600 0 5551 10 1 0 3 1 66 1 0 0 280 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001326539 0 0 0 0 0 0 0 0 0 0 K.MEHABOOB SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 27.1700 37 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1428514732 3023302000 17448 Smt.Nimbakka MIGADDR 17448 392109 56 12 LT1 211 1 0 4230 50 1 0 3 1 0 1 0 0 1000 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001326743 0 0 0 1 0 0 0 0 0 0 Smt.Nimbakka,MIGADDR 17448 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 35.5000 46 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1428514577 2987918989 31409 SRI D.P CHANDRAPPA S/O DILLI PAKKIRAPPA ASST NO:674/631/674 C GDIVISION 392109 30 12 LT1 211 1 0 4755 55 1 0 3 0.8900 -5 1 0 0 750 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC1980656 0 0 0 1 0 0 0 0 0 0 SRI D.P CHANDRAPPA S/O DILLI PAKKIRAPPA,ASST NO:674/631/674 C GDIVISION 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 33.4200 43 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1428514733 2923302000 9490 SAYED ABBAS ALI - - . - 392109 102 12 LT1 211 0.2400 0 4597 0 1 0 3 0 -68 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100004570596 0 0 0 0 0 0 0 0 0 0 SAYED ABBAS ALI,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428514585 2913302000 5966 B.M KALEEMULLA - - . - 392109 129 12 LT1 211 0.2400 0 7241 44 1 0 3 1 -1 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326796 0 0 0 1 0 0 0 0 0 0 B.M KALEEMULLA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 13.7500 24 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1428514735 2823302000 1674 R.SANNAKENCHAPPA - - . - 392109 61 12 LT1 211 0.1200 0 10745 69 1 0 3 1 -106 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326408 0 0 0 0 0 0 0 0 0 0 R.SANNAKENCHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428514559 2807202000 AEH3893 KHAJISYED GAUS - - P B ROAD - 392109 168 12 LT1 211 4 0 27441 110 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001327632 0 0 0 1 0 0 0 0 0 0 KHAJISYED GAUS,- - P B ROAD - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 190.7500 200 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428514649 2723302000 13330 SAVITRAMMA - - . - 392109 18 12 LT1 211 1 0 6515 24 1 0 3 1 -13 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 99999 111110461228 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 46.8300 57 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428514708 2653938212 36758 SRI H.E. SATISH SO LATE ERANNA HANAGI ASST NO-96/92/96 WARD NO-19 392109 80 12 LT1 211 1 0 5822 73 1 0 3 0.9500 -2 0 0 0 352 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.352 (ignore if paid) 0 10000 BC2690330 0 0 0 0 0 0 0 0 0 0 SRI H.E. SATISH SO LATE ERANNA HANAGI,ASST NO-96/92/96 WARD NO-19 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 81.9200 90 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1428514711 2623302000 AEH2515 S.B.NAGRAJ - - . - 392109 87 12 LT1 211 2.8900 0 5852 69 1 0 3 0.8500 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 10000 BD0935408 0 0 0 0 0 0 0 0 0 0 S.B.NAGRAJ,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 74.1700 82 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1428514731 2523302000 396 MOHAMAD HUSAIN - - . - 392109 90 12 LT1 211 0.1200 0 299 2 1 0 3 0.7200 -35 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 9999999 BD1086620 0 0 0 0 0 0 0 0 0 0 MOHAMAD HUSAIN,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1428514545 2507202000 1750 SMT.SHARADA - - P B ROAD - 392109 228 12 LT1 211 1.5000 0 6487 37 1 0 3 0 7 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008616 0 9999999 100001326078 0 0 0 0 0 0 0 0 0 0 SMT.SHARADA,- - P B ROAD - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 26.0800 36 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428514682 2423302000 9530 G.PARASHURAMAPPA - - . - 392109 38 12 LT1 211 0.2400 0 12508 60 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326405 0 0 0 1 0 0 0 0 0 0 G.PARASHURAMAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428514728 2323302000 16664 ABBAS ALI MIGADDR 16664 392109 71 12 LT1 211 1 0 12328 60 1 0 3 1 164 1.2700 0 0 390 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001326500 0 0 0 1 0 0 0 0 0 0 ABBAS ALI,MIGADDR 16664 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 46.7500 57 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1428514553 2307202000 10251 SYEDKUTUBUDDIN - - P B ROAD - 392109 158 12 LT1 211 0.3200 0 10107 50 1 0 3 1 -52 0 0 0 630 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001327629 0 0 0 0 0 0 0 0 0 0 SYEDKUTUBUDDIN,- - P B ROAD - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 70.6700 78 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1428514609 2155885344 27258 Sri MOHAMMED DASTAGEER DARVEESH ASSESMENT NO : 314/304/314 OLD P.B ROAD 392109 194 12 LT1 211 1 0 4758 39 1 0 3 1 -27 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 99999 111110166696 0 0 0 1 0 0 0 0 0 0 Sri MOHAMMED DASTAGEER DARVEESH,ASSESMENT NO : 314/304/314 OLD P.B ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 36.7500 47 2023-08-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1428514678 2123302000 1675 SIDAPPA - - . - 392109 63 12 LT1 211 0.1200 0 17702 88 1 0 3 1 -45 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001320527 0 0 0 1 0 0 0 0 0 0 SIDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428514734 2023302000 21390 SMT.NIMBHAKKA W/O.NINGAPPA CHANDAPUR NEW BHARAMPUR 392109 50 12 LT1 211 1 0 2545 144 1 0 3 0.7800 0 0 0 0 2850 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 67408197 0 0 0 2 0 0 0 0 0 0 SMT.NIMBHAKKA,W/O.NINGAPPA CHANDAPUR NEW BHARAMPUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 118.7500 131 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1428514699 1923302000 11106 K.G.KARISIDDAPPA - - . - 392109 119 12 LT1 211 0.4800 0 8948 23 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326547 0 0 0 1 0 0 0 0 0 0 K.G.KARISIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 39.5000 50 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1428514619 1882311413 47685 SRI MAHESHAPPA H B SO HANUMATHAPPA ASST NO G/661/1-618/1-661/1 A BAHARAMPURA DODDI BEEDI 392109 0 12 LT1 211 1 0 467 50 1 0 3 0.6400 0 3.1600 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 0 69973395 0 0 0 1 0 0 0 0 0 0 SRI MAHESHAPPA H B SO HANUMATHAPPA,ASST NO G/661/1-618/1-661/1 A BAHARAMPURA DODDI BEEDI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1428514615 1850731341 26254 Sri T MOHAMED KHALIL SAB S/O Late IBRAHIM SAB ASSESMENT NO : 282-270-282 1ST MAIN 1ST CROSS 392109 142 12 LT1 211 1 0 20151 172 1 0 3 1 0 0 0 0 2330 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111110156121 0 0 0 1 0 0 0 0 0 0 Sri T MOHAMED KHALIL SAB S/O Late IBRAHIM SAB,ASSESMENT NO : 282-270-282 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1428514718 1737567859 44708 SMT NIMBAKKA CHANDAPUR W/O NINGAPPA CHANDAPUR 1ST MAIN,2ND CROSS A NEW BHARAMPURA 392109 0 12 LT1 211 1 0 2057 73 1 0 3 0.9100 1844 16.1900 0 0 750 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.750 (ignore if paid) 0 10000 67442511 0 0 0 1 0 0 0 0 0 0 SMT NIMBAKKA CHANDAPUR W/O NINGAPPA CHANDAPUR,1ST MAIN,2ND CROSS A NEW BHARAMPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1428514686 1623302000 2827 GAFAR KHAN - - . - 392109 126 12 LT1 211 0.1200 0 8397 24 1 0 3 1 -111 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001318469 0 0 0 1 0 0 0 0 0 0 GAFAR KHAN,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428514650 1523302000 14994 SMT SHAMEEM BANU - - . - 392109 132 12 LT1 211 0.4800 0 3645 64 1 0 3 0.8500 193 1.4200 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 1000000 BD1077036 0 0 0 1 0 0 0 0 0 0 SMT SHAMEEM BANU,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1428514730 1423302000 833 ABDUL KHADAR SAB - - . - 392109 130 12 LT1 211 0.1600 0 7300 17 1 0 3 1 -147 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326797 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 52.7500 58 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1428514725 1407202000 1526 T.IBRAHIM SAB - - . - 392109 149 12 LT1 211 0.1600 0 12412 96 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 99999 100001326222AD 0 0 0 3 0 0 0 0 0 0 T.IBRAHIM SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1428514717 1323302000 14451 NIMBAKKA - - . - 392109 45 12 LT1 211 0.3800 0 3105 33 1 0 3 1 336 2.6300 0 0 1050 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001326698 0 0 0 1 0 0 0 0 0 0 NIMBAKKA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 21.8300 32 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1428514668 1123302000 AEH4182 ABBAS ALI MIGADDR AEH4182 392109 69 12 LT1 211 0.5000 0 8167 77 1 0 3 1 0 1 0 0 570 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100004569819 0 0 0 2 0 0 0 0 0 0 ABBAS ALI,MIGADDR AEH4182 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 61.7500 68 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1428514691 1023302000 21391 SMT.NIMBHAKKA W/O.NINGAPPA CHANDAPUR NEW BHARAMPUR 392109 51 12 LT1 211 1 0 7008 75 1 0 3 0 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008616 0 9999999 100001326704 0 0 0 0 0 0 0 0 0 0 SMT.NIMBHAKKA,W/O.NINGAPPA CHANDAPUR NEW BHARAMPUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 17 27 2023-10-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428514690 0923302000 13328 SAVITRTAMMA - - . - 392109 16 12 LT1 211 1 0 9397 52 1 0 3 0 -75 0 0 0 1020 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008616 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 100001326363B 0 0 0 0 0 0 0 0 0 0 SAVITRTAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 114.6700 126 2023-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428514693 0913302000 17500 G.MALESHPPA MIGADDR 17500 392109 78 12 LT1 211 0.5000 0 3481 8 1 0 3 1 -50 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326747 0 0 0 0 0 0 0 0 0 0 G.MALESHPPA,MIGADDR 17500 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1428514687 0903209826 28443 SMT. SHANTHAMMA W/O SHAMBANNA S.B ASST.NO: 310/300/310B PB ROAD 392109 189 12 LT1 211 1 0 8670 69 1 0 3 0 391 1.9800 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 99999 111110235183 0 0 0 0 0 0 0 0 0 0 SMT. SHANTHAMMA W/O SHAMBANNA S.B,ASST.NO: 310/300/310B PB ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428514683 0835061506 33672 SRI D P CHANDRAPPA S/O DILLI PAKKIRAPPA ASST NO: 674/631/674 NEW BHARAMPURA 392109 28 12 LT1 211 1 0 4745 38 1 0 3 0.8900 82 1.2400 0 0 1150 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2265511 0 0 0 1 0 0 0 0 0 0 SRI D P CHANDRAPPA S/O DILLI PAKKIRAPPA,ASST NO: 674/631/674 NEW BHARAMPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 60.8300 67 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1428514680 0823302000 AEH2364 T.M.SIDDAVEERSWAMY HRR . 392109 103 12 LT1 211 1 0 3876 53 1 0 3 0.9300 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 99999 BD0906381 0 0 0 1 0 0 0 0 0 0 T.M.SIDDAVEERSWAMY,HRR . 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 39.4200 49 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1428514688 0723302000 13096 SRI. MAHAMED RAFIQ S/O MAHAMED SAB - - . - 392109 135 12 LT1 211 0.9800 0 13481 93 1 0 3 1 35 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326454 0 0 0 0 0 0 0 0 0 0 SRI. MAHAMED RAFIQ S/O MAHAMED SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 87.3300 96 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428514681 0623302000 3130 ABDUL KHADAR SAB - - . - 392109 131 12 LT1 211 0.1600 0 21064 133 1 0 3 1 112 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326498 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1428514685 0607202000 1751 M.ANANDAPA - - P B ROAD - 392109 227 12 LT1 211 1.5000 0 11589 102 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 1000000 100001326077 0 0 0 1 0 0 0 0 0 0 M.ANANDAPA,- - P B ROAD - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 84.6700 93 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428514675 0523302000 AEH3433 T.M.SIDDAVEERASWAMY MIGADDR AEH3433 . 392109 104 12 LT1 211 2 0 7340 69 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 99999 111110241443 0 0 0 0 0 0 0 0 0 0 T.M.SIDDAVEERASWAMY,MIGADDR AEH3433 . 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 67.6700 74 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1428514631 0427117224 40718 SMT ALMAS BANU W/O MOHAMMED ABBAS ALI NEW BARAMPURA NEW BARAMPURA 392109 0 12 LT1 211 1 0 5100 69 1 0 3 0.9800 311 1.9500 0 0 2970 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.2970 (ignore if paid) 0 10000 BC3271210 0 0 0 1 0 0 0 0 0 0 SMT ALMAS BANU W/O MOHAMMED ABBAS ALI,NEW BARAMPURA NEW BARAMPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 86.5000 95 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1428514632 9853905722 27118 Sri IRANI GOPALA KRISHNA S/O NAGAPPA KHATA NO:306/385/306 NEW BHARAMPUURA 392109 182 12 LT3A 311 0.5000 0 3871 34 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 99999 100006901843 0 0 0 1 0 0 0 0 0 0 Sri IRANI GOPALA KRISHNA S/O NAGAPPA,KHATA NO:306/385/306 NEW BHARAMPUURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428514689 9107202000 MS17125 P N NAGARAJ MIGADDR MS17125 392109 173 12 LT3A 311 0.5000 0 9726 14 1 0 3 1 1052 8.6000 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001327674 0 0 0 0 0 0 0 0 0 0 P N NAGARAJ,MIGADDR MS17125 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1428514694 9007202000 MS17127 P N NAGARAJ MIGADDR MS17127 392109 175 12 LT3A 311 20 0 129820 1718 1 0 3 0.9200 18609 95.7600 0 0 12460 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.12460 (ignore if paid) 0 1000000 D401470 0 0 0 6 0 0 0 0 0 0 P N NAGARAJ,MIGADDR MS17127 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4900 1428514665 8707202000 6540 SYEDNURALLA - - P B ROAD - 392109 165 12 LT3A 311 0.1200 0 480 2 1 0 3 0 236 1.3000 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008616 0 100000 100001326228A 0 0 0 0 0 0 0 0 0 0 SYEDNURALLA,- - P B ROAD - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428514702 8507202000 5081 ABDUL KHADAR SAB - - P B ROAD - 392109 193 12 LT3A 311 0.0800 0 783 0 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001325564 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR SAB,- - P B ROAD - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1428514716 8419383571 28442 SMT. SHANTHAMMA W/O SHAMBANNA S.B ASST.NO: 310/300/310A PB ROAD 392109 190 12 LT3A 311 1 0 4760 81 1 0 3 0 863 4.4400 0 0 420 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100006898436 0 0 0 0 0 0 0 0 0 0 SMT. SHANTHAMMA W/O SHAMBANNA S.B,ASST.NO: 310/300/310A PB ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428514719 8407202000 3414 SYEDKUTUBUDDINSAB SO.SYEDGAFARSAB - - P B ROAD - 392109 161 12 LT3A 311 0.1200 0 2810 9 1 0 3 1 318 1.6100 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 99999 100006897380 0 0 0 0 0 0 0 0 0 0 SYEDKUTUBUDDINSAB SO.SYEDGAFARSAB,- - P B ROAD - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1428514700 7707202000 233 G V MAHARWADE - - P B ROAD - 392109 156 12 LT3A 311 0.5000 0 9042 88 1 0 3 1 1932 14.0300 0 0 1450 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100001326272 0 0 0 1 0 0 0 0 0 0 G V MAHARWADE,- - P B ROAD - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428514620 7423302000 7191 SRIMATHI SARASVTHI - - . - 392109 9 12 LT3A 311 0.2400 0 625 1 1 0 3 1 0 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326663 0 0 0 0 0 0 0 0 0 0 SRIMATHI SARASVTHI,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428514639 7007202000 MS17126 P N NAGARAJ MIGADDR MS17126 392109 174 12 LT3A 311 15 0 5768 0 1 0 3 0 21998 199.9000 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 10000 C935548 0 0 0 0 0 0 0 0 1 0 P N NAGARAJ,MIGADDR MS17126 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1428514607 6807202000 3461 SIG BATH ULLA BABA SAB MIGADDR 3461 P B ROAD 392109 181 12 LT3A 311 1 0 10110 163 1 0 3 0.8000 4917 39.3800 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 1000000 BD1059123 0 0 0 1 0 0 0 0 0 0 SIG BATH ULLA BABA SAB,MIGADDR 3461 P B ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1428514652 6307202000 6611 MOHAMMED FAREEP - - P B ROAD - 392109 160 12 LT3A 311 0.1200 0 1058 5 1 0 3 1 1 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326224 0 0 0 0 0 0 0 0 0 0 MOHAMMED FAREEP,- - P B ROAD - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1428514651 6007202000 21037 SIR.K.SAIYAD KAMMADDIN S/O.KHAZI GOUSE NEW BARAM PURA 392109 171 12 LT3A 311 2 0 1285 0 1 0 2 0 864 6.5900 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008616 0 9999999 100001326269 0 0 0 0 0 0 0 0 0 0 SIR.K.SAIYAD KAMMADDIN,S/O.KHAZI GOUSE NEW BARAM PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428514572 5807202000 4911 SYEDKUTUBUDDINSAB - - P B ROAD - 392109 162 12 LT3A 311 0.1200 0 2559 22 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 99999 100006888896 0 0 0 0 0 0 0 0 0 0 SYEDKUTUBUDDINSAB,- - P B ROAD - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1428514564 5307202000 6841 BABUSAB - - P B ROAD - 392109 180 12 LT3A 311 0.0800 0 9734 130 1 0 3 1 4046 32.3200 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 99999 100006890057 0 0 0 1 0 0 0 0 0 0 BABUSAB,- - P B ROAD - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1428514586 4607202000 1288 ANASUYAMMA W/O. IRANI VISHWANATH P B ROAD 392109 201 12 LT3A 311 1 0 19056 88 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001325557 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,W/O. IRANI VISHWANATH P B ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1428514546 4507202000 9583 K VEERBHADRAPPA - - P B ROAD - 392109 192 12 LT3A 311 0.1200 0 857 0 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001325563 0 0 0 0 0 0 0 0 0 0 K VEERBHADRAPPA,- - P B ROAD - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1428514593 4107202000 MS17129 P N NAGARAJ MIGADDR MS17129 392109 172 12 LT3A 311 13 0 70518 772 1 0 3 0 9909 50.9400 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008616 0 100000 100001329993A 0 0 0 0 0 0 0 0 0 0 P N NAGARAJ,MIGADDR MS17129 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428514552 4007202000 376 BUDDEN SAB . . . . 392109 179 12 LT3A 311 0.5000 0 1951 11 1 0 3 1 0 1.4600 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 99999 100006897689 0 0 0 0 0 0 0 0 0 0 BUDDEN SAB,. . . . 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428514558 3907202000 P461 EJAZ AHMED K S/O K BABA SAB . 2nd MAIN 2nd CROSS 392109 178 12 LT3A 311 0 2 742 50 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 10000 111123678969 0 0 0 0 0 0 0 0 0 0 EJAZ AHMED K S/O K BABA SAB,. 2nd MAIN 2nd CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428514551 3510092824 36765 SMT RENUKAMMA WO LATE K.G. KARISIDDAPPA ASST NO-105/100/105 1ST MAIN,1ST CROSS, HOSABHARAMPURA 392109 115 12 LT3A 311 1 0 7 0 1 0 28 1 872 7.5900 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 10000 100006871585 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA WO LATE K.G. KARISIDDAPPA,ASST NO-105/100/105 1ST MAIN,1ST CROSS, HOSABHARAMPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428514565 3407202000 6839 SYEDNURALLAMEERA - - P B ROAD - 392109 166 12 LT3A 311 0.1200 0 2427 14 1 0 3 1 1618 14.1100 0 0 940 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001322670 0 0 0 0 0 0 0 0 0 0 SYEDNURALLAMEERA,- - P B ROAD - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1428514589 2907202000 P1085 T.Shakat ali s/o sattar s . . 392109 148 12 LT3A 311 0 2 7995 269 1 0 3 0.7500 0 30.4200 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 9999999 D601162 0 0 0 1 0 0 0 0 0 0 T.Shakat ali s/o sattar s,. . 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1428514739 2223302000 7193 SARSWATHI - - DODABEEDI - 392109 8 12 LT3A 311 0.2400 0 4797 25 1 0 3 1 -9 9.9800 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326361 0 0 0 1 0 0 0 0 0 0 SARSWATHI,- - DODABEEDI - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1428514673 2107202000 20468 SMT KUTKEJABHI W/O MOHAMMED SULEMANA P.B.ROAD 392109 196 12 LT3A 311 0.2500 0 614 5 1 0 3 0 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008616 0 9999999 100001325566 0 0 0 0 0 0 0 0 0 0 SMT KUTKEJABHI,W/O MOHAMMED SULEMANA P.B.ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428514579 2073411668 37311 THE COMMESSIONER C.M.C INDRA CANTEEN NEAR MINI VIDHAN SAUDHA 392109 82 12 LT3A 311 3 0 26638 87 1 0 3 0.8400 -91 9.4900 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 999999 C927955 0 0 0 1 0 0 0 0 0 0 THE COMMESSIONER C.M.C,INDRA CANTEEN NEAR MINI VIDHAN SAUDHA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1428514706 1907202000 P271 MEDICAL OFFICER HARIHARA . 392109 223 12 LT3A 311 2.2400 0 9814 202 1 0 3 0.9800 6717 54.2000 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 9999999 D621844 0 0 0 1 0 0 0 0 0 0 MEDICAL OFFICER,HARIHARA . 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1428514544 1707202000 484 SYED NURALLA - - P B ROAD - 392109 163 12 LT3A 311 0.1600 0 4151 19 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 99999 100006891231 0 0 0 0 0 0 0 0 0 0 SYED NURALLA,- - P B ROAD - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1428514714 1307202000 9649 R.T.SHOUKAT ALI - - . - 392109 147 12 LT3A 311 0.0800 0 1900 28 1 0 3 1 921 6.7300 0 0 360 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100006888730 0 0 0 1 0 0 0 0 0 0 R.T.SHOUKAT ALI,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1428514741 0807202000 2843 SAYED MAHABOOB - - . - 392109 144 12 LT3A 311 0.1200 0 12952 179 1 0 3 1 0 0 0 0 1250 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100001326220 0 0 0 1 0 0 0 0 0 0 SAYED MAHABOOB,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428514596 0357215327 43755 SRI ASHFAQ AHMED S/O RAFIQ SAB 1ST MAIN,1ST CROSS BHARAMPURA 392109 0 12 LT3A 311 0.5000 0 444 16 1 0 3 0.9100 724 5.3900 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 10000 67412250 0 0 0 0 0 0 0 0 0 0 SRI ASHFAQ AHMED S/O RAFIQ SAB,1ST MAIN,1ST CROSS BHARAMPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1428514720 9932146297 47683 SRI MAHESHAPPA H B SO HANUMATHAPPA ASST NO G/661/1-618/1-661/1 BAHARAMPURA DODDI BEEDI 392109 0 12 LT1 211 1 0 1435 122 1 0 3 0.9700 1098 7.7400 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 0 69973393 0 0 0 0 0 0 0 0 0 0 SRI MAHESHAPPA H B SO HANUMATHAPPA,ASST NO G/661/1-618/1-661/1 BAHARAMPURA DODDI BEEDI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1428514721 9913302000 17449 Smt.Nimbakka MIGADDR 17449 392109 55 12 LT1 211 1 0 9536 96 1 0 3 1 340 1.6900 0 0 1210 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100001326742 0 0 0 1 0 0 0 0 0 0 Smt.Nimbakka,MIGADDR 17449 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 39.9200 50 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428514676 9823302000 13734 SMT SARSWATAMMA - - . - 392109 6 12 LT1 211 1 0 4861 0 1 0 28 1 -150 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326661 0 0 0 0 0 0 0 0 0 0 SMT SARSWATAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428514638 0423302000 3796 K.M.KHASIM SAB - - . - 392109 83 12 LT1 211 0.1200 0 7784 26 1 0 3 0.9900 -140 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 9999999 BD1061780 0 0 0 0 0 0 0 0 0 0 K.M.KHASIM SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 128.0800 141 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1428514661 0323302000 13302 HASMATUNNISSA - - . - 392109 111 12 LT1 211 1 0 15657 106 1 0 3 1 0 1.8900 0 0 240 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001326793 0 0 0 0 0 0 0 0 0 0 HASMATUNNISSA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1428514660 0223302000 11107 K.G.KARISIDDAPPA - - . - 392109 120 12 LT1 211 0.4800 0 7872 47 1 0 3 1 0 1.2400 0 0 270 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001326546 0 0 0 1 0 0 0 0 0 0 K.G.KARISIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 40.2500 50 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428514655 0133250378 33788 MOHAMMED ILIYAZ S/O ABDUL GAFAR SAB 1ST MAIN NEW BHARAMPURA 392109 91 12 LT1 211 1 0 4980 74 1 0 3 0.7400 0 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 99999 BC2328566 0 0 0 0 0 0 0 0 0 0 MOHAMMED ILIYAZ S/O ABDUL GAFAR SAB,1ST MAIN NEW BHARAMPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 46.5000 57 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1428514654 0123302000 14455 SMT. NIMBAKKA . . 392109 49 12 LT1 211 0.3800 0 5993 53 1 0 3 1 110 1 0 0 1100 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001326702 0 0 0 2 0 0 0 0 0 0 SMT. NIMBAKKA,. . 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 41.7500 52 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1428514646 0033302000 9708 NARVALABI - - . - 392109 109 12 LT1 211 0.2000 0 3522 51 1 0 3 1 191 1.5800 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 99999 111111256988 0 0 0 1 0 0 0 0 0 0 NARVALABI,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428514645 0027220814 44969 SMT GIRIJAMMA W/O D P RAJAPPA HOSA BARAMPURA A HOSA BARAMPURA 392109 0 12 LT1 211 1 0 1466 39 1 0 3 0.6700 1 0 0 0 310 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.310 (ignore if paid) 0 10000 67472249 0 0 0 0 0 0 0 0 0 0 SMT GIRIJAMMA W/O D P RAJAPPA,HOSA BARAMPURA A HOSA BARAMPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1428514647 0023302000 14452 SMT. NIMBAKKA - - . - 392109 46 12 LT1 211 0.3800 0 6130 53 1 0 3 1 7 0 0 0 350 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001326699 0 0 0 0 0 0 0 0 0 0 SMT. NIMBAKKA,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 41.9200 52 2023-12-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1428514554 5033302000 P757 Mrs Sarasvati Mestri w/o MIGADDR P757 hosa barampura 392109 10 12 LT5 511 0 10 19251 436 1 0 3 0.7500 0 3.9100 0 0 1560 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 E120643 0 0 0 7 0 0 0 0 1 0 Mrs Sarasvati Mestri w/o,MIGADDR P757 hosa barampura 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4600 1428514580 0168189396 P3180 SRI ABBAS ALI .M SO IBRAHIM SAB ASST NO-100/96/100 HOSABHARAMPURA 392109 77 12 LT5 511 0 3 1904 39 1 0 3 0.8000 0 1.6000 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 10000 C934752 0 0 0 0 0 0 0 0 1 0 SRI ABBAS ALI .M SO IBRAHIM SAB,ASST NO-100/96/100 HOSABHARAMPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1428514671 9813302000 13735 SMT SARASWATI - - . - 392109 7 12 LT1 211 1 0 7084 58 1 0 3 1 183 1.6000 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001321081 0 0 0 1 0 0 0 0 0 0 SMT SARASWATI,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 67.2500 74 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1428514643 9723302000 11478 K.BASAVARAJ - - . - 392109 40 12 LT1 211 0.4800 0 13638 84 1 0 3 1 -159 0 0 0 220 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001326407 0 0 0 0 0 0 0 0 0 0 K.BASAVARAJ,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 89 98 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1428514674 9623302000 7864 GAFAR KHAN - - . - 392109 125 12 LT1 211 0.2400 0 8758 6 1 0 3 1 180 1.7400 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326538 0 0 0 0 0 0 0 0 0 0 GAFAR KHAN,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428514672 9607202000 602 K.VEERABHADRAPPA - - P B ROAD - 392109 191 12 LT1 211 0.6800 0 1429 0 1 0 3 1 292 2.2200 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 1000000 100004575988 0 0 0 0 0 0 0 0 0 0 K.VEERABHADRAPPA,- - P B ROAD - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1428514679 9523302000 469 K.ABDUL GHANI - - . - 392109 97 12 LT1 211 0.1200 0 12817 121 1 0 3 1 136 0 0 0 2890 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111110089617 0 0 0 1 0 0 0 0 0 0 K.ABDUL GHANI,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 132.3300 146 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428514684 9507202000 AEH1702 SYEDKUTUBUDDIN P B ROAD P B ROAD 392109 159 12 LT1 211 2.9000 0 14872 110 1 0 3 1 598 4.9500 0 0 1100 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001327630 0 0 0 0 0 0 0 0 0 0 SYEDKUTUBUDDIN,P B ROAD P B ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 96.6700 106 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428514629 9463679009 41155 SRI NOOR JAHAN BANU W/O H FAZULULLA HEGADE HOSPITAL BACK SIDE ROAD BARAMPURA 392109 0 12 LT1 211 1 0 6316 153 1 0 3 0.9700 266 1.3400 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 10000 BC3307920 0 0 0 1 0 0 0 0 0 0 SRI NOOR JAHAN BANU W/O H FAZULULLA,HEGADE HOSPITAL BACK SIDE ROAD BARAMPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1428514713 9423302000 591 ABDUL RAHIM SAB - - . - 392109 99 12 LT1 211 0.1200 0 4701 97 1 0 3 1 0 3.1300 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326507 0 0 0 2 0 0 0 0 0 0 ABDUL RAHIM SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1428514697 9323302000 465 K.ABDUL GHANI - - . - 392109 93 12 LT1 211 0.1200 0 859 0 1 0 3 1 292 2.2200 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 1000000 100001320528 0 0 0 0 0 0 0 0 0 0 K.ABDUL GHANI,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428514703 9307202000 2236 ABDUL KHADER SAB P B ROAD P B ROAD 392109 195 12 LT1 211 0.2400 0 12258 85 1 0 3 1 0 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001327036 0 0 0 0 0 0 0 0 0 0 ABDUL KHADER SAB,P B ROAD P B ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 63.5000 70 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428514701 9231386524 25753 Sri P.REVANASIDDAPPA S/O PAKKIRAPPA ASSMENT NO 674/631/674/B 1 ST MAIN, 1 ST CROSS, URAMMA TEMPLE ROAD 392109 26 12 LT1 211 1 0 10934 88 1 0 3 1 810 6.8100 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 99999 111111213656 0 0 0 1 0 0 0 0 0 0 Sri P.REVANASIDDAPPA S/O PAKKIRAPPA,ASSMENT NO 674/631/674/B 1 ST MAIN, 1 ST CROSS, URAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 65.0800 72 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428514666 9226059475 23066 Sri K .BASAVARAJ S/O K.G.KARIYAPPA HOSA BHARAMPURA 2 ND MAIN, 1 ST CROSS 392109 41 12 LT1 211 1 0 6424 24 1 0 3 1 -473 0 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 1000000 100004574551 0 0 0 1 0 0 0 0 0 0 Sri K .BASAVARAJ S/O K.G.KARIYAPPA,HOSA BHARAMPURA 2 ND MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 13.3300 23 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1428514669 9223302000 5211 SYED PEER S/O CHAMAN SAB - - . - 392109 89 12 LT1 211 0.1200 0 5398 47 1 0 3 1 0 1 0 0 0 3921 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008616 0 9999999 100001326450 0 0 0 0 0 0 0 0 0 0 SYED PEER S/O CHAMAN SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 30.3300 40 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500