1441333459 7607663993 AM39382 SRI NAGARAJ SO GUDDAPPA ASST NO-1779/1706-21/1779 1ST MAIN 392109 10 6 LT1 211 1 0 2828 42 1 0 3 0.7500 -8 0 0 0 580 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 46.2500 56 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441333593 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 2433 56 1 0 3 0.8300 98 4.7600 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 10000 68182203 0 0 0 0 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441333380 7337632898 AM26482 Smt ANNAPURNAMMA W/O RAJU K ASSESMENT NO:2180/2103/2180 1ST MAIN 4TH CROSS 392109 30 6 LT1 211 1 0 10314 99 1 0 3 1 3205 27.9500 0 0 550 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 20 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441333498 7315102000 AM352 HUSSAN SAB - - 392109 246 6 LT1 211 0.1600 0 841 0 1 0 28 1 7 0 0 0 140 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333496 7314659186 23002 Sri MUSTHAFA S/O Late BABAJAAN JAIBHEEMANAGARA 1 ST MAIN, 2 ND CROSS 392109 88 6 LT1 211 1 0 22793 104 1 0 3 1 113 1.5800 0 0 340 3921 2025-12-06 0 0 0 2025-11-06 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 0 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 127.0800 140 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441333495 7305102000 AM16783 R.SHIVALINGAPPA MIGADDR AM16783 392109 36 6 LT1 211 0.2400 0 2236 58 1 0 3 0.9300 1 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 10000 BD0924212 0 0 0 0 0 0 0 0 0 0 R.SHIVALINGAPPA,MIGADDR AM16783 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441333491 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 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2024-01-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333494 7291289853 41738 SMT PREMAMMA W/O PARVATHA GOWDA R S.NO:88/14 JAI BHEEM NAGARA 392109 0 6 LT1 211 1 0 1234 40 1 0 3 0.8500 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1441333376 7263663720 AM35375 SMT BASHIRA BI W/O MOHAMMED RAFIQ R S NO:88/14 AMARAVATHI VILLEGE 392109 269 6 LT1 211 1 0 8180 121 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 99999 BC2552157 0 0 0 1 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 79.5000 87 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441333488 7218773201 AM37686 SRI SALEEM AHAMED SO ISHAK AHAMED ASST NO-1804/1730/1804 1ST MAIN 14TH CROSS 392109 248 6 LT1 211 1 0 1843 33 1 0 3 0.9000 4788 37.3000 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 20 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 24 34 2023-09-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441333482 7218066000 AM21959 Sri Salam s/o Raja sab JAYBHIMANAGARA , HARIHARA 392109 12 6 LT1 211 0.5000 0 1239 90 1 0 3 1 420 3.7400 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441333479 7215102000 AM345 ABDUL RAJAK - - 392109 100 6 LT1 211 0.1600 0 8909 45 1 0 3 1 23 0 0 0 680 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 46.6700 57 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441333486 7205102000 AM20099 K.BHEEMANNA S/O NARAYANAPPA 3 RD CROSS JAI BHEEMA NAGAR 392109 113 6 LT1 211 0.4000 0 3258 49 1 0 3 0 542 3.5100 0 0 1110 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333361 7138345092 AM35326 SMT DEVAMMA WO SURESHAPPA ASST NO 118, 1875-1803-1875 392109 209 6 LT1 211 1 0 3323 56 1 0 3 0.8700 683 5.2700 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 10000 BD0878843 0 0 0 1 0 0 0 0 0 0 SMT DEVAMMA WO SURESHAPPA,ASST NO 118, 1875-1803-1875 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1441333446 7005102000 AM21429 SRI.N.MANJUNATH S/O.NAGENDRAPPA JAI BHIMANAGAR 392109 22 6 LT1 211 0.3800 0 6222 75 1 0 3 0 1874 15.5500 0 0 250 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 30.2500 40 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333445 6994102000 AM18769 SRI.MALATESHA S/O CHIKKAPPA - 392109 120 6 LT1 211 0.7500 0 11018 89 1 0 3 0 441 2.8100 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 59.4200 65 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333454 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 0 658 0 1 0 3 0 -40 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 18.3300 28 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333458 6905721093 27427 SHEELA BAI D/O GOLA NAYAK #2224/2417/2224 4TH CROSS,1ST MAIN 392109 19 6 LT1 211 1 0 7360 58 1 0 3 1 -4 0 0 0 780 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110517528 0 0 0 0 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 83.2500 92 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441333456 6905102000 AM298 KOTRAYYA - - 392109 136 6 LT1 211 0.1600 0 294 27 1 0 3 0.9600 497 4.0700 0 0 800 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 28 38 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1441333485 6819066000 AM21955 Sri Salam s/o Raja sab JAYBHIMANAGARA , HARIHARA 392109 18 6 LT1 211 0.5000 0 29256 69 1 0 3 0 -8 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333466 6794102000 21219 SRI.SHABBIR S/O.T.ABDUL MAJID SAB JAI.BHIMANAGAR 392109 254 6 LT1 211 0.7500 0 6595 95 1 0 3 1 2293 19.8800 0 0 1550 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14008616 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111110318126 0 0 0 1 0 0 0 0 0 0 SRI.SHABBIR,S/O.T.ABDUL MAJID SAB JAI.BHIMANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 62.3300 69 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441333465 6793732287 AM40739 SRI K O NAGARAJA S/O OBAPPA 1ST RAILWAY GATE NEAR AMRAVATHI 392109 0 6 LT1 211 2 0 7710 164 1 0 3 0 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 10000 BC3272375 0 0 0 0 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1441333569 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 1 910 12 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333574 6762258519 AM36061 SMT BI BI ATIQUA W/O HYDER ALI 1ST MAIN,1ST CROSS JAI BHIM NAGARA 392109 17 6 LT1 211 0.5000 0 260 23 1 0 3 0 -27 0 0 0 560 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 ASD to be paid:Rs.560 (ignore if paid) 0 0 70341013 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 74.6700 82 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441333474 6605102000 AM299 BHAGYA LAKSHMI - - 392109 228 6 LT1 211 0.1600 0 7066 65 1 0 3 1 2 0 0 0 2440 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008616 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 100001319416 0 0 0 0 0 0 0 0 0 0 BHAGYA LAKSHMI,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 71.7500 79 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1441333477 6601869442 AM37865 SRI ABDUL NABI SO MOHAMMED GHOUSE ASST NO-405 1ST MAIN 392109 79 6 LT1 211 1 0 7346 105 1 0 3 0.9800 -16 0 0 0 3340 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 105.5800 116 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441333473 6594102000 20620 RAFIKA SAB S/O IBRAHIM SAB - 392109 75 6 LT1 211 0.2400 0 1350 145 1 0 3 0.7900 3 11.4400 0 0 580 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 ASD to be paid:Rs.580 (ignore if paid) 0 0 70341020 0 0 0 2 0 0 0 0 0 0 RAFIKA SAB,S/O IBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441333385 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 3412 48 1 0 3 1 1321 11.5300 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 17 27 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441333404 6315102000 AM370 BEGAM MIGADDR AM370 - 392109 286 6 LT1 211 0.1600 0 4729 46 1 0 3 1 48 0 0 0 1710 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 52.2500 57 2024-09-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441333548 6294102000 AM18152 NEELAPPA GUDAPPA.HARALIKATTI JAI BHIMNAGAR 392109 302 6 LT1 211 0.5000 0 16223 120 1 0 3 1 1036 8.8800 0 0 810 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 101.6700 112 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441333515 6289331104 47857 SMT SHAMA BANU WO ANWAR BASHA MAIN ROAD BHEEM NAGARA 392109 1 6 LT1 211 1 0 977 116 1 0 3 0.9600 3942 47.9400 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 1000000 69990940 0 0 0 0 0 0 0 0 0 0 SMT SHAMA BANU WO ANWAR BASHA,MAIN ROAD BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1441333520 6286619308 AM38805 SRI MAHAMMED RAFIQ SO SARMAS VALI SITE NO-153,1ST MAIN , 9TH CROSS, JAYBHEEMNAGARA HARIHARA 392109 7 6 LT1 211 1 0 2963 34 1 0 3 0.8500 172 1.0700 0 0 300 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1441333381 6211560023 33138 UMMA KOUSER W/O HAYAZ ULLA ASST NO:2176/2099/2176 JAI BHEEM NAGARA 392109 34 6 LT1 211 1 0 4055 23 1 0 3 0.8900 131 1.0700 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 99999 BC2205782 0 0 0 0 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441333392 6117388153 AM32635 SRI D.PARASHURAMA S/O DUGGAPPA ASST NO:110 JAI BHEEM NAGARA 392109 298 6 LT1 211 0.5000 0 6723 171 1 0 3 0.9600 3579 19.7100 0 0 1130 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 20 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 63.6700 70 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1441333505 6105102000 AM513 SHANMUKHANAGOWDA . . . . 392109 204 6 LT1 211 0.1600 1 6831 48 1 0 3 1 7 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 39.1700 49 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441333389 6046004386 AM27130 Sri MOHAMMED RAFIQ S/O SARMAS VALI SAB KHATA NO:1926/364 JAI BHIMA NAGARA 392109 68 6 LT1 211 2 0 26856 281 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 99999 111110148187 0 0 0 3 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 223.5000 0 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1441333499 5971079278 45971 SMT MEENAKSHI W/O NINGANAIK JAI BHEEM NAGARA JAI BHEEM NAGARA 392109 10 6 LT1 211 1 0 20 20 1 0 3 0 5969 52.0600 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14008616 0 0 1E7015276743 0 0 0 0 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333439 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 0 742 54 1 0 3 0.8900 653 3.0900 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0.3600 10 2024-09-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1441333440 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 17849 92 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 59.0800 65 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1441333436 5905102000 AM301 M.PRAKASH S/O MALLAPPA - - 392109 200 6 LT1 211 0.1600 0 4669 60 1 0 3 0.9900 1365 12.0500 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 40.6700 51 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1441333555 5894102000 20740 SMT. SUSHILAMMA A.T. W/O R. YALLACHARI . 1ST MAIN, 10TH CROSS, 392109 307 6 LT1 211 0.5000 0 6588 44 1 0 3 0 292 3.9800 0 0 630 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 33.8300 44 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333353 5805102000 AM251 MAHENDRA KUMAR S S/O NAGAVEERAPPA MIGADDR AM251 - 392109 27 6 LT1 211 0.1600 0 8478 76 1 0 3 1 78 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008616 0 9999999 100001321654 0 0 0 1 0 0 0 0 0 0 MAHENDRA KUMAR S S/O NAGAVEERAPPA,MIGADDR AM251 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 65.8300 72 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441333364 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 3834 68 1 0 3 0.9400 339 2.9400 0 0 1200 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1441333386 5594102000 AM19965 KOTRAIAH S/O PUTTIAH KULKARANI AMARAVATHI 392109 37 6 LT1 211 1 0 19209 80 1 0 3 0 -41 0 0 0 0 3921 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 87.9200 97 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333597 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 4473 80 1 0 3 0.9300 2223 19.1300 0 0 2232 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14008616 ASD to be paid:Rs.2232 (ignore if paid) 0 10000 BC2808941 0 0 0 0 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 50.0800 55 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441333371 5515102000 AM501 SRI. HANUMANTHA GOWDA MIGADDR AM501 AMARAVATHI 392109 54 6 LT1 211 2 0 20697 78 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 74.6700 82 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1441333369 5505102000 AM239 GODHAVARI B N D/O NAGAPPA XX - 392109 106 6 LT1 211 0.1600 0 5872 13 1 0 3 1 120 1 0 0 510 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008616 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100004569853 0 0 0 2 0 0 0 0 0 0 GODHAVARI B N D/O NAGAPPA,XX - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 23 33 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1441333578 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 20952 179 1 0 3 0.9800 -1 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 99999 BC2204467 0 0 0 2 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 192.5800 200 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1441333339 5415102000 AM343 NASHEEN - - 392109 96 6 LT1 211 0.1600 0 9093 56 1 0 3 1 106 1 0 0 480 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441333583 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 0 164 50 1 0 3 0.8300 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441333409 5215102000 AM421 JAHIDRUDDIN AMARAVATHI AMARAVATHI 392109 20 6 LT1 211 0.1600 0 8743 25 1 0 3 1 -114 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441333531 5164255461 44330 SMT SALMA BANU WO JAVEED AHAMED JAI BHEEM NAGARA A JAI BHEEM NAGARA 392109 0 6 LT1 211 1 0 736 36 1 0 3 0.9500 500 4.2300 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1441333426 5126391675 AM33993 SRI SYED AMANULLA S/O LATE SYED AHAMED JAI BHEEM NAGARA 9 TH CROSS 392109 189 6 LT1 211 0.5000 0 3800 37 1 0 3 0.9200 201 1.7900 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 32.5800 43 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441333423 5101417637 AM41387 SMT YALLAMMA W/O D DEVENDRAPPA ASST NOI:1758/1686/1758 1ST MAIN, 16TH CROSS 392109 0 6 LT1 211 1 0 3551 59 1 0 3 0.7700 126 1.3800 0 0 1620 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441333544 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 11370 50 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 27.5800 38 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441333415 9994102000 AM354 KA RIYAZ AHAMED MIGADDR AM354 392109 42 6 LT3A 311 1 0 643 2 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 999999 100006855070 0 0 0 0 0 0 0 0 0 0 KA RIYAZ AHAMED,MIGADDR AM354 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441333407 9694102000 AM21253 SRI.T.TIPPESHI S/O GURUSWAMI JAI BHEEM NAGAR 392109 58 6 LT3A 311 0.5000 0 5165 1 1 0 3 0 2758 24.4500 0 0 1500 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 50 0 14008616 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100004583292 0 0 0 0 0 0 0 0 0 0 SRI.T.TIPPESHI,S/O GURUSWAMI JAI BHEEM NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333599 8694102000 AM21255 SRI.T.TIPPESHI S/O GURUSWAMI JAI BHEEM NAGAR 392109 60 6 LT3A 311 0.5000 0 6845 32 1 0 3 0 416 2.0400 0 0 1240 3921 2025-12-06 0 0 0 2025-11-06 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 0 0 SRI.T.TIPPESHI,S/O GURUSWAMI JAI BHEEM NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333478 7703360847 44110 SRI H N VENKATESH S/O NAGARAJA 1ST MAIN A JAI BHEEM NAGARA 392109 0 6 LT3A 311 1 0 53 0 1 0 3 1 1 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 10000 67405536 0 0 0 0 0 0 0 0 0 0 SRI H N VENKATESH S/O NAGARAJA,1ST MAIN A JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441333584 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 7621 64.9500 0 0 1970 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 50 0 14008616 ASD to be paid:Rs.1970 (ignore if paid) 0 999999 100006842664 0 0 0 0 0 0 0 0 0 0 SMT. RAIMUNISA W/O ABDUL AJIM,ASST.NO: 1822/1749/1822 13TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333365 7149168494 AM38463 TABASSUM BANU WO ANWAR PASHA ASST NO-4921/402/4921 JAI BHEEM NAGARA 392109 3 6 LT3A 311 1 0 658 13 1 0 3 0.9500 316 1.5200 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 10000 BC3014177 0 0 0 0 0 0 0 0 0 0 TABASSUM BANU WO ANWAR PASHA,ASST NO-4921/402/4921 JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441333547 1967256456 44109 SRI H N VENKATESH S/O NAGARAJA 1ST MAIN B JAI BHEEM NAGARA 392109 0 6 LT3A 311 1 0 38 1 1 0 3 1 0 2.4200 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 10000 67405559 0 0 0 0 0 0 0 0 0 0 SRI H N VENKATESH S/O NAGARAJA,1ST MAIN B JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441333429 1894102000 AM18153 NELAPPA. GUDDAPPA HARALLIKATTI. BHIMANAGAR 392109 301 6 LT3A 311 0.2200 0 477 0 1 0 28 1 2668 23.6600 0 0 260 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 50 0 14008616 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111111618386 0 0 0 0 0 0 0 0 0 0 NELAPPA.,GUDDAPPA HARALLIKATTI. BHIMANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333526 0841180468 44108 SRI H N VENKATESH S/O NAGARAJA 1ST MAIN C JAI BHEEM NAGARA 392109 0 6 LT3A 311 1 0 930 16 1 0 3 0.8900 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 10000 67405556 0 0 0 0 0 0 0 0 0 0 SRI H N VENKATESH S/O NAGARAJA,1ST MAIN C JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1441333607 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 2024 17.6300 0 0 1000 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 50 0 14008616 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100004571329 0 0 0 0 0 0 0 0 0 0 SRI.T.TIPPESHI,S/O GURUSWAMI JAI BHEEM NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333532 0205102000 AM17753 SMT.SAVITHRA BAI SMT.SAVITHRA BAI JAI BHEEMANAGAR 392109 88 6 LT3A 311 0.2400 0 112 1 1 0 3 0.9800 222 1.1100 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 10000 BD1036128 0 0 0 0 0 0 0 0 0 0 SMT.SAVITHRA BAI,SMT.SAVITHRA BAI JAI BHEEMANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441333536 9924330997 33957 SMT INDIRA W/O VEERESH ASST NO:1800/1726/1800 JAI BHEEMA NAGAR 392109 250 6 LT1 211 1 0 5488 71 1 0 3 0.9800 476 4.0500 0 0 1100 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 57.0800 63 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441333414 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 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 6.8300 17 2023-08-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333410 9894102000 AM19514 SMT.MEENAKSHA W/O NINGANAYKA - 392109 30 6 LT1 211 1 0 683 62 1 0 3 0.6800 2250 30.5700 0 0 260 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 20 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 103 113 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1441333356 9800113382 AM34630 SRI SHABBIR BASHA S/O CHAMAN SAB REG NO:364 SITE NO;364 392109 64 6 LT1 211 1 0 5387 99 1 0 3 0.9600 2503 20.8700 0 0 2810 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 20 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1441333378 9783266000 AM21963 Sri Rama Nayak M C s/o Chandra Nayak JAYBHIMANAGARA , HARIHARA 392109 15 6 LT1 211 0.5000 0 120 12 1 0 3 0 -411 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 0 70341006 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441333384 9766242186 AM43937 SRI HARISH S S/O SHIVALINGAPPA ASST NO:1789/1715/1789 JAI BHEEM NAGARA 392109 0 6 LT1 211 1 0 2269 91 1 0 3 0.8700 2068 16.9000 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 20 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1441333586 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 6627 64 1 0 3 1 0 1 0 0 300 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110320449 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 33.6700 44 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441333573 9705102000 AMAEH37 SMT FATHIMA BI W/O LATE S M IBRAHIM SAB . 392109 66 6 LT1 211 0.1600 0 7302 47 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008616 0 9999999 100001319322 0 0 0 1 0 0 0 0 0 0 SMT FATHIMA BI W/O LATE S M IBRAHIM SAB,. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 41.3300 51 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441333406 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 0 665 51 1 0 3 1 2181 29.6100 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 -4778 0 14008616 0 10000 111123169290 0 0 0 2 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1441333527 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 7276 67 1 0 3 0.9100 58 0 0 0 3282 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 133 146 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441333626 9605102000 AM389 N.MANJUNATHA MIGADDR AM389 AMARAVATHI 392109 21 6 LT1 211 0.1600 0 9891 71 1 0 3 1 1861 16.4700 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 45.8300 56 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441333367 9565693378 37738 SMT H.M.SAVITHRAMMA WO M. HANUMANTHAPPA ASST NO-H/1890/1818/1890 11TH CROSS 392109 221 6 LT1 211 1 0 7445 141 1 0 3 0.9100 -6 0 92 0 0 3921 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14008616 0 10000 111111593797 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 116.7500 128 2023-07-17 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333580 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 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333344 9492054191 44107 SRI H N VENKATESH S/O NAGARAJA 1ST MAIN JAI BHEEM NAGARA 392109 0 6 LT1 211 1 0 1853 106 1 0 3 0.9100 0 1.3800 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441333346 9483191713 35660 SMT NAGAMMA W/O BHEEMANAIK SLAM AREA BHEEMA NAGARA 392109 13 6 LT1 211 0.5000 0 4799 62 1 0 3 0 29 0 0 0 1590 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2566353 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441333349 9462879866 AM37485 SRI RAGHU .N SO NINGANAIK ASST NO-2067/2094/2067 1ST MAIN , 3RD ROSS , JAIBHEEMNAGARA 392109 111 6 LT1 211 1 0 631 35 1 0 3 0.6200 300 4.0900 0 0 1330 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-10-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1441333510 9344410822 AM41020 SMT GODAVARI N R D/O NAGAPPA 1ST MAIN,23RD CROSS JAI BHIM NAGARA 392109 0 6 LT1 211 0.5000 0 1092 21 1 0 3 0.8800 -23 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 23.3300 33 2023-11-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441333513 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 2887 40 1 0 3 0.9700 54 1 0 0 792 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441333507 9315102000 AM319 SIDDAMMA - - 392109 289 6 LT1 211 0.1600 0 3476 58 1 0 3 1 -4 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1441333512 9305102000 AMAEH4167 HANUMANTHA GOWDA MIGADDR AMAEH4167 392109 55 6 LT1 211 1 0 835 5 1 0 3 1 -60 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 1.4200 11 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441333341 9269781009 AM42722 SMT MARIYAMMA W/O SIDDAPPA 1ST MAIN, 12TH CROOS JAI BHEEM NAGARA 392109 0 6 LT1 211 0.5000 0 1294 45 1 0 3 0.9800 7456 64.3900 0 0 360 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14008616 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC3419576 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441333582 9215102000 AM273 P.KALPANA DEVI AMARAVATHI AMARAVATHI 392109 303 6 LT1 211 0.1600 0 3785 35 1 0 3 0.9300 -28 0 0 0 880 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 56.2500 62 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441333434 9194102000 AM21729 SHANKAR RANGREJ S/O.PAKEERASA RANGREJ JAIBHIMANAGAR 392109 230 6 LT1 211 1 0 5010 2 1 0 3 0.5300 -202 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 58.3300 64 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1441333433 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 34234 445 1 0 3 0.9400 -1 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 359.3300 0 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 1441333624 9105102000 AM519 K. BHEEMANNA W/O NARAYANAPPA . . . 392109 112 6 LT1 211 0.1600 0 1423 23 1 0 3 0.9900 1445 13.1000 0 0 10 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1441333383 9072134921 AM43898 CHAMAN SAB S/O MAULA SAB CHALGERE 1ST MAIN,14TH CROSS JAI BHEEM NAGARA 392109 0 6 LT1 211 1 0 2079 83 1 0 3 0.8300 -1 3.5300 0 0 490 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 ASD to be paid:Rs.490 (ignore if paid) 0 10000 67412150 0 0 0 0 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441333588 9015102000 AM503 LALI RAHEL W/O late.R S SABASTIN AMARAVATHI AMARAVATHI 392109 44 6 LT1 211 0.1600 0 14066 68 1 0 3 1 149 1 0 0 700 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008616 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001321012 0 0 0 1 0 0 0 0 0 0 LALI RAHEL W/O late.R S SABASTIN,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2024-04-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441333572 9005102000 AM19149 NISAR AHAMED S/O WAJEERSAB - 392109 238 6 LT1 211 0.5000 0 23092 98 1 0 3 0 965 13.2700 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333575 8994102000 AM329 MAHABOOB BASHA SK S/O ABDUL NABI SAB MIGADDR AM329 392109 197 6 LT1 211 0.1600 0 2122 57 1 0 3 0.9900 2 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441333387 8973911187 AM27705 Smt RUDRAMMA S/O B C YOGESHAPPA REG SURVEY NO:86/3P JAI BHIMA NAGARA 392109 265 6 LT1 211 1 0 3216 32 1 0 3 1 -27 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 31.4200 41 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441333591 8805102000 AM281 JAYAPPA - - 392109 129 6 LT1 211 0.1600 0 3286 29 1 0 3 1 -96 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 35.1700 45 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441333501 8741831205 AM41253 SMT RENUKAMMA W/O N. MANJUNATHA 1 ST MAIN 1 ST CROSS JAI BHEEM NAGARA 392109 1 6 LT1 211 1 0 3857 129 1 0 3 0.9900 2232 17.6800 0 0 1150 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14008616 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 BC3325619 0 0 0 3 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 66.1900 73 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1441333504 8715102000 AM17326 THABASAM BANU MIGADDR AM17326 392109 90 6 LT1 211 0.5000 0 2785 122 1 0 3 0.9000 -5 11.3300 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1441333603 8699128009 AM33495 SRI G NAGAPPA S/O BASAPPA 86 ST. ALLYOES COLLEGE ROAD 392109 268 6 LT1 211 1 0 4499 39 1 0 3 0.9300 70 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 99999 BC2262672 0 0 0 1 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 35.4200 45 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1441333602 8682324306 45943 SRI HANUMANTHAPPA H H S/O SANJIVAPPA #444,1ST MAIN,2ND CROSS JAIBHEEM NAGARA 392109 0 6 LT1 211 1 0 120 5 1 0 3 0 -47 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441333442 8675153869 AM35699 SMT JABEENA D/O SALIM SAB 1ST MAIN JAI BHEEM NAGAR 392109 8 6 LT1 211 0.5000 0 4973 100 1 0 3 0.9500 1427 11.6000 0 0 300 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 62.5000 69 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1441333560 8605102000 AM445 CHOWWDAMA AMARAVATHI AMARAVATHI 392109 224 6 LT1 211 0.1600 0 7798 20 1 0 3 1 2831 21.9600 0 0 600 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 20 0 14008616 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001319415 0 0 0 1 0 0 0 0 0 0 CHOWWDAMA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441333633 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 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 11.3300 21 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441333362 8562403078 Sri ABDUL NASEER S/O WAZEED JAIBHEEMA NAGARA NEAR ANJANAYA TEMPLE 392109 241 6 LT1 211 1 0 9970 72 1 0 3 1 -3 1 0 0 310 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441333388 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 28 1 441 3.5300 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 10000 111111960862 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333589 8395608319 AM36518 SMT N.R.GODHAVARI DO NAGAPPA ASST NO -2070/2097/2070 3CROSS, JAI BHEEMNAGARA 392109 107 6 LT1 211 1 0 3402 9 1 0 3 0.9900 0 1.1100 0 0 672 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 19.1700 29 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441333480 8347743700 31741 SRI ATAULLA S/O ABDUL ROUF AMARAVATHI CALONY AMARAVATHI CALONY 392109 254 6 LT1 211 1 0 6958 178 1 0 3 0.8700 2217 15.6000 0 0 700 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14008616 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 BD1061881 0 0 0 3 0 0 0 0 0 0 SRI ATAULLA S/O ABDUL ROUF,AMARAVATHI CALONY AMARAVATHI CALONY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 85.8300 94 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1441333467 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 3240 36 1 0 3 1 178 1.2000 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 99999 111116081172 0 0 0 0 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 14.2500 24 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441333468 8322233444 AM37818 SRI IMRAN SO ALLABAKSH SAB R SY NO-88/14 AMARAVATHI 392109 270 6 LT1 211 1 0 3776 62 1 0 3 1 113 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 10000 111111463894 0 0 0 0 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 48 58 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441333577 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 1111 79 1 0 3 0.9200 1285 17.3600 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 10000 BC3401106 0 0 0 2 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-09-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1441333490 8231289068 AM25655 SMT.NAGINA BANU W/O ABDULA BEHIND CANAL JAI BHIMA NAGARA 392109 2 6 LT1 211 0.4800 0 9475 74 1 0 3 1 2506 21.9900 0 0 330 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 20 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 42.5000 53 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441333493 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 13966 90 1 0 3 1 2 0 0 0 980 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 108.5000 119 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1441333502 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 18821 279 1 0 3 0.9700 -4 11.7900 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 1000000 BC3016963 0 0 0 2 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 269 0 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1441333579 8089020825 AM26547 Smt FATHIMA B W/O ABDUL GAFAR SAB REGISTRATION SURVEY NO:85/4 BHIMA NAGAR 392109 0 6 LT1 211 1 0 2569 1 1 0 3 1 -48 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.7400 44 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441333450 8015102000 AM288 KURKI GANGAMMA - - 392109 26 6 LT1 211 0.1600 0 5240 7 1 0 3 1 -76 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441333355 7946728936 42961 SRI MUSTAFA TOWFEEQ ALI UMRAN S/O BABJAN SAB JAI BHEEM NAGARA JAI BHEEM NAGARA 392109 0 6 LT1 211 1 0 3080 72 1 0 3 0.9300 -156 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441333357 7934135813 24037 SMT.TABASUM BANU W/O SRI.MAHAMAD ANWAR 1ST MAIN , 2ND CROSS JAI.BHIMA NAGAR 392109 91 6 LT1 211 1 0 1970 36 1 0 3 1 482 3.4000 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441333596 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 20162 23 1 0 3 0 -36 0 0 0 1660 3921 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 197.8300 200 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333592 7877087977 AM38239 SMT TABASSUM BANU WO ANSAR PASHA R SY NO-90/1 JAIBHEEMNAGARA 392109 9 6 LT1 211 1 0 5092 85 1 0 3 0.9200 110 1 0 0 740 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 ASD to be paid:Rs.740 (ignore if paid) 0 10000 BC2978409 0 0 0 1 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 74.7500 82 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1441333444 7794102000 AM21728 SHANKAR RANGREJ S/O.PAKEERASA RANGREJ JAIBHIMANAGAR 392109 229 6 LT1 211 1 0 4419 37 1 0 3 0 -23 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 35.5800 46 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333472 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 0 913 54 1 0 3 0.9200 1337 9.7300 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441333475 7705102000 AM388 HCHANNABASAPPA AMARAVATHI AMARAVATHI 392109 190 6 LT1 211 0.1600 0 10275 70 1 0 3 1 1039 8.4600 0 0 740 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 34.2500 44 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441333476 7694102000 AM21256 SRI.T.TIPPESHI S/O GURUSWAMI JAI BHEEM NAGAR 392109 61 6 LT1 211 1 0 2530 140 1 0 3 0 3204 19.7300 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333354 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 1 294 2.1300 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441333489 7637381225 AM44093 SRI ANSAR S/O BUDEN SAB 1ST MAIN,2ND CROSS JAI BHEEM NAGARA 392109 0 6 LT1 211 1 0 1177 3 1 0 3 0.9500 -38 0 0 0 240 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 ASD to be paid:Rs.240 (ignore if paid) 0 10000 67430418 0 0 0 0 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1441333463 7615102000 AM293 N.G.RAJESHWARI W/O R.SRIDHAR - - 392109 206 6 LT1 211 0.1600 0 6428 56 1 0 3 1 290 2.1400 0 0 890 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441333529 3025102000 JBNBJ14 BASMMA MIGADDR JBNBJ14 392109 259 6 1LT1-M 110 0.1600 0 6367 84 1 0 3 1 54084 284.7800 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 3 0 0 0 0 14008616 0 99999 111111507205 0 0 0 0 0 0 0 0 0 0 BASMMA,MIGADDR JBNBJ14 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441333417 2915102000 JBNBJ63 ESAMIL SAHEB MIGADDR JBNBJ63 392109 311 6 1LT1-M 110 0.1600 0 656 0 1 0 3 0.9500 11040 54.8900 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441333452 2325102000 JBNBJ30 PATHIMA BHI MIGADDR JBNBJ30 392109 287 6 1LT1-M 110 0.1600 0 537 0 1 0 3 0 2041 15.1000 -0.3000 0 0 3921 2025-12-06 0 1 0 2025-10-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333554 2125102000 JBNBJ13 SANJEEVAPPA MIGADDR JBNBJ13 392109 271 6 1LT1-M 110 0.1600 0 3844 45 1 0 3 0.9600 38472 322.8500 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1441333537 2025102000 JBNBJ16 NAGAPPA MIGADDR JBNBJ16 392109 261 6 1LT1-M 110 0.1600 0 2280 7 1 0 3 1 4368 30.7300 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 3 0 0 0 0 14008616 0 1000000 111112173599 0 0 0 0 0 0 0 0 0 0 NAGAPPA,MIGADDR JBNBJ16 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441333568 1815102000 JBNBJ91 HANUMANTHAPPA MIGADDR JBNBJ91 392109 24 6 1LT1-M 110 0.1600 0 1350 40 1 0 3 0 0 0 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 3 0 0 0 0 14008616 0 10000 67430991 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR JBNBJ91 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1441333514 1625102000 JBNBJ9 HALAPPA MIGADDR JBNBJ9 392109 274 6 1LT1-M 110 0.1600 0 2185 0 1 0 28 1 11976 71.4000 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333558 1325102000 JBNBJ31 AMANULLA SAB MIGADDR JBNBJ31 392109 244 6 1LT1-M 110 0.1600 0 8735 89 1 0 3 0 14116 105.5000 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333464 1125102000 JBNBJ15 MARIYAMMA MIGADDR JBNBJ15 392109 260 6 1LT1-M 110 0.1600 0 3706 47 1 0 3 0.9800 56898 321.8100 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 55.5800 61 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441333447 1025102000 JBNBJ18 KARIYAMMA MIGADDR JBNBJ18 392109 256 6 1LT1-M 110 0.1600 0 11634 113 1 0 2 0 103881 595.6300 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 3 0 0 0 0 14008616 0 99999 111111510281 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,MIGADDR JBNBJ18 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333590 0915102000 JBNBJ21 NEELAPPA MIGADDR JBNBJ21 392109 279 6 1LT1-M 110 0.0400 0 4582 61 1 0 3 0.9900 47516 264.1300 0.3100 0 0 3921 2025-12-06 0 1 0 2025-10-06 3 0 0 0 0 14008616 0 99999 111111508838 0 0 0 2 0 0 0 0 0 0 NEELAPPA,MIGADDR JBNBJ21 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333517 0815102000 JBNBJ98 RAGHU MIGADDR JBNBJ98 392109 216 6 1LT1-M 110 0.1600 0 7212 146 1 0 3 1 71133 450.0600 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441333546 0625102000 JBNBJ10 DHARMAPPA MIGADDR JBNBJ10 392109 275 6 1LT1-M 110 0.1600 0 2412 68 1 0 3 0.9300 29575 150.5200 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1441333542 0425102000 JBNBJ39 SHIVAPPA MIGADDR JBNBJ39 392109 292 6 1LT1-M 110 0.1600 0 6241 66 1 0 3 1 17408 93.8000 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441333528 0225102000 JBNBJ81 MEHBOOB SAB MIGADDR JBNBJ81 392109 90 6 1LT1-M 110 0.1600 0 43 0 1 0 3 0.9600 -272 0 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 3 0 0 0 0 14008616 0 10000 67408702 0 0 0 1 0 0 0 0 0 0 MEHBOOB SAB,MIGADDR JBNBJ81 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1441333561 0125102000 JBNBJ17 HANUMANTHAPPA MIGADDR JBNBJ17 392109 257 6 1LT1-M 110 0.1600 0 3991 31 1 0 3 0.9800 57965 301.3400 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441333497 0025102000 JBNBJ19 ESHWARAPPA MIGADDR JBNBJ19 392109 255 6 1LT1-M 110 0.1600 0 4779 43 1 0 3 1 34331 172.7700 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 3 0 0 0 0 14008616 0 99999 111111499266 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA,MIGADDR JBNBJ19 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441333351 4905102000 AM419 RAJAPPA S/O BASAPPA - - 392109 233 6 LT1 211 0.1600 0 4216 16 1 0 3 1 -52 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441333343 4902066000 AM21952 Sri Izba Rehman Mulla S/o Abdul khadar mulla JAYBHIMANAGARA , HARIHARA 392109 4 6 LT1 211 0.5000 0 513 44 1 0 3 0.8700 1902 16.4200 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1441333345 4894102000 AM21581 SRI.ABDUL REHAMAN S/O.BADAGI HABIB SAB JAI BHIMANAGAR 392109 243 6 LT1 211 0.5400 0 6657 65 1 0 3 0 644 5.5700 0 0 760 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 50.6700 56 2023-09-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333350 4892929664 AM35701 SMT FAIROZA BANU W/O DADAPEER JAI BHEEM NAGARA JAI BHEEM NAGARA 392109 9 6 LT1 211 0.5000 0 4079 59 1 0 3 0.8000 743 5.6400 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 31.8300 42 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1441333372 4816352665 AM41252 SMT RENUKAMMA W/O N. MANJUNATHA 1 ST MAIN 1 ST CROSS JAI BHEEM NAGARA 392109 2 6 LT1 211 1 0 2764 85 1 0 3 0.9700 1199 9.2900 0 0 410 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 45.5400 56 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1441333373 4815102000 JBNBJ82 K.MOHAMMED IBRAHIM SAB S/O K MOHAMMED HANEEF SAB. . 1st MAIN 3rd CROOS 392109 114 6 LT1 211 0.0400 0 7510 11 1 0 3 1 -220 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1441333401 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 4237 18 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 5.8300 16 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441333400 4705102000 AM263 SAMPATH KUMAR MIGADDR AM263 AMARAVATHI 392109 277 6 LT1 211 0.1600 0 6935 71 1 0 3 1 1521 13.7100 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 53.5800 59 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1441333399 4704358708 AM37572 SMT SIDDAMMA WO BASAVARAJAPPA 1ST MAIN 12 CROSS JAI BHEEM NAGARA HARIHARA 392109 267 6 LT1 211 1 0 2554 18 1 0 3 0.6100 -68 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 33.0800 43 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441333519 4659698000 AM24304 Sri Babanna S/O Kariyappa 1ST MAIN, 4TH CROSS 6TH WARD, JAIBHEEMANAGARA , HARIHARA 392109 128 6 LT1 211 0.5000 0 3580 21 1 0 3 0 1 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333375 4615102000 AM238 FAIROZ BASHA S/O SABJAN SAB. - - 392109 76 6 LT1 211 0.1600 0 2099 44 1 0 3 0 1672 14.5700 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 10000 BD0924218 0 0 0 0 0 0 0 0 0 0 FAIROZ BASHA S/O SABJAN SAB.,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1441333374 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 6623 151 1 0 3 0.9500 0 7.0800 0 0 1290 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1441333481 4595103452 AM40262 SMT SHAHEEN S/O ABDUL MUNAF ST ALOUSES COLLAGE NEAR JAI BHEEM NAGARA 392109 0 6 LT1 211 2 0 1546 25 1 0 3 1 -4 11.8100 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 41.3300 51 2025-11-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441333487 4594102000 AM22134 DHARMAPPA S/O.HEGGAPPA BHIMANAGAR 392109 235 6 LT1 211 1 0 5565 26 1 0 3 0 240 1.8200 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2024-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333492 4474469623 44410 SMT HASEEN TAJ W/O NAZEEM BASHA ST ALLESYES COLLAGE ROAD BHEEM NAGARA 392109 2 6 LT1 211 1 0 1375 43 1 0 3 0.8200 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 999999 67442466 0 0 0 1 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1441333443 4115102000 AM245 SAVITRI BAI HRR HRR 392109 89 6 LT1 211 0.1600 0 8226 38 1 0 3 1 0 0 0 0 220 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441333397 3994102000 AM17549 SHEVLLIGAMMA MIGADDR AM17549 392109 70 6 LT1 211 0.2400 0 6380 67 1 0 3 1 27 0 0 0 530 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441333396 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 1 302 4.0600 0 0 0 3921 2025-12-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441333419 3905102000 AM506 PRESIDENT - - 392109 312 6 LT1 211 0.1600 0 11207 54 1 0 2 0 1537 20.8800 0 0 890 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008616 ASD to be paid:Rs.890 (ignore if paid) 0 0 100001321182 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2025-08-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333539 3847551632 AM35702 SMT SAJIDA BANU D/O MOHAMMED GOUS JAI BHEEM NAGAR JAI BHEEM NAGAR 392109 7 6 LT1 211 0.5000 0 2598 34 1 0 3 0.9700 257 2.0500 0 0 180 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 23.5000 34 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1441333360 3805102000 AM330 HASEENA BANU W/O MAHAMED SALEEM MIGADDR AM330 - 392109 193 6 LT1 211 0.1600 0 12738 35 1 0 3 1 86 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441333605 3748543891 AM42673 SRI SADIQ SHAIK SO ISMAIL SHAIK JAI BHEEM NAGARA 13TH CROSS 392109 0 6 LT1 211 1 0 2838 92 1 0 3 0.8300 847 5.8700 0 0 350 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 25.1200 35 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441333377 3694102000 21495 SMT.NAGARATNAMMA W/O.LEAT SHANBHULINGAPPA JAI BHEEM NAGAR 392109 202 6 LT1 211 0.5000 0 8664 28 1 0 3 0 -34 0 0 0 760 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 46.6700 57 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333395 3615102000 AMAEH44 BASAPPA - - 392109 43 6 LT1 211 2.3300 0 6435 96 1 0 3 0.9200 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 10000 BD1036124 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 86.9200 96 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441333518 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 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333565 3550941513 31634 ABDUL REHAMAN S/O ABDUL GAPARSAB SLAM AREA JAI BHEEM NAGARA 392109 3 6 LT1 211 0.5000 0 6290 11 1 0 3 0.7200 -28 0 0 0 930 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441333564 3461052051 44329 SMT SALMA BANU WO JAVEED AHAMED JAI BHEEM NAGARA JAI BHEEM NAGARA 392109 0 6 LT1 211 1 0 2275 55 1 0 3 0.9000 376 2.8500 0 0 470 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1441333562 3443051437 AM44380 SHAMSHAD BANU W/O SADIK KHAN 1ST MAIN,9TH CROSS JAI BHEEM NAGARA 392109 0 6 LT1 211 1 0 843 4 1 0 3 0.9300 -97 0 0 0 0 3921 2025-12-06 0 0 0 2025-10-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333608 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 11276 159 1 0 3 0.9700 0 0 0 0 2920 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 117.7500 130 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1441333342 3415102000 AM282 SAROJAMMA - - 392109 78 6 LT1 211 0.1600 0 3855 0 1 0 28 1 -54 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333451 3368926627 AM41645 SMT GEETAMMA W/O BEERAPPA CHANNAL ROAD JAI BHEEM NAGARA 392109 0 6 LT1 211 0.5000 0 1360 34 1 0 3 0 -21 0 0 0 220 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC3337090 0 0 0 0 0 0 0 0 0 0 SMT GEETAMMA W/O BEERAPPA,CHANNAL ROAD JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.9300 50 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441333448 3367176034 AM36007 SMT MANJULA W/OSHIVALINGAPPA ASST NO:1909/1836/1909 1 ST MAIN 9 TH CROSS 392109 316 6 LT1 211 1 0 1972 12 1 0 3 0.8500 139 1.8900 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 18.9200 29 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441333437 3294102000 21597 SRI.AZGAR ALI S/O.GADAG RASOOL SAB JAI BHEEMANAGAR 392109 241 6 LT1 211 0.4800 0 11427 80 1 0 3 0 -21 0 0 0 610 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 91.7500 101 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333557 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 4619 71 1 0 3 0 2854 24.6500 0 0 1640 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 20 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333635 3215102000 AMAEH38 SMT FATHIMA BI W/O LATE S M IBRAHIM SAB . 392109 67 6 LT1 211 0.1600 0 211 18 1 0 28 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 2.3300 12 2025-03-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333427 3204303526 AM35838 SRI AMMAJAN WO IRFAN JAI BHEEM NAGAR 392109 5 6 LT1 211 0.5000 0 4500 36 1 0 3 0.9900 35 0 0 0 2782 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 64.8300 71 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1441333428 3178871325 31585 SMT HALAMMA W/O ERAPPA JAI BHEEMA NAGAR . 392109 315 6 LT1 211 1 0 1139 27 1 0 3 0.8000 270 2.5700 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 25 35 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441333550 3172140465 AM37100 SMT RABIYA BI W/O ABDUL RAHAMAN SAB DOOR NO-305 1ST MAIN 3RD CROSS 392109 116 6 LT1 211 1 0 5732 73 1 0 3 0.8900 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 10000 BC2825690 0 0 0 1 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441333553 3129607762 23225 Smt RATHNAMMA W/O SANGAPPA JAIBHIMANAGARA 1 ST MAIN,11 TH CROSS 392109 220 6 LT1 211 0.7200 0 7008 41 1 0 3 1 72 1 0 0 230 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115692160 0 0 0 1 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 28.9200 39 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441333610 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 0 582 76 1 0 3 0.8900 411 1.9900 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 1000000 69973036 0 0 0 2 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1441333405 3105102000 AM18274 GANESHAN GANESHAN S/O PONNASWAMY 392109 68 6 LT1 211 1 0 13183 95 1 0 2 0 105 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008616 0 9999999 100001319173 0 0 0 0 0 0 0 0 0 0 GANESHAN,GANESHAN S/O PONNASWAMY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 88.2500 97 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333413 3099221812 AM37819 SRI IRFAN SO ALLABAKSH SAB R SY NO-88/14 AMARAVATHI 392109 1 6 LT1 211 1 0 3738 60 1 0 3 0.8200 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 10000 BC2928108 0 0 0 0 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 47.3300 57 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441333412 3085694188 AM38041 SRI BASHA SO ABDUL RAHIM SAB 1ST MAIN 3RD CROSS JAI BHEEM NAGARA 392109 103 6 LT1 211 1 0 4672 21 1 0 3 0.8900 408 3.1900 0 0 260 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC2935809 0 0 0 1 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441333422 2999408861 37232 SMT UMMESALMA WO LATE MUZMIL ASST NO-2203/2124/2203 JAIBHEEMA NAGARA 392109 25 6 LT1 211 1 0 3499 33 1 0 3 0 -34 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 10000 BC2804922 0 0 0 0 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441333421 2994102000 AM16991 G. HARIYAPPA MIGADDR AM16991 392109 56 6 LT1 211 2 0 21990 158 1 0 3 1 0 0 0 0 970 3921 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 131.9200 145 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1441333545 2979094499 23177 Sri RASOOLSAB S/O PEERSAB DODDAMANI JAIBHIMANAGAARA AMARAVATI,1 ST MAIN 392109 247 6 LT1 211 0.7200 0 6510 50 1 0 3 1 14 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008616 0 9999999 4589434522 0 0 0 1 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441333382 2795998704 AM37262 SMT SALMA BANU WO JAVEED AHAMED ASST NO-2095/2022/2095 JAI BHEEM NAGARA 392109 94 6 LT1 211 1 0 4581 76 1 0 3 0.9200 238 1.9500 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 67.2500 74 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441333363 2705102000 AM287 THIPPESWAMY - - 392109 29 6 LT1 211 0.1600 0 1294 11 1 0 3 0.9600 -138 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441333600 2627876082 AM38285 SYED DADAPEER SO BUDEN SAB R SY NO-88/14 14TH CROSS , JAI BHEEM NAGARA 392109 13 6 LT1 211 1 0 2793 45 1 0 3 0.9400 100 1 0 0 210 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC2993632 0 0 0 1 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441333598 2613166000 AM21961 Sri Rama Nayak M C s/o Chandra Nayak JAYBHIMANAGARA , HARIHARA 392109 10 6 LT1 211 0.5000 0 22783 67 1 0 2 0 60 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14008616 0 9999999 100004569823 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333425 2594102000 AM21045 SMT.SAVITRAMMA W/O.PARASHURAMAPPA JAI BHIMANAGAR 392109 33 6 LT1 211 0.2400 0 571 46 1 0 3 0.8000 -14 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 80.2500 88 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441333430 2494102000 AM230 BASHEERABI MIGADDR AM230 - 392109 92 6 LT1 211 0.1600 0 8290 23 1 0 3 1 -55 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 38.4200 48 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441333449 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 1361 40 1 0 3 0.8800 -39 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441333606 2315102000 AM240 FAIROZ BASHA S/O SABJAN SAB. XX - 392109 77 6 LT1 211 0.1600 0 4959 69 1 0 3 1 697 5.4900 0 0 1270 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441333566 2256046445 AM37333 SRI M.CHANDRASHEKHARAPPA SO MANJAPPA ASST NO-1838/1765/1838 12TH CROSS JAI BHEEMNAGARA 392109 234 6 LT1 211 1 0 5474 73 1 0 3 0.9200 -56 0 0 0 210 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 80.3300 88 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441333621 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 9406 69 1 0 3 0 179 1.7200 0 0 270 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 68.8300 76 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333432 2205102000 AM514 K.G VERANNA . . . . 392109 203 6 LT1 211 0.1600 0 5530 25 1 0 2 0 7 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008616 0 9999999 111112083182 0 0 0 0 0 0 0 0 0 0 K.G VERANNA,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333431 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 14524 78 1 0 3 1 71 0 0 0 0 3921 2025-12-06 3 0 0 2025-10-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-06 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333623 2115102000 AM280 KRISHNAPPA - - 392109 313 6 LT1 211 0.1600 0 2961 80 1 0 3 0.9000 0 3.8100 0 0 1180 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441333418 2105102000 AM18214 MEHERUNBI MEHERUNBI W/O MAHAMEDGOWSE 392109 32 6 LT1 211 0.3400 0 339 36 1 0 3 0.9900 78 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1441333420 2094604000 22448 SHANTABAI W/O NARAYAN SHINGH JAIBHIMANAGARA HARIHARA 392109 231 6 LT1 211 1 0 7576 29 1 0 3 0 380 5.0200 0 0 280 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333508 2066430289 AM44799 SMT NIRANJANAMMA W/O SURESH 1ST MAIN,1ST CROSS JAI BHEEM NAGARA 392109 0 6 LT1 211 1 0 2344 114 1 0 3 0.8700 2113 16.3900 0 0 560 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 20 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1441333540 2036690345 AM37620 SRI RAVEENDRA ANGADI SO DHARAMAPPA ANGADI ASST NO-1853/1780/1853-95 JAI BHEEMNAGARA 392109 2 6 LT1 211 1 0 2651 62 1 0 3 0.9800 1676 14.0500 0 0 380 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441333543 2024349664 AM37807 SMT NAGAMMA WO HANUMANTHAPPA 2ND MAIN 2ND CROSS JAI BHEEM NAGARA 392109 132 6 LT1 211 1 0 2047 13 1 0 3 0.9700 33 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 10000 BC2928297 0 0 0 0 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1441333630 2015102000 AM353 NEELAPPA AMARAVATHI AMARAVATHI 392109 214 6 LT1 211 0.1600 0 10049 46 1 0 3 1 -39 0 0 0 300 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008616 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001321562 0 0 0 1 0 0 0 0 0 0 NEELAPPA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441333403 1994102000 AM21158 K.ANWAR SAB KUNDUR S/O.BUDEN SAB JAI BHIMANAGAR 392109 242 6 LT1 211 0.5000 0 8040 81 1 0 3 0 457 3.2300 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 48.4200 53 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333522 1945769901 27636 Sri DEVENDRAPPA S/O MANJAPPA #117 1ST CROSS,1ST MAIN 392109 210 6 LT1 211 1 0 4374 48 1 0 3 1 33 0 0 0 1170 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 54.0800 59 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441333625 1805102000 AM316 KHAMARUNNISA D/O MODINSAB - - 392109 92 6 LT1 211 0.1600 0 4104 65 1 0 3 0.9200 793 6.7500 0 0 1200 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441333511 1717196180 46637 SMT MANJULA P SO PARSHURAM JAI BHEEM NAGARA JAI BHEEM NAGARA 392109 89 6 LT1 211 1 0 918 42 1 0 3 0.8700 846 7.1900 0 0 320 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 ASD to be paid:Rs.320 (ignore if paid) 0 10000 68280163 0 0 0 2 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1441333506 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 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 48.0800 53 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333627 1705102000 AM497 SRI. SHABBIR SAB JAI BHEEM NAGAR JAI BHEEM NAGAR 392109 63 6 LT1 211 0.1600 0 16989 57 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1441333525 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 9673 74 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 99999 111110517245 0 0 0 4 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 64.7500 71 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1441333524 1615102000 AM278 ANVAR ANWAR - 392109 65 6 LT1 211 1 0 3117 20 1 0 3 1 195 1.5500 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441333523 1613166000 AM21949 Smt PADMA W/O NAGARAJ JAYBHIMANAGARA , HARIHARA 392109 1 6 LT1 211 0.5000 0 21746 67 1 0 3 0 307 2.1800 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333629 1604575110 AM38042 SMT MUBEENA BANU WO SAIFULLA KHATA NO-2064 1ST MAIN 3RD CROSS 392109 115 6 LT1 211 1 0 4654 65 1 0 3 0.9600 325 2.6100 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 81.0800 89 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441333619 1594102000 AM21015 SRI.SAIYAD AMANULLA S/O.SAIYAD AHMAD SAB JAI BHIMA NAGAR 392109 188 6 LT1 211 0.2400 0 12363 83 1 0 3 0 -121 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 89.4200 98 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333533 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 2604 87 1 0 3 1 2170 16.7700 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 20 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441333535 1515102000 AM326 PHAZULLA - - 392109 104 6 LT1 211 0.1600 0 5599 0 1 0 28 1 -146 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 52.7500 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333530 1505102000 AM279 KRISHNAPPA BHEMANAGARA - 392109 186 6 LT1 211 0.1600 0 1349 18 1 0 3 0.9900 899 11.7300 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 40.7500 51 2023-08-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1441333632 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 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333620 1405102000 AM260 ATHAULLA MIGADDR AM260 392109 239 6 LT1 211 0.1600 0 948 60 1 0 3 0.5300 0 0 0 0 410 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441333556 1315102000 AM509 SRI. S. CHANDRAPPA MIGADDR AM509 AMARAVATHI 392109 45 6 LT1 211 0.1600 0 1609 35 1 0 3 0.9300 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 14.2500 24 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441333638 1215102000 AM470 NISSAR - - 392109 288 6 LT1 211 0.1600 0 2679 56 1 0 3 0.8500 850 6.9600 0 0 500 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 BD1077171 0 0 0 0 0 0 0 0 0 0 NISSAR,- - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2025-06-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441333585 0997544343 AM23122 Sri MALLESHI GIRIYANNAVAR S/O MUKUNDAPPA AMARAVATHI VILLAGE NEAR B.NAMADEVA COMPOUND 392109 218 6 LT1 211 1 0 6280 44 1 0 3 1 0 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 37.8300 48 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441333455 0918735201 27605 SRI MOHMAD SALIM S/O RAHIM SAB #85-1P 1ST MAIN 1ST CROSS 392109 187 6 LT1 211 1 0 13732 128 1 0 3 1 404 3.4000 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441333587 0894102000 AM20464 NAZEER AHMED S/O RAHIM SAB JAI BHEEM NAGAR 392109 93 6 LT1 211 1 0 16255 61 1 0 3 0 -169 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 96.5800 106 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333402 0879344920 23045 Sri VIRESH S/O HANUMANTHAPPA JAIBHIMANAGARA 1 ST MKAIN , 5 TH CROSS 392109 205 6 LT1 211 0.5000 0 5889 40 1 0 3 1 26 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441333516 0814415556 AM37808 SMT NAGAMMA WO HANUMANTHAPPA 2ND MAIN 2ND CROSSA JAI BHEEM NAGARA 392109 131 6 LT1 211 1 0 3291 84 1 0 3 0.9900 1618 13.2300 0 0 220 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC2928298 0 0 0 1 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 29.5800 40 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441333521 0811698000 AM24292 SMT.MAHABUB B W/O LATE CHAMANASAB 1ST MAIN , 9TH CROSS , JAI BHIMA NAGAR, HARIHARA 392109 285 6 LT1 211 1 0 18831 111 1 0 3 0 76 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 103.5000 114 2023-09-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333549 0745656902 AM44520 SMT NETHRAVATHI W/O NEELAPPA ASST NO:1801/1727/1801 JAI BHEEM NAGARA 392109 0 6 LT1 211 1 0 1392 63 1 0 3 0.7700 0 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 10000 67440869 0 0 0 1 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441333552 0715102000 AM350 AFEEZULLA yane AJMAL SAB S/O late.BUDEN SAB MATTHIKOTI - - 392109 117 6 LT1 211 0.1600 0 5390 98 1 0 3 1 654 4.3600 0 0 310 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441333617 0694102000 AM332 SRI SURESH.B.SALARE S/O BOJAPPA SALARE. MIGADDR AM332 - 392109 80 6 LT1 211 0.1600 0 6960 47 1 0 3 1 213 1.7400 0 0 310 3921 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14008616 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001319368 0 0 0 0 0 0 0 0 0 0 SRI SURESH.B.SALARE S/O BOJAPPA SALARE.,MIGADDR AM332 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 35.7500 46 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441333634 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 2120 57 1 0 3 0.9400 706 6.5600 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 10000 BC3424840 0 0 0 0 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441333631 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 7977 4 1 0 3 1 51 0 0 0 2510 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 68.3300 75 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441333622 0605102000 AM272 JAYAMMA - - 392109 84 6 LT1 211 0.1600 0 12243 143 1 0 3 1 1544 12.2000 0 0 3490 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 94.8300 104 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441333637 0503926950 35363 SMT DUGRA BAI WO KAMALA NAIK BHIMA NAGAR 392109 14 6 LT1 211 1 0 3480 94 1 0 3 0 1748 15.3000 0 0 240 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0873174 0 0 0 0 0 0 0 0 0 0 SMT DUGRA BAI WO KAMALA NAIK,BHIMA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1441333541 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 19043 138 1 0 3 1 144 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 131.1700 144 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1441333538 0415102000 AM359 HANUMANTAPPA MIGADDR AM359 - 392109 212 6 LT1 211 0.1600 0 5614 90 1 0 3 0.9500 0 1 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 9999999 BD1048632 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,MIGADDR AM359 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441333616 0396329195 AM45617 SMT RABIYABI W/O ABDUL RAHAMAN DOOR NO:305/#2063/2090/2063 1ST CROSS 392109 0 6 LT1 211 1 0 1154 61 1 0 3 0.8400 172 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 10000 68257258 0 0 0 1 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441333571 0294102000 21679 SMT.NAGARATNAMMA W.O/HANUMANTAPPA JAIBHIM NAGAR 392109 258 6 LT1 211 0.4600 0 10793 29 1 0 3 0 -145 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333408 0279456469 37781 SMT V.K. MANJULA WO C.K. VASUDEVA ASST NO-2032/1959/2032 JAI BHEEMNAGARA 392109 133 6 LT1 211 1 0 6278 105 1 0 3 1 1719 14.8000 119.3600 0 2070 3921 2025-12-06 0 0 0 2025-10-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 79.5800 88 2023-07-13 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333534 0215102000 AM317 KHAMARUNNISA D/O MODINSAB - - 392109 93 6 LT1 211 0.1600 0 592 61 1 0 3 0.8700 895 6.9400 0 0 330 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1441333613 0193066000 AM21957 Sri Salam s/o Raja sab JAYBHIMANAGARA , HARIHARA 392109 63 6 LT1 211 0.5000 0 239 52 1 0 3 0.8700 44 0 0 0 40 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441333615 0190860472 26564 SRI.BASAHIR S/O GHANI SAB JAI BHIMA NAGARA NEAR AMARAVATHI CHANNEL 392109 6 6 LT1 211 1 0 4237 24 1 0 3 1 482 3.9800 0 0 220 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441333438 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 0 461 24 1 0 3 0.9600 -1 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 8.3300 18 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1441333567 0120784102 AM26013 Sri.SYAD ABDUL AZEEZ S/O K.SYAD AHMED ASSMENT NO 355/42, MALLIKARJUNA EXTENSION, 392109 46 6 LT1 211 2 0 5025 102 1 0 3 0.9600 0 0 0 0 0 3921 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 61.0800 67 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1441333559 0107683511 AM37484 SMT NAGAMMA WO GURUSIDDAPPA ASST NO-1820/1746/1820 13TH CROSS , JAIBHEEMNAGARA 392109 240 6 LT1 211 1 0 4331 59 1 0 3 0.8400 933 7.8000 0 0 940 3921 2025-12-06 0 0 0 2025-11-06 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 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1441333563 0105210381 AMAEH33509 K.ABDUL KHADAR SAB S/O MAHAMED MIYYA SAB A.K.P FOUNDRY NEAR C BHEEM NAGAA 392109 40 6 LT1 211 1 0 262 1 1 0 3 0.9400 -50 0 0 0 0 3921 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008616 0 99999 BC2204466 0 0 0 0 0 0 0 0 0 0 K.ABDUL KHADAR SAB S/O MAHAMED MIYYA SAB,A.K.P FOUNDRY NEAR C BHEEM NAGAA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 3.1700 13 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441333612 9915102000 JBNBJ24 PAKKIRAPPA MIGADDR JBNBJ24 392109 251 6 1LT1-M 110 0.1600 0 10546 84 1 0 3 1 59309 323.6600 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 1 0 0 0 0 14008616 0 9999999 100001321571 0 0 0 1 0 0 0 0 0 0 PAKKIRAPPA,MIGADDR JBNBJ24 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441333628 9815102000 JBNBJ22 RAJAPPA MIGADDR JBNBJ22 392109 278 6 1LT1-M 110 0.1600 0 4011 84 1 0 3 0.9900 49879 269 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 3 0 0 0 0 14008616 0 9999999 BD1061931 0 0 0 1 0 0 0 0 0 0 RAJAPPA,MIGADDR JBNBJ22 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1441333570 9715102000 JBNBJ99 EMAMYUB SAB MIGADDR JBNBJ99 392109 239 6 1LT1-M 110 0.1600 0 4745 106 1 0 3 0.8700 37688 266.6400 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 3 0 0 0 0 14008616 0 9999999 BD1046865 0 0 0 2 0 0 0 0 0 0 EMAMYUB SAB,MIGADDR JBNBJ99 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1441333469 9525102000 JBNBJ49 GUDDAPPA MIGADDR JBNBJ49 392109 299 6 1LT1-M 110 0.1600 0 768 5 1 0 3 0.9900 24660 160.4700 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 3 0 0 0 0 14008616 0 9999999 BD1046868 0 0 0 0 0 0 0 0 0 0 GUDDAPPA,MIGADDR JBNBJ49 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441333581 9494102000 JBNBJ32 KHASIM SAB MIGADDR JBNBJ32 392109 245 6 1LT1-M 110 0.1600 0 9865 5 1 0 3 1 46864 306.5500 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 1 0 0 0 0 14008616 0 9999999 100001319465 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,MIGADDR JBNBJ32 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 63.1700 69 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441333509 9325102000 JBNBJ43 SRI M.CHANDRASHEKHARAPPA S/O MANJAPPA. . . 392109 226 6 1LT1-M 110 0.1600 0 5248 38 1 0 3 1 3656 26.8500 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 3 0 0 0 0 14008616 0 99999 111111502173 0 0 0 0 0 0 0 0 0 0 SRI M.CHANDRASHEKHARAPPA S/O MANJAPPA.,. . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441333601 8915102000 JBNBJ25 SHIVAPPA MIGADDR JBNBJ25 392109 252 6 1LT1-M 110 0.1600 0 4660 74 1 0 3 0.9000 45849 271.8800 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 3 0 0 0 0 14008616 0 9999999 BD1046861 0 0 0 2 0 0 0 0 0 0 SHIVAPPA,MIGADDR JBNBJ25 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 85.2500 94 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1441333471 8815102000 JBNBJ23 HALAPPA MIGADDR JBNBJ23 392109 281 6 1LT1-M 110 0.1600 0 2257 47 1 0 3 0.8800 55709 481.2800 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 3 0 0 0 0 14008616 0 1000000 BD1139612 0 0 0 0 0 0 0 0 0 0 HALAPPA,MIGADDR JBNBJ23 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441333470 8525102000 JBNBJ50 RAJESHWARAPPA MIGADDR JBNBJ50 392109 300 6 1LT1-M 110 0.1600 0 3260 0 1 0 28 0 15565 127.6100 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 2 0 0 0 0 14008616 0 9999999 100001319171A 0 0 0 0 0 0 0 0 0 0 RAJESHWARAPPA,MIGADDR JBNBJ50 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441333594 8494102000 JBNBJ61 BASVARAJPPA MIGADDR JBNBJ61 392109 201 6 1LT1-M 110 0.1600 0 9722 57 1 0 3 1 11 0 0 0 0 3921 2025-12-06 0 1 0 2025-11-06 1 0 0 0 0 14008616 0 9999999 100001321516 0 0 0 1 0 0 0 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