1460029781 0168189396 P3180 SRI ABBAS ALI .M SO IBRAHIM SAB ASST NO-100/96/100 HOSABHARAMPURA 392109 77 12 LT5 511 0 3 1984 26 1 0 3 0.8900 0 1.7900 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460029910 5033302000 P757 Mrs Sarasvati Mestri w/o MIGADDR P757 hosa barampura 392109 10 12 LT5 511 0 10 20641 453 1 0 3 1 0 4.0200 0 0 1560 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 E120643 0 0 0 1 0 0 0 0 1 0 Mrs Sarasvati Mestri w/o,MIGADDR P757 hosa barampura 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460029851 0023302000 14452 SMT. NIMBAKKA - - . - 392109 46 12 LT1 211 0.3800 0 6235 34 1 0 3 0 44 1 0 0 350 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 41.9200 52 2023-12-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460029848 0027220814 44969 SMT GIRIJAMMA W/O D P RAJAPPA HOSA BARAMPURA A HOSA BARAMPURA 392109 0 12 LT1 211 1 0 1580 37 1 0 3 0.7000 1 0 0 0 310 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1460029859 0123302000 14455 SMT. NIMBAKKA . . 392109 49 12 LT1 211 0.3800 0 5993 27 1 0 3 0 114 1.6400 0.3100 0 1100 3921 2026-02-12 0 0 0 2025-11-12 1 0 0 0 0 14008616 ASD to be paid:Rs.1100 (ignore if paid) 0 0 100001326702 0 0 0 0 0 0 0 0 0 0 SMT. NIMBAKKA,. . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 41.7500 52 2023-06-25 2025-11-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460029860 0133250378 33788 MOHAMMED ILIYAZ S/O ABDUL GAFAR SAB 1ST MAIN NEW BHARAMPURA 392109 91 12 LT1 211 1 0 5171 62 1 0 3 0.7100 0 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 46.5000 57 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460029928 0223302000 11107 K.G.KARISIDDAPPA - - . - 392109 120 12 LT1 211 0.4800 0 7971 32 1 0 3 1 348 1.6500 0 0 270 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008616 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001326546 0 0 0 0 0 0 0 0 0 0 K.G.KARISIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 40.2500 50 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460029922 0323302000 13302 HASMATUNNISSA - - . - 392109 111 12 LT1 211 1 0 15981 106 1 0 3 1 0 0 0 0 240 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460029878 0423302000 3796 K.M.KHASIM SAB - - . - 392109 83 12 LT1 211 0.1200 0 7844 37 1 0 3 0.9900 -140 0 0 0 0 3921 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14008616 0 9999999 111112011317 0 0 0 1 0 0 0 0 0 0 K.M.KHASIM SAB,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 128.0800 141 2023-06-26 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460029887 0427117224 40718 SMT ALMAS BANU W/O MOHAMMED ABBAS ALI NEW BARAMPURA NEW BARAMPURA 392109 0 12 LT1 211 1 0 5347 81 1 0 3 1 532 6.5200 0 0 2970 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 86.5000 95 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460029916 0523302000 AEH3433 T.M.SIDDAVEERASWAMY MIGADDR AEH3433 . 392109 104 12 LT1 211 2 0 7610 88 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 0 99999 111110241443 0 0 0 1 0 0 0 0 0 0 T.M.SIDDAVEERASWAMY,MIGADDR AEH3433 . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 67.6700 74 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1460029925 0607202000 1751 M.ANANDAPA - - P B ROAD - 392109 227 12 LT1 211 1.5000 0 11888 98 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008616 0 1000000 100001326077 0 0 0 0 0 0 0 0 0 0 M.ANANDAPA,- - P B ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 84.6700 93 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460029930 0623302000 3130 ABDUL KHADAR SAB - - . - 392109 131 12 LT1 211 0.1600 0 21479 135 1 0 3 1 20 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1460029946 0723302000 13096 SRI. MAHAMED RAFIQ S/O MAHAMED SAB - - . - 392109 135 12 LT1 211 0.9800 0 13765 93 1 0 3 1 -1 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 87.3300 96 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460029845 0823302000 AEH2364 T.M.SIDDAVEERSWAMY HRR . 392109 103 12 LT1 211 1 0 4052 57 1 0 3 0.9300 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 39.4200 49 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1460029852 0835061506 33672 SRI D P CHANDRAPPA S/O DILLI PAKKIRAPPA ASST NO: 674/631/674 NEW BHARAMPURA 392109 28 12 LT1 211 1 0 4886 46 1 0 3 0.9200 85 1.2100 0 0 1150 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 60.8300 67 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1460029939 0903209826 28443 SMT. SHANTHAMMA W/O SHAMBANNA S.B ASST.NO: 310/300/310B PB ROAD 392109 189 12 LT1 211 1 0 8823 50 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1460029936 0913302000 17500 G.MALESHPPA MIGADDR 17500 392109 78 12 LT1 211 0.5000 0 3504 8 1 0 3 1 -50 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460029840 0923302000 13328 SAVITRTAMMA - - . - 392109 16 12 LT1 211 1 0 9573 57 1 0 3 0 -75 0 0 0 1020 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 114.6700 126 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1460029953 1023302000 21391 SMT.NIMBHAKKA W/O.NINGAPPA CHANDAPUR NEW BHARAMPUR 392109 51 12 LT1 211 1 0 7232 73 1 0 3 0 333 1.5700 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 17 27 2023-10-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460029879 1123302000 AEH4182 ABBAS ALI MIGADDR AEH4182 392109 69 12 LT1 211 0.5000 0 8370 66 1 0 3 1 0 1.1200 0 0 570 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 61.7500 68 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1460029963 1323302000 14451 NIMBAKKA - - . - 392109 45 12 LT1 211 0.3800 0 3139 23 1 0 3 1 -2 0 0.3000 0 1050 3921 2026-02-12 0 0 0 2025-12-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 21.8300 32 2023-06-29 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460029903 1407202000 1526 T.IBRAHIM SAB - - . - 392109 149 12 LT1 211 0.1600 0 12656 80 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 0 99999 100001326222AD 0 0 0 1 0 0 0 0 0 0 T.IBRAHIM SAB,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1460029905 1423302000 833 ABDUL KHADAR SAB - - . - 392109 130 12 LT1 211 0.1600 0 7358 19 1 0 3 1 -147 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 52.7500 58 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1460029912 1523302000 14994 SMT SHAMEEM BANU - - . - 392109 132 12 LT1 211 0.4800 0 3863 71 1 0 3 0.9100 53 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1460029947 1623302000 2827 GAFAR KHAN - - . - 392109 126 12 LT1 211 0.1200 0 8470 24 1 0 3 1 -111 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460029915 1737567859 44708 SMT NIMBAKKA CHANDAPUR W/O NINGAPPA CHANDAPUR 1ST MAIN,2ND CROSS A NEW BHARAMPURA 392109 0 12 LT1 211 1 0 2273 70 1 0 3 0.9000 2357 20.8300 0 0 750 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460029923 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 20635 158 1 0 3 1 85 0 0 0 2330 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460029827 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 0 613 48 1 0 3 0.6600 686 3.3200 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 0 0 69973395 0 0 0 2 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1460029951 1923302000 11106 K.G.KARISIDDAPPA - - . - 392109 119 12 LT1 211 0.4800 0 9026 25 1 0 3 1 4 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 39.5000 50 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460029901 2023302000 21390 SMT.NIMBHAKKA W/O.NINGAPPA CHANDAPUR NEW BHARAMPUR 392109 50 12 LT1 211 1 0 3035 160 1 0 3 0.7600 652 3.1800 0 0 2850 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 67408197 0 0 0 3 0 0 0 0 0 0 SMT.NIMBHAKKA,W/O.NINGAPPA CHANDAPUR NEW BHARAMPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 118.7500 131 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1460029896 2123302000 1675 SIDAPPA - - . - 392109 63 12 LT1 211 0.1200 0 17910 68 1 0 3 1 -45 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460029920 2155885344 27258 Sri MOHAMMED DASTAGEER DARVEESH ASSESMENT NO : 314/304/314 OLD P.B ROAD 392109 194 12 LT1 211 1 0 4877 39 1 0 3 1 -27 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 0 99999 111110166696 0 0 0 0 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 36.7500 47 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1460029958 2307202000 10251 SYEDKUTUBUDDIN - - P B ROAD - 392109 158 12 LT1 211 0.3200 0 10250 47 1 0 3 1 -52 0 0 0 630 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 70.6700 78 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460029955 2323302000 16664 ABBAS ALI MIGADDR 16664 392109 71 12 LT1 211 1 0 12559 75 1 0 3 1 0 0 0 0 390 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 46.7500 57 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460029948 2423302000 9530 G.PARASHURAMAPPA - - . - 392109 38 12 LT1 211 0.2400 0 12642 44 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008616 0 9999999 100001326405 0 0 0 0 0 0 0 0 0 0 G.PARASHURAMAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460029785 2507202000 1750 SMT.SHARADA - - P B ROAD - 392109 228 12 LT1 211 1.5000 0 6589 33 1 0 3 0 -1 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 26.0800 36 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1460029941 2523302000 396 MOHAMAD HUSAIN - - . - 392109 90 12 LT1 211 0.1200 0 303 1 1 0 3 0.8100 -35 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460029895 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 2026-02-12 0 0 0 2025-10-12 3 0 0 0 0 14008616 0 10000 100007064411 0 0 0 0 0 0 0 0 0 0 S.B.NAGRAJ,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 74.1700 82 2023-07-04 2025-10-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460029918 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 6033 69 1 0 3 0.9200 -2 0 0 0 352 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 81.9200 90 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460029962 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 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460029789 2987918989 31409 SRI D.P CHANDRAPPA S/O DILLI PAKKIRAPPA ASST NO:674/631/674 C GDIVISION 392109 30 12 LT1 211 1 0 4931 57 1 0 3 0.8300 131 1 0 0 750 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 33.4200 43 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1460029935 3023302000 17448 Smt.Nimbakka MIGADDR 17448 392109 56 12 LT1 211 1 0 4415 60 1 0 3 1 0 1 0 0 1000 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008616 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001326743 0 0 0 2 0 0 0 0 0 0 Smt.Nimbakka,MIGADDR 17448 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 35.5000 46 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1460029933 3033302000 6210 K.MEHABOOB SAB - - . - 392109 124 12 LT1 211 0.1600 0 5583 10 1 0 3 1 69 1 0 0 280 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 27.1700 37 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460029777 3107202000 21931 M.ISMAIL SAB S/O.M.KHASIM SAB BHARAMPUR 392109 145 12 LT1 211 1 0 35605 92 1 0 3 0 0 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 207.8300 0 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460029938 3123302000 14453 SMT. NIMBAKKA - - . - 392109 47 12 LT1 211 0.3800 0 4404 0 1 0 28 1 11 0 0 0 270 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 22.9200 33 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460029791 3207202000 16570 S. B SHAMBANNA MIGADDR 16570 392109 186 12 LT1 211 0.7600 0 58 0 1 0 3 1 -88 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 0 9999999 69960579 0 0 0 1 0 0 0 0 0 0 S. B SHAMBANNA,MIGADDR 16570 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460029942 3223302000 5273 M.IBRAHIM KHAN - - . - 392109 136 12 LT1 211 0.1200 0 3667 51 1 0 3 0.9900 109 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 0 1000000 BD1048318 0 0 0 2 0 0 0 0 0 0 M.IBRAHIM KHAN,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 71 78 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460029771 3310954381 30362 SMT KHUTHEJABI SHIKKALAGAR D/O JULEKABI BHARAMPURA BADAVANE BHARAMPURA. 392109 141 12 LT1 211 2 0 8359 84 1 0 3 0.7700 0 0 0 0 1570 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 67.5800 74 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460029943 3323302000 AEH3716 S B NAGARAJ - - . - 392109 66 12 LT1 211 2 0 14351 0 1 0 3 1 -239 0 0 0 560 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008616 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001326749 0 0 0 0 0 0 0 0 0 0 S B NAGARAJ,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460029801 3385666072 44970 SMT GIRIJAMMA W/O D P RAJAPPA HOSA BARAMPURA HOSA BARAMPURA 392109 0 12 LT1 211 1 0 1358 52 1 0 3 0.9600 54 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1460029795 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 0 419 1 1 0 3 0.7500 2151 19.9300 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460029964 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 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460029944 3523302000 468 M.VEERBHADRAPPA - - . - 392109 96 12 LT1 211 0.1200 0 6698 0 1 0 3 1 -86 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008616 0 9999999 100001326788 0 0 0 0 0 0 0 0 0 0 M.VEERBHADRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 28.5000 39 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460029891 3623302000 AEH3420 SMT HASMAT UNNISA - - . - 392109 112 12 LT1 211 3.1300 0 9864 28 1 0 3 1 -184 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460029890 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 6726 58 1 0 3 0.9700 18 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 0 99999 BC2265512 0 0 0 0 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 47.4200 57 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460029899 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 4793 28 1 0 3 1 -40 0 0 0 250 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460029823 3707202000 1525 T.IBRAHIM SAB - - . - 392109 143 12 LT1 211 0.2000 0 12576 68 1 0 2 0 85 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460029822 3723302000 7701 K..HANUMANTAPPA - - . - 392109 35 12 LT1 211 0.3200 0 3417 16 1 0 3 0.9600 282 1.8000 0 0 2720 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 66.8300 74 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460029906 3823302000 7620 K.G.KARISIDDAPPA - - . - 392109 117 12 LT1 211 0.4800 0 4481 20 1 0 3 1 187 1.7500 0 0 610 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 32.4200 42 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460029819 3913302000 647 S.MOHIDDIN SAB - - . - 392109 92 12 LT1 211 0.1200 0 20061 180 1 0 3 1 1372 6.5400 0 0 1590 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 225.5000 0 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460029929 3923302000 12058 SMT SAVITRI - - . - 392109 15 12 LT1 211 1 0 22415 138 1 0 3 1 517 3.8100 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008616 0 9999999 100001326362 0 0 0 2 0 0 0 0 0 0 SMT SAVITRI,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 109.7500 121 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1460029815 3994387770 31408 SRI D.P CHANDRAPPA S/O DILLI PAKKIRAPPA ASST NO:674/631/674 A GDIVISION 392109 31 12 LT1 211 2 0 10954 119 1 0 3 0.9200 1266 11.7800 0 0 1550 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 103.7500 114 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1460029814 4023302000 17447 Smt.Nimbakka MIGADDR 17447 392109 57 12 LT1 211 1 0 4520 48 1 0 3 1 -1 0 0 0 1010 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 50.5000 56 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460029917 4033302000 1654 MEHAMOOB SAB ./ ./ 392109 128 12 LT1 211 0.1600 0 8741 36 1 0 3 1 -2 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1460029919 4123302000 AEH3715 S.B.NAGARAJ - - . - 392109 65 12 LT1 211 2 0 9294 17 1 0 3 1 -243 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460029926 4223302000 14448 SMT. NIMBAKKA - - BHARAMPUR - 392109 42 12 LT1 211 0.3800 0 7185 8 1 0 3 1 69 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008616 0 9999999 100001326696 0 0 0 0 0 0 0 0 0 0 SMT. NIMBAKKA,- - BHARAMPUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 18.6700 29 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460029829 4307202000 7727 NEELAKANTESHWARASHETTY - - P B ROAD - 392109 176 12 LT1 211 0.4000 0 15433 20 1 0 3 1 -284 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 50.6700 56 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460029828 4323302000 774 KG. REVAN SIDDAPPA MIGADDR 774 392109 104 12 LT1 211 0.1200 0 7733 43 1 0 3 1 297 2.7800 0 0 210 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 27.9200 38 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460029767 4407202000 AEH1684 YASERA BAGUM - - . - 392109 150 12 LT1 211 2.8200 0 10093 151 1 0 3 0 -178 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 0 999999 BD0935407 0 0 0 2 0 0 0 0 0 0 YASERA BAGUM,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1460029937 4423302000 14316 IBRAHIM SAB - - , - 392109 68 12 LT1 211 0.2400 0 10020 69 1 0 3 0 78 1 141 0 0 3921 2026-02-12 0 0 0 2025-12-12 1 0 0 0 0 14008616 0 0 100001326412 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,- - , - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 38.5000 49 2023-07-01 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460029784 4523302000 7904 BANDI JAMALUDDIN - - . - 392109 36 12 LT1 211 0.2400 0 2846 0 1 0 28 1 23 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460029821 4623302000 7603 KHASIM SAB - - . - 392109 85 12 LT1 211 0.2000 0 6574 25 1 0 3 1 -15 0 0 0 560 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 52.5800 58 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460029779 4807202000 AEH1595 MEDICAL OFFICER HARIHARA P B ROAD 392109 226 12 LT1 211 1.8600 0 13720 0 1 0 28 1 0 5.4900 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460029782 4813302000 21392 SMT.NIMBHAKKA W/O.NINGAPPA CHANDAPUR NEW BHARAMPUR 392109 52 12 LT1 211 1 0 8027 0 1 0 3 0 32 1 0 0 430 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 7.2500 17 2023-11-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460029769 4823302000 470 K.ABDUL GHANI - - . - 392109 98 12 LT1 211 0.2000 0 9915 57 1 0 3 1 180 1.7300 0 0 270 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 52.7500 58 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460029788 4923302000 13329 SAVITRAMMA - - . - 392109 17 12 LT1 211 1 0 8236 38 1 0 3 1 234 1.1100 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 12.0800 22 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1460029897 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 2539 187 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 0 0 69973394 0 0 0 3 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1460029898 4980798159 26008 Sri.ABBASA ALI S/O IBRAHIM SAB ASSESMENT NO 100/96/100 NEAR URAMMA TEMPLE 392109 73 12 LT1 211 1 0 9267 18 1 0 3 1 -91 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 0 99999 111110251528 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 65.7500 72 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460029810 5023302000 21393 SMT.NIMBHAKKA W/O.NINGAPPA CHANDAPUR NEW BHARAMPUR 392109 53 12 LT1 211 1 0 1756 33 1 0 3 1 227 3.2700 0 0 350 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 ASD to be paid:Rs.350 (ignore if paid) 0 999999 BD1139423 0 0 0 1 0 0 0 0 0 0 SMT.NIMBHAKKA,W/O.NINGAPPA CHANDAPUR NEW BHARAMPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 34.3300 44 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460029808 5093412434 26009 Sri.ABBASA ALI S/O IBRAHIM SAB ASSESMENT NO 100/96/100 NEAR URAMMA TEMPLE 392109 74 12 LT1 211 1 0 12277 68 1 0 3 1 199 2.7700 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 63.8300 70 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460029806 5097339640 45450 SRI MOHAMMED ISMAIL SAB S/O MOHAMMED KHASIM SAB 1ST MAIN, NEW BHARAMPURA 392109 0 12 LT1 211 1 0 2645 6 1 0 3 0.3800 9 0 0 0 1610 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460029805 5107202000 16386 SMT S.B.SHANTHAMMA S.B.SHAMBHANNA . . . 392109 187 12 LT1 211 1 0 1339 58 1 0 3 0.7400 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460029774 5123302000 14449 PUTTA MALLA (SMT. NIMBAKK MIGADDR 14449 . 392109 43 12 LT1 211 0.3800 0 2401 27 1 0 3 1 903 5.5300 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 0 99999 111110096128 0 0 0 0 0 0 0 0 0 0 PUTTA MALLA (SMT. NIMBAKK,MIGADDR 14449 . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460029889 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 1576 21 1 0 3 0.7500 -41 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460029802 5207202000 2138 KHAJISYEDSHAUS - - P B ROAD - 392109 169 12 LT1 211 0.2000 0 24733 181 1 0 3 1 317 1.4800 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 147.8300 163 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1460029804 5223302000 12242 SMT BIJANABI - - . - 392109 37 12 LT1 211 0.8800 0 11537 61 1 0 3 1 560 4.8800 0 0 1460 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008616 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100001326404 0 0 0 2 0 0 0 0 0 0 SMT BIJANABI,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 78.7500 87 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1460029934 5237311664 35466 SMT RENUKAMMA W/O LATE K G.KARISIDDAPPA 1ST MAIN,1ST CROSS HOSA BARAM PURA 392109 122 12 LT1 211 1 0 1746 33 1 0 3 0.9000 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 6.4200 16 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460029768 5323302000 14454 SMT. NIMBAKKA - - . - 392109 48 12 LT1 211 0.3800 0 5350 19 1 0 3 1 177 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008616 0 9999999 100001326701 0 0 0 0 0 0 0 0 0 0 SMT. NIMBAKKA,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 23.1700 33 2025-04-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460029812 5423302000 6234 RAKHI - - . - 392109 86 12 LT1 211 0.1600 0 12333 129 1 0 3 1 0 0 0 0 3460 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 106.5000 117 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460029773 5523302000 467 K.ABDUL GHANI - - . - 392109 95 12 LT1 211 0.1200 0 2 0 1 0 28 1 738 6.5200 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460029824 5623302000 9584 BASAVARAJ - - . - 392109 22 12 LT1 211 0.1600 0 7626 8 1 0 3 1 -3 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008616 0 9999999 100001326665 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460029794 5709129328 37604 SMT REKHA F BANAKAR DO K. BASAVARAJAPPA ASST NO-665/622/665 WARD NO-19 392109 24 12 LT1 211 1 0 5994 61 1 0 3 0.8000 -549 0 0 0 1140 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 BC2900754 0 0 0 2 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1460029793 5723302000 9709 NARVALABI - - . - 392109 110 12 LT1 211 1.2000 0 5277 40 1 0 3 1 3 0 0 0 230 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460029866 5798356500 32058 SMT AKHILA AHAMED W/O NAZEER AHAMED HOSA BHARAMPURA 392109 81 12 LT1 211 1 0 7580 29 1 0 3 0.9000 -69 0 0 0 250 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 90.6700 100 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460029836 5813302000 466 K.ABDUL GHANI - - . - 392109 94 12 LT1 211 0.1200 0 1125 0 1 0 28 0 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460029790 5823302000 532 K.M.KHASIM SAB - - . - 392109 84 12 LT1 211 0.1200 0 8975 65 1 0 3 1 6 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 68.6700 76 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1460029776 6023302000 AEH4286 SMT NIBAKKA SMT NIBAKKA W/O NIGAPPA CHANDAPUR 392109 58 12 LT1 211 0 1 7768 63 1 0 3 1 896 12.6200 0 0 1270 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 108.5000 119 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460029825 6123302000 464 ebrahimsab MIGADDR 464 392109 105 12 LT1 211 0.1600 0 1862 39 1 0 3 0.9700 3 0 0 0 1380 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 68.8300 76 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460029796 6207202000 AEH1704 T.IBRAHIMSAB - - . - 392109 146 12 LT1 211 2.8200 0 35221 185 1 0 3 1 -162 0 0 0 480 3921 2026-02-12 3 0 0 2026-01-12 1 0 0 0 0 14008616 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2019-10-18 100001327628 0 0 0 1 0 0 0 0 0 0 T.IBRAHIMSAB,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460029811 6323302000 14450 SMT. NIMBAKKA - - . - 392109 44 12 LT1 211 0.3800 0 5856 0 1 0 28 1 128 1.7400 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 40.5800 51 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460029927 6400332896 27211 Sri ABBAS ALI S/O IBRAHIM SAB ASSESMENT NO:100/96/100 NEW BHARAMPURA 392109 76 12 LT1 211 1 0 14157 156 1 0 3 1 0 1.2800 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 0 99999 111110229398 0 0 0 0 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 70.1700 77 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460029807 6423302000 5274 M.IBRAHIM KHAN - - . - 392109 137 12 LT1 211 0.0800 0 13336 15 1 0 3 1 -16 0 0 0 1160 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 77.3300 85 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460029832 6507202000 12914 KHAJISYEDSHAUS - - P B ROAD - 392109 170 12 LT1 211 0.4000 0 4028 146 1 0 3 0.8800 0 0 0 0 2790 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 68.5800 75 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460029877 6607202000 873 HANUNMATASA - - P B ROAD - 392109 152 12 LT1 211 0.1200 0 7684 96 1 0 3 0.9300 0 0 0 0 350 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460029798 6623302000 598 K.ABDUL KHADAR SAB - - . - 392109 140 12 LT1 211 0.1200 0 2245 34 1 0 3 0.9400 90 0 0 0 660 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 73.4200 81 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460029803 6723302000 AEH2109 AYESHA W/O MUSTAFA.H - - . - 392109 106 12 LT1 211 4 0 4611 84 1 0 3 0.9300 341 2.3700 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 0 10000 BD1038493 0 0 0 2 0 0 0 0 0 0 AYESHA W/O MUSTAFA.H,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 54.5000 60 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460029839 6913302000 17450 SMT NIMBAKKA MIGADDR 17450 392109 54 12 LT1 211 1 0 9969 32 1 0 3 1 -31 0 0 0 350 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008616 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001326741 0 0 0 0 0 0 0 0 0 0 SMT NIMBAKKA,MIGADDR 17450 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 34.9200 45 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460029775 6923302000 5275 M.IBRAHIM SAB - - . - 392109 138 12 LT1 211 0.1200 0 11056 113 1 0 3 1 292 0 0 0 2090 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 82.8300 91 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460029786 6955940613 AEH31407 SRI D.P CHANDRAPPA S/O DILLI PAKKIRAPPA ASST NO:674/631/674 GDIVISION 392109 32 12 LT1 211 1 0 5369 51 1 0 3 0.9700 284 1.8600 0 0 340 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 48.0800 53 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1460029932 6960057777 AEH28441 SMT. SHANTHAMMA W/O SHAMBANNA S.B ASST.NO: 310/300/310 PB ROAD 392109 188 12 LT1 211 1 0 601 21 1 0 3 0.9900 0 2.1800 0 0 550 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 69960582 0 0 0 3 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1460029858 7023302000 17136 SRI. MAHAMED RAFIQ S/O MAHAMED SAB MIGADDR 17136 392109 134 12 LT1 211 0.7400 0 4988 62 1 0 3 1 20 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 45.3300 55 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1460029783 7123302000 1844 M.IBRAHIM - - . - 392109 70 12 LT1 211 0.1600 0 7427 56 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 22.2500 32 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460029787 7223302000 13380 G. PARASHURAMAPPA S/O K.G. KARIYAPPA G. SECTION, BHARAMPURA 392109 39 12 LT1 211 0.9800 0 6648 42 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460029874 7307202000 4709 SYED MUSTHAQ AHAMED S/O SYED NOORULLA - - P B ROAD - 392109 167 12 LT1 211 0.4000 0 16163 70 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 70.1700 77 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460029875 7407202000 6838 SYEDMUKTHAR - - P B ROAD - 392109 164 12 LT1 211 0.1200 0 8528 77 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 73.4200 81 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460029792 7448461707 32059 SMT AKHILA AHAMED W/O NAZEER AHAMED HOSA BHARAMPURA A 392109 82 12 LT1 211 1 0 5824 72 1 0 3 0.9400 0 0 0 0 1250 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1460029835 7623302000 12668 RAHAMATULLA KHAN - - . - 392109 107 12 LT1 211 1 0 12507 52 1 0 3 1 1 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460029872 7706214854 31410 SRI D.P CHANDRAPPA S/O DILLI PAKKIRAPPA ASST NO:674/631/674 B GDIVISION 392109 29 12 LT1 211 1 0 3837 48 1 0 3 0.8000 35 0 0 0 1250 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 55.5800 61 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1460029837 7723302000 12669 RAHAMATULLA KHAN - - . - 392109 108 12 LT1 211 1 0 16331 128 1 0 3 1 79 0 0 0 1370 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460029864 7807202000 6580 SYEDKUTUBUDDIN MIGADDR 6580 P B ROAD 392109 157 12 LT1 211 0.2000 0 9417 65 1 0 3 1 6 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008616 0 9999999 100001322625 0 0 0 1 0 0 0 0 0 0 SYEDKUTUBUDDIN,MIGADDR 6580 P B ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 63.7500 70 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460029865 7813302000 18627 SRI.K.ANNAPPA SRI.K.ANNAPPAS/O KECHAPPA HOSA BHARPPARA/ 392109 33 12 LT1 211 0.6300 0 14167 61 1 0 3 0 1 2.5700 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460029861 7823302000 13108 ABDUL NABISAB - - . - 392109 101 12 LT1 211 0.5000 0 3270 0 1 0 28 1 -68 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460029873 7913302000 19817 SMT.REKHA W/O H.CHANDRAPPA - 392109 79 12 LT1 211 1 0 13318 116 1 0 3 0 12 0 0 0 1230 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 90.5800 100 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1460029868 7923302000 3131 ABDUL KHADAR SAB - - . - 392109 133 12 LT1 211 0.1600 0 10704 56 1 0 3 1 -160 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460029940 7974228800 44707 SMT NIMBAKKA CHANDAPUR W/O NINGAPPA CHANDAPUR 1ST MAIN,2ND CROSS NEW BHARAMPURA 392109 0 12 LT1 211 1 0 2918 58 1 0 3 0.9000 437 6.1400 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 0 10000 67442510 0 0 0 0 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460029876 8023302000 18626 SRI.ANNAPPA S/O KENCHAPPA - 392109 34 12 LT1 211 1 0 41361 171 1 0 3 0 -1 1.4400 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 235.7500 0 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1460029799 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 1704 40 1 0 3 0.9200 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460029881 8107202000 16388 S.B.SHAMBHANNA BIN LEAT PUTTAPPA . . . 392109 185 12 LT1 211 1 0 1253 60 1 0 3 0.8300 -37 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 0 9999999 69960580 0 0 0 1 0 0 0 0 0 0 S.B.SHAMBHANNA,BIN LEAT PUTTAPPA . . . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1460029884 8123302000 14456 SMT NOORJAHAN BANU - - . - 392109 100 12 LT1 211 0.2400 0 12180 37 1 0 3 1 1 0 0 0 790 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460029847 8223302000 7619 K.G.KARISIDDAPPA - - . - 392109 116 12 LT1 211 0.4800 0 11015 73 1 0 3 1 210 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 27.0800 37 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460029870 8307202000 11695 SMT YASHOD BEGUM - - . - 392109 151 12 LT1 211 0.6800 0 5386 81 1 0 3 0.9400 71 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460029867 8323302000 7621 K.G.KARISIDDAPPA - - . - 392109 118 12 LT1 211 0.4800 0 9389 62 1 0 3 1 517 4.9700 0 0 590 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 52.1700 57 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1460029831 8423302000 599 K.ABDUL KHADAR SAB - - . - 392109 139 12 LT1 211 0.1200 0 12490 60 1 0 3 1 0 0 0 0 2570 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111111202568 0 0 0 1 0 0 0 0 0 0 K.ABDUL KHADAR SAB,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 129.0800 142 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460029849 8523302000 11105 K.G.KARISIDDAPPA - - . - 392109 121 12 LT1 211 0.4800 0 9716 25 1 0 3 1 -116 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008616 0 9999999 100001326545 0 0 0 0 0 0 0 0 0 0 K.G.KARISIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 60.3300 66 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460029888 8607202000 14801 MOHAMAD IBRAHIM SAB - - . - 392109 114 12 LT1 211 0.4800 0 19366 135 1 0 3 1 327 1.5500 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 116.6700 128 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460029885 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 13821 91 1 0 3 1 1 0 0 0 1060 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110260157 0 0 0 0 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 109.5000 120 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1460029842 8723302000 1653 MAHABOOB SAB - - . - 392109 127 12 LT1 211 0.1600 0 4288 23 1 0 3 1 287 2.5500 0 0 220 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460029853 8813302000 1954 HASHMATUNNISSA - - . - 392109 113 12 LT1 211 0.9800 0 4247 20 1 0 3 1 -80 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1460029844 8823302000 3027 SIDDAPPA N S K S/O NAGAPPA - - . - 392109 62 12 LT1 211 0.1200 0 7333 40 1 0 3 1 55 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1460029855 8913302000 AEH4334 SRI,S.BNAGARAJA SRI,S.BNAGARAJA NEW BHARAMPURA 392109 67 12 LT1 211 2 0 20030 141 1 0 3 0 205 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460029857 8916533936 27210 Sri ABBAS ALI S/O IBRAHIM SAB ASSESMENT NO:100/96/100 NEW BHARAMPURA 392109 75 12 LT1 211 1 0 7894 32 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 52.4200 58 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1460029854 8923302000 10437 M.NIBAKKA - - . - 392109 59 12 LT1 211 0.7200 0 21755 86 1 0 3 1 -200 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 156.2500 172 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460029862 9023302000 16665 ABBASA ALI MIGADDR 16665 392109 72 12 LT1 211 1 0 15706 44 1 0 3 1 -89 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 95.4200 105 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460029871 9123302000 7192 SMT SARASWATI BHARAMPURA SHANTHI NIVAS 392109 11 12 LT1 211 0.1600 0 21360 23 1 0 3 1 -296 0 0 0 570 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 139.8300 154 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460029880 9223302000 5211 SYED PEER S/O CHAMAN SAB - - . - 392109 89 12 LT1 211 0.1200 0 5549 49 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008616 0 9999999 100001326450 0 0 0 1 0 0 0 0 0 0 SYED PEER S/O CHAMAN SAB,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 30.3300 40 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460029882 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 6478 18 1 0 3 1 -459 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008616 0 1000000 100004574551 0 0 0 0 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 13.3300 23 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460029886 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 11183 81 1 0 3 1 737 6.7100 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 0 99999 111111213656 0 0 0 0 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 65.0800 72 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460029959 9307202000 2236 ABDUL KHADER SAB P B ROAD P B ROAD 392109 195 12 LT1 211 0.2400 0 12521 86 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008616 0 9999999 100001327036 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER SAB,P B ROAD P B ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 63.5000 70 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1460029843 9323302000 465 K.ABDUL GHANI - - . - 392109 93 12 LT1 211 0.1200 0 859 0 1 0 28 1 738 6.5200 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460029911 9423302000 591 ABDUL RAHIM SAB - - . - 392109 99 12 LT1 211 0.1200 0 4936 77 1 0 3 1 331 1.5900 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1460029818 9463679009 41155 SRI NOOR JAHAN BANU W/O H FAZULULLA HEGADE HOSPITAL BACK SIDE ROAD BARAMPURA 392109 0 12 LT1 211 1 0 6763 146 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 0 10000 BC3307920 0 0 0 0 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460029907 9507202000 AEH1702 SYEDKUTUBUDDIN P B ROAD P B ROAD 392109 159 12 LT1 211 2.9000 0 15169 97 1 0 3 1 700 6.7300 0 0 1100 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008616 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001327630 0 0 0 1 0 0 0 0 0 0 SYEDKUTUBUDDIN,P B ROAD P B ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 96.6700 106 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460029913 9523302000 469 K.ABDUL GHANI - - . - 392109 97 12 LT1 211 0.1200 0 13180 118 1 0 3 1 0 0 0 0 2890 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 132.3300 146 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460029909 9607202000 602 K.VEERABHADRAPPA - - P B ROAD - 392109 191 12 LT1 211 0.6800 0 1429 0 1 0 3 1 738 6.5300 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460029908 9623302000 7864 GAFAR KHAN - - . - 392109 125 12 LT1 211 0.2400 0 8779 7 1 0 3 1 186 1.7500 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460029924 9723302000 11478 K.BASAVARAJ - - . - 392109 40 12 LT1 211 0.4800 0 13863 73 1 0 3 1 -159 0 0 0 220 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 89 98 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460029893 9813302000 13735 SMT SARASWATI - - . - 392109 7 12 LT1 211 1 0 7241 51 1 0 3 1 189 1.7700 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008616 0 9999999 100001321081 0 0 0 0 0 0 0 0 0 0 SMT SARASWATI,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 67.2500 74 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460029894 9823302000 13734 SMT SARSWATAMMA - - . - 392109 6 12 LT1 211 1 0 4861 0 1 0 28 1 -150 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460029902 9913302000 17449 Smt.Nimbakka MIGADDR 17449 392109 55 12 LT1 211 1 0 9823 94 1 0 3 1 528 2.5300 0 0 1210 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008616 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100001326742 0 0 0 2 0 0 0 0 0 0 Smt.Nimbakka,MIGADDR 17449 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 39.9200 50 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1460029904 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 1794 117 1 0 3 1 326 1.5100 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 0 0 69973393 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 BAHARAMPURA DODDI BEEDI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460029826 0357215327 43755 SRI ASHFAQ AHMED S/O RAFIQ SAB 1ST MAIN,1ST CROSS BHARAMPURA 392109 0 12 LT3A 311 0.5000 0 495 17 1 0 3 0.9100 707 5.1700 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 0 10000 67412250 0 0 0 0 0 0 0 0 1 0 SRI ASHFAQ AHMED S/O RAFIQ SAB,1ST MAIN,1ST CROSS BHARAMPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460029960 0807202000 2843 SAYED MAHABOOB - - . - 392109 144 12 LT3A 311 0.1200 0 13515 184 1 0 3 1 0 0 0 0 1250 3921 2026-02-12 0 0 0 2026-01-12 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 1 0 SAYED MAHABOOB,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460029931 1307202000 9649 R.T.SHOUKAT ALI - - . - 392109 147 12 LT3A 311 0.0800 0 1973 24 1 0 3 1 407 1.9600 0 0 360 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100006888730 0 0 0 0 0 0 0 0 1 0 R.T.SHOUKAT ALI,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460029914 1707202000 484 SYED NURALLA - - P B ROAD - 392109 163 12 LT3A 311 0.1600 0 4208 19 1 0 2 0 376 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 0 99999 100006891231 0 0 0 0 0 0 0 0 1 0 SYED NURALLA,- - P B ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460029949 1907202000 P271 MEDICAL OFFICER HARIHARA . 392109 223 12 LT3A 311 2.2400 0 10366 180 1 0 3 0.9800 0 39.3000 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 0 9999999 D621844 0 0 0 1 0 0 0 0 1 0 MEDICAL OFFICER,HARIHARA . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1460029813 2073411668 37311 THE COMMESSIONER C.M.C INDRA CANTEEN NEAR MINI VIDHAN SAUDHA 392109 82 12 LT3A 311 3 0 26825 61 1 0 3 0.7100 3492 23.0500 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 0 999999 C927955 0 0 0 1 0 0 0 0 1 0 THE COMMESSIONER C.M.C,INDRA CANTEEN NEAR MINI VIDHAN SAUDHA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1460029892 2107202000 20468 SMT KUTKEJABHI W/O MOHAMMED SULEMANA P.B.ROAD 392109 196 12 LT3A 311 0.2500 0 629 5 1 0 3 0 0 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008616 0 9999999 100001325566 0 0 0 0 0 0 0 0 1 0 SMT KUTKEJABHI,W/O MOHAMMED SULEMANA P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460029900 2223302000 7193 SARSWATHI - - DODABEEDI - 392109 8 12 LT3A 311 0.2400 0 4854 29 1 0 3 1 380 4.7600 466.5200 0 0 3921 2026-02-12 0 0 0 2025-12-12 1 0 0 0 0 14008616 0 9999999 100001326361 0 0 0 1 0 0 0 0 1 0 SARSWATHI,- - DODABEEDI - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460029957 2907202000 P1085 T.Shakat ali s/o sattar s . . 392109 148 12 LT3A 311 0 2 8672 221 1 0 3 0.7000 1995 9.5500 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 0 9999999 D601162 0 0 0 1 0 0 0 0 1 0 T.Shakat ali s/o sattar s,. . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1460029800 3407202000 6839 SYEDNURALLAMEERA - - P B ROAD - 392109 166 12 LT3A 311 0.1200 0 2473 15 1 0 3 1 -564 0 0 0 940 3921 2026-02-12 0 0 0 2026-01-12 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 1 0 SYEDNURALLAMEERA,- - P B ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460029778 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 1546 13.9700 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 0 10000 100006871585 0 0 0 0 0 0 0 0 1 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460029772 4507202000 9583 K VEERBHADRAPPA - - P B ROAD - 392109 192 12 LT3A 311 0.1200 0 857 0 1 0 3 1 431 3.2200 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008616 0 9999999 100001325563 0 0 0 0 0 0 0 0 1 0 K VEERBHADRAPPA,- - P B ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460029817 4607202000 1288 ANASUYAMMA W/O. IRANI VISHWANATH P B ROAD 392109 201 12 LT3A 311 1 0 19308 82 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008616 0 9999999 100001325557 0 0 0 1 0 0 0 0 1 0 ANASUYAMMA,W/O. IRANI VISHWANATH P B ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460029770 5307202000 6841 BABUSAB - - P B ROAD - 392109 180 12 LT3A 311 0.0800 0 10155 137 1 0 3 1 2750 18.7300 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 0 99999 100006890057 0 0 0 1 0 0 0 0 1 0 BABUSAB,- - P B ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460029863 5807202000 4911 SYEDKUTUBUDDINSAB - - P B ROAD - 392109 162 12 LT3A 311 0.1200 0 2643 27 1 0 3 1 410 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 0 99999 100006888896 0 0 0 0 0 0 0 0 1 0 SYEDKUTUBUDDINSAB,- - P B ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460029856 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 0 442 2.1500 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008616 0 9999999 100001326269 0 0 0 0 0 0 0 0 1 0 SIR.K.SAIYAD KAMMADDIN,S/O.KHAZI GOUSE NEW BARAM PURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460029921 6307202000 6611 MOHAMMED FAREEP - - P B ROAD - 392109 160 12 LT3A 311 0.1200 0 1064 2 1 0 3 1 216 1.0700 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008616 0 9999999 100001326224 0 0 0 0 0 0 0 0 1 0 MOHAMMED FAREEP,- - P B ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460029838 6807202000 3461 SIG BATH ULLA BABA SAB MIGADDR 3461 P B ROAD 392109 181 12 LT3A 311 1 0 10608 162 1 0 3 0.7500 3065 22.2100 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 0 1000000 BD1059123 0 0 0 1 0 0 0 0 1 0 SIG BATH ULLA BABA SAB,MIGADDR 3461 P B ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1460029850 7007202000 MS17126 P N NAGARAJ MIGADDR MS17126 392109 174 12 LT3A 311 15 0 5768 0 1 0 3 1 32361 295.5800 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 0 10000 C935548 0 0 0 1 0 0 0 0 1 0 P N NAGARAJ,MIGADDR MS17126 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460029797 7423302000 7191 SRIMATHI SARASVTHI - - . - 392109 9 12 LT3A 311 0.2400 0 630 2 1 0 3 1 0 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008616 0 9999999 100001326663 0 0 0 0 0 0 0 0 1 0 SRIMATHI SARASVTHI,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460029869 7707202000 233 G V MAHARWADE - - P B ROAD - 392109 156 12 LT3A 311 0.5000 0 9275 76 1 0 3 1 0 1 0 0 1450 3921 2026-02-12 0 0 0 2026-01-12 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 1 0 G V MAHARWADE,- - P B ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460029834 8407202000 3414 SYEDKUTUBUDDINSAB SO.SYEDGAFARSAB - - P B ROAD - 392109 161 12 LT3A 311 0.1200 0 2844 11 1 0 3 1 1 1.9000 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 0 99999 100006897380 0 0 0 0 0 0 0 0 1 0 SYEDKUTUBUDDINSAB SO.SYEDGAFARSAB,- - P B ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460029833 8419383571 28442 SMT. SHANTHAMMA W/O SHAMBANNA S.B ASST.NO: 310/300/310A PB ROAD 392109 190 12 LT3A 311 1 0 5016 83 1 0 3 1 3683 30.5400 0 0 420 3921 2026-02-12 0 0 0 2026-01-12 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 1 0 SMT. SHANTHAMMA W/O SHAMBANNA S.B,ASST.NO: 310/300/310A PB ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460029952 8507202000 5081 ABDUL KHADAR SAB - - P B ROAD - 392109 193 12 LT3A 311 0.0800 0 786 1 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008616 0 9999999 100001325564 0 0 0 0 0 0 0 0 1 0 ABDUL KHADAR SAB,- - P B ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460029841 8707202000 6540 SYEDNURALLA - - P B ROAD - 392109 165 12 LT3A 311 0.1200 0 483 1 1 0 3 0 0 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008616 0 100000 100001326228A 0 0 0 0 0 0 0 0 1 0 SYEDNURALLA,- - P B ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460029950 9007202000 MS17127 P N NAGARAJ MIGADDR MS17127 392109 175 12 LT3A 311 20 0 134793 1622 1 0 3 0.9100 0 55.1600 0 0 12460 3921 2026-02-12 0 0 0 2026-01-12 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 1 0 P N NAGARAJ,MIGADDR MS17127 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1000 2 1460029954 9107202000 MS17125 P N NAGARAJ MIGADDR MS17125 392109 173 12 LT3A 311 0.5000 0 9771 15 1 0 3 1 638 4.6800 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008616 0 9999999 100001327674 0 0 0 0 0 0 0 0 1 0 P N NAGARAJ,MIGADDR MS17125 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460029830 9853905722 27118 Sri IRANI GOPALA KRISHNA S/O NAGAPPA KHATA NO:306/385/306 NEW BHARAMPUURA 392109 182 12 LT3A 311 0.5000 0 3981 36 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 0 99999 100006901843 0 0 0 1 0 0 0 0 1 0 Sri IRANI GOPALA KRISHNA S/O NAGAPPA,KHATA NO:306/385/306 NEW BHARAMPUURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460029846 0033302000 9708 NARVALABI - - . - 392109 109 12 LT1 211 0.2000 0 3680 52 1 0 3 1 65 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460029945 2723302000 13330 SAVITRAMMA - - . - 392109 18 12 LT1 211 1 0 6596 26 1 0 3 1 -13 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 46.8300 57 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460029780 2807202000 AEH3893 KHAJISYED GAUS - - P B ROAD - 392109 168 12 LT1 211 4 0 27758 103 1 0 3 1 -20 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 190.7500 200 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460029956 2823302000 1674 R.SANNAKENCHAPPA - - . - 392109 61 12 LT1 211 0.1200 0 10912 54 1 0 3 1 -92 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460029961 2913302000 5966 B.M KALEEMULLA - - . - 392109 129 12 LT1 211 0.2400 0 7356 38 1 0 3 1 -6 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008616 0 9999999 100001326796 0 0 0 0 0 0 0 0 0 0 B.M KALEEMULLA,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 13.7500 24 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460029883 8623302000 3026 KENCHANNA - - . - 392109 60 12 LT1 211 0.1200 0 10343 68 1 0 2 0 42 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008616 0 9999999 100001326409 0 0 0 0 0 0 0 0 0 0 KENCHANNA,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460029820 3907202000 P461 EJAZ AHMED K S/O K BABA SAB . 2nd MAIN 2nd CROSS 392109 178 12 LT3A 311 0 2 847 34 1 0 3 0.4400 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 0 10000 67455030 0 0 0 0 0 0 0 0 1 0 EJAZ AHMED K S/O K BABA SAB,. 2nd MAIN 2nd CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460029816 4007202000 376 BUDDEN SAB . . . . 392109 179 12 LT3A 311 0.5000 0 1976 8 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008616 0 99999 100006897689 0 0 0 1 0 0 0 0 1 0 BUDDEN SAB,. . . . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460029809 4107202000 MS17129 P N NAGARAJ MIGADDR MS17129 392109 172 12 LT3A 311 13 0 72654 697 1 0 3 0 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008616 0 100000 100001329993A 0 0 0 0 0 0 0 0 1 0 P N NAGARAJ,MIGADDR MS17129 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2