1457197869 9905102000 AM496 SMT. SHANTHA BAI AMARAVATHI AMARAVATHI 392109 293 6 LT1 211 0.1600 0 273 0 1 0 28 1 -1 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 100007078964 0 0 0 0 0 0 0 0 0 0 SMT. SHANTHA BAI,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 6.8300 17 2023-08-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197882 9894102000 AM19514 SMT.MEENAKSHA W/O NINGANAYKA - 392109 30 6 LT1 211 1 0 874 97 1 0 3 0.5800 315 3.0100 0 0 260 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC2494034 0 0 0 1 0 0 0 0 0 0 SMT.MEENAKSHA,W/O NINGANAYKA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 103 113 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1457197871 9800113382 AM34630 SRI SHABBIR BASHA S/O CHAMAN SAB REG NO:364 SITE NO;364 392109 64 6 LT1 211 1 0 5508 75 1 0 3 0.9800 14 0 0 0 2810 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 BD1061888 0 0 0 1 0 0 0 0 0 0 SRI SHABBIR BASHA S/O CHAMAN SAB,REG NO:364 SITE NO;364 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1457197764 9783266000 AM21963 Sri Rama Nayak M C s/o Chandra Nayak JAYBHIMANAGARA , HARIHARA 392109 15 6 LT1 211 0.5000 0 137 16 1 0 3 0 -411 0 0 0 0 3921 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14008616 0 0 1B3615760957 0 0 0 0 0 0 0 0 0 0 Sri Rama Nayak M C s/o Chandra Nayak,JAYBHIMANAGARA , HARIHARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-04 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197856 9766242186 AM43937 SRI HARISH S S/O SHIVALINGAPPA ASST NO:1789/1715/1789 JAI BHEEM NAGARA 392109 0 6 LT1 211 1 0 2459 92 1 0 3 0.8600 3084 26.8500 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 67405543 0 0 0 2 0 0 0 0 0 0 SRI HARISH S S/O SHIVALINGAPPA,ASST NO:1789/1715/1789 JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1457197835 9716615127 AM26317 VRUNDA W/O BASAVARAJA M KHANE SHUMARI NO 355 ,SITE NO 46, 1 ST MAIN ,1 ST CROSS, 392109 49 6 LT1 211 1 0 6744 60 1 0 3 1 0 0 0 0 300 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110320449 0 0 0 1 0 0 0 0 0 0 VRUNDA W/O BASAVARAJA M,KHANE SHUMARI NO 355 ,SITE NO 46, 1 ST MAIN ,1 ST CROSS, 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 33.6700 44 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1457197837 9705102000 AMAEH37 SMT FATHIMA BI W/O LATE S M IBRAHIM SAB . 392109 66 6 LT1 211 0.1600 0 7367 35 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008616 0 9999999 100001319322 0 0 0 0 0 0 0 0 0 0 SMT FATHIMA BI W/O LATE S M IBRAHIM SAB,. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 41.3300 51 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457197759 9680713944 45851 SRI B Y KALLESH S/O TANNIGEHALLI GOWDRU C B YOGESHAPPA 1ST MAIN,10TH CROSS JAI BHEEM NAGARA 392109 0 6 LT1 211 2 0 709 29 1 0 3 1 2252 20.5500 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 -4798 0 14008616 0 10000 68263903 0 0 0 1 0 0 0 0 0 0 SRI B Y KALLESH S/O TANNIGEHALLI GOWDRU C B YOGESHAPPA,1ST MAIN,10TH CROSS JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457197960 9626316006 36532 SMT ZUBEDA KHANUM .R.PATIL WO RAHEEM KHAN.M.PATIL SITE NO -349 ASST NO -2107/2034/2107 392109 89 6 LT1 211 1 0 7362 61 1 0 3 0.9400 166 1.4000 0 0 3282 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.3282 (ignore if paid) 0 999999 BC2659993 0 0 0 1 0 0 0 0 0 0 SMT ZUBEDA KHANUM .R.PATIL WO RAHEEM KHAN.M.PATIL,SITE NO -349 ASST NO -2107/2034/2107 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 133 146 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1457197965 9605102000 AM389 N.MANJUNATHA MIGADDR AM389 AMARAVATHI 392109 21 6 LT1 211 0.1600 0 10059 76 1 0 3 1 2289 20.4000 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008616 0 9999999 100001321617 0 0 0 0 0 0 0 0 0 0 N.MANJUNATHA,MIGADDR AM389 AMARAVATHI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 45.8300 56 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457197729 9565693378 37738 SMT H.M.SAVITHRAMMA WO M. HANUMANTHAPPA ASST NO-H/1890/1818/1890 11TH CROSS 392109 221 6 LT1 211 1 0 7868 138 1 0 3 0.9400 0 1.1100 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 BC2928186 0 0 0 2 0 0 0 0 0 0 SMT H.M.SAVITHRAMMA WO M. HANUMANTHAPPA,ASST NO-H/1890/1818/1890 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 116.7500 128 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1457197943 9505102000 AM397 MALLESHAPPA AMARAVATHI AMARAVATHI 392109 282 6 LT1 211 0.1600 0 4601 0 1 0 28 0 -52 0 0 0 220 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008616 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100001321087A 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197952 9492054191 44107 SRI H N VENKATESH S/O NAGARAJA 1ST MAIN JAI BHEEM NAGARA 392109 0 6 LT1 211 1 0 2018 84 1 0 3 0.8800 0 1.6700 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 67405545 0 0 0 1 0 0 0 0 0 0 SRI H N VENKATESH S/O NAGARAJA,1ST MAIN JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1457197709 9483191713 35660 SMT NAGAMMA W/O BHEEMANAIK SLAM AREA BHEEMA NAGARA 392109 13 6 LT1 211 0.5000 0 4871 67 1 0 3 0 29 0 0 0 1590 3921 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14008616 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111110046063 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA W/O BHEEMANAIK,SLAM AREA BHEEMA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197752 9462879866 AM37485 SRI RAGHU .N SO NINGANAIK ASST NO-2067/2094/2067 1ST MAIN , 3RD ROSS , JAIBHEEMNAGARA 392109 111 6 LT1 211 1 0 686 29 1 0 3 0.5800 308 4.2700 0 0 1330 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.1330 (ignore if paid) 0 0 70340693 0 0 0 0 0 0 0 0 0 0 SRI RAGHU .N SO NINGANAIK,ASST NO-2067/2094/2067 1ST MAIN , 3RD ROSS , JAIBHEEMNAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-10-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457197864 9344410822 AM41020 SMT GODAVARI N R D/O NAGAPPA 1ST MAIN,23RD CROSS JAI BHIM NAGARA 392109 0 6 LT1 211 0.5000 0 1116 15 1 0 3 0.8500 -23 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 BC3294950 0 0 0 0 0 0 0 0 0 0 SMT GODAVARI N R D/O NAGAPPA,1ST MAIN,23RD CROSS JAI BHIM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 23.3300 33 2023-11-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457197985 9330832711 AM36710 SMT MEHARUN BHI WO K MOHAMMED GOUS 79ASST NO-2179/2102/2179 JAI BHEEM NAGAR ,HARIHARA 392109 31 6 LT1 211 1 0 2953 36 1 0 3 0.9800 0 1 0 0 792 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.792 (ignore if paid) 0 10000 BC2681400 0 0 0 1 0 0 0 0 0 0 SMT MEHARUN BHI WO K MOHAMMED GOUS,79ASST NO-2179/2102/2179 JAI BHEEM NAGAR ,HARIHARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1457197717 9315102000 AM319 SIDDAMMA - - 392109 289 6 LT1 211 0.1600 0 3539 38 1 0 3 1 65 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 99999 111110514607 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1457197725 9305102000 AMAEH4167 HANUMANTHA GOWDA MIGADDR AMAEH4167 392109 55 6 LT1 211 1 0 840 4 1 0 28 1 -60 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008616 0 9999999 100001321684 0 0 0 0 0 0 0 0 0 0 HANUMANTHA GOWDA,MIGADDR AMAEH4167 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 1.4200 11 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197950 9269781009 AM42722 SMT MARIYAMMA W/O SIDDAPPA 1ST MAIN, 12TH CROOS JAI BHEEM NAGARA 392109 0 6 LT1 211 0.5000 0 1315 37 1 0 3 0.9800 8311 73.9200 406.3400 0 360 3921 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14008616 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111117368298 0 0 0 0 0 0 0 0 0 0 SMT MARIYAMMA W/O SIDDAPPA,1ST MAIN, 12TH CROOS JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197914 9215102000 AM273 P.KALPANA DEVI AMARAVATHI AMARAVATHI 392109 303 6 LT1 211 0.1600 0 3848 36 1 0 3 0.9800 -28 0 0 0 880 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.880 (ignore if paid) 0 999999 BD1006299 0 0 0 0 0 0 0 0 0 0 P.KALPANA DEVI,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 56.2500 62 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457197697 9194102000 AM21729 SHANKAR RANGREJ S/O.PAKEERASA RANGREJ JAIBHIMANAGAR 392109 230 6 LT1 211 1 0 5018 4 1 0 3 0.5200 -202 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 99999 BD0863720 0 0 0 1 0 0 0 0 0 0 SHANKAR RANGREJ,S/O.PAKEERASA RANGREJ JAIBHIMANAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 58.3300 64 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1457197696 9181282041 AMAEH33511 K.ABDUL KHADAR SAB S/O MAHAMED MIYYA SAB A.K.P FOUNDRY NEAR A BHEEM NAGAA 392109 39 6 LT1 211 5 0 35018 413 1 0 3 0.9300 3125 16 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 99999 BC2204465 0 0 0 3 0 0 0 0 0 0 K.ABDUL KHADAR SAB S/O MAHAMED MIYYA SAB,A.K.P FOUNDRY NEAR A BHEEM NAGAA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 359.3300 0 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1457197720 9105102000 AM519 K. BHEEMANNA W/O NARAYANAPPA . . . 392109 112 6 LT1 211 0.1600 0 1458 20 1 0 3 0.9900 1595 14.9400 0 0 10 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 BD1077172 0 0 0 1 0 0 0 0 0 0 K. BHEEMANNA,W/O NARAYANAPPA . . . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1457197908 9072134921 AM43898 CHAMAN SAB S/O MAULA SAB CHALGERE 1ST MAIN,14TH CROSS JAI BHEEM NAGARA 392109 0 6 LT1 211 1 0 2167 60 1 0 3 0.7700 166 1 0 0 490 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.490 (ignore if paid) 0 10000 67412150 0 0 0 2 0 0 0 0 0 0 CHAMAN SAB S/O MAULA SAB CHALGERE,1ST MAIN,14TH CROSS JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1457197847 9015102000 AM503 LALI RAHEL W/O late.R S SABASTIN AMARAVATHI AMARAVATHI 392109 44 6 LT1 211 0.1600 0 14221 76 1 0 3 1 0 1 0 0 700 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008616 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001321012 0 0 0 0 0 0 0 0 0 0 LALI RAHEL W/O late.R S SABASTIN,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2024-04-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1457197844 9005102000 AM19149 NISAR AHAMED S/O WAJEERSAB - 392109 238 6 LT1 211 0.5000 0 23233 74 1 0 3 0 992 9.1200 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008616 0 9999999 100004583268 0 0 0 0 0 0 0 0 0 0 NISAR AHAMED,S/O WAJEERSAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197873 8994102000 AM329 MAHABOOB BASHA SK S/O ABDUL NABI SAB MIGADDR AM329 392109 197 6 LT1 211 0.1600 0 2163 18 1 0 3 0.9800 -148 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 BD0924216 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA SK S/O ABDUL NABI SAB,MIGADDR AM329 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457197868 8973911187 AM27705 Smt RUDRAMMA S/O B C YOGESHAPPA REG SURVEY NO:86/3P JAI BHIMA NAGARA 392109 265 6 LT1 211 1 0 3277 30 1 0 3 1 -27 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 99999 111110035916 0 0 0 0 0 0 0 0 0 0 Smt RUDRAMMA S/O B C YOGESHAPPA,REG SURVEY NO:86/3P JAI BHIMA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 31.4200 41 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457197731 8805102000 AM281 JAYAPPA - - 392109 129 6 LT1 211 0.1600 0 3347 30 1 0 3 1 -96 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 99999 111110514529 0 0 0 0 0 0 0 0 0 0 JAYAPPA,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 35.1700 45 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1457197820 8741831205 AM41253 SMT RENUKAMMA W/O N. MANJUNATHA 1 ST MAIN 1 ST CROSS JAI BHEEM NAGARA 392109 1 6 LT1 211 1 0 4077 112 1 0 3 0.9500 3139 27.6600 0 0 1150 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 BC3325619 0 0 0 2 0 0 0 0 0 0 SMT RENUKAMMA W/O N. MANJUNATHA,1 ST MAIN 1 ST CROSS JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 66.1900 73 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1457197787 8715102000 AM17326 THABASAM BANU MIGADDR AM17326 392109 90 6 LT1 211 0.5000 0 2979 106 1 0 3 0.8700 1035 7.7200 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 9999999 67457129 0 0 0 1 0 0 0 0 0 0 THABASAM BANU,MIGADDR AM17326 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1457197792 8699128009 AM33495 SRI G NAGAPPA S/O BASAPPA 86 ST. ALLYOES COLLEGE ROAD 392109 268 6 LT1 211 1 0 4545 32 1 0 3 0.8800 72 1.0200 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 99999 BC2262672 0 0 0 0 0 0 0 0 0 0 SRI G NAGAPPA S/O BASAPPA,86 ST. ALLYOES COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 35.4200 45 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1457197826 8682324306 45943 SRI HANUMANTHAPPA H H S/O SANJIVAPPA #444,1ST MAIN,2ND CROSS JAIBHEEM NAGARA 392109 0 6 LT1 211 1 0 125 4 1 0 3 0.8800 -47 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 68263836 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHAPPA H H S/O SANJIVAPPA,#444,1ST MAIN,2ND CROSS JAIBHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457197913 8675153869 AM35699 SMT JABEENA D/O SALIM SAB 1ST MAIN JAI BHEEM NAGAR 392109 8 6 LT1 211 0.5000 0 5160 96 1 0 3 0.9600 1851 16.4700 0 0 300 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2566766 0 0 0 1 0 0 0 0 0 0 SMT JABEENA D/O SALIM SAB,1ST MAIN JAI BHEEM NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 62.5000 69 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1457197801 8605102000 AM445 CHOWWDAMA AMARAVATHI AMARAVATHI 392109 224 6 LT1 211 0.1600 0 7827 17 1 0 3 1 2897 34.4000 0 0 600 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008616 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001319415 0 0 0 0 0 0 0 0 0 0 CHOWWDAMA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457197800 8591145079 AM26314 VRUNDA W/O BASAVARAJA M KHANE SHUMARI NO 355 ,SITE NO 46, 1 ST MAIN ,1 ST CROSS, 392109 51 6 LT1 211 1 0 3667 0 1 0 3 1 -42 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 99999 111110368249 0 0 0 0 0 0 0 0 0 0 VRUNDA W/O BASAVARAJA M,KHANE SHUMARI NO 355 ,SITE NO 46, 1 ST MAIN ,1 ST CROSS, 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 11.3300 21 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457197739 8562403078 Sri ABDUL NASEER S/O WAZEED JAIBHEEMA NAGARA NEAR ANJANAYA TEMPLE 392109 241 6 LT1 211 1 0 10099 69 1 0 3 1 -2 0 0 0 310 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008616 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 9535336553 0 0 0 1 0 0 0 0 0 0 Sri ABDUL NASEER S/O WAZEED,JAIBHEEMA NAGARA NEAR ANJANAYA TEMPLE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1457197753 8469211175 AM38806 SRI MAHAMMED RAFIQ SO SARMAS VALI SITE NO-153,1ST MAIN , 9TH CROSS A JAYBHEEMNAGARA HARIHARA 392109 11 6 LT1 211 1 0 217 0 1 0 3 0.9300 740 6.5700 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 BC3049149 0 0 0 0 0 0 0 0 0 0 SRI MAHAMMED RAFIQ SO SARMAS VALI,SITE NO-153,1ST MAIN , 9TH CROSS A JAYBHEEMNAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1457197932 8395608319 AM36518 SMT N.R.GODHAVARI DO NAGAPPA ASST NO -2070/2097/2070 3CROSS, JAI BHEEMNAGARA 392109 107 6 LT1 211 1 0 3421 9 1 0 3 0.9900 55 1 0 0 672 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.672 (ignore if paid) 0 10000 BC2654920 0 0 0 1 0 0 0 0 0 0 SMT N.R.GODHAVARI DO NAGAPPA,ASST NO -2070/2097/2070 3CROSS, JAI BHEEMNAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 19.1700 29 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1457197805 8332485742 AM24244 Sri M.GURUMURTHI S/O Late MYLAPPA # 46 , ASSNEBT BI 1805/1731/1805 1 ST MAIN, " H " DIVISION 392109 284 6 LT1 211 0.5000 0 3311 35 1 0 3 1 343 2.8900 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 99999 111116081172 0 0 0 1 0 0 0 0 0 0 Sri M.GURUMURTHI S/O Late MYLAPPA,# 46 , ASSNEBT BI 1805/1731/1805 1 ST MAIN, " H " DIVISION 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 14.2500 24 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457197840 8322233444 AM37818 SRI IMRAN SO ALLABAKSH SAB R SY NO-88/14 AMARAVATHI 392109 270 6 LT1 211 1 0 3830 60 1 0 3 0.9600 130 1.0500 14.3700 0 0 3921 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14008616 0 10000 111111463894 0 0 0 1 0 0 0 0 0 0 SRI IMRAN SO ALLABAKSH SAB,R SY NO-88/14 AMARAVATHI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 48 58 2023-06-23 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197834 8291718342 AM42454 SRI NISAR AHAMMED S/O MADAR SAB ASST NO:1854/1781-96/1854 A 1ST MAIN, 11TH CROSS 392109 0 6 LT1 211 1 0 1235 90 1 0 3 0.8200 2032 16.8400 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 BC3401106 0 0 0 1 0 0 0 0 0 0 SRI NISAR AHAMMED S/O MADAR SAB,ASST NO:1854/1781-96/1854 A 1ST MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-09-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1457197938 8231289068 AM25655 SMT.NAGINA BANU W/O ABDULA BEHIND CANAL JAI BHIMA NAGARA 392109 2 6 LT1 211 0.4800 0 9626 73 1 0 3 1 883 7.4100 0 0 330 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100004525431D 0 0 0 0 0 0 0 0 0 0 SMT.NAGINA BANU W/O ABDULA,BEHIND CANAL JAI BHIMA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 42.5000 53 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457197825 8212824824 AMAEH28416 SMT. SUNITHA W/O SRI ANAND KUMAR J.D ASST.NO : 364/39 SITE NO 39 AMARAVATHI VILLAGE 392109 69 6 LT1 211 3 0 14132 83 1 0 3 1 2 0 0 0 980 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110127472 0 0 0 0 0 0 0 0 0 0 SMT. SUNITHA W/O SRI ANAND KUMAR J.D,ASST.NO : 364/39 SITE NO 39 AMARAVATHI VILLAGE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 108.5000 119 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1457197870 8129005814 AM38666 SRI D.NOOR AHAMED SO DADUSAB KHATA NO-4546/393-12/4546 1ST MAIN, 5TH CROSS, JAIBHEEM NAGARA 392109 10 6 LT1 211 2 0 19339 268 1 0 3 0.9600 0 31.0500 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 1000000 BC3016963 0 0 0 1 0 0 0 0 0 0 SRI D.NOOR AHAMED SO DADUSAB,KHATA NO-4546/393-12/4546 1ST MAIN, 5TH CROSS, JAIBHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 269 0 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1457197954 8089020825 AM26547 Smt FATHIMA B W/O ABDUL GAFAR SAB REGISTRATION SURVEY NO:85/4 BHIMA NAGAR 392109 0 6 LT1 211 1 0 2611 14 1 0 3 1 -48 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 9999 111110309326 0 0 0 0 0 0 0 0 0 0 Smt FATHIMA B W/O ABDUL GAFAR SAB,REGISTRATION SURVEY NO:85/4 BHIMA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.7400 44 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457197836 8015102000 AM288 KURKI GANGAMMA - - 392109 26 6 LT1 211 0.1600 0 5245 5 1 0 2 0 -76 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008616 0 1000000 100001321651A 0 0 0 0 0 0 0 0 0 0 KURKI GANGAMMA,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197860 7946728936 42961 SRI MUSTAFA TOWFEEQ ALI UMRAN S/O BABJAN SAB JAI BHEEM NAGARA JAI BHEEM NAGARA 392109 0 6 LT1 211 1 0 3239 77 1 0 3 0.9500 -147 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 BC3434508 0 0 0 1 0 0 0 0 0 0 SRI MUSTAFA TOWFEEQ ALI UMRAN S/O BABJAN SAB,JAI BHEEM NAGARA JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1457197858 7934135813 24037 SMT.TABASUM BANU W/O SRI.MAHAMAD ANWAR 1ST MAIN , 2ND CROSS JAI.BHIMA NAGAR 392109 91 6 LT1 211 1 0 2045 37 1 0 3 1 807 6.3600 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008616 0 100000 100004583519 0 0 0 0 0 0 0 0 0 0 SMT.TABASUM BANU W/O SRI.MAHAMAD ANWAR,1ST MAIN , 2ND CROSS JAI.BHIMA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457197833 7884076336 AMAEH24219 Sri P.V. MARUTHI RAO S/O VENKANNA RAO KATHE NO 1924/ ASSMENT NO 364/26 1 ST MAIN, 1 ST CROSS, NAGA GOWDRA COLONY 392109 72 6 LT1 211 3 0 20208 38 1 0 3 0 -36 0 0 0 1660 3921 2026-02-06 3 0 0 2026-01-06 2 0 0 0 0 14008616 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 2015-07-30 111116081987 0 0 0 0 0 0 0 0 0 0 Sri P.V. MARUTHI RAO S/O VENKANNA RAO,KATHE NO 1924/ ASSMENT NO 364/26 1 ST MAIN, 1 ST CROSS, NAGA GOWDRA COLONY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 197.8300 200 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1457197830 7877087977 AM38239 SMT TABASSUM BANU WO ANSAR PASHA R SY NO-90/1 JAIBHEEMNAGARA 392109 9 6 LT1 211 1 0 5232 71 1 0 3 0.9400 494 4.1400 0 0 740 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.740 (ignore if paid) 0 10000 BC2978409 0 0 0 2 0 0 0 0 0 0 SMT TABASSUM BANU WO ANSAR PASHA,R SY NO-90/1 JAIBHEEMNAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 74.7500 82 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1457197809 7794102000 AM21728 SHANKAR RANGREJ S/O.PAKEERASA RANGREJ JAIBHIMANAGAR 392109 229 6 LT1 211 1 0 4496 40 1 0 3 0 -23 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008616 0 9999999 100001319417 0 0 0 0 0 0 0 0 0 0 SHANKAR RANGREJ,S/O.PAKEERASA RANGREJ JAIBHIMANAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 35.5800 46 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1457197722 7710619329 45850 SRI B Y KALLESH S/O TANNIGEHALLI GOWDRU C B YOGESHAPPA 1ST MAIN,10TH CROSS JAI BHEEM NAGARA 392109 0 6 LT1 211 2 0 1038 55 1 0 3 0.9000 681 3.5100 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 68263902 0 0 0 0 0 0 0 0 0 0 SRI B Y KALLESH S/O TANNIGEHALLI GOWDRU C B YOGESHAPPA,1ST MAIN,10TH CROSS JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1457197718 7705102000 AM388 HCHANNABASAPPA AMARAVATHI AMARAVATHI 392109 190 6 LT1 211 0.1600 0 10387 60 1 0 3 1 1226 11.0600 0 0 740 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008616 ASD to be paid:Rs.740 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100004573418 0 0 0 0 0 0 0 0 0 0 HCHANNABASAPPA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 34.2500 44 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457197796 7694102000 AM21256 SRI.T.TIPPESHI S/O GURUSWAMI JAI BHEEM NAGAR 392109 61 6 LT1 211 1 0 2678 135 1 0 3 0 4431 38.9800 544.5600 0 0 3921 2026-02-06 0 0 0 2025-12-06 2 0 0 0 0 14008616 0 9999999 100001321687 0 0 0 0 0 0 0 0 1 0 SRI.T.TIPPESHI,S/O GURUSWAMI JAI BHEEM NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-18 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197857 7643326907 47976 ATHAULLA SO ABDUL ROUF ASST NO- 3567/355-43/3567, 1ST MAIN, 1ST CROSS A , NAGANAGOWDA COLONY, JAI BHEEM NAGARA, HARIHARA 392109 0 6 LT1 211 1 0 8 0 1 0 3 0.9500 590 5.1200 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 0 69990172 0 0 0 0 0 0 0 0 0 0 ATHAULLA SO ABDUL ROUF,ASST NO- 3567/355-43/3567, 1ST MAIN, 1ST CROSS A , NAGANAGOWDA COLONY, JAI BHEEM NAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1457197852 7637381225 AM44093 SRI ANSAR S/O BUDEN SAB 1ST MAIN,2ND CROSS JAI BHEEM NAGARA 392109 0 6 LT1 211 1 0 1186 4 1 0 3 1 -38 0 0 0 240 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.240 (ignore if paid) 0 10000 67430418 0 0 0 1 0 0 0 0 0 0 SRI ANSAR S/O BUDEN SAB,1ST MAIN,2ND CROSS JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457197934 7615102000 AM293 N.G.RAJESHWARI W/O R.SRIDHAR - - 392109 206 6 LT1 211 0.1600 0 6477 36 1 0 3 0 316 3.0500 0 0 890 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008616 ASD to be paid:Rs.890 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100004582898 0 0 0 0 0 0 0 0 0 0 N.G.RAJESHWARI W/O R.SRIDHAR,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197935 7607663993 AM39382 SRI NAGARAJ SO GUDDAPPA ASST NO-1779/1706-21/1779 1ST MAIN 392109 10 6 LT1 211 1 0 2899 39 1 0 3 0.8800 -8 0 0 0 580 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.580 (ignore if paid) 0 10000 BC3125732 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJ SO GUDDAPPA,ASST NO-1779/1706-21/1779 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 46.2500 56 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457197937 7584473233 45420 SMT SUJATA SURESH LAMANI W/O MANJUNATHA G LAMANI ASST NO:2225/2148/2225 1ST MAIN,4TH CROSS 392109 0 6 LT1 211 1 0 2563 64 1 0 3 0.8400 206 5 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 68182203 0 0 0 1 0 0 0 0 0 0 SMT SUJATA SURESH LAMANI W/O MANJUNATHA G LAMANI,ASST NO:2225/2148/2225 1ST MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1457197819 7337632898 AM26482 Smt ANNAPURNAMMA W/O RAJU K ASSESMENT NO:2180/2103/2180 1ST MAIN 4TH CROSS 392109 30 6 LT1 211 1 0 10467 82 1 0 3 1 24 0 0 0 550 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110328198 0 0 0 0 0 0 0 0 0 0 Smt ANNAPURNAMMA W/O RAJU K,ASSESMENT NO:2180/2103/2180 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457197807 7315102000 AM352 HUSSAN SAB - - 392109 246 6 LT1 211 0.1600 0 841 0 1 0 3 0 7 0 0 0 140 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008616 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100001319425 0 0 0 0 0 0 0 0 0 0 HUSSAN SAB,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197977 0193066000 AM21957 Sri Salam s/o Raja sab JAYBHIMANAGARA , HARIHARA 392109 63 6 LT1 211 0.5000 0 319 49 1 0 3 0.8800 44 0 0 0 40 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.40 (ignore if paid) 0 0 70346512 0 0 0 0 0 0 0 0 0 0 Sri Salam s/o Raja sab,JAYBHIMANAGARA , HARIHARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457197978 0190860472 26564 SRI.BASAHIR S/O GHANI SAB JAI BHIMA NAGARA NEAR AMARAVATHI CHANNEL 392109 6 6 LT1 211 1 0 4280 23 1 0 3 1 568 5.1500 0 0 220 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110320156 0 0 0 0 0 0 0 0 0 0 SRI.BASAHIR S/O GHANI SAB,JAI BHIMA NAGARA NEAR AMARAVATHI CHANNEL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457197901 0170320420 AM26319 VRUNDA W/O BASAVARAJA M KHANE SHUMARI NO 355 ,SITE NO 46 1 ST MAIN ,1 ST CROSS 392109 53 6 LT1 211 1 0 501 20 1 0 3 0.9700 -7 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 9999999 67408186 0 0 0 2 0 0 0 0 0 0 VRUNDA W/O BASAVARAJA M,KHANE SHUMARI NO 355 ,SITE NO 46 1 ST MAIN ,1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 8.3300 18 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1457197931 0120784102 AM26013 Sri.SYAD ABDUL AZEEZ S/O K.SYAD AHMED ASSMENT NO 355/42, MALLIKARJUNA EXTENSION, 392109 46 6 LT1 211 2 0 5245 123 1 0 3 0.8900 0 0 0 0 0 3921 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 2014-11-18 BD1039430 0 0 0 1 0 0 0 0 0 0 Sri.SYAD ABDUL AZEEZ S/O K.SYAD AHMED,ASSMENT NO 355/42, MALLIKARJUNA EXTENSION, 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 61.0800 67 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1457197929 0107683511 AM37484 SMT NAGAMMA WO GURUSIDDAPPA ASST NO-1820/1746/1820 13TH CROSS , JAIBHEEMNAGARA 392109 240 6 LT1 211 1 0 4477 68 1 0 3 0.9000 1383 12.0900 0 0 940 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.940 (ignore if paid) 0 10000 BC2874550 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA WO GURUSIDDAPPA,ASST NO-1820/1746/1820 13TH CROSS , JAIBHEEMNAGARA 0 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HANUMANTHAPPA,MIGADDR JBNBJ28 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197812 4125102000 JBNBJ8 MALLAMMA MIGADDR JBNBJ8 392109 273 6 1LT1-M 110 0.1600 0 7150 49 1 0 3 0 51330 454.0900 0 0 0 3921 2026-02-06 0 1 0 2026-01-06 2 0 0 0 0 14008616 0 100000 100001321052A 0 0 0 0 0 0 0 0 0 0 MALLAMMA,MIGADDR JBNBJ8 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457197980 4025102000 JBNBJ1 SHIVAPPA -- -- 392109 268 6 1LT1-M 110 0.1600 0 4503 78 1 0 3 1 22384 229.4300 0 0 0 3921 2026-02-06 0 1 0 2026-01-06 3 0 0 0 0 14008616 0 99999 111111502808 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,-- -- 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 55 61 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457197910 3915102000 JBNBJ62 SHIVAMMA MIGADDR JBNBJ62 392109 199 6 1LT1-M 110 0.1600 0 5034 61 1 0 3 1 32 0 19.2600 0 0 3921 2026-02-06 0 1 0 2025-12-06 3 0 0 0 0 14008616 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111504976 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,MIGADDR JBNBJ62 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-22 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197793 3625102000 JBNBJ6 SANNA GANGAMMA MIGADDR JBNBJ6 392109 262 6 1LT1-M 110 0.1600 0 11153 19 1 0 3 1 52414 432.1600 0 0 0 3921 2026-02-06 0 1 0 2026-01-06 1 0 0 0 0 14008616 0 9999999 100001321611 0 0 0 1 0 0 0 0 0 0 SANNA GANGAMMA,MIGADDR JBNBJ6 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197902 3494102000 JBNBJ51 CHANNAPPA MIGADDR JBNBJ51 392109 222 6 1LT1-M 110 0.1600 0 3497 25 1 0 3 0.9600 66027 384.5500 0 0 0 3921 2026-02-06 0 1 0 2026-01-06 3 0 0 0 0 14008616 0 9999999 BD1046863 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,MIGADDR JBNBJ51 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457197966 3125102000 JBNBJ12 NAGARATHANAMMA AXX - 392109 272 6 1LT1-M 110 0.1600 0 6951 47 1 0 3 1 -180 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111501322 0 0 0 0 0 0 0 0 0 0 NAGARATHANAMMA,AXX - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457197969 3025102000 JBNBJ14 BASMMA MIGADDR JBNBJ14 392109 259 6 1LT1-M 110 0.1600 0 6451 92 1 0 3 1 54839 297.3600 58.4700 0 0 3921 2026-02-06 0 1 0 2025-12-06 3 0 0 0 0 14008616 0 99999 111111507205 0 0 0 1 0 0 0 0 0 0 BASMMA,MIGADDR JBNBJ14 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197912 2915102000 JBNBJ63 ESAMIL SAHEB MIGADDR JBNBJ63 392109 311 6 1LT1-M 110 0.1600 0 656 0 1 0 3 0.8400 11152 56.7900 0 0 0 3921 2026-02-06 0 1 0 2026-01-06 3 0 0 0 0 14008616 0 1000000 BD1139613 0 0 0 0 0 0 0 0 0 0 ESAMIL SAHEB,MIGADDR JBNBJ63 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457197898 2815102000 JBNBJ89 NAGAMMA MIGADDR JBNBJ89 392109 223 6 1LT1-M 110 0.1600 0 9194 56 1 0 3 1 42472 358.1100 0 0 0 3921 2026-02-06 0 1 0 2026-01-06 1 0 0 0 0 14008616 0 9999999 100001319376 0 0 0 0 0 0 0 0 0 0 NAGAMMA,MIGADDR JBNBJ89 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457197983 2325102000 JBNBJ30 PATHIMA BHI MIGADDR JBNBJ30 392109 287 6 1LT1-M 110 0.1600 0 537 0 1 0 28 1 2072 10.2900 0 0 0 3921 2026-02-06 0 1 0 2026-01-06 3 0 0 0 0 14008616 0 99999 111111507390 0 0 0 0 0 0 0 0 0 0 PATHIMA BHI,MIGADDR JBNBJ30 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197803 2125102000 JBNBJ13 SANJEEVAPPA MIGADDR JBNBJ13 392109 271 6 1LT1-M 110 0.1600 0 3947 49 1 0 3 0.9400 39015 337.5300 0 0 0 3921 2026-02-06 0 1 0 2026-01-06 3 0 0 0 0 14008616 0 10000 BD0924220 0 0 0 0 0 0 0 0 0 0 SANJEEVAPPA,MIGADDR JBNBJ13 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1457197827 2025102000 JBNBJ16 NAGAPPA MIGADDR JBNBJ16 392109 261 6 1LT1-M 110 0.1600 0 2415 51 1 0 3 0.9600 4626 32.9600 0 0 0 3921 2026-02-06 0 1 0 2026-01-06 3 0 0 0 0 14008616 0 1000000 BD1060577 0 0 0 2 0 0 0 0 0 0 NAGAPPA,MIGADDR JBNBJ16 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1457197915 1815102000 JBNBJ91 HANUMANTHAPPA MIGADDR JBNBJ91 392109 24 6 1LT1-M 110 0.1600 0 1432 40 1 0 3 0.8500 0 0 0 0 0 3921 2026-02-06 0 1 0 2026-01-06 3 0 0 0 0 14008616 0 10000 67430991 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR JBNBJ91 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1457197775 1625102000 JBNBJ9 HALAPPA MIGADDR JBNBJ9 392109 274 6 1LT1-M 110 0.1600 0 2185 0 1 0 28 1 12160 113.2500 0 0 0 3921 2026-02-06 0 1 0 2026-01-06 3 0 0 0 0 14008616 0 9999999 111111801600 0 0 0 0 0 0 0 0 0 0 HALAPPA,MIGADDR JBNBJ9 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197911 1325102000 JBNBJ31 AMANULLA SAB MIGADDR JBNBJ31 392109 244 6 1LT1-M 110 0.1600 0 8834 61 1 0 3 0 14383 110.2200 0 0 0 3921 2026-02-06 0 1 0 2026-01-06 2 0 0 0 0 14008616 0 9999999 100001319426 0 0 0 0 0 0 0 0 0 0 AMANULLA SAB,MIGADDR JBNBJ31 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457197973 1125102000 JBNBJ15 MARIYAMMA MIGADDR JBNBJ15 392109 260 6 1LT1-M 110 0.1600 0 3790 46 1 0 3 0.9800 57553 332.9100 0 0 0 3921 2026-02-06 0 1 0 2026-01-06 3 0 0 0 0 14008616 0 9999999 BD1046866 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,MIGADDR JBNBJ15 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 55.5800 61 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457197967 1025102000 JBNBJ18 KARIYAMMA MIGADDR JBNBJ18 392109 256 6 1LT1-M 110 0.1600 0 0 113 1 151 2 0 105093 1252.8900 0 0 0 3921 2026-02-06 0 1 0 2025-12-06 3 0 0 0.1800 0 14008616 0 99999 1E8839063688 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,MIGADDR JBNBJ18 0 0 0 0 0 0 0 0 2026-02-06 0 1 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-14 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197863 0915102000 JBNBJ21 NEELAPPA MIGADDR JBNBJ21 392109 279 6 1LT1-M 110 0.0400 0 4731 49 1 0 3 0.9900 48439 276.3200 0 0 0 3921 2026-02-06 0 1 0 2026-01-06 3 0 0 0 0 14008616 0 99999 BD0862437 0 0 0 2 0 0 0 0 0 0 NEELAPPA,MIGADDR JBNBJ21 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1457197777 0815102000 JBNBJ98 RAGHU MIGADDR JBNBJ98 392109 216 6 1LT1-M 110 0.1600 0 7358 97 1 0 3 1 72364 471.2500 0 0 0 3921 2026-02-06 0 1 0 2026-01-06 3 0 0 0 0 14008616 0 99999 111111509778 0 0 0 1 0 0 0 0 0 0 RAGHU,MIGADDR JBNBJ98 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197737 0625102000 JBNBJ10 DHARMAPPA MIGADDR JBNBJ10 392109 275 6 1LT1-M 110 0.1600 0 2546 67 1 0 3 0.9600 30100 158.1600 0 0 0 3921 2026-02-06 0 1 0 2026-01-06 3 0 0 0 0 14008616 0 9999999 BD1086646 0 0 0 2 0 0 0 0 0 0 DHARMAPPA,MIGADDR JBNBJ10 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1457197895 0425102000 JBNBJ39 SHIVAPPA MIGADDR JBNBJ39 392109 292 6 1LT1-M 110 0.1600 0 6333 55 1 0 3 1 17599 148.7900 0 0 0 3921 2026-02-06 0 1 0 2026-01-06 1 0 0 0 0 14008616 0 9999999 100004583417 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,MIGADDR JBNBJ39 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457197974 0225102000 JBNBJ81 MEHBOOB SAB MIGADDR JBNBJ81 392109 90 6 1LT1-M 110 0.1600 0 148 35 1 0 3 0.6900 -141 0 0 0 0 3921 2026-02-06 0 1 0 2026-01-06 3 0 0 0 0 14008616 0 10000 67408702 0 0 0 0 0 0 0 0 0 0 MEHBOOB SAB,MIGADDR JBNBJ81 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1457197924 0125102000 JBNBJ17 HANUMANTHAPPA MIGADDR JBNBJ17 392109 257 6 1LT1-M 110 0.1600 0 4038 26 1 0 3 0.9800 58744 311.7300 0 0 0 3921 2026-02-06 0 1 0 2026-01-06 3 0 0 0 0 14008616 0 10000 BD0924219 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR JBNBJ17 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457197893 0025102000 JBNBJ19 ESHWARAPPA MIGADDR JBNBJ19 392109 255 6 1LT1-M 110 0.1600 0 4816 24 1 0 3 1 34683 178.7300 0 0 0 3921 2026-02-06 0 1 0 2026-01-06 3 0 0 0 0 14008616 0 99999 111111499266 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,MIGADDR JBNBJ19 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457197761 9994102000 AM354 KA RIYAZ AHAMED MIGADDR AM354 392109 42 6 LT3A 311 1 0 653 5 1 0 3 1 216 1.1500 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 999999 100006855070 0 0 0 0 0 0 0 0 1 0 KA RIYAZ AHAMED,MIGADDR AM354 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457197698 9694102000 AM21253 SRI.T.TIPPESHI S/O GURUSWAMI JAI BHEEM NAGAR 392109 58 6 LT3A 311 0.5000 0 5166 1 1 0 3 0 3308 30.2900 223.6800 0 1500 3921 2026-02-06 0 0 0 2025-12-06 2 0 0 0 0 14008616 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100004583292 0 0 0 0 0 0 0 0 1 0 SRI.T.TIPPESHI,S/O GURUSWAMI JAI BHEEM NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197790 8694102000 AM21255 SRI.T.TIPPESHI S/O GURUSWAMI JAI BHEEM NAGAR 392109 60 6 LT3A 311 0.5000 0 6900 39 1 0 3 0 1639 13.4000 541.4500 0 1240 3921 2026-02-06 0 0 0 2025-12-06 2 0 0 0 0 14008616 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100004581985 0 0 0 0 0 0 0 0 1 0 SRI.T.TIPPESHI,S/O GURUSWAMI JAI BHEEM NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197724 7703360847 44110 SRI H N VENKATESH S/O NAGARAJA 1ST MAIN A JAI BHEEM NAGARA 392109 0 6 LT3A 311 1 0 55 1 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 67405536 0 0 0 0 0 0 0 0 1 0 SRI H N VENKATESH S/O NAGARAJA,1ST MAIN A JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457197865 7275476695 AM29020 SMT. RAIMUNISA W/O ABDUL AJIM ASST.NO: 1822/1749/1822 13TH CROSS 392109 237 6 LT3A 311 0.2400 0 3105 0 1 0 28 1 8238 72.0500 0 0 1970 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.1970 (ignore if paid) 0 999999 100006842664 0 0 0 0 0 0 0 0 1 0 SMT. RAIMUNISA W/O ABDUL AJIM,ASST.NO: 1822/1749/1822 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197765 7149168494 AM38463 TABASSUM BANU WO ANWAR PASHA ASST NO-4921/402/4921 JAI BHEEM NAGARA 392109 3 6 LT3A 311 1 0 707 20 1 0 3 0.9800 1162 9.2400 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 BC3014177 0 0 0 0 0 0 0 0 1 0 TABASSUM BANU WO ANWAR PASHA,ASST NO-4921/402/4921 JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457197750 1967256456 44109 SRI H N VENKATESH S/O NAGARAJA 1ST MAIN B JAI BHEEM NAGARA 392109 0 6 LT3A 311 1 0 38 0 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 67405559 0 0 0 0 0 0 0 0 1 0 SRI H N VENKATESH S/O NAGARAJA,1ST MAIN B JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457197930 1894102000 AM18153 NELAPPA. GUDDAPPA HARALLIKATTI. BHIMANAGAR 392109 301 6 LT3A 311 0.2200 0 477 0 1 0 28 1 3199 29.3200 0 0 260 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111111618386 0 0 0 0 0 0 0 0 1 0 NELAPPA.,GUDDAPPA HARALLIKATTI. BHIMANAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197838 0841180468 44108 SRI H N VENKATESH S/O NAGARAJA 1ST MAIN C JAI BHEEM NAGARA 392109 0 6 LT3A 311 1 0 953 12 1 0 3 0.9000 2 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 67405556 0 0 0 0 0 0 0 0 1 0 SRI H N VENKATESH S/O NAGARAJA,1ST MAIN C JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457197776 0794102000 AM21254 SRI.T.TIPPESHI S/O GURUSWAMI JAI BHEEM NAGAR 392109 59 6 LT3A 311 0.5000 0 211 0 1 0 28 0 2543 23.0800 0 0 1000 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008616 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100004571329 0 0 0 0 0 0 0 0 1 0 SRI.T.TIPPESHI,S/O GURUSWAMI JAI BHEEM NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197971 0205102000 AM17753 SMT.SAVITHRA BAI SMT.SAVITHRA BAI JAI BHEEMANAGAR 392109 88 6 LT3A 311 0.2400 0 125 5 1 0 3 0.9200 765 6.2200 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 BD1036128 0 0 0 0 0 0 0 0 1 0 SMT.SAVITHRA BAI,SMT.SAVITHRA BAI JAI BHEEMANAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457197917 9924330997 33957 SMT INDIRA W/O VEERESH ASST NO:1800/1726/1800 JAI BHEEMA NAGAR 392109 250 6 LT1 211 1 0 5590 56 1 0 3 0.9600 487 4.6000 0 0 1100 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2363805 0 0 0 0 0 0 0 0 0 0 SMT INDIRA W/O VEERESH,ASST NO:1800/1726/1800 JAI BHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 57.0800 63 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457197806 7314659186 23002 Sri MUSTHAFA S/O Late BABAJAAN JAIBHEEMANAGARA 1 ST MAIN, 2 ND CROSS 392109 88 6 LT1 211 1 0 23048 118 1 0 3 1 55 0 0 0 340 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008616 ASD to be paid:Rs.340 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100004582534 0 0 0 1 0 0 0 0 0 0 Sri MUSTHAFA S/O Late BABAJAAN,JAIBHEEMANAGARA 1 ST MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 127.0800 140 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1457197956 7305102000 AM16783 R.SHIVALINGAPPA MIGADDR AM16783 392109 36 6 LT1 211 0.2400 0 2332 55 1 0 3 0.9200 1 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 BD0924212 0 0 0 1 0 0 0 0 0 0 R.SHIVALINGAPPA,MIGADDR AM16783 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1457197958 7294102000 AM17425 bASAPPA s/o m.yALLAPPA MIGADDR AM17425 392109 91 6 LT1 211 0.2400 0 5591 0 1 0 28 1 -6 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008616 0 9999 100001321460 0 0 0 0 0 0 0 0 0 0 bASAPPA s/o m.yALLAPPA,MIGADDR AM17425 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2024-01-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197955 7291289853 41738 SMT PREMAMMA W/O PARVATHA GOWDA R S.NO:88/14 JAI BHEEM NAGARA 392109 0 6 LT1 211 1 0 1316 41 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 BC3347820 0 0 0 1 0 0 0 0 0 0 SMT PREMAMMA W/O PARVATHA GOWDA,R S.NO:88/14 JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457197692 7263663720 AM35375 SMT BASHIRA BI W/O MOHAMMED RAFIQ R S NO:88/14 AMARAVATHI VILLEGE 392109 269 6 LT1 211 1 0 8387 108 1 0 3 0.8700 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 99999 BC2552157 0 0 0 2 0 0 0 0 0 0 SMT BASHIRA BI W/O MOHAMMED RAFIQ,R S NO:88/14 AMARAVATHI VILLEGE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 79.5000 87 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1457197894 7218773201 AM37686 SRI SALEEM AHAMED SO ISHAK AHAMED ASST NO-1804/1730/1804 1ST MAIN 14TH CROSS 392109 248 6 LT1 211 1 0 1922 36 1 0 3 0.9700 3127 38.9500 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 BC2918467 0 0 0 1 0 0 0 0 0 0 SRI SALEEM AHAMED SO ISHAK AHAMED,ASST NO-1804/1730/1804 1ST MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 24 34 2023-09-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1457197891 7218066000 AM21959 Sri Salam s/o Raja sab JAYBHIMANAGARA , HARIHARA 392109 12 6 LT1 211 0.5000 0 1361 72 1 0 3 1 482 4.3000 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 9999999 100004577406D 0 0 0 1 0 0 0 0 0 0 Sri Salam s/o Raja sab,JAYBHIMANAGARA , HARIHARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1457197896 7215102000 AM345 ABDUL RAJAK - - 392109 100 6 LT1 211 0.1600 0 8958 36 1 0 3 1 23 0 0 0 680 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008616 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100004572691 0 0 0 0 0 0 0 0 0 0 ABDUL RAJAK,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 46.6700 57 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457197892 7205102000 AM20099 K.BHEEMANNA S/O NARAYANAPPA 3 RD CROSS JAI BHEEMA NAGAR 392109 113 6 LT1 211 0.4000 0 3348 50 1 0 3 0 804 6.4400 0 0 1110 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008616 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100001321467 0 0 0 0 0 0 0 0 0 0 K.BHEEMANNA,S/O NARAYANAPPA 3 RD CROSS JAI BHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457197945 7138345092 AM35326 SMT DEVAMMA WO SURESHAPPA ASST NO 118, 1875-1803-1875 392109 209 6 LT1 211 1 0 3408 50 1 0 3 0.9000 737 7.1000 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 BD0878843 0 0 0 0 0 0 0 0 0 0 SMT DEVAMMA WO SURESHAPPA,ASST NO 118, 1875-1803-1875 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1457197726 7005102000 AM21429 SRI.N.MANJUNATH S/O.NAGENDRAPPA JAI BHIMANAGAR 392109 22 6 LT1 211 0.3800 0 6345 66 1 0 3 0 208 1 0 0 250 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008616 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001321616 0 0 0 0 0 0 0 0 0 0 SRI.N.MANJUNATH,S/O.NAGENDRAPPA JAI BHIMANAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 30.2500 40 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1457197723 6994102000 AM18769 SRI.MALATESHA S/O CHIKKAPPA - 392109 120 6 LT1 211 0.7500 0 11213 97 1 0 3 0 907 7.5400 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008616 0 9999999 100004578409 0 0 0 0 0 0 0 0 0 0 SRI.MALATESHA,S/O CHIKKAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 59.4200 65 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197719 6983116747 JB24258 Sri GUTUR SHIVALINGAPPA S/O SHEKAHRAPPA ASSMENT NO 2026/1953/2026 1 ST MAIN, 5 TH CROSS 392109 135 6 LT1 211 1 0 659 0 1 0 3 0 -40 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008616 0 100000 111116053640 0 0 0 0 0 0 0 0 0 0 Sri GUTUR SHIVALINGAPPA S/O SHEKAHRAPPA,ASSMENT NO 2026/1953/2026 1 ST MAIN, 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 18.3300 28 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457197742 6905721093 27427 SHEELA BAI D/O GOLA NAYAK #2224/2417/2224 4TH CROSS,1ST MAIN 392109 19 6 LT1 211 1 0 7445 49 1 0 3 1 -4 0 0 0 780 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110517528 0 0 0 1 0 0 0 0 0 0 SHEELA BAI D/O GOLA NAYAK,#2224/2417/2224 4TH CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 83.2500 92 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457197746 6905102000 AM298 KOTRAYYA - - 392109 136 6 LT1 211 0.1600 0 323 17 1 0 3 0.9100 724 6.4000 0 0 800 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.800 (ignore if paid) 0 0 70341022 0 0 0 1 0 0 0 0 0 0 KOTRAYYA,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 28 38 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1457197757 6819066000 AM21955 Sri Salam s/o Raja sab JAYBHIMANAGARA , HARIHARA 392109 18 6 LT1 211 0.5000 0 29361 58 1 0 3 0 -8 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008616 0 9999999 100004573510 0 0 0 0 0 0 0 0 0 0 Sri Salam s/o Raja sab,JAYBHIMANAGARA , HARIHARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1457197886 6794102000 21219 SRI.SHABBIR S/O.T.ABDUL MAJID SAB JAI.BHIMANAGAR 392109 254 6 LT1 211 0.7500 0 6712 67 1 0 3 1 16 0 0 0 1550 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111110318126 0 0 0 0 0 0 0 0 0 0 SRI.SHABBIR,S/O.T.ABDUL MAJID SAB JAI.BHIMANAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 62.3300 69 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457197885 6793732287 AM40739 SRI K O NAGARAJA S/O OBAPPA 1ST RAILWAY GATE NEAR AMRAVATHI 392109 0 6 LT1 211 2 0 7985 145 1 0 3 0.7900 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 BC3272375 0 0 0 3 0 0 0 0 0 0 SRI K O NAGARAJA S/O OBAPPA,1ST RAILWAY GATE NEAR AMRAVATHI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1457197939 6771627415 45082 SRI NEELAPPA S/O GUDDAPPA ARALIKATTE JAI BHEEM NAGARA JAI BHEEM NAGARA 392109 0 6 LT1 211 1 0 538 0 1 0 28 1 935 8.3200 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 111121758968 0 0 0 0 0 0 0 0 0 0 SRI NEELAPPA S/O GUDDAPPA ARALIKATTE,JAI BHEEM NAGARA JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197942 6762258519 AM36061 SMT BI BI ATIQUA W/O HYDER ALI 1ST MAIN,1ST CROSS JAI BHIM NAGARA 392109 17 6 LT1 211 0.5000 0 293 25 1 0 3 0.6900 -27 0 0 0 560 3921 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14008616 ASD to be paid:Rs.560 (ignore if paid) 0 0 1B7715417743 0 0 0 0 0 0 0 0 0 0 SMT BI BI ATIQUA W/O HYDER ALI,1ST MAIN,1ST CROSS JAI BHIM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 74.6700 82 2023-07-06 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197850 6605102000 AM299 BHAGYA LAKSHMI - - 392109 228 6 LT1 211 0.1600 0 7277 91 1 0 3 1 357 1.8000 0 0 2440 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008616 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 100001319416 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 71.7500 79 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1457197855 6601869442 AM37865 SRI ABDUL NABI SO MOHAMMED GHOUSE ASST NO-405 1ST MAIN 392109 79 6 LT1 211 1 0 7544 101 1 0 3 0.9800 -16 0 0 0 3340 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.3340 (ignore if paid) 0 10000 BC2913327 0 0 0 0 0 0 0 0 0 0 SRI ABDUL NABI SO MOHAMMED GHOUSE,ASST NO-405 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 105.5800 116 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1457197948 6594102000 20620 RAFIKA SAB S/O IBRAHIM SAB - 392109 75 6 LT1 211 0.2400 0 1490 97 1 0 3 0.9500 57 0 0 0 580 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.580 (ignore if paid) 0 0 70341020 0 0 0 1 0 0 0 0 0 0 RAFIKA SAB,S/O IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1457197734 6417889161 AM26318 VRUNDA W/O BASAVARAJA M KHANE SHUMARI NO 355 ,SITE NO 46, 1 ST MAIN ,1 ST CROSS, 392109 50 6 LT1 211 1 0 3509 48 1 0 3 1 0 9.4600 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 99999 111110362200 0 0 0 1 0 0 0 0 0 0 VRUNDA W/O BASAVARAJA M,KHANE SHUMARI NO 355 ,SITE NO 46, 1 ST MAIN ,1 ST CROSS, 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 17 27 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1457197745 6315102000 AM370 BEGAM MIGADDR AM370 - 392109 286 6 LT1 211 0.1600 0 4776 29 1 0 3 1 48 0 0 0 1710 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111110047627 0 0 0 0 0 0 0 0 0 0 BEGAM,MIGADDR AM370 - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 52.2500 57 2024-09-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457197744 6294102000 AM18152 NEELAPPA GUDAPPA.HARALIKATTI JAI BHIMNAGAR 392109 302 6 LT1 211 0.5000 0 16432 110 1 0 3 1 1055 14.9200 0 0 810 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100004569781AD 0 0 0 1 0 0 0 0 0 0 NEELAPPA,GUDAPPA.HARALIKATTI JAI BHIMNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 101.6700 112 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1457197741 6289331104 47857 SMT SHAMA BANU WO ANWAR BASHA MAIN ROAD BHEEM NAGARA 392109 1 6 LT1 211 1 0 1046 61 1 0 3 0.8900 0 16.8100 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 1000000 69990940 0 0 0 1 0 0 0 0 0 0 SMT SHAMA BANU WO ANWAR BASHA,MAIN ROAD BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1457197748 6286619308 AM38805 SRI MAHAMMED RAFIQ SO SARMAS VALI SITE NO-153,1ST MAIN , 9TH CROSS, JAYBHEEMNAGARA HARIHARA 392109 7 6 LT1 211 1 0 3049 43 1 0 3 0.9100 339 3.0100 0 0 300 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC3049148 0 0 0 1 0 0 0 0 0 0 SRI MAHAMMED RAFIQ SO SARMAS VALI,SITE NO-153,1ST MAIN , 9TH CROSS, JAYBHEEMNAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1457197851 6211560023 33138 UMMA KOUSER W/O HAYAZ ULLA ASST NO:2176/2099/2176 JAI BHEEM NAGARA 392109 34 6 LT1 211 1 0 4103 25 1 0 3 0.9800 134 1.2700 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 99999 BC2205782 0 0 0 1 0 0 0 0 0 0 UMMA KOUSER W/O HAYAZ ULLA,ASST NO:2176/2099/2176 JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1457197767 6117388153 AM32635 SRI D.PARASHURAMA S/O DUGGAPPA ASST NO:110 JAI BHEEM NAGARA 392109 298 6 LT1 211 0.5000 0 6972 200 1 0 3 0.9900 4640 42.2500 0 0 1130 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2092891 0 0 0 2 0 0 0 0 0 0 SRI D.PARASHURAMA S/O DUGGAPPA,ASST NO:110 JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 63.6700 70 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1457197853 6105102000 AM513 SHANMUKHANAGOWDA . . . . 392109 204 6 LT1 211 0.1600 1 6929 50 1 0 3 1 28 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008616 0 9999999 100004572683 0 0 0 0 0 0 0 0 0 0 SHANMUKHANAGOWDA,. . . . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 39.1700 49 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457197957 6046004386 AM27130 Sri MOHAMMED RAFIQ S/O SARMAS VALI SAB KHATA NO:1926/364 JAI BHIMA NAGARA 392109 68 6 LT1 211 2 0 27475 307 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 99999 111110148187 0 0 0 2 0 0 0 0 0 0 Sri MOHAMMED RAFIQ S/O SARMAS VALI SAB,KHATA NO:1926/364 JAI BHIMA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 223.5000 0 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457197814 5971079278 45971 SMT MEENAKSHI W/O NINGANAIK JAI BHEEM NAGARA JAI BHEEM NAGARA 392109 10 6 LT1 211 1 0 424 135 1 0 3 0.9400 668 2.9100 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 0 70359914 0 0 0 2 0 0 0 0 0 0 SMT MEENAKSHI W/O NINGANAIK,JAI BHEEM NAGARA JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1457197899 5926496988 AM42453 SRI NISAR AHAMMED S/O MADAR SAB ASST NO:1854/1781-96/1854 1ST MAIN, 11TH CROSS 392109 0 6 LT1 211 1 0 818 65 1 0 3 0.8100 1057 9.2000 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 BC3401107 0 0 0 1 0 0 0 0 0 0 SRI NISAR AHAMMED S/O MADAR SAB,ASST NO:1854/1781-96/1854 1ST MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0.3600 10 2024-09-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1457197907 5919372257 AMAEH26574 Sri Y N MANJUNATHA S/O NAGESH Y R KHANE SUMARI NO:364,SITE NO:38 1ST CROSS,JAI BHIMA NAGARA 392109 71 6 LT1 211 3 0 17990 74 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 99999 111110361549 0 0 0 1 0 0 0 0 0 0 Sri Y N MANJUNATHA S/O NAGESH Y R,KHANE SUMARI NO:364,SITE NO:38 1ST CROSS,JAI BHIMA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 59.0800 65 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1457197849 5905102000 AM301 M.PRAKASH S/O MALLAPPA - - 392109 200 6 LT1 211 0.1600 0 4780 53 1 0 3 0.9900 269 1.4300 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 99999 BD0877362 0 0 0 2 0 0 0 0 0 0 M.PRAKASH S/O MALLAPPA,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 40.6700 51 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1457197841 5894102000 20740 SMT. SUSHILAMMA A.T. W/O R. YALLACHARI . 1ST MAIN, 10TH CROSS, 392109 307 6 LT1 211 0.5000 0 6654 36 1 0 3 0 299 2.7700 0 0 630 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008616 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100004571419 0 0 0 0 0 0 0 0 0 0 SMT. SUSHILAMMA A.T. W/O R. YALLACHARI,. 1ST MAIN, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 33.8300 44 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1457197766 5805102000 AM251 MAHENDRA KUMAR S S/O NAGAVEERAPPA MIGADDR AM251 - 392109 27 6 LT1 211 0.1600 0 8611 70 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008616 0 9999999 100001321654 0 0 0 2 0 0 0 0 0 0 MAHENDRA KUMAR S S/O NAGAVEERAPPA,MIGADDR AM251 - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 65.8300 72 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1457197797 5686331675 23005 Smt SAPHURA BI W/O BASHA SAB JAIBEEMA NAGARA 1 ST MAIN, 1 ST CROSS 392109 77 6 LT1 211 1 0 5149 25 1 0 3 1 62 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008616 0 1000000 111112082082 0 0 0 1 0 0 0 0 0 0 Smt SAPHURA BI W/O BASHA SAB,JAIBEEMA NAGARA 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 25.9200 36 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457197705 5623743221 AM38387 JAMALUDDIN ITAGI S/O AKBAR SAB ITAGI ASST NO-1889/1817-132/1889 1ST MAIN , 10TH CROSS, 392109 15 6 LT1 211 1 0 3940 55 1 0 3 0.8900 454 4.1400 0 0 1200 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 BC2993332 0 0 0 1 0 0 0 0 0 0 JAMALUDDIN ITAGI S/O AKBAR SAB ITAGI,ASST NO-1889/1817-132/1889 1ST MAIN , 10TH CROSS, 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1457197879 5594102000 AM19965 KOTRAIAH S/O PUTTIAH KULKARANI AMARAVATHI 392109 37 6 LT1 211 1 0 19398 89 1 0 3 0 -41 0 0 0 0 3921 2026-02-06 3 0 0 2026-01-06 2 0 0 0 0 14008616 0 9999999 2012-10-11 100001321688 0 0 0 0 0 0 0 0 0 0 KOTRAIAH,S/O PUTTIAH KULKARANI AMARAVATHI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 87.9200 97 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1457197926 5539941485 AM36905 SMT BI BI HAJIRA WO QUADEER AHAMAD ASST NO-1906/1833/149/1906 1ST MAIN , 9TH CROSS 392109 185 6 LT1 211 1 0 4599 65 1 0 3 0.9300 1030 30.1200 0 0 2232 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.2232 (ignore if paid) 0 10000 BC2808941 0 0 0 1 0 0 0 0 0 0 SMT BI BI HAJIRA WO QUADEER AHAMAD,ASST NO-1906/1833/149/1906 1ST MAIN , 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 50.0800 55 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1457197884 5515102000 AM501 SRI. HANUMANTHA GOWDA MIGADDR AM501 AMARAVATHI 392109 54 6 LT1 211 2 0 20938 112 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008616 0 99999 100004581535 0 0 0 1 0 0 0 0 0 0 SRI. HANUMANTHA GOWDA,MIGADDR AM501 AMARAVATHI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 74.6700 82 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1457197890 5505102000 AM239 GODHAVARI B N D/O NAGAPPA XX - 392109 106 6 LT1 211 0.1600 0 5948 38 1 0 3 1 1 0 0 0 510 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008616 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100004569853 0 0 0 0 0 0 0 0 0 0 GODHAVARI B N D/O NAGAPPA,XX - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 23 33 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457197832 5422295435 AMAEH33510 K.ABDUL KHADAR SAB S/O MAHAMED MIYYA SAB A.K.P FOUNDRY NEAR B BHEEM NAGAA 392109 38 6 LT1 211 1 0 21323 173 1 0 3 0.9800 489 2.6100 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 99999 BC2204467 0 0 0 3 0 0 0 0 0 0 K.ABDUL KHADAR SAB S/O MAHAMED MIYYA SAB,A.K.P FOUNDRY NEAR B BHEEM NAGAA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 192.5800 200 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1457197712 5415102000 AM343 NASHEEN - - 392109 96 6 LT1 211 0.1600 0 9120 28 1 0 3 1 1 0 0 0 480 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008616 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001322281 0 0 0 1 0 0 0 0 0 0 NASHEEN,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7530 2 1457197953 5331970841 47975 ATHAULLA SO ABDUL ROUF ASST NO- 3567/355-43/3567, 1ST MAIN, 1ST CROSS , NAGANAGOWDA COLONY, JAI BHEEM NAGARA, HARIHARA 392109 0 6 LT1 211 1 0 321 77 1 0 3 0.8800 0 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 0 69990171 0 0 0 2 0 0 0 0 0 0 ATHAULLA SO ABDUL ROUF,ASST NO- 3567/355-43/3567, 1ST MAIN, 1ST CROSS , NAGANAGOWDA COLONY, JAI BHEEM NAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1457197768 5215102000 AM421 JAHIDRUDDIN AMARAVATHI AMARAVATHI 392109 20 6 LT1 211 0.1600 0 8764 26 1 0 3 1 -114 0 0 0 0 3921 2026-02-06 0 0 0 2025-12-06 1 0 0 0 0 14008616 0 9999 100001321615 0 0 0 0 0 0 0 0 0 0 JAHIDRUDDIN,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197804 5164255461 44330 SMT SALMA BANU WO JAVEED AHAMED JAI BHEEM NAGARA A JAI BHEEM NAGARA 392109 0 6 LT1 211 1 0 782 30 1 0 3 0.9500 727 6.5700 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 67442303 0 0 0 1 0 0 0 0 0 0 SMT SALMA BANU WO JAVEED AHAMED,JAI BHEEM NAGARA A JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1457197713 5126391675 AM33993 SRI SYED AMANULLA S/O LATE SYED AHAMED JAI BHEEM NAGARA 9 TH CROSS 392109 189 6 LT1 211 0.5000 0 3867 35 1 0 3 0.9300 205 1.8600 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 99999 BC2361128 0 0 0 0 0 0 0 0 0 0 SRI SYED AMANULLA S/O LATE SYED AHAMED,JAI BHEEM NAGARA 9 TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 32.5800 43 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457197786 5101417637 AM41387 SMT YALLAMMA W/O D DEVENDRAPPA ASST NOI:1758/1686/1758 1ST MAIN, 16TH CROSS 392109 0 6 LT1 211 1 0 3627 44 1 0 3 0.7400 128 1.4300 0 0 1620 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.1620 (ignore if paid) 0 10000 BC3332595 0 0 0 0 0 0 0 0 0 0 SMT YALLAMMA W/O D DEVENDRAPPA,ASST NOI:1758/1686/1758 1ST MAIN, 16TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1457197774 5075993719 AM26316 VRUNDA W/O BASAVARAJA M KHANE SHUMARI NO 355 ,SITE NO 46, 1 ST MAIN ,1 ST CROSS, 392109 48 6 LT1 211 1 0 11449 43 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 99999 111110509065 0 0 0 0 0 0 0 0 0 0 VRUNDA W/O BASAVARAJA M,KHANE SHUMARI NO 355 ,SITE NO 46, 1 ST MAIN ,1 ST CROSS, 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 27.5800 38 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1457197788 4905102000 AM419 RAJAPPA S/O BASAPPA - - 392109 233 6 LT1 211 0.1600 0 4232 14 1 0 3 1 -52 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 9999 111110309437 0 0 0 0 0 0 0 0 0 0 RAJAPPA S/O BASAPPA,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457197784 4902066000 AM21952 Sri Izba Rehman Mulla S/o Abdul khadar mulla JAYBHIMANAGARA , HARIHARA 392109 4 6 LT1 211 0.5000 0 619 53 1 0 3 0.7800 2271 20.3000 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 0 70341173 0 0 0 1 0 0 0 0 0 0 Sri Izba Rehman Mulla S/o Abdul khadar mulla,JAYBHIMANAGARA , HARIHARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1457197721 4894102000 AM21581 SRI.ABDUL REHAMAN S/O.BADAGI HABIB SAB JAI BHIMANAGAR 392109 243 6 LT1 211 0.5400 0 6763 55 1 0 3 0 656 9.1400 0 0 760 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008616 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100004574826 0 0 0 0 0 0 0 0 0 0 SRI.ABDUL REHAMAN,S/O.BADAGI HABIB SAB JAI BHIMANAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 50.6700 56 2023-09-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1457197727 4892929664 AM35701 SMT FAIROZA BANU W/O DADAPEER JAI BHEEM NAGARA JAI BHEEM NAGARA 392109 9 6 LT1 211 0.5000 0 4193 60 1 0 3 0.7400 0 8.8100 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 99999 BC2566765 0 0 0 1 0 0 0 0 0 0 SMT FAIROZA BANU W/O DADAPEER,JAI BHEEM NAGARA JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 31.8300 42 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1457197704 4816352665 AM41252 SMT RENUKAMMA W/O N. MANJUNATHA 1 ST MAIN 1 ST CROSS JAI BHEEM NAGARA 392109 2 6 LT1 211 1 0 2916 81 1 0 3 0.9800 0 13.3200 0 0 410 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC3325220 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA W/O N. MANJUNATHA,1 ST MAIN 1 ST CROSS JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 45.5400 56 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1457197702 4815102000 JBNBJ82 K.MOHAMMED IBRAHIM SAB S/O K MOHAMMED HANEEF SAB. . 1st MAIN 3rd CROOS 392109 114 6 LT1 211 0.0400 0 7525 8 1 0 3 1 -220 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008616 0 9999999 100001319265 0 0 0 0 0 0 0 0 0 0 K.MOHAMMED IBRAHIM SAB S/O K MOHAMMED HANEEF SAB.,. 1st MAIN 3rd CROOS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457197700 4713619529 AM26315 VRUNDA W/O BASAVARAJA M KHANE SHUMARI NO 355 ,SITE NO 46, 1 ST MAIN ,1 ST CROSS, 392109 52 6 LT1 211 1 0 4350 54 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 99999 111110306108 0 0 0 0 0 0 0 0 0 0 VRUNDA W/O BASAVARAJA M,KHANE SHUMARI NO 355 ,SITE NO 46, 1 ST MAIN ,1 ST CROSS, 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 5.8300 16 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1457197699 4705102000 AM263 SAMPATH KUMAR MIGADDR AM263 AMARAVATHI 392109 277 6 LT1 211 0.1600 0 7014 45 1 0 3 1 11 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 99999 111110311953 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,MIGADDR AM263 AMARAVATHI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 53.5800 59 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1457197760 4704358708 AM37572 SMT SIDDAMMA WO BASAVARAJAPPA 1ST MAIN 12 CROSS JAI BHEEM NAGARA HARIHARA 392109 267 6 LT1 211 1 0 2580 15 1 0 3 0.6100 -68 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 BC2900531 0 0 0 0 0 0 0 0 0 0 SMT SIDDAMMA WO BASAVARAJAPPA,1ST MAIN 12 CROSS JAI BHEEM NAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 33.0800 43 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1457197949 4659698000 AM24304 Sri Babanna S/O Kariyappa 1ST MAIN, 4TH CROSS 6TH WARD, JAIBHEEMANAGARA , HARIHARA 392109 128 6 LT1 211 0.5000 0 3618 20 1 0 3 0 1 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008616 0 9999999 100004571264 0 0 0 0 0 0 0 0 0 0 Sri Babanna S/O Kariyappa,1ST MAIN, 4TH CROSS 6TH WARD, JAIBHEEMANAGARA , HARIHARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1457197919 4615102000 AM238 FAIROZ BASHA S/O SABJAN SAB. - - 392109 76 6 LT1 211 0.1600 0 2160 49 1 0 3 0.9900 447 3.1900 133.9800 0 0 3921 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14008616 0 10000 100007085217 0 0 0 0 0 0 0 0 0 0 FAIROZ BASHA S/O SABJAN SAB.,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197754 4610996502 37605 SMT SHAHIDA BANU WO MUKTIYAR AHAMED ASST NO-2172/2096/2172 1ST MAIN , 1ST CROSS, JAI BHEEM NAGARA 392109 86 6 LT1 211 1 0 6895 142 1 0 3 0.9400 0 1 0 0 1290 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.1290 (ignore if paid) 0 10000 BC2900756 0 0 0 1 0 0 0 0 0 0 SMT SHAHIDA BANU WO MUKTIYAR AHAMED,ASST NO-2172/2096/2172 1ST MAIN , 1ST CROSS, JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1457197875 4595103452 AM40262 SMT SHAHEEN S/O ABDUL MUNAF ST ALOUSES COLLAGE NEAR JAI BHEEM NAGARA 392109 0 6 LT1 211 2 0 1584 23 1 0 3 0.8800 8 0 0 0 0 3921 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14008616 0 10000 111114983681 0 0 0 1 0 0 0 0 0 0 SMT SHAHEEN S/O ABDUL MUNAF,ST ALOUSES COLLAGE NEAR JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 41.3300 51 2025-11-26 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197878 4594102000 AM22134 DHARMAPPA S/O.HEGGAPPA BHIMANAGAR 392109 235 6 LT1 211 1 0 5604 23 1 0 3 0 265 3.7400 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008616 0 9999999 100001319420 0 0 0 0 0 0 0 0 0 0 DHARMAPPA,S/O.HEGGAPPA BHIMANAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2024-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457197778 4474469623 44410 SMT HASEEN TAJ W/O NAZEEM BASHA ST ALLESYES COLLAGE ROAD BHEEM NAGARA 392109 2 6 LT1 211 1 0 1451 42 1 0 3 0.7600 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 999999 67442466 0 0 0 0 0 0 0 0 0 0 SMT HASEEN TAJ W/O NAZEEM BASHA,ST ALLESYES COLLAGE ROAD BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1457197811 4115102000 AM245 SAVITRI BAI HRR HRR 392109 89 6 LT1 211 0.1600 0 8302 39 1 0 3 1 -4018 0 0 0 220 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 4018 0 14008616 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001319365 0 0 0 0 0 0 0 0 0 0 SAVITRI BAI,HRR HRR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457197707 3994102000 AM17549 SHEVLLIGAMMA MIGADDR AM17549 392109 70 6 LT1 211 0.2400 0 6509 65 1 0 3 1 27 0 0 0 530 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110043323 0 0 0 0 0 0 0 0 0 0 SHEVLLIGAMMA,MIGADDR AM17549 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457197758 3985411971 25704 Smt SAROJAMMA W/O NAGARAJAPPA ASSMENT NO 2138/2065/2138 1 ST MAIN, 1 ST CROSS 392109 90 6 LT1 211 1 0 4524 24 1 0 3 1 310 4.2400 -0.3000 0 0 3921 2026-02-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 99999 111110127292 0 0 0 1 0 0 0 0 0 0 Smt SAROJAMMA W/O NAGARAJAPPA,ASSMENT NO 2138/2065/2138 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-14 2025-11-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197791 3905102000 AM506 PRESIDENT - - 392109 312 6 LT1 211 0.1600 0 0 54 1 0 2 0 1573 29.7200 0 0 890 3921 2026-02-06 0 0 0 2025-12-06 3 0 0 -0.5000 0 14008616 ASD to be paid:Rs.890 (ignore if paid) 0 0 1E6838894514 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - 0 0 0 0 0 0 0 0 2026-02-06 0 1 0 0 0 1 0 0 0 0 0 73.9200 81 2025-08-13 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197794 3847551632 AM35702 SMT SAJIDA BANU D/O MOHAMMED GOUS JAI BHEEM NAGAR JAI BHEEM NAGAR 392109 7 6 LT1 211 0.5000 0 2610 16 1 0 3 0.9800 370 3.3300 0 0 180 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.180 (ignore if paid) 0 99999 BC2566767 0 0 0 1 0 0 0 0 0 0 SMT SAJIDA BANU D/O MOHAMMED GOUS,JAI BHEEM NAGAR JAI BHEEM NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 23.5000 34 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1457197883 3805102000 AM330 HASEENA BANU W/O MAHAMED SALEEM MIGADDR AM330 - 392109 193 6 LT1 211 0.1600 0 12769 36 1 0 3 1 93 0 7 0 0 3921 2026-02-06 0 0 0 2025-12-06 1 0 0 0 0 14008616 0 9999999 100004572993 0 0 0 0 0 0 0 0 0 0 HASEENA BANU W/O MAHAMED SALEEM,MIGADDR AM330 - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-26 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197947 3748543891 AM42673 SRI SADIQ SHAIK SO ISMAIL SHAIK JAI BHEEM NAGARA 13TH CROSS 392109 0 6 LT1 211 1 0 2963 71 1 0 3 0.8700 0 0 0 0 350 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BC3418117 0 0 0 0 0 0 0 0 0 0 SRI SADIQ SHAIK SO ISMAIL SHAIK,JAI BHEEM NAGARA 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 25.1200 35 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457197941 3694102000 21495 SMT.NAGARATNAMMA W/O.LEAT SHANBHULINGAPPA JAI BHEEM NAGAR 392109 202 6 LT1 211 0.5000 0 8711 25 1 0 3 0 -34 0 0 0 760 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008616 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001318238 0 0 0 0 0 0 0 0 0 0 SMT.NAGARATNAMMA,W/O.LEAT SHANBHULINGAPPA JAI BHEEM NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 46.6700 57 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457197706 3615102000 AMAEH44 BASAPPA - - 392109 43 6 LT1 211 2.3300 0 6597 94 1 0 3 0.8900 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 BD1036124 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 86.9200 96 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1457197733 3573394773 31562 SRI.ABDUL REHAMAN S/O FAKRUDDIN SAB SALM AREA BHEEM NAGARA 392109 11 6 LT1 211 0.5000 0 4112 0 1 0 28 1 -43 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 99999 111110048581 0 0 0 0 0 0 0 0 0 0 SRI.ABDUL REHAMAN S/O FAKRUDDIN SAB,SALM AREA BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197735 3550941513 31634 ABDUL REHAMAN S/O ABDUL GAPARSAB SLAM AREA JAI BHEEM NAGARA 392109 3 6 LT1 211 0.5000 0 6309 10 1 0 3 0.7600 -28 0 0 0 930 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2040156 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN S/O ABDUL GAPARSAB,SLAM AREA JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457197813 3461052051 44329 SMT SALMA BANU WO JAVEED AHAMED JAI BHEEM NAGARA JAI BHEEM NAGARA 392109 0 6 LT1 211 1 0 2364 54 1 0 3 0.8700 383 3.6400 0 0 470 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.470 (ignore if paid) 0 10000 67442302 0 0 0 1 0 0 0 0 0 0 SMT SALMA BANU WO JAVEED AHAMED,JAI BHEEM NAGARA JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1457197824 3443051437 AM44380 SHAMSHAD BANU W/O SADIK KHAN 1ST MAIN,9TH CROSS JAI BHEEM NAGARA 392109 0 6 LT1 211 1 0 850 2 1 0 28 1 -97 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 111120518501 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BANU W/O SADIK KHAN,1ST MAIN,9TH CROSS JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197808 3420797593 AMAEH35726 SMT SUNITHA. P M W/O G D.ANAND KUMAR ASST NO:4051/364/4051 SITE NO: 39 392109 70 6 LT1 211 2 0 11553 140 1 0 3 0.9700 0 0 0 0 2920 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 BC2329282 0 0 0 2 0 0 0 0 0 0 SMT SUNITHA. P M W/O G D.ANAND KUMAR,ASST NO:4051/364/4051 SITE NO: 39 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 117.7500 130 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1457197815 3415102000 AM282 SAROJAMMA - - 392109 78 6 LT1 211 0.1600 0 3987 43 1 0 28 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008616 0 9999999 100001319369 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197817 3368926627 AM41645 SMT GEETAMMA W/O BEERAPPA CHANNAL ROAD JAI BHEEM NAGARA 392109 0 6 LT1 211 0.5000 0 1462 44 1 0 3 0.9800 106 1 0 0 220 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC3337090 0 0 0 1 0 0 0 0 0 0 SMT GEETAMMA W/O BEERAPPA,CHANNAL ROAD JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 39.9300 50 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1457197816 3367176034 AM36007 SMT MANJULA W/OSHIVALINGAPPA ASST NO:1909/1836/1909 1 ST MAIN 9 TH CROSS 392109 316 6 LT1 211 1 0 1990 12 1 0 3 0.9300 142 1.9700 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 BC2589110 0 0 0 0 0 0 0 0 0 0 SMT MANJULA W/OSHIVALINGAPPA,ASST NO:1909/1836/1909 1 ST MAIN 9 TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 18.9200 29 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457197785 3294102000 21597 SRI.AZGAR ALI S/O.GADAG RASOOL SAB JAI BHEEMANAGAR 392109 241 6 LT1 211 0.4800 0 11559 73 1 0 3 0 -21 0 0 0 610 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008616 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001319424 0 0 0 0 0 0 0 0 0 0 SRI.AZGAR ALI,S/O.GADAG RASOOL SAB JAI BHEEMANAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 91.7500 101 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457197866 3270566766 AM24224 Sri BHIMAPPA S/O SIDDARAMAPPA ASSMENT NO 1911/1838/1911 1 ST MAIN, 6 TH CROSS 392109 314 6 LT1 211 0.5000 0 4715 53 1 0 3 0 1005 27.2600 0 0 1640 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008616 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 7520806075 0 0 0 0 0 0 0 0 0 0 Sri BHIMAPPA S/O SIDDARAMAPPA,ASSMENT NO 1911/1838/1911 1 ST MAIN, 6 TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457197691 3215102000 AMAEH38 SMT FATHIMA BI W/O LATE S M IBRAHIM SAB . 392109 67 6 LT1 211 0.1600 0 221 21 1 0 3 0.9900 0 0 64 0 0 3921 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14008616 0 10000 111111706268 0 0 0 0 0 0 0 0 0 0 SMT FATHIMA BI W/O LATE S M IBRAHIM SAB,. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 2.3300 12 2025-03-05 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197762 3204303526 AM35838 SRI AMMAJAN WO IRFAN JAI BHEEM NAGAR 392109 5 6 LT1 211 0.5000 0 4577 37 1 0 3 0.9800 89 1 0 0 2782 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.2782 (ignore if paid) 0 99999 BC2598702 0 0 0 1 0 0 0 0 0 0 SRI AMMAJAN WO IRFAN,JAI BHEEM NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 64.8300 71 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1457197854 3178871325 31585 SMT HALAMMA W/O ERAPPA JAI BHEEMA NAGAR . 392109 315 6 LT1 211 1 0 1163 15 1 0 3 0.6800 276 2.6700 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 9999999 BD1139317 0 0 0 0 0 0 0 0 0 0 SMT HALAMMA W/O ERAPPA,JAI BHEEMA NAGAR . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 25 35 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457197936 3172140465 AM37100 SMT RABIYA BI W/O ABDUL RAHAMAN SAB DOOR NO-305 1ST MAIN 3RD CROSS 392109 116 6 LT1 211 1 0 5854 67 1 0 3 0.8600 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 BC2825690 0 0 0 0 0 0 0 0 0 0 SMT RABIYA BI W/O ABDUL RAHAMAN SAB,DOOR NO-305 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1457197972 3129607762 23225 Smt RATHNAMMA W/O SANGAPPA JAIBHIMANAGARA 1 ST MAIN,11 TH CROSS 392109 220 6 LT1 211 0.7200 0 7069 36 1 0 3 1 74 1.0300 0 0 230 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115692160 0 0 0 0 0 0 0 0 0 0 Smt RATHNAMMA W/O SANGAPPA,JAIBHIMANAGARA 1 ST MAIN,11 TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 28.9200 39 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457197708 3110710840 AM47495 SIR VASUDEVA M SO LATE MAHADEVAPPA ASST NO H/1829/1756-71/1829 12TH CROSS JAYA BHIMA NAGAR HARIHAR 392109 0 6 LT1 211 1 0 673 60 1 0 3 0.7800 2 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 1000000 69973036 0 0 0 1 0 0 0 0 0 0 SIR VASUDEVA M SO LATE MAHADEVAPPA,ASST NO H/1829/1756-71/1829 12TH CROSS JAYA BHIMA NAGAR HARIHAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1457197715 3105102000 AM18274 GANESHAN GANESHAN S/O PONNASWAMY 392109 68 6 LT1 211 1 0 54 83 1 0 3 0.7600 105 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 0 70360278 0 0 0 0 0 0 0 0 0 0 GANESHAN,GANESHAN S/O PONNASWAMY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 88.2500 97 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457197711 3099221812 AM37819 SRI IRFAN SO ALLABAKSH SAB R SY NO-88/14 AMARAVATHI 392109 1 6 LT1 211 1 0 3808 65 1 0 3 0.8400 0 0 57 0 0 3921 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14008616 0 10000 111111463895 0 0 0 2 0 0 0 0 0 0 SRI IRFAN SO ALLABAKSH SAB,R SY NO-88/14 AMARAVATHI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 47.3300 57 2023-06-20 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197743 3085694188 AM38041 SRI BASHA SO ABDUL RAHIM SAB 1ST MAIN 3RD CROSS JAI BHEEM NAGARA 392109 103 6 LT1 211 1 0 4717 25 1 0 3 0.9300 470 6.7100 0 0 260 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC2935809 0 0 0 0 0 0 0 0 0 0 SRI BASHA SO ABDUL RAHIM SAB,1ST MAIN 3RD CROSS JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1457197903 2999408861 37232 SMT UMMESALMA WO LATE MUZMIL ASST NO-2203/2124/2203 JAIBHEEMA NAGARA 392109 25 6 LT1 211 1 0 3529 32 1 0 3 0 -34 0 0 0 0 3921 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14008616 0 10000 111111195503 0 0 0 1 0 0 0 0 0 0 SMT UMMESALMA WO LATE MUZMIL,ASST NO-2203/2124/2203 JAIBHEEMA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-18 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197789 2994102000 AM16991 G. HARIYAPPA MIGADDR AM16991 392109 56 6 LT1 211 2 0 22285 144 1 0 3 1 0 0 0 0 970 3921 2026-02-06 3 0 0 2026-01-06 1 0 0 0 0 14008616 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 2022-06-30 100001321683 0 0 0 2 0 0 0 0 0 0 G. HARIYAPPA,MIGADDR AM16991 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 131.9200 145 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1457197749 2979094499 23177 Sri RASOOLSAB S/O PEERSAB DODDAMANI JAIBHIMANAGAARA AMARAVATI,1 ST MAIN 392109 247 6 LT1 211 0.7200 0 6588 44 1 0 3 1 14 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008616 0 9999999 4589434522 0 0 0 0 0 0 0 0 0 0 Sri RASOOLSAB S/O PEERSAB DODDAMANI,JAIBHIMANAGAARA AMARAVATI,1 ST MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1457197694 2795998704 AM37262 SMT SALMA BANU WO JAVEED AHAMED ASST NO-2095/2022/2095 JAI BHEEM NAGARA 392109 94 6 LT1 211 1 0 4728 71 1 0 3 0.9400 482 4.1300 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 BC2835248 0 0 0 1 0 0 0 0 0 0 SMT SALMA BANU WO JAVEED AHAMED,ASST NO-2095/2022/2095 JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 67.2500 74 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1457197874 2705102000 AM287 THIPPESWAMY - - 392109 29 6 LT1 211 0.1600 0 1317 11 1 0 3 0.9400 -138 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 99999 BD0863476 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1457197867 2627876082 AM38285 SYED DADAPEER SO BUDEN SAB R SY NO-88/14 14TH CROSS , JAI BHEEM NAGARA 392109 13 6 LT1 211 1 0 2863 40 1 0 3 0.9500 2 0 0 0 210 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC2993632 0 0 0 0 0 0 0 0 0 0 SYED DADAPEER SO BUDEN SAB,R SY NO-88/14 14TH CROSS , JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457197872 2613166000 AM21961 Sri Rama Nayak M C s/o Chandra Nayak JAYBHIMANAGARA , HARIHARA 392109 10 6 LT1 211 0.5000 0 0 67 1 0 2 0 124.4800 1.7800 0 0 0 3921 2026-02-06 0 0 0 2025-12-06 3 0 0 -7.4800 0 14008616 0 9999999 1E4638562724 0 0 0 0 0 0 0 0 0 0 Sri Rama Nayak M C s/o Chandra Nayak,JAYBHIMANAGARA , HARIHARA 0 0 0 0 0 0 0 0 2026-02-06 0 1 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-26 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197904 2594102000 AM21045 SMT.SAVITRAMMA W/O.PARASHURAMAPPA JAI BHIMANAGAR 392109 33 6 LT1 211 0.2400 0 646 39 1 0 3 0.7300 -14 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 0 67458540 0 0 0 0 0 0 0 0 0 0 SMT.SAVITRAMMA,W/O.PARASHURAMAPPA JAI BHIMANAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 80.2500 88 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1457197900 2494102000 AM230 BASHEERABI MIGADDR AM230 - 392109 92 6 LT1 211 0.1600 0 8290 13 1 0 3 1 -55 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008616 0 9999999 100001321461 0 0 0 0 0 0 0 0 0 0 BASHEERABI,MIGADDR AM230 - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 38.4200 48 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457197982 2329062669 AM44363 SMT SABIRA BI W/O SATTAR SAB ASST NO:2130/2057/2130 4TH MAIN,1ST CROSS, 392109 0 6 LT1 211 1 0 1443 41 1 0 3 0.8600 -39 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 67442665 0 0 0 0 0 0 0 0 0 0 SMT SABIRA BI W/O SATTAR SAB,ASST NO:2130/2057/2130 4TH MAIN,1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1457197987 2315102000 AM240 FAIROZ BASHA S/O SABJAN SAB. XX - 392109 77 6 LT1 211 0.1600 0 5083 64 1 0 3 1 131 1 0 0 1270 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110514284 0 0 0 1 0 0 0 0 0 0 FAIROZ BASHA S/O SABJAN SAB.,XX - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457197876 2256046445 AM37333 SRI M.CHANDRASHEKHARAPPA SO MANJAPPA ASST NO-1838/1765/1838 12TH CROSS JAI BHEEMNAGARA 392109 234 6 LT1 211 1 0 5584 61 1 0 3 0.8700 -56 0 0 0 210 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC2833956 0 0 0 0 0 0 0 0 0 0 SRI M.CHANDRASHEKHARAPPA SO MANJAPPA,ASST NO-1838/1765/1838 12TH CROSS JAI BHEEMNAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 80.3300 88 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1457197975 2211588698 JB24190 Sri GUTUR SHIVALINGAPPA S/O SHEKAHRAPPA ASSMENT NO 2026/1953/2026 1 ST MAIN, 5 TH CROSS 392109 134 6 LT1 211 2 0 9545 69 1 0 3 0 183 1.7800 0 0 270 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008616 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111116054579 0 0 0 0 0 0 0 0 0 0 Sri GUTUR SHIVALINGAPPA S/O SHEKAHRAPPA,ASSMENT NO 2026/1953/2026 1 ST MAIN, 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 68.8300 76 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457197970 2205102000 AM514 K.G VERANNA . . . . 392109 203 6 LT1 211 0.1600 0 18 23 1 0 3 0.8400 7 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 0 70360256 0 0 0 1 0 0 0 0 0 0 K.G VERANNA,. . . . 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1457197905 2177675254 AMAEH23823 Smt. T.S. SWAPANA RANI W/O SRI.KRISHNAMURTHY.N.L. KHATE NO :1923 , SITE NO :25 ASATI NO :364 392109 73 6 LT1 211 2 0 14756 76 1 0 3 1 71 0 0 0 0 3921 2026-02-06 3 0 0 2026-01-06 1 0 0 0 0 14008616 0 0 2013-08-01 100004578858 0 0 0 1 0 0 0 0 0 0 Smt. T.S. SWAPANA RANI W/O SRI.KRISHNAMURTHY.N.L.,KHATE NO :1923 , SITE NO :25 ASATI NO :364 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1457197798 2115102000 AM280 KRISHNAPPA - - 392109 313 6 LT1 211 0.1600 0 3089 66 1 0 3 0.9100 461 3.6500 0 0 1180 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 BD1086647 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1457197799 2105102000 AM18214 MEHERUNBI MEHERUNBI W/O MAHAMEDGOWSE 392109 32 6 LT1 211 0.3400 0 400 32 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 1000000 70341037 0 0 0 1 0 0 0 0 0 0 MEHERUNBI,MEHERUNBI W/O MAHAMEDGOWSE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1457197802 2094604000 22448 SHANTABAI W/O NARAYAN SHINGH JAIBHIMANAGARA HARIHARA 392109 231 6 LT1 211 1 0 7600 17 1 0 3 0 4 0 0 0 280 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008616 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004580828 0 0 0 0 0 0 0 0 0 0 SHANTABAI W/O NARAYAN SHINGH,JAIBHIMANAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457197951 2066430289 AM44799 SMT NIRANJANAMMA W/O SURESH 1ST MAIN,1ST CROSS JAI BHEEM NAGARA 392109 0 6 LT1 211 1 0 2474 88 1 0 3 1 2373 33.7300 0 0 560 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.560 (ignore if paid) 0 10000 67476335 0 0 0 1 0 0 0 0 0 0 SMT NIRANJANAMMA W/O SURESH,1ST MAIN,1ST CROSS JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457197828 2036690345 AM37620 SRI RAVEENDRA ANGADI SO DHARAMAPPA ANGADI ASST NO-1853/1780/1853-95 JAI BHEEMNAGARA 392109 2 6 LT1 211 1 0 2760 58 1 0 3 0.9600 1713 15.0900 0 0 380 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BC2902303 0 0 0 0 0 0 0 0 0 0 SRI RAVEENDRA ANGADI SO DHARAMAPPA ANGADI,ASST NO-1853/1780/1853-95 JAI BHEEMNAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1457197829 2024349664 AM37807 SMT NAGAMMA WO HANUMANTHAPPA 2ND MAIN 2ND CROSS JAI BHEEM NAGARA 392109 132 6 LT1 211 1 0 2057 7 1 0 3 0.9900 87 1 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 BC2928297 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA WO HANUMANTHAPPA,2ND MAIN 2ND CROSS JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1457197823 2015102000 AM353 ALTAF AHAMED S/O MOHAMMED HANEEF AMARAVATHI AMARAVATHI 392109 214 6 LT1 211 0.1600 0 10119 39 1 0 3 1 -39 0 0 0 300 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008616 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001321562 0 0 0 0 0 0 0 0 0 0 ALTAF AHAMED S/O MOHAMMED HANEEF,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457197831 1994102000 AM21158 K.ANWAR SAB KUNDUR S/O.BUDEN SAB JAI BHIMANAGAR 392109 242 6 LT1 211 0.5000 0 8182 73 1 0 3 0 718 6.2700 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008616 0 9999999 100004583436 0 0 0 0 0 0 0 0 0 0 K.ANWAR SAB KUNDUR,S/O.BUDEN SAB JAI BHIMANAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 48.4200 53 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1457197747 1945769901 27636 Sri DEVENDRAPPA S/O MANJAPPA #117 1ST CROSS,1ST MAIN 392109 210 6 LT1 211 1 0 4445 40 1 0 3 1 33 0 0 0 1170 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110317111 0 0 0 0 0 0 0 0 0 0 Sri DEVENDRAPPA S/O MANJAPPA,#117 1ST CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 54.0800 59 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457197918 1805102000 AM316 KHAMARUNNISA D/O MODINSAB - - 392109 92 6 LT1 211 0.1600 0 4222 58 1 0 3 0.9100 -2 1 0 0 1200 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 BD0932826 0 0 0 0 0 0 0 0 0 0 KHAMARUNNISA D/O MODINSAB,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457197959 1717196180 46637 SMT MANJULA P SO PARSHURAM JAI BHEEM NAGARA JAI BHEEM NAGARA 392109 89 6 LT1 211 1 0 960 31 1 0 3 0.9300 971 9.0800 0 0 320 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.320 (ignore if paid) 0 10000 68280163 0 0 0 1 0 0 0 0 0 0 SMT MANJULA P SO PARSHURAM,JAI BHEEM NAGARA JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1457197963 1715102000 AM294 SALMA BHANU W/O SYED SAMIULLA - - 392109 211 6 LT1 211 0.1600 0 5999 0 1 0 28 1 -64 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008616 0 9999999 100001321560 0 0 0 0 0 0 0 0 0 0 SALMA BHANU W/O SYED SAMIULLA,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 48.0800 53 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197964 1705102000 AM497 SRI. SHABBIR SAB JAI BHEEM NAGAR JAI BHEEM NAGAR 392109 63 6 LT1 211 0.1600 0 17125 58 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008616 0 9999999 100004573103 0 0 0 1 0 0 0 0 0 0 SRI. SHABBIR SAB,JAI BHEEM NAGAR JAI BHEEM NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1457197773 1624847321 AMAEH33508 K.ABDUL KHADAR SAB S/O MAHAMED MIYYA SAB A.K.P FOUNDRY NEAR BHEEM NAGAA 392109 41 6 LT1 211 5 0 9805 73 1 0 3 1 13 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 99999 111110517245 0 0 0 5 0 0 0 0 0 0 K.ABDUL KHADAR SAB S/O MAHAMED MIYYA SAB,A.K.P FOUNDRY NEAR BHEEM NAGAA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 64.7500 71 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1457197770 1615102000 AM278 ANVAR ANWAR - 392109 65 6 LT1 211 1 0 3150 16 1 0 3 1 277 2.2600 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008616 0 9999 100004579460 0 0 0 0 0 0 0 0 0 0 ANVAR,ANWAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1457197781 1613166000 AM21949 Smt PADMA W/O NAGARAJ JAYBHIMANAGARA , HARIHARA 392109 1 6 LT1 211 0.5000 0 21833 51 1 0 3 0 354 4.9700 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008616 0 9999999 100004577344 0 0 0 0 0 0 0 0 0 0 Smt PADMA W/O NAGARAJ,JAYBHIMANAGARA , HARIHARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457197780 1604575110 AM38042 SMT MUBEENA BANU WO SAIFULLA KHATA NO-2064 1ST MAIN 3RD CROSS 392109 115 6 LT1 211 1 0 4776 62 1 0 3 0.9600 494 4.6000 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 BC2935808 0 0 0 1 0 0 0 0 0 0 SMT MUBEENA BANU WO SAIFULLA,KHATA NO-2064 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 81.0800 89 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1457197703 1594102000 AM21015 SRI.SAIYAD AMANULLA S/O.SAIYAD AHMAD SAB JAI BHIMA NAGAR 392109 188 6 LT1 211 0.2400 0 12502 73 1 0 3 0 -121 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008616 0 9999999 100004572938 0 0 0 0 0 0 0 0 0 0 SRI.SAIYAD AMANULLA,S/O.SAIYAD AHMAD SAB JAI BHIMA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 89.4200 98 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1457197881 1528748928 26763 Sri ATAULLA SAB S/O ABDUL MAJID SAB ASSESMENT NO:2177/2006/2177 JAI BHIMA NAGARA 392109 240 6 LT1 211 0.5000 0 2729 73 1 0 3 1 950 6.6800 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 9999 111110132808 0 0 0 0 0 0 0 0 0 0 Sri ATAULLA SAB S/O ABDUL MAJID SAB,ASSESMENT NO:2177/2006/2177 JAI BHIMA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1457197880 1515102000 AM326 PHAZULLA - - 392109 104 6 LT1 211 0.1600 0 5599 0 1 0 28 1 -146 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 99999 111110146010 0 0 0 0 0 0 0 0 0 0 PHAZULLA,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 52.7500 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197877 1505102000 AM279 KRISHNAPPA BHEMANAGARA - 392109 186 6 LT1 211 0.1600 0 1384 14 1 0 3 0.9900 919 12.2700 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 9999999 BD1139316 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,BHEMANAGARA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 40.7500 51 2023-08-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457197846 1415102000 AM336 ANUSUYAMMA MIGADDR AM336 - 392109 119 6 LT1 211 0.1600 0 55 0 1 0 28 1 -19 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 100007078966 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,MIGADDR AM336 - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197843 1405102000 AM260 ATHAULLA MIGADDR AM260 392109 239 6 LT1 211 0.1600 0 948 1 1 0 3 0.9500 0 0 0 0 410 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 70341003 0 0 0 0 0 0 0 0 0 0 ATHAULLA,MIGADDR AM260 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1457197909 1315102000 AM509 SRI. S. CHANDRAPPA MIGADDR AM509 AMARAVATHI 392109 45 6 LT1 211 0.1600 0 1666 34 1 0 3 0.9400 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 BD0924213 0 0 0 0 0 0 0 0 0 0 SRI. S. CHANDRAPPA,MIGADDR AM509 AMARAVATHI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 14.2500 24 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457197979 1215102000 AM470 NISSAR - - 392109 288 6 LT1 211 0.1600 0 2794 56 1 0 3 0.8300 1154 9.9000 0 0 500 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 BD1077171 0 0 0 1 0 0 0 0 0 0 NISSAR,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2025-06-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1457197968 0997544343 AM23122 Sri MALLESHI GIRIYANNAVAR S/O MUKUNDAPPA AMARAVATHI VILLAGE NEAR B.NAMADEVA COMPOUND 392109 218 6 LT1 211 1 0 6343 39 1 0 3 1 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008616 0 1000000 100004572103 0 0 0 0 0 0 0 0 0 0 Sri MALLESHI GIRIYANNAVAR S/O MUKUNDAPPA,AMARAVATHI VILLAGE NEAR B.NAMADEVA COMPOUND 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 37.8300 48 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457197861 0918735201 27605 SRI MOHMAD SALIM S/O RAHIM SAB #85-1P 1ST MAIN 1ST CROSS 392109 187 6 LT1 211 1 0 13963 115 1 0 3 1 1 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 99999 111110516249 0 0 0 1 0 0 0 0 0 0 SRI MOHMAD SALIM S/O RAHIM SAB,#85-1P 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457197862 0894102000 AM20464 NAZEER AHMED S/O RAHIM SAB JAI BHEEM NAGAR 392109 93 6 LT1 211 1 0 16361 58 1 0 3 0 -169 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008616 0 9999999 100004581465 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,S/O RAHIM SAB JAI BHEEM NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 96.5800 106 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1457197906 0879344920 23045 Sri VIRESH S/O HANUMANTHAPPA JAIBHIMANAGARA 1 ST MKAIN , 5 TH CROSS 392109 205 6 LT1 211 0.5000 0 5971 40 1 0 3 1 26 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008616 0 1000000 100004573411 0 0 0 1 0 0 0 0 0 0 Sri VIRESH S/O HANUMANTHAPPA,JAIBHIMANAGARA 1 ST MKAIN , 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1457197772 0814415556 AM37808 SMT NAGAMMA WO HANUMANTHAPPA 2ND MAIN 2ND CROSSA JAI BHEEM NAGARA 392109 131 6 LT1 211 1 0 3291 24 1 0 3 0.0100 1756 25.0800 0 0 220 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC2928298 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA WO HANUMANTHAPPA,2ND MAIN 2ND CROSSA JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 29.5800 40 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457197779 0811698000 AM24292 SMT.MAHABUB B W/O LATE CHAMANASAB 1ST MAIN , 9TH CROSS , JAI BHIMA NAGAR, HARIHARA 392109 285 6 LT1 211 1 0 19034 104 1 0 3 0 0 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008616 0 9999999 100004571886 0 0 0 0 0 0 0 0 0 0 SMT.MAHABUB B W/O LATE CHAMANASAB,1ST MAIN , 9TH CROSS , JAI BHIMA NAGAR, HARIHARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 103.5000 114 2023-09-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457197736 0745656902 AM44520 SMT NETHRAVATHI W/O NEELAPPA ASST NO:1801/1727/1801 JAI BHEEM NAGARA 392109 0 6 LT1 211 1 0 1513 61 1 0 3 0.7700 36 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 67440869 0 0 0 0 0 0 0 0 0 0 SMT NETHRAVATHI W/O NEELAPPA,ASST NO:1801/1727/1801 JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1457197728 0715102000 AM350 AFEEZULLA yane AJMAL SAB S/O late.BUDEN SAB MATTHIKOTI - - 392109 117 6 LT1 211 0.1600 0 5538 84 1 0 3 1 -70 0 0 0 310 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110129418 0 0 0 0 0 0 0 0 0 0 AFEEZULLA yane AJMAL SAB S/O late.BUDEN SAB MATTHIKOTI,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457197738 0694102000 AM332 SRI SURESH.B.SALARE S/O BOJAPPA SALARE. MIGADDR AM332 - 392109 80 6 LT1 211 0.1600 0 7048 45 1 0 3 1 252 3.6100 0 0 310 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008616 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001319368 0 0 0 1 0 0 0 0 0 0 SRI SURESH.B.SALARE S/O BOJAPPA SALARE.,MIGADDR AM332 - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 35.7500 46 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1457197782 0612236539 AM42844 SRI B BHARKATH ALI S/O BABU SAB SITE NO:55 KATHA NO:1814/1740-55/1814 392109 0 6 LT1 211 2 0 2204 39 1 0 3 0.9700 720 6.8000 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 BC3424840 0 0 0 1 0 0 0 0 0 0 SRI B BHARKATH ALI S/O BABU SAB,SITE NO:55 KATHA NO:1814/1740-55/1814 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1457197783 0608284207 AM25952 Sri.VENKATSINGH KALGATAGI S/O NARAYANA SINGH KALGATAGI KHANE SHUMARI NO 85/1P 1 ST MAIN , 6TH CROSS 392109 217 6 LT1 211 1 0 7999 8 1 0 3 1 51 0 0 0 2510 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111110364433 0 0 0 0 0 0 0 0 0 0 Sri.VENKATSINGH KALGATAGI S/O NARAYANA SINGH KALGATAGI,KHANE SHUMARI NO 85/1P 1 ST MAIN , 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 68.3300 75 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457197771 0605102000 AM272 JAYAMMA - - 392109 84 6 LT1 211 0.1600 0 12504 138 1 0 3 1 87 0 0 0 3490 3921 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008616 ASD to be paid:Rs.3490 (ignore if paid) 0 9999999 100001319366 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 94.8300 104 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457197751 0503926950 35363 SMT DUGRA BAI WO KAMALA NAIK BHIMA NAGAR 392109 14 6 LT1 211 1 0 3552 92 1 0 3 0 1953 17.8200 63.6300 0 240 3921 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14008616 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100006654533D 0 0 0 1 0 0 0 0 0 0 SMT DUGRA BAI WO KAMALA NAIK,BHIMA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457197986 0415868139 AM26891 Smt BALKISH BANU W/O SYED ABDUL REHAMAN ASSESMENT NO:2072/2099/2072 1ST MAIN 3RD CROSS 392109 105 6 LT1 211 1 0 19285 132 1 0 3 1 144 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 99999 111110327872 0 0 0 1 0 0 0 0 0 0 Smt BALKISH BANU W/O SYED ABDUL REHAMAN,ASSESMENT NO:2072/2099/2072 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 131.1700 144 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1457197988 0415102000 AM359 HANUMANTAPPA MIGADDR AM359 - 392109 212 6 LT1 211 0.1600 0 5779 88 1 0 3 0.9400 -5 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 9999999 BD1048632 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA,MIGADDR AM359 - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1457197981 0396329195 AM45617 SMT RABIYABI W/O ABDUL RAHAMAN DOOR NO:305/#2063/2090/2063 1ST CROSS 392109 0 6 LT1 211 1 0 1250 53 1 0 3 0.8200 174 2.4200 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 0 10000 68257258 0 0 0 0 0 0 0 0 0 0 SMT RABIYABI W/O ABDUL RAHAMAN,DOOR NO:305/#2063/2090/2063 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457197922 0294102000 21679 SMT.NAGARATNAMMA W.O/HANUMANTAPPA JAIBHIM NAGAR 392109 258 6 LT1 211 0.4600 0 10873 32 1 0 3 0 -145 0 0 0 0 3921 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008616 0 9999999 100001321610 0 0 0 0 0 0 0 0 0 0 SMT.NAGARATNAMMA,W.O/HANUMANTAPPA JAIBHIM NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1457197693 0279456469 37781 SMT V.K. MANJULA WO C.K. VASUDEVA ASST NO-2032/1959/2032 JAI BHEEMNAGARA 392109 133 6 LT1 211 1 0 6612 109 1 0 3 1 35 0 0 0 2070 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.2070 (ignore if paid) 0 10000 111111521173 0 0 0 1 0 0 0 0 0 0 SMT V.K. MANJULA WO C.K. VASUDEVA,ASST NO-2032/1959/2032 JAI BHEEMNAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 79.5800 88 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1457197976 0215102000 AM317 KHAMARUNNISA D/O MODINSAB - - 392109 93 6 LT1 211 0.1600 0 672 48 1 0 3 0.8000 84 1 0 0 330 3921 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008616 ASD to be paid:Rs.330 (ignore if paid) 0 0 70341019 0 0 0 1 0 0 0 0 0 0 KHAMARUNNISA D/O MODINSAB,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2