1444629244 3574266313 37791 SRI RAHAMATH KHAN SO HAYATH SAB JAI BHEE NAGARA HARIHARA 392109 24 13 LT1 211 1 0 2019 0 1 0 28 1 1 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 111111521192 0 0 0 0 0 0 0 0 0 0 SRI RAHAMATH KHAN SO HAYATH SAB,JAI BHEE NAGARA HARIHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 29.3300 39 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629374 0015102000 AM407 MAMATHAZ BANU MIGADDR AM407 AMARAVATHI 392109 77 13 LT1 211 0.1600 0 9883 150 1 0 3 0.7400 226 1.5900 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 1000000 BC3160058 0 0 0 2 0 0 0 0 0 0 MAMATHAZ BANU,MIGADDR AM407 AMARAVATHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 167.0800 184 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1444629375 0105102000 AM18231 ABDULALLIM ABDULALLIM S/O NAJEERSAB 392109 100 13 LT1 211 0.5000 0 3830 61 1 0 3 0.9900 1289 11.1300 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 BD0877354 0 0 0 2 0 0 0 0 0 0 ABDULALLIM,ABDULALLIM S/O NAJEERSAB 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444629376 0109069548 26249 SRI.SHARIPHSAB S/O RAJASABU DOOR NO : 675 JAI BHIMA NAGARA 392109 180 13 LT1 211 1 0 10553 101 1 0 3 1 1082 8.2800 0 0 720 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110149189 0 0 0 0 0 0 0 0 0 0 SRI.SHARIPHSAB S/O RAJASABU,DOOR NO : 675 JAI BHIMA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 61.4200 68 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1444629377 6952867171 AM37138 SRI ISMAIL SAB SO MOHAMMED HAYATH SAB ASST NO-1916/1843/1916 1ST MAIN , 8TH CROSS , JAIBHEEMNAGARA 392109 83 13 LT1 211 1 0 5821 96 1 0 3 0.9400 0 0 0 0 3522 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.3522 (ignore if paid) 0 10000 BC2833972 0 0 0 1 0 0 0 0 0 0 SRI ISMAIL SAB SO MOHAMMED HAYATH SAB,ASST NO-1916/1843/1916 1ST MAIN , 8TH CROSS , JAIBHEEMNAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1444629378 0005102000 AM532 ARSHADBI . . . . 392109 124 13 LT1 211 0.2200 0 5246 86 1 0 3 0.9100 0 1 0 0 640 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 BD1077175 0 0 0 2 0 0 0 0 0 0 ARSHADBI,. . . . 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 91.6700 101 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1444629379 1630882970 AM41679 SRI MANJANAIK S/O THIPPA NAIK JAIBHEEM NAGARA JAIBHEEM NAGARA 392109 0 13 LT1 211 1 0 855 25 1 0 3 0.9900 8 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC3355522 0 0 0 1 0 0 0 0 0 0 SRI MANJANAIK S/O THIPPA NAIK,JAIBHEEM NAGARA JAIBHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 11.9200 22 2023-08-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1444629380 8073477324 44678 SRI SURESH H B S/O LATE BASAPPA ARYA DURGA BADAVANE C 1ST MAIN 392109 25 13 LT1 211 1 0 2041 42 1 0 3 0.9700 1 0 0 0 770 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.770 (ignore if paid) 0 10000 67442438 0 0 0 0 0 0 0 0 0 0 SRI SURESH H B S/O LATE BASAPPA,ARYA DURGA BADAVANE C 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1444629381 9294102000 AM19772 MAHEBOOB BI W/O ABDUL GHANISAB MAHABOOB BI W/O ABDUL GANISAB - 392109 55 13 LT1 211 0.2400 0 11195 122 1 0 2 0 219 1.3200 0 0 310 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116081468 0 0 0 0 0 0 0 0 0 0 MAHEBOOB BI W/O ABDUL GHANISAB,MAHABOOB BI W/O ABDUL GANISAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629382 9286209000 24986 CHANDRAMMA W/O RAGHAVENDRA KADARAMANDALIGI 1 ST MAIN, 4 TH CROSS, JAY BHIMANAGARA, HARIHARA 392109 36 13 LT1 211 0.5000 0 128 21 1 0 3 0.7600 -225 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 0 70346503 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA W/O RAGHAVENDRA KADARAMANDALIGI,1 ST MAIN, 4 TH CROSS, JAY BHIMANAGARA, HARIHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444629383 0305102000 AM517 AJJAPPA . . . . 392109 39 13 LT1 211 0.1600 0 10793 25 1 0 3 1 120 1.6300 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 0 0 100001321469 0 0 0 0 0 0 0 0 0 0 AJJAPPA,. . . . 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444629384 6338249718 AM28582 SRI.SHAFIULLA S/O REHAMAN SAB BEHIND CHANNAL SLUM AREA 392109 153 13 LT1 211 0.5000 0 4187 32 1 0 3 1 322 2.9800 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 111110137352 0 0 0 1 0 0 0 0 0 0 SRI.SHAFIULLA S/O REHAMAN SAB,BEHIND CHANNAL SLUM AREA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629385 6343538638 26567 SRI.RAFIQ AHAMED S/O ANEEF SAB JAI BHIMA NAGARA NEAR AMARAVATHI CHANNEL 392109 182 13 LT1 211 1 0 16279 110 1 0 3 1 -188 0 0 0 570 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100004622479D 0 0 0 1 0 0 0 0 0 0 SRI.RAFIQ AHAMED S/O ANEEF SAB,JAI BHIMA NAGARA NEAR AMARAVATHI CHANNEL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 145.0800 160 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629387 0615102000 AM262 KENCH HANUMANTAPPA - - 392109 7 13 LT1 211 0.1600 0 5355 62 1 0 3 0 0 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 0 100000 100001319372A 0 0 0 0 0 0 0 0 0 0 KENCH HANUMANTAPPA,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 32.9200 43 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629388 0618140297 35364 SRI ABDUL RAHAMAN SO HIMAM ALI BHIMA NAGAR 392109 184 13 LT1 211 1 0 1363 0 1 0 3 1 -76 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 BD0873175 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RAHAMAN SO HIMAM ALI,BHIMA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444629389 1832281352 AM36846 SRI ABDUL RASHEED SO SUBAN SAB ASST NO-2002/1930/2002 5TH CROSS 392109 40 13 LT1 211 1 0 9302 177 1 0 3 0.9500 719 3.3700 0 0 3322 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.3322 (ignore if paid) 0 10000 BC2808478 0 0 0 3 0 0 0 0 0 0 SRI ABDUL RASHEED SO SUBAN SAB,ASST NO-2002/1930/2002 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1444629390 1331377096 36816 SRI ANANDA .H SO HANUMANTHAPPA.H JAIBHEEM NAGARA HARIHARA 392109 105 13 LT1 211 1 0 2421 36 1 0 3 0.9300 65 1 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC2695264 0 0 0 1 0 0 0 0 0 0 SRI ANANDA .H SO HANUMANTHAPPA.H,JAIBHEEM NAGARA HARIHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1444629391 7162113645 AM47596 MUMTAZ BEGAM WO KHALANDAR KHAN BEHIND SAINT ALOYSIUS COLLEGE WARD NO6 AMARAVATHI 392109 0 13 LT1 211 1 0 677 55 1 0 3 0.7500 -1806 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 69973246 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGAM WO KHALANDAR KHAN,BEHIND SAINT ALOYSIUS COLLEGE WARD NO6 AMARAVATHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1444629392 1327106920 31658 SRI MOHAMMED RAFIQ S/O AKBAR SAB JAI BHEEMA NAGAR JAI BHEEMA NAGAR 392109 161 13 LT1 211 1 0 6920 17 1 0 3 0.8400 505 4.2200 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 BC2040068 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED RAFIQ S/O AKBAR SAB,JAI BHEEMA NAGAR JAI BHEEMA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1444629393 3652238730 27560 Smt BEENA BAI W/O LINGA NAIK #401C JAI BHIMA NAGARA 392109 3 13 LT1 211 1 0 3176 0 1 0 3 1 1578 13.8900 0 0 120 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111110312789 0 0 0 0 0 0 0 0 0 0 Smt BEENA BAI W/O LINGA NAIK,#401C JAI BHIMA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444629394 3051513938 AM45167 SRI RAMESH N S/O LATE NAGARAJA L JAI BHEEM NAGARA NEAR ST ALLAYSIOUS COLLAGE ROAD 392109 0 13 LT1 211 2 0 139 14 1 0 3 0.7400 -3317 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 68246464 0 0 0 0 0 0 0 0 0 0 SRI RAMESH N S/O LATE NAGARAJA L,JAI BHEEM NAGARA NEAR ST ALLAYSIOUS COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1444629395 9394102000 AM289 MUKAMMA - - 392109 49 13 LT1 211 0.1600 0 3192 61 1 0 3 1 -8 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 0 9999999 100004575270 0 0 0 0 0 0 0 0 0 0 MUKAMMA,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444629396 3034426286 AM47473 ABDUL RASHEED SO SUBHAN SAB ASST NO- 2002/1930/2002, H-DIVISON , 1ST MAIN 5TH CROSS, JAI BHEEM NAGAR, HARIHAR 392109 0 13 LT1 211 1 0 773 54 1 0 3 0.9500 366 3.3000 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 1000000 69973142 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED SO SUBHAN SAB,ASST NO- 2002/1930/2002, H-DIVISON , 1ST MAIN 5TH CROSS, JAI BHEEM NAGAR, HARIHAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1444629397 9405102000 AM385 ABDUL VAHID AMARAVATHI AMARAVATHI 392109 47 13 LT1 211 0.1600 0 6186 36 1 0 3 1 131 1.7900 0 0 240 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110048204 0 0 0 1 0 0 0 0 0 0 ABDUL VAHID,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444629398 5440385395 AM47196 SMT ANITHA KUMARI D V WO PARMESHWARAPPA HALGERI ASST NO 6851-16/6851 A BEHIND ST ALOSIAS COLLEGE 392109 25 13 LT1 211 1 0 134 11 1 0 3 0.9600 0 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 69954661 0 0 0 2 0 0 0 0 0 0 SMT ANITHA KUMARI D V WO PARMESHWARAPPA HALGERI,ASST NO 6851-16/6851 A BEHIND ST ALOSIAS COLLEGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1444629400 9415102000 AM443 NAGARAJRAO - - 392109 44 13 LT1 211 0.1600 0 2183 45 1 0 3 0.9600 497 3.1700 0 0 410 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BD0924214 0 0 0 2 0 0 0 0 0 0 NAGARAJRAO,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444629401 9615102000 AM358 RUDRANAYKA - - 392109 113 13 LT1 211 0.1600 0 2547 61 1 0 3 1 714 5.8000 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 111110143450 0 0 0 1 0 0 0 0 0 0 RUDRANAYKA,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 21.5800 32 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629402 9205102000 AM231 SYED MUKTHIYAR AHAMED S/O SYED SIRAJUDDIN AHAMED. - 1st MAIN 6th CROSS JAI BHEEM NAGARA 392109 42 13 LT1 211 0.1600 0 722 131 1 0 3 0.9300 0 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 0 BC2498182 0 0 0 2 0 0 0 0 0 0 SYED MUKTHIYAR AHAMED S/O SYED SIRAJUDDIN AHAMED.,- 1st MAIN 6th CROSS JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1444629403 9196005833 AM26958 Sri TIPPESHI S/O HUCHHAPPA BEHIND AMARAVATHI CHANAL BEHIND AMARAVATHI CHANAL 392109 141 13 LT1 211 0.5000 0 12734 100 1 0 3 1 119 1 0 0 1360 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110140979 0 0 0 1 0 0 0 0 0 0 Sri TIPPESHI S/O HUCHHAPPA,BEHIND AMARAVATHI CHANAL BEHIND AMARAVATHI CHANAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 77.9200 86 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629363 3134327678 44679 SRI SURESH H B S/O LATE BASAPPA ARYA DURGA BADAVANE F 1ST MAIN 392109 63 13 LT3A 311 0.5000 0 19 0 1 0 28 1 0 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 111120883092 0 0 0 0 0 0 0 0 0 0 SRI SURESH H B S/O LATE BASAPPA,ARYA DURGA BADAVANE F 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629399 8294102000 AM19773 RUDRANAYKA S/O KRISHNA NAYKA - 392109 109 13 LT3A 311 0.2400 0 3495 10 1 0 2 0 928 7.4300 0 0 570 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100004569688 0 0 0 0 0 0 0 0 0 0 RUDRANAYKA,S/O KRISHNA NAYKA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629404 5645054108 AM39570 SRI KUMAR R S/O LATE RAMESH K ASST NO:H-2115/2042-357/2115 1ST MAIN, 3RD CROSS 392109 6 13 LT3A 311 1 0 812 9 1 0 3 0.8200 0 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC3146196 0 0 0 0 0 0 0 0 0 0 SRI KUMAR R S/O LATE RAMESH K,ASST NO:H-2115/2042-357/2115 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1444629179 2294102000 AM20926 SRI.SHAPIVULLA S/O.BABUJANASAB JAI BHIMANAGAR 392109 73 13 LT1 211 0.2200 0 5646 0 1 0 28 0 2 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 0 9999 100001322282 0 0 0 0 0 0 0 0 0 0 SRI.SHAPIVULLA,S/O.BABUJANASAB JAI BHIMANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 5.7600 16 2023-09-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629180 3205102000 AM526 ABDUL KHADAR MULLA S/O NAZEER SAB . . . . 392109 41 13 LT1 211 0.2400 0 8881 17 1 0 3 1 0 1 0 0 1690 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111110269390 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR MULLA S/O NAZEER SAB,. . . . 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1444629181 1305102000 AM292 KURUVATYAPPA MIGADDR AM292 392109 19 13 LT1 211 0.1600 0 5669 59 1 0 3 1 0 1 0 0 1030 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001318852 0 0 0 0 0 0 0 0 0 0 KURUVATYAPPA,MIGADDR AM292 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444629182 2308198912 37206 SMT MEHARUNISA WO MAHABOOB SAB JAI BHEEM NAGARA ASST NO-401/3 392109 103 13 LT1 211 1 0 6996 148 1 0 3 0.9700 0 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC2805131 0 0 0 2 0 0 0 0 0 0 SMT MEHARUNISA WO MAHABOOB SAB,JAI BHEEM NAGARA ASST NO-401/3 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 99.4200 109 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1444629183 3619535078 AM38152 SRI PRASANNA .H SO K.V. HANUMANTHAPPA 1ST MAIN ,1ST CROSS JAI BHEEMNAGARA 392109 26 13 LT1 211 1 0 4350 83 1 0 3 0.9600 0 1 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC2972092 0 0 0 1 0 0 0 0 0 0 SRI PRASANNA .H SO K.V. HANUMANTHAPPA,1ST MAIN ,1ST CROSS JAI BHEEMNAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1444629185 3015102000 AM390 SHAHINA W/O SALIM JAI BHIM NAGARA AMARAVATHI AMARAVATHI 392109 215 13 LT1 211 0.1600 0 16745 99 1 0 3 1 370 1.7100 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 0 9999999 100001321618 0 0 0 2 0 0 0 0 0 0 SHAHINA W/O SALIM,JAI BHIM NAGARA AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444629186 2305102000 AM20242 HEAD MASTER KANNADA SCHOOL GVT.KANNADA SCHOOL JAI BHEEMA NAGARA 392109 107 13 LT1 211 0.4400 0 240 3 1 0 3 0 -1227 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 0 9999999 100004580551 0 0 0 0 0 0 0 0 0 0 HEAD MASTER KANNADA SCHOOL,GVT.KANNADA SCHOOL JAI BHEEMA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629187 5435228586 AM37139 SRI YAKBUL SO NAZIR SAB ASST NO-2008/1936/2008 1ST MAIN , 3RD CROSS , JAYBHEEMNAGARA 392109 55 13 LT1 211 1 0 7337 121 1 0 3 0.7200 763 5.2500 0 0 3732 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.3732 (ignore if paid) 0 10000 BC2833728 0 0 0 0 0 0 0 0 0 0 SRI YAKBUL SO NAZIR SAB,ASST NO-2008/1936/2008 1ST MAIN , 3RD CROSS , JAYBHEEMNAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1444629188 4937331105 AM32673 SRI H. SIDDESH S/O SRI PARAMESHWARAPPA ASST NO: 1753/1652/1753 JAI BHEEM NAGAR 392109 111 13 LT1 211 1 0 4909 28 1 0 3 0.8500 91 1.2200 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 BC2177261 0 0 0 0 0 0 0 0 0 0 SRI H. SIDDESH S/O SRI PARAMESHWARAPPA,ASST NO: 1753/1652/1753 JAI BHEEM NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 31.0800 41 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1444629189 3227014052 36709 SMT SALEEMA WO LATE SARMAS SAB ASST NO-1745/1-1676/3-1754/1 H-DIVISION ,JAI BHEEM NAGARA 392109 130 13 LT1 211 1 0 8430 149 1 0 3 0.6600 0 8.3500 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC2681399 0 0 0 1 0 0 0 0 0 0 SMT SALEEMA WO LATE SARMAS SAB,ASST NO-1745/1-1676/3-1754/1 H-DIVISION ,JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1444629191 7352691704 26566 SRI.NAGESH S/O HANUMANTHAPPA JAI BHIMA NAGARA NEAR AMARAVATHI CHANNEL 392109 168 13 LT1 211 1 0 2920 16 1 0 3 1 397 3.5100 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 111110522199 0 0 0 1 0 0 0 0 0 0 SRI.NAGESH S/O HANUMANTHAPPA,JAI BHIMA NAGARA NEAR AMARAVATHI CHANNEL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629192 2696985235 AM47236 ABDUL RASHEED SO SUBHAN SAB ASST NO- 2002/1930/2002, H-DIVISION, 1ST MAIN 5TH CROSS , JAI BHEEM NAGAR, HARIHAR LAT,14-512... 392109 0 13 LT1 211 1 0 598 33 1 0 3 0.7600 0 1 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 69960554 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED SO SUBHAN SAB,ASST NO- 2002/1930/2002, H-DIVISION, 1ST MAIN 5TH CROSS , JAI BHEEM NAGAR, HARIHAR LAT,14-512... 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1444629194 2694102000 20695 SMT CHAMANBEE W/O PAKIRASAB JAI BEEM NAGAR 392109 58 13 LT1 211 1 0 10987 77 1 0 3 0 0 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 0 9999999 100001319122 0 0 0 0 0 0 0 0 0 0 SMT CHAMANBEE,W/O PAKIRASAB JAI BEEM NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 74.4200 82 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629195 6739014345 38556 HAZARATH ALI SO MAZID SAB ASST NO-2055/1982/2055 JAI BHEEM NAGARA 392109 31 13 LT1 211 1 0 2860 39 1 0 3 1 2063 18.4300 0 0 240 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111111930412 0 0 0 1 0 0 0 0 0 0 HAZARATH ALI SO MAZID SAB,ASST NO-2055/1982/2055 JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629196 6731891352 AM27643 Smt KHATUNABI W/O MADARASAB #172 NILKANTH NAGAR 1ST MAIN 1ST CROSS 392109 158 13 LT1 211 1 0 897 18 1 0 3 0.9000 165 1.0700 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 9999999 67457159 0 0 0 2 0 0 0 0 0 0 Smt KHATUNABI W/O MADARASAB,#172 NILKANTH NAGAR 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1444629197 6831830589 MOHAMMED YUSUFALIYAS MUNNA S/O MAZID SAB ASST NO:2080/2007/2080 4 TH CROSS 392109 15 13 LT1 211 1 0 5174 74 1 0 3 0.8400 0 0 0 0 2020 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.2020 (ignore if paid) 0 10000 BC2981764 0 0 0 2 0 0 0 0 0 0 MOHAMMED YUSUFALIYAS MUNNA S/O MAZID SAB,ASST NO:2080/2007/2080 4 TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1444629198 2205166000 AM21960 Sri Rama Nayak M C s/o Chandra Nayak JAYBHIMANAGARA , HARIHARA 392109 156 13 LT1 211 0.5000 0 739 78 1 0 3 0.9300 4296 37.6000 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 0 70340691 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1444629199 2209984119 AM35921 SMT K Y PUSHPAVATHI W/O RAMESH ASST NO:4823/401-13/4823 1ST MAIN,1ST CROSS 392109 23 13 LT1 211 2 0 9267 110 1 0 3 0.9500 419 3.7300 0 0 2760 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 BC2589828 0 0 0 1 0 0 0 0 0 0 SMT K Y PUSHPAVATHI W/O RAMESH,ASST NO:4823/401-13/4823 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 115.5800 127 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1444629200 5422446676 AM41680 SMT MANGALABAI W/O PRAKASH NAIK JAIBHEEMNAGARA JAIBHEEMNAGARA 392109 0 13 LT1 211 1 0 2859 84 1 0 3 0.9500 649 5.7400 0 0 860 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.860 (ignore if paid) 0 10000 BC3355521 0 0 0 1 0 0 0 0 0 0 SMT MANGALABAI W/O PRAKASH NAIK,JAIBHEEMNAGARA JAIBHEEMNAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1444629201 5615102000 AM365 ANUSUYAMMA - - 392109 81 13 LT1 211 0.1600 0 8139 153 1 0 3 0.9900 0 0 0 0 1720 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BD0863761 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1444629202 8660446976 AM27644 SRI ISMAYILA SABA S/O MOLASABA #684 392109 149 13 LT1 211 1 0 5327 51 1 0 2 0 91 1 0 0 250 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110510962 0 0 0 0 0 0 0 0 0 0 SRI ISMAYILA SABA S/O MOLASABA,#684 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 37.1700 47 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629203 1494102000 AM378 JAINNABI AMARAVATHI AMARAVATHI 392109 51 13 LT1 211 0.1600 0 8821 67 1 0 3 1 332 2.7600 0 0 1940 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 100004580358 0 0 0 1 0 0 0 0 0 0 JAINNABI,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1444629204 2215102000 AM381 KALEEMULLA AMARAVATHI AMARAVATHI 392109 46 13 LT1 211 0.1600 0 18255 74 1 0 3 1 -2 0 0 0 170 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111110143294 0 0 0 1 0 0 0 0 0 0 KALEEMULLA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629205 1485437203 AM46957 KUMARI NARMADA CHILGOD D/O CHAMARAJ C BESIDE ST ALOSHIAS COLLEGE HARIHARA 392109 666 13 LT1 211 2 0 3120 203 1 0 3 1 0 0 0 0 1320 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.1320 (ignore if paid) 0 10000 111125322356 0 0 0 4 0 0 0 0 0 0 KUMARI NARMADA CHILGOD D/O CHAMARAJ C,BESIDE ST ALOSHIAS COLLEGE HARIHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6600 1444629206 1994952012 AM39134 SRI T. KRISHNAPPA SO THIMAPPA ASST NO-2079/2006/2079 1ST MAIN , 3RD CROSS, JAIBHEEM NAGARA 392109 10 13 LT1 211 1 0 2855 97 1 0 3 1 8 3.0300 176.0800 0 460 3921 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14008616 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111111854275 0 0 0 0 0 0 0 0 0 0 SRI T. KRISHNAPPA SO THIMAPPA,ASST NO-2079/2006/2079 1ST MAIN , 3RD CROSS, JAIBHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2024-08-03 2025-10-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629207 2415102000 AM246 SYED MIGADDR AM246 - 392109 87 13 LT1 211 0.1600 0 10556 42 1 0 2 0 972 8.3100 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 0 0 100001321190 0 0 0 0 0 0 0 0 0 0 SYED,MIGADDR AM246 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629208 2005102000 AM18356 SMT. SABIRABI SMT. SABIRABI W/O LT.NAZEERKHAN. 392109 217 13 LT1 211 0.5000 0 1564 46 1 0 3 1 30 1 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 111110146785 0 0 0 1 0 0 0 0 0 0 SMT. SABIRABI,SMT. SABIRABI W/O LT.NAZEERKHAN. 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18.7100 29 2023-07-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629209 9067332881 AM43958 SRI SHIVAPPA S/O NAGAPPA 1ST MAIN,1ST CROSS JAI BHEEM NAGARA 392109 0 13 LT1 211 1 0 828 27 1 0 3 0.7600 -78 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 67404086 0 0 0 0 0 0 0 0 0 0 SRI SHIVAPPA S/O NAGAPPA,1ST MAIN,1ST CROSS JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1444629210 5605102000 AM391 ASHABI AMARAVATHI AMARAVATHI 392109 216 13 LT1 211 0.1600 0 4667 7 1 0 3 1 -55 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 0 9999999 100001321648 0 0 0 0 0 0 0 0 0 0 ASHABI,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444629211 7505102000 AM291 KURUVATEPPA MIGADDR AM291 - 392109 18 13 LT1 211 0.1600 0 4660 24 1 0 3 1 649 5.1200 0 0 1380 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110044849 0 0 0 0 0 0 0 0 0 0 KURUVATEPPA,MIGADDR AM291 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444629212 0792530874 AM35698 B B JWAHERA W/O MOHAMMED KHASIM JAI BHEAM NAGARA JAI BHEAM NAGARA 392109 186 13 LT1 211 0.5000 0 2566 0 1 0 3 1 -35 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 BC2566769 0 0 0 0 0 0 0 0 0 0 B B JWAHERA W/O MOHAMMED KHASIM,JAI BHEAM NAGARA JAI BHEAM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 25.5800 36 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444629213 5833069333 27426 Smt JAHERA BI W/O Late KHALANDAR SAB #2113/2040/2113 1ST MAIN,2ND CROSS 392109 16 13 LT1 211 1 0 3947 29 1 0 3 1 0 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 111110517146 0 0 0 0 0 0 0 0 0 0 Smt JAHERA BI W/O Late KHALANDAR SAB,#2113/2040/2113 1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444629214 3515102000 AM487 SMT. BAGYA BAI AMARAVATHI AMARAVATHI 392109 114 13 LT1 211 0.1600 0 8390 132 1 0 3 1 618 2.9600 0 0 4900 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 111110319300 0 0 0 0 0 0 0 0 0 0 SMT. BAGYA BAI,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444629215 0408560562 29044 SMT SALMA BANU W/O MAHAMMED RAFIQ BHEEM NAGARA SLAM AREA 392109 136 13 LT1 211 1 0 5737 60 1 0 3 1 1221 10.6400 0 0 250 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110416845 0 0 0 0 0 0 0 0 0 0 SMT SALMA BANU W/O MAHAMMED RAFIQ,BHEEM NAGARA SLAM AREA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444629216 7515102000 AM276 SAVITRAMMA W/O V. VEERAYYA HRR 392109 52 13 LT1 211 0.1600 0 16129 124 1 0 3 1 495 4.2300 0 0 1040 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001322278 0 0 0 2 0 0 0 0 0 0 SAVITRAMMA,W/O V. VEERAYYA HRR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1444629217 0405102000 AM16784 ROHULLA SHARIF MIGADDR AM16784 392109 184 13 LT1 211 0.2400 0 4315 81 1 0 3 0.8400 296 2.2000 0 0 1050 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 BD1060576 0 0 0 0 0 0 0 0 0 0 ROHULLA SHARIF,MIGADDR AM16784 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1444629218 7522197448 AM27126 Smt RESHMA W/O KHALILA SAB ADHARA CARD NO:5039-9178-7146 BEHIND CHANNEL 392109 174 13 LT1 211 0.5000 0 4344 24 1 0 3 1 8 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 100004781815D 0 0 0 1 0 0 0 0 0 0 Smt RESHMA W/O KHALILA SAB,ADHARA CARD NO:5039-9178-7146 BEHIND CHANNEL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 21.8300 32 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629219 0994102000 AM18433 MAHAMMED GOUSE S/O ISMAIL SAB 1938/1865/1938 1ST MAIN, 4TH CROSS, 392109 91 13 LT1 211 0.5000 0 7714 76 1 0 3 1 121 1 0 0 950 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001321095 0 0 0 2 0 0 0 0 0 0 MAHAMMED GOUSE S/O ISMAIL SAB,1938/1865/1938 1ST MAIN, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1444629220 0773031467 AM32067 MULLA SYED JUBER S/O LATE MULL SYED PEER SAAB SITE NO:288 1 ST MAIN 3 RD CROSS 392109 66 13 LT1 211 1 0 10448 112 1 0 3 0.9500 2543 20.6100 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 BC2040208 0 0 0 2 0 0 0 0 0 0 MULLA SYED JUBER S/O LATE MULL SYED PEER SAAB,SITE NO:288 1 ST MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1444629221 0805102000 AM277 PARMILA - - 392109 68 13 LT1 211 0.1600 0 1797 26 1 0 3 1 0 1 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 111110363579 0 0 0 0 0 0 0 0 0 0 PARMILA,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444629222 7524115911 AEH27558 Smt BEENA BAI W/O LINGA NAIK #401 JAI BHIMA NAGARA 392109 6 13 LT1 211 1 0 734 0 1 0 3 1 438 3.5300 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 111110033950 0 0 0 0 0 0 0 0 0 0 Smt BEENA BAI W/O LINGA NAIK,#401 JAI BHIMA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444629223 3505102000 AM380 MAHBOOB KHAN MIGADDR AM380 - 392109 219 13 LT1 211 0.1600 0 9094 45 1 0 2 0 -4 0 0 0 340 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 ASD to be paid:Rs.340 (ignore if paid) 0 0 100001321650 0 0 0 0 0 0 0 0 0 0 MAHBOOB KHAN,MIGADDR AM380 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629224 6424392446 AM43290 SRI JAGADESH.H.C. SO CHANDRAPPA ASST NO-2192/2115/2192 B JAI BHEEM NAGARA 392109 0 13 LT1 211 1 0 3036 61 1 0 3 0.7800 988 9.0900 0 0 1200 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 BC3467870 0 0 0 0 0 0 0 0 0 0 SRI JAGADESH.H.C. SO CHANDRAPPA,ASST NO-2192/2115/2192 B JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444629225 3505931905 31874 SHAKEELA BANU W/O SYED IBRAHIM JAI BHEEM NAGAR JAI BHEEM NAGAR 392109 166 13 LT1 211 1 0 9401 64 1 0 3 0.8600 806 7.0600 0 0 1290 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BC2040510 0 0 0 1 0 0 0 0 0 0 SHAKEELA BANU W/O SYED IBRAHIM,JAI BHEEM NAGAR JAI BHEEM NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 79.4200 87 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1444629226 5501055985 AM35837 SMT FAIROZA BANU WO JAFER SADIQ JAI BHEEM NAGAR 392109 185 13 LT1 211 0.5000 0 2847 38 1 0 3 0.9300 77 1 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 BC2598701 0 0 0 1 0 0 0 0 0 0 SMT FAIROZA BANU WO JAFER SADIQ,JAI BHEEM NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 34.4200 44 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1444629227 8391366623 34119 SMT HEERABAI W/O DEVENDRANAIK BE SIDE CHANNEL JAI BHEEM NAGARA 392109 137 13 LT1 211 1 0 1213 24 1 0 3 0.9500 -54 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 BC2364190 0 0 0 0 0 0 0 0 0 0 SMT HEERABAI W/O DEVENDRANAIK,BE SIDE CHANNEL JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1444629228 8405102000 AM342 ABDUL SALAM - - 392109 125 13 LT1 211 0.1600 0 163 0 1 0 28 1 119 1.6200 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 9999999 111111801590 0 0 0 0 0 0 0 0 0 0 ABDUL SALAM,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 10 2023-09-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629229 4193745210 AM47510 MOHAMMED HUSSAIN PATEL SO MOHAMMED HANIF ASST NO- 4817/401-7/4817, 1ST MAIN 1ST CROSS , JAI BHEEM NAGAR, HARIHAR 392109 0 13 LT1 211 1 0 992 69 1 0 3 0.9000 -9643 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 1000000 68273099 0 0 0 2 0 0 0 0 0 0 MOHAMMED HUSSAIN PATEL SO MOHAMMED HANIF,ASST NO- 4817/401-7/4817, 1ST MAIN 1ST CROSS , JAI BHEEM NAGAR, HARIHAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1444629230 8415102000 AM265 EMAMSAB - - 392109 92 13 LT1 211 0.1600 0 3948 9 1 0 3 1 170 1.6000 0 0 210 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110315542 0 0 0 1 0 0 0 0 0 0 EMAMSAB,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629231 6065130276 36522 SMT K.Y. PUSHPAVATHI WO RAMESH PLOT NO -401/12 1ST MAIN, 1ST CROSS 392109 101 13 LT1 211 1 0 2226 25 1 0 3 0.9500 753 5.2300 0 0 532 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.532 (ignore if paid) 0 999999 BC2662473 0 0 0 1 0 0 0 0 0 0 SMT K.Y. PUSHPAVATHI WO RAMESH,PLOT NO -401/12 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1444629232 9013047096 AM37863 SMT DUGRABAYI WO KAMALA NAIK ASST NO-1753/2-1682/2-1753 1ST MAIN 1ST CROSS 392109 22 13 LT1 211 1 0 5577 78 1 0 3 0.9500 481 3.2700 0 0 1250 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.1250 (ignore if paid) 0 10000 BC2927706 0 0 0 1 0 0 0 0 0 0 SMT DUGRABAYI WO KAMALA NAIK,ASST NO-1753/2-1682/2-1753 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1444629233 8394102000 AM360 SMT SUSHILAMMA W/O LAKSHMANA #362, AMARAVATHI 392109 86 13 LT1 211 0.1600 0 2407 62 1 0 3 1 0 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 111110413029 0 0 0 1 0 0 0 0 0 0 SMT SUSHILAMMA W/O LAKSHMANA,#362, AMARAVATHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-09-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629234 8115102000 AM323 BASAMMA AMARAVATHI AMARAVATHI 392109 28 13 LT1 211 0.1600 0 7436 45 1 0 3 1 0 1 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 0 9999999 100001319270 0 0 0 1 0 0 0 0 0 0 BASAMMA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1444629235 3580169257 AM37121 SMT SARAMBI WO SHAFISAB 6-6-103448559/401-44/4859 1ST MAIN 1ST CROSS , JAIBHEEMNAGARA 392109 95 13 LT1 211 1 0 6395 54 1 0 3 0.8300 -33 0 0 0 3202 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.3202 (ignore if paid) 0 10000 BC2836735 0 0 0 1 0 0 0 0 0 0 SMT SARAMBI WO SHAFISAB,6-6-103448559/401-44/4859 1ST MAIN 1ST CROSS , JAIBHEEMNAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1444629236 9445812978 AM42632 SRI RAFIK AHAMMED SO MOHAMMED GOWS SAB 2052/1979/2052 3RD CROSS 1ST MAIN 392109 0 13 LT1 211 1 0 997 25 1 0 3 0.8900 187 1.3200 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC3408758 0 0 0 0 0 0 0 0 0 0 SRI RAFIK AHAMMED SO MOHAMMED GOWS SAB,2052/1979/2052 3RD CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 13.9400 24 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1444629237 8120953177 AM44913 SMT TALAVARA NIRMALA W/O MALATHESH AREDURGA BADAVANE AMRAVATHI 392109 0 13 LT1 211 1 0 903 63 1 0 3 0.8900 1 1 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 67470952 0 0 0 2 0 0 0 0 0 0 SMT TALAVARA NIRMALA W/O MALATHESH,AREDURGA BADAVANE AMRAVATHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1444629239 1752008516 AM36041 SMT K Y PUSHPAVATHI W/O RAMESH 1ST MAIN,1ST CROSS JAI BHEEM NAGARA 392109 100 13 LT1 211 1 0 6540 14 1 0 3 0.2500 0 1 0 0 1740 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.1740 (ignore if paid) 0 10000 BC2270407 0 0 0 0 0 0 0 0 0 0 SMT K Y PUSHPAVATHI W/O RAMESH,1ST MAIN,1ST CROSS JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1444629240 8131049492 AM38281 SAFIULLA SO CHAMAN SAB 1ST MAIN , 8TH CROSS, JAI BHEEMNAGARA 392109 68 13 LT1 211 1 0 3226 7 1 0 3 0.8500 -40 0 0 0 630 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.630 (ignore if paid) 0 10000 BC2993846 0 0 0 0 0 0 0 0 0 0 SAFIULLA SO CHAMAN SAB,1ST MAIN , 8TH CROSS, JAI BHEEMNAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1444629242 0031275139 AM43959 SMT NIRMALA W/O PARASHURAM H K 1ST MAIN,3RD CROSS JAI BHEEM NAGARA 392109 0 13 LT1 211 1 0 1670 48 1 0 3 0.8500 325 3.0600 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 67404087 0 0 0 0 0 0 0 0 0 0 SMT NIRMALA W/O PARASHURAM H K,1ST MAIN,3RD CROSS JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1444629243 3559478810 26248 SRI.MAHABUB SHARIPHA S/O BHANALLI HASANSABA DOOR NO 1371/2 JAI BHEEMA NAGARA 392109 179 13 LT1 211 1 0 4620 54 1 0 3 0.9900 164 2.2200 0 0 800 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BD0862433 0 0 0 0 0 0 0 0 0 0 SRI.MAHABUB SHARIPHA S/O BHANALLI HASANSABA,DOOR NO 1371/2 JAI BHEEMA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 44.1700 54 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1444629245 8207738833 26565 SRI.CHAMAN SAB S/O IMAM SAB JAI BHIMA NAGARA NEAR AMARAVATHI CHANNEL 392109 160 13 LT1 211 1 0 1015 21 1 0 3 0.9900 20 0 0 0 440 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 67408697 0 0 0 0 0 0 0 0 0 0 SRI.CHAMAN SAB S/O IMAM SAB,JAI BHIMA NAGARA NEAR AMARAVATHI CHANNEL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 35.3300 45 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1444629246 1372960261 46894 SMT RATNAMMA WO NAGESHAPPA BOVI JAI BHEEM NAGARA JAI BHEEM NAGARA 392109 0 13 LT1 211 1 0 1042 66 1 0 3 0.8700 620 4.1400 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 68279844 0 0 0 2 0 0 0 0 0 0 SMT RATNAMMA WO NAGESHAPPA BOVI,JAI BHEEM NAGARA JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1444629247 3558748490 AM38122 SRI K.MANJUNATH SO L.T. KUBERAPPA MANE ASST NO-2191 2114 2191 1ST MAIN 1ST CROSS 392109 21 13 LT1 211 1 0 3925 68 1 0 3 0.8700 0 1 0 0 910 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.910 (ignore if paid) 0 10000 BC2963692 0 0 0 2 0 0 0 0 0 0 SRI K.MANJUNATH SO L.T. KUBERAPPA MANE,ASST NO-2191 2114 2191 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1444629248 3566295246 AM38238 SRI KHASIM SO BABU SAB ASST NO-2129-2056/371-2169 1ST MAIN , 1ST CROSS 392109 8 13 LT1 211 1 0 7003 166 1 0 3 0.6600 3881 31.5100 0 0 3430 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.3430 (ignore if paid) 0 10000 BC2981786 0 0 0 0 0 0 0 0 0 0 SRI KHASIM SO BABU SAB,ASST NO-2129-2056/371-2169 1ST MAIN , 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 70.0800 77 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1444629249 7894102000 AM19572 SMT.SUSHILAMMA W/O LAKSHMANA 1 ST MAIN, 1 ST CROSS JAIBEEMA NAGARA 392109 87 13 LT1 211 0.5000 0 8109 52 1 0 3 0 0 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 0 9999999 100001321233 0 0 0 0 0 0 0 0 0 0 SMT.SUSHILAMMA W/O LAKSHMANA,1 ST MAIN, 1 ST CROSS JAIBEEMA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629250 8505102000 AM393 DURGAMMA AMARAVATHI AMARAVATHI 392109 13 13 LT1 211 0.1600 0 6388 85 1 0 3 1 1807 15.8600 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 0 9999999 100004579787 0 0 0 1 0 0 0 0 0 0 DURGAMMA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444629251 5694102000 AM17097 ALIBA H M S/O H M MOHIDDIN KHAN MIGADDR AM17097 392109 218 13 LT1 211 1 0 4731 48 1 0 3 0.9800 0 1.7800 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 999999 BD1006385 0 0 0 2 0 0 0 0 0 0 ALIBA H M S/O H M MOHIDDIN KHAN,MIGADDR AM17097 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1444629252 9640166000 AM21948 Smt PADMA W/O NAGARAJ JAYBHIMANAGARA , HARIHARA 392109 165 13 LT1 211 0.5000 0 22103 44 1 0 3 0 -162 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 0 9999999 100004578960 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629253 9859219620 31657 SRI NOORJAHAN W/O BUDEN SAB JAI BHEEMA NAGAR JAI BHEEMA NAGAR 392109 173 13 LT1 211 1 0 1962 0 1 0 3 0.0100 1 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 BC2040069 0 0 0 0 0 0 0 0 0 0 SRI NOORJAHAN W/O BUDEN SAB,JAI BHEEMA NAGAR JAI BHEEMA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 11.6700 22 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444629254 8506253611 AM35598 SMT VINODA W/O VASU NAIK ASST NO:1753/1682/1753 1ST MAIN,1ST CROSS 392109 20 13 LT1 211 1 0 5653 49 1 0 3 0.9800 28 0 0 0 670 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2561473 0 0 0 0 0 0 0 0 0 0 SMT VINODA W/O VASU NAIK,ASST NO:1753/1682/1753 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1444629255 6271366000 AM21958 Sri Salam s/o Raja sab JAYBHIMANAGARA , HARIHARA 392109 145 13 LT1 211 0.5000 0 4599 11 1 0 3 0 3190 26.4800 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 0 9999999 100004583230 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2024-10-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629256 6596824152 AM38153 SRI PRASANNA .H SO K.V. HANUMANTHAPPA 1ST MAIN ,1ST CROSS JAI BHEEMNAGARA 392109 27 13 LT1 211 1 0 1092 10 1 0 3 0.9300 -65 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC2972093 0 0 0 0 0 0 0 0 0 0 SRI PRASANNA .H SO K.V. HANUMANTHAPPA,1ST MAIN ,1ST CROSS JAI BHEEMNAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1444629257 1250401747 AM47193 SMT ANITHA KUMARI D V WO PARMESHWARAPPA HALGERI ASST NO 6851-16/6851 BEHIND ST ALOSIAS COLLEGE 392109 5 13 LT1 211 1 0 1005 69 1 0 3 0.8100 -5594 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 69954658 0 0 0 2 0 0 0 0 0 0 SMT ANITHA KUMARI D V WO PARMESHWARAPPA HALGERI,ASST NO 6851-16/6851 BEHIND ST ALOSIAS COLLEGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1444629258 9950628951 26250 SRI.SUBHAN SAB S/O GANI SAB K JAI BHIMA NAGARA 1ST MAIN , 3RD CROSS 392109 178 13 LT1 211 1 0 12093 19 1 0 3 1 -72 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 111110358635 0 0 0 1 0 0 0 0 0 0 SRI.SUBHAN SAB S/O GANI SAB K,JAI BHIMA NAGARA 1ST MAIN , 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 111.3300 122 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629259 9718172208 AM37122 SMT SARAMBI WO SHAFISAB 6-6-103448559/401-44/4859 A 1ST MAIN 1ST CROSS , JAIBHEEMNAGARA 392109 94 13 LT1 211 1 0 5328 99 1 0 3 0.9000 417 2.0200 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC2836734 0 0 0 2 0 0 0 0 0 0 SMT SARAMBI WO SHAFISAB,6-6-103448559/401-44/4859 A 1ST MAIN 1ST CROSS , JAIBHEEMNAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1444629260 9938090546 37987 SRI SHIVARAJ SO SANJEEVAPPA ASST NO-4062/401/1064 1ST MAIN , 1ST CROSS 392109 28 13 LT1 211 1 0 4696 105 1 0 3 0.9600 0 0 0 0 1060 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 BC2912646 0 0 0 1 0 0 0 0 0 0 SRI SHIVARAJ SO SANJEEVAPPA,ASST NO-4062/401/1064 1ST MAIN , 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 53.2500 59 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1444629261 6591736946 AM47679 SYED NIZAMUDDIN SO SYED SIRAJUDDIN PLOT NO-03, 1ST MAIN 6TH CROSS , JAI BHEEM NAGARA, HARIHAR 392109 0 13 LT1 211 2 0 1510 132 1 0 3 0.9400 -737 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 1000000 69990122 0 0 0 1 0 0 0 0 0 0 SYED NIZAMUDDIN SO SYED SIRAJUDDIN,PLOT NO-03, 1ST MAIN 6TH CROSS , JAI BHEEM NAGARA, HARIHAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1444629263 5794102000 AM21351 SRI.RAMAPPA KALLEDARU S/O.PAKIRAPPA JAI BHIMANAGAR 392109 121 13 LT1 211 0.4400 0 4888 5 1 0 3 0 153 2.0500 0 0 250 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001321016 0 0 0 0 0 0 0 0 0 0 SRI.RAMAPPA KALLEDARU,S/O.PAKIRAPPA JAI BHIMANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 16.5800 27 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629264 4805102000 AM255 Shajaad S/O. LATE AMANULLA SAB Jai Bheema Nagar 392109 66 13 LT1 211 0.1600 0 11745 99 1 0 3 0 191 1 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 0 100000 100004582448 0 0 0 0 0 0 0 0 0 0 Shajaad,S/O. LATE AMANULLA SAB Jai Bheema Nagar 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 65 72 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629266 8939413543 AM28766 SMT.FAMIDA BHANU W/O SYED FAJALULLA ASST NO:2186/2109/2186 PARK HATTIR 392109 228 13 LT1 211 0.5000 0 2120 41 1 0 3 1 2402 20.1700 0 0 470 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110515870 0 0 0 1 0 0 0 0 0 0 SMT.FAMIDA BHANU W/O SYED FAJALULLA,ASST NO:2186/2109/2186 PARK HATTIR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 6.6700 17 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629267 5065937746 35362 SMT FATHEMA BI WO BASHA SAB BHIMA NAGAR 392109 176 13 LT1 211 1 0 2536 1 1 0 3 1 -22 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 BD0874064 0 0 0 0 0 0 0 0 0 0 SMT FATHEMA BI WO BASHA SAB,BHIMA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1444629268 8933814801 AM35836 SMT KHAIRUNNISSA WO HAJARATH ALI JAI BHEEM NAGAR 392109 192 13 LT1 211 0.5000 0 1493 0 1 0 28 1 -101 0 0 0 672 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.672 (ignore if paid) 0 99999 111110511281 0 0 0 0 0 0 0 0 0 0 SMT KHAIRUNNISSA WO HAJARATH ALI,JAI BHEEM NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629269 0268431673 AM41609 SRI SOMASHEKAR .V S/O KRISHNAPPA ASST NO:H/6521/419-11/6521 BEHIND ST ALOSIAS COLLEGE 392109 0 13 LT1 211 2 0 4308 90 1 0 3 0.8600 -484 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC3335859 0 0 0 0 0 0 0 0 0 0 SRI SOMASHEKAR .V S/O KRISHNAPPA,ASST NO:H/6521/419-11/6521 BEHIND ST ALOSIAS COLLEGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 70.6700 78 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1444629270 8905102000 AM382 KALAMMA AMARAVATHI AMARAVATHI 392109 12 13 LT1 211 0.1600 0 4129 127 1 0 3 0.9800 4224 34.7100 0 0 250 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BD1060574 0 0 0 2 0 0 0 0 0 0 KALAMMA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 34.6700 45 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1444629068 3305102000 AM20243 HEAD MASTER GOVT.UDRDU SCHOOL GOVT.UDRDU SCHOOL JAI BHEEMA NAGARA 392109 106 13 LT1 211 0.4400 0 1205 8 1 0 3 0 -2491 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 0 9999999 100001321014 0 0 0 0 0 0 0 0 0 0 HEAD MASTER GOVT.UDRDU SCHOOL,GOVT.UDRDU SCHOOL JAI BHEEMA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629069 3315102000 AM363 PUSHPAMMA - - 392109 79 13 LT1 211 0.1600 0 2618 76 1 0 3 0.8800 4 2.8000 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 9999999 BD1077173 0 0 0 2 0 0 0 0 0 0 PUSHPAMMA,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1444629071 9794102000 AM22182 PRESIDENT AND SECRATERY C/O MASJID O MADRESA E USM.ANIYA. 1ST MAIN 1ST CROSS Near Park 392109 231 13 LT1 211 0.7200 0 8484 85 1 0 3 0 0 0 0 0 320 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001321653 0 0 0 0 0 0 0 0 0 0 PRESIDENT AND SECRATERY C/O MASJID O MADRESA E USM.ANIYA.,1ST MAIN 1ST CROSS Near Park 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629072 6118950411 AM27646 Smt RIHANA BHANU W/O NASIR SAB ADHARA NO:3049 7628 1660 BEHIND CHANNEL 392109 155 13 LT1 211 0.5000 0 6396 105 1 0 3 1 2855 22.7500 0 0 2480 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111110134195 0 0 0 2 0 0 0 0 0 0 Smt RIHANA BHANU W/O NASIR SAB,ADHARA NO:3049 7628 1660 BEHIND CHANNEL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444629073 6129026900 44675 SRI SURESH H B S/O LATE BASAPPA ARYA DURGA BADAVANE D 1ST MAIN 392109 12 13 LT1 211 1 0 1018 6 1 0 3 0.7700 114 1.6000 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 67442435 0 0 0 0 0 0 0 0 0 0 SRI SURESH H B S/O LATE BASAPPA,ARYA DURGA BADAVANE D 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1444629075 9275446872 AM47600 SUSHEELAMMA W/O JAYARAM 6TH WARD 4TH BLOCK JAIBHEEM NAGARA 392109 0 13 LT1 211 1 0 245 25 1 0 3 0 321 1.5600 321 0 0 3921 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14008616 0 1000000 1B1196128500 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA W/O JAYARAM,6TH WARD 4TH BLOCK JAIBHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629076 4315102000 AM430 ABDUL MUNAPH MIGADDR AM430 AMARAVATHI 392109 89 13 LT1 211 0.1600 0 16225 128 1 0 3 0 8204 69.0800 0 0 3020 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 ASD to be paid:Rs.3020 (ignore if paid) 0 9999999 100001319123 0 0 0 0 0 0 0 0 0 0 ABDUL MUNAPH,MIGADDR AM430 AMARAVATHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629077 7635036382 AM41111 SMT SOUBHAGYA S D/O LATE SRINIVAS ASST NO:4516/394-2/4516-4517/394-2-9/4517 1ST MAIN, 3RD CROSS 392109 0 13 LT1 211 1 0 3544 82 1 0 3 0.7100 0 0 0 0 1530 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.1530 (ignore if paid) 0 10000 BC3301362 0 0 0 0 0 0 0 0 0 0 SMT SOUBHAGYA S D/O LATE SRINIVAS,ASST NO:4516/394-2/4516-4517/394-2-9/4517 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1444629078 3605102000 AM367 V.K.MANJULA W/O C.K.VASUDEV. - - 392109 88 13 LT1 211 0.1600 0 5803 26 1 0 3 1 11 0 0 0 210 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004570963 0 0 0 1 0 0 0 0 0 0 V.K.MANJULA W/O C.K.VASUDEV.,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629079 1394102000 19436 ABDUALHAMID S/O RAJASAB - 392109 132 13 LT1 211 0.4800 0 11765 24 1 0 3 0 231 3.1300 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 0 9999999 100004573240 0 0 0 0 0 0 0 0 0 0 ABDUALHAMID,S/O RAJASAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629080 7946267905 44677 SRI SURESH H B S/O LATE BASAPPA ARYA DURGA BADAVANE B 1ST MAIN 392109 8 13 LT1 211 1 0 1272 124 1 0 3 0.9400 1725 13 0 0 270 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.270 (ignore if paid) 0 10000 67442437 0 0 0 1 0 0 0 0 0 0 SRI SURESH H B S/O LATE BASAPPA,ARYA DURGA BADAVANE B 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1444629081 5514431245 SRI ALLA BAKSH SO BABU SAB SITE NO-233 ASST NO-1991/1918/1991 392109 43 13 LT1 211 1 0 5417 53 1 0 3 0.9500 -50 0 0 0 0 3921 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14008616 0 10000 100007002929 0 0 0 1 0 0 0 0 0 0 SRI ALLA BAKSH SO BABU SAB,SITE NO-233 ASST NO-1991/1918/1991 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2025-10-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629082 1091660618 AM44865 SMT FARZANA BANU W/O SYED GHOUSE SENT ALLIOUESES COLLAGE NEAR JAI BHEEM NAGARA 392109 9 13 LT1 211 1 0 3653 129 1 0 3 0.9200 0 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 67471162 0 0 0 2 0 0 0 0 0 0 SMT FARZANA BANU W/O SYED GHOUSE,SENT ALLIOUESES COLLAGE NEAR JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1444629083 3594102000 AM21056 SHAFIULLA S/O.BABAJAN SAB JAI BHIMANAGAR 392109 74 13 LT1 211 0.2200 0 2500 0 1 0 28 0 -12 0 0 0 0 3921 2025-12-13 0 0 0 2025-10-13 2 0 0 0 0 14008616 0 9999 100004569698 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,S/O.BABAJAN SAB JAI BHIMANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629084 1404929062 AM 37652 SRI IBRAHIM SAB SO MOHAMMED GOUSE ASST NO-2185/2108/2185 2ND MAIN ROAD 392109 230 13 LT1 211 1 0 5593 19 1 0 3 0.7400 -39 0 0 0 1210 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 BC2901684 0 0 0 0 0 0 0 0 0 0 SRI IBRAHIM SAB SO MOHAMMED GOUSE,ASST NO-2185/2108/2185 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-08-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1444629085 6312620705 AM31326 SRI. MALATESHA M/O BASAMMA BEHIND CHANNEL SLUM AREA 392109 170 13 LT1 211 0.5000 0 2807 49 1 0 3 0.8900 1 15.5300 0 0 560 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.560 (ignore if paid) 0 9999 BC1919280 0 0 0 0 0 0 0 0 0 0 SRI. MALATESHA M/O BASAMMA,BEHIND CHANNEL SLUM AREA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1444629086 1694102000 AM21782 SMT.DURGIBHAI W/O.KAMALANAIYAK JAI BHIM NAGAR 392109 122 13 LT1 211 1 0 7285 49 1 0 3 1 -107 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 111110036989 0 0 0 1 0 0 0 0 0 0 SMT.DURGIBHAI,W/O.KAMALANAIYAK JAI BHIM NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629087 3394865326 AM41348 SHABANA KOUSER G W/O SHARUKH KHAN HONNALLI 13 TH CROSS 6 TH BLOCK BHEEMANAGARA 392109 0 13 LT1 211 1 0 3096 31 1 0 3 0.9800 -43 0 0 0 960 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.960 (ignore if paid) 0 10000 BC3333867 0 0 0 0 0 0 0 0 0 0 SHABANA KOUSER G W/O SHARUKH KHAN HONNALLI,13 TH CROSS 6 TH BLOCK BHEEMANAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1444629088 6297143908 44627 SMT NAJIMA HONNALI W/O ABDUL MUNAF 9TH CROSS BHEEM NAGARA 392109 250 13 LT1 211 1 0 949 0 1 0 28 1 -35 0 0 0 280 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111120966566 0 0 0 0 0 0 0 0 0 0 SMT NAJIMA HONNALI W/O ABDUL MUNAF,9TH CROSS BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629089 5715102000 AM395 JAKANACHARI AMARAVATHI AMARAVATHI 392109 85 13 LT1 211 0.1600 0 0 50 1 0 2 0 49 0 0 0 480 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 1E4059987256 0 0 0 0 0 0 0 0 0 0 JAKANACHARI,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-12-13 0 1 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629090 3705102000 AM241 MAHBOOB - - 392109 95 13 LT1 211 0.1600 0 8868 73 1 0 3 1 552 3.9800 0 0 1860 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100001321097 0 0 0 1 0 0 0 0 0 0 MAHBOOB,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1444629091 3405102000 AM249 FAIROZA BI W/O Late.ABDUL REHAMAN SAB - - 392109 80 13 LT1 211 0.1600 0 9089 31 1 0 3 1 76 1 0 0 300 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001321229 0 0 0 1 0 0 0 0 0 0 FAIROZA BI W/O Late.ABDUL REHAMAN SAB,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 23.6700 34 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629092 3715102000 AM275 MALAMMA - - 392109 27 13 LT1 211 0.1600 0 8797 59 1 0 3 1 229 1.9000 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 0 9999999 100001319269 0 0 0 0 0 0 0 0 0 0 MALAMMA,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444629094 3115102000 AM464 SMT PATHIMABANU - - 392109 70 13 LT1 211 0.1600 0 3142 12 1 0 3 0.9900 110 1 0 0 1450 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.1450 (ignore if paid) 0 10000 BD1036126 0 0 0 1 0 0 0 0 0 0 SMT PATHIMABANU,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1444629095 1294102000 AM20927 SRI.SHAPHI ULLA S/O.BABUJAN SAB JAI BHIMA NAGAR 392109 72 13 LT1 211 0.2200 0 1806 0 1 0 28 0 -12 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 0 9999 100001319222 0 0 0 0 0 0 0 0 0 0 SRI.SHAPHI ULLA,S/O.BABUJAN SAB JAI BHIMA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629096 9972278593 AM43528 SMT RENUKAMMA W/O LATE KUBERAPPA MANE SITE NO:401/11 JAI BHEEM NAGARA 392109 0 13 LT1 211 1 0 3500 97 1 0 3 0.8600 508 2.4200 0 0 1520 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.1520 (ignore if paid) 0 10000 BC3498691 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA W/O LATE KUBERAPPA MANE,SITE NO:401/11 JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1444629097 3905067683 AM40001 JAMALUDDIN S/O IBRAHIM SAB ASST NO:4832-401/22-4832 SENT ALOSHIESCOLLEGE NEAR 392109 3 13 LT1 211 1 0 5060 84 1 0 3 0.7300 85 0 0 0 2480 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.2480 (ignore if paid) 0 10000 BC3168075 0 0 0 1 0 0 0 0 0 0 JAMALUDDIN S/O IBRAHIM SAB,ASST NO:4832-401/22-4832 SENT ALOSHIESCOLLEGE NEAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1444629098 6624703775 AM32506 SRI HANUMANTHAPPA S/O LOKAPPA SLAM AREA JAI BHEEM NAGARA 392109 142 13 LT1 211 1 0 5207 67 1 0 3 0.9800 -39 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 BC2093107 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHAPPA S/O LOKAPPA,SLAM AREA JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1444629099 1280792711 AM45659 SMT E JYOTHI W/O S M NAGENDRAPPA 1ST CROSS ARYA DURGA LOYOUT 392109 0 13 LT1 211 1 0 2902 125 1 0 3 0.8700 0 0 0 0 2790 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.2790 (ignore if paid) 0 10000 68256982 0 0 0 1 0 0 0 0 0 0 SMT E JYOTHI W/O S M NAGENDRAPPA,1ST CROSS ARYA DURGA LOYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1444629100 8459102794 AM39414 SRI JYOTHI BA N JADAV SO NAMADEVA JADAVA ASST NO-401-43/43 JAIBHEEM NAGARA 392109 14 13 LT1 211 1 0 2478 51 1 0 3 0.9100 664 5.6900 0 0 280 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC3135433 0 0 0 0 0 0 0 0 0 0 SRI JYOTHI BA N JADAV SO NAMADEVA JADAVA,ASST NO-401-43/43 JAIBHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1444629101 4294102000 AM22254 RABIYABHEE W/O.SAIYAD RAHAMAT SAB JAI BHEEMANAGAR 392109 48 13 LT1 211 1 0 8416 91 1 0 3 0 2459 20.5000 0 0 990 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100004578741 0 0 0 0 0 0 0 0 0 0 RABIYABHEE,W/O.SAIYAD RAHAMAT SAB JAI BHEEMANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629102 7138200504 44676 SRI SURESH H B S/O LATE BASAPPA ARYA DURGA BADAVANE A 1ST MAIN 392109 117 13 LT1 211 1 0 2015 67 1 0 3 0.8100 313 1.5600 0 0 620 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.620 (ignore if paid) 0 10000 67442436 0 0 0 1 0 0 0 0 0 0 SRI SURESH H B S/O LATE BASAPPA,ARYA DURGA BADAVANE A 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1444629103 6005102000 AM539 RAMANNA KALLE DEVERU S/O PAKKERAPPA . . . 392109 112 13 LT1 211 0.5000 0 7560 143 1 0 3 1 1688 14.0500 0 0 1190 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001321015 0 0 0 1 0 0 0 0 0 0 RAMANNA KALLE DEVERU,S/O PAKKERAPPA . . . 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629104 6015102000 AM460 KOUSHALYA BAI W/O DEVARAJ - - 392109 69 13 LT1 211 0.1600 0 1020 38 1 0 3 1 0 1 0 0 640 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100004583187AD 0 0 0 1 0 0 0 0 0 0 KOUSHALYA BAI W/O DEVARAJ,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 3.8300 14 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629105 4694102000 AM21522 SMT.YASHMIN BHANU W/O.T.SAIYAD RAFIK JAI BHIMANAGAR 392109 226 13 LT1 211 0.5000 0 15947 62 1 0 3 0 2437 21.0300 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 0 9999999 100004569466 0 0 0 0 0 0 0 0 0 0 SMT.YASHMIN BHANU,W/O.T.SAIYAD RAFIK JAI BHIMANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 51.1700 56 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629107 0292242832 AM43649 SRI MANJUNATHA R S/O RAJANAIK ASST NO:1753-1/1682-1/1753-1 1ST MAIN,1ST CROSS 392109 0 13 LT1 211 1 0 2286 103 1 0 3 0.9400 425 2.0500 0 0 690 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 53294894 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATHA R S/O RAJANAIK,ASST NO:1753-1/1682-1/1753-1 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1444629108 7631166000 AM21945 Smt PADMA W/O NAGARAJ JAYBHIMANAGARA , HARIHARA 392109 181 13 LT1 211 0.5000 0 22195 72 1 0 3 1 1482 13.2400 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 111110309931 0 0 0 1 0 0 0 0 0 0 Smt PADMA W/O NAGARAJ,JAYBHIMANAGARA , HARIHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 57.5800 63 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629109 7617041732 AM27188 Sri D RAHAMATHULLA S/O D ISMAYIL SAB KWD7991383 SLUM AREA 392109 172 13 LT1 211 0.5000 0 3089 48 1 0 3 1 0 2.0500 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 111110142643 0 0 0 1 0 0 0 0 0 0 Sri D RAHAMATHULLA S/O D ISMAYIL SAB,KWD7991383 SLUM AREA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 19.2500 29 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629110 5115102000 AM472 IKBAL SAB - - 392109 48 13 LT1 211 0.1600 0 9980 74 1 0 3 0.9900 -101 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 9999999 67412316 0 0 0 0 0 0 0 0 0 0 IKBAL SAB,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444629111 6705102000 AM341 KANVIYAR - - 392109 84 13 LT1 211 0.1600 0 19288 141 1 0 3 1 2171 19.1900 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 0 99999 100001321189 0 0 0 1 0 0 0 0 0 0 KANVIYAR,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-08-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629112 7115102000 AM338 RATHNAMMA W/O NAGARAJAPPA - - 392109 33 13 LT1 211 0.1600 0 6357 76 1 0 3 0 0 1 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 0 100000 100001319273A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O NAGARAJAPPA,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629113 0203052182 AM39175 SMT MEENAKSHI BAI WO NINGANAIK ASST NO-2188-2111-2188 1ST MAIN, 2ND CROSS, JAIBHEEMNAGARA 392109 11 13 LT1 211 1 0 3748 153 1 0 3 0.9800 1872 13.7300 0 0 630 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.630 (ignore if paid) 0 10000 BC3102587 0 0 0 2 0 0 0 0 0 0 SMT MEENAKSHI BAI WO NINGANAIK,ASST NO-2188-2111-2188 1ST MAIN, 2ND CROSS, JAIBHEEMNAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1444629114 9584898154 AM27648 Sri SHEKH KABEER S/O MAHABOOB SAB ADHAR NO:5329/7916/1982 SLUM AREA 392109 171 13 LT1 211 0.5000 0 6807 17 1 0 3 1 0 0 0 0 880 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100004816911D 0 0 0 1 0 0 0 0 0 0 Sri SHEKH KABEER S/O MAHABOOB SAB,ADHAR NO:5329/7916/1982 SLUM AREA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 30.4200 40 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629115 4205102000 AM527 ISMAIL SAB S/O. AMIR SAB . . . 392109 61 13 LT1 211 0.3800 0 5224 71 1 0 3 1 0 0 0 0 310 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110308012 0 0 0 2 0 0 0 0 0 0 ISMAIL SAB,S/O. AMIR SAB . . . 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1444629116 1905102000 AM234 SYED PHEER - - 392109 63 13 LT1 211 0.1600 0 4747 61 1 0 3 0 504 4.2500 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 0 100000 100001321282A 0 0 0 0 0 0 0 0 0 0 SYED PHEER,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629117 4215102000 AM431 SHANKRAMMA AMARAVATHI AMARAVATHI 392109 58 13 LT1 211 0.1600 0 5479 131 1 0 3 0.9400 3795 32.2100 0 0 2790 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 BD1077180 0 0 0 2 0 0 0 0 0 0 SHANKRAMMA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1444629118 6715102000 AM331 VISHALAMMA AMARAVATHI AMARAVATHI 392109 84 13 LT1 211 0.1600 0 6556 47 1 0 3 1 3276 28.5300 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 100001321231AD 0 0 0 0 0 0 0 0 0 0 VISHALAMMA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444629119 1921265854 AM26481 Smt CHANDRAMMA W/O RAGHAVENDRA K ASSESMENT NO:2023-1950-2023 1ST MAIN 3RD CROSS 392109 35 13 LT1 211 1 0 1670 0 1 0 3 1 152 1 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 111110311230 0 0 0 0 0 0 0 0 0 0 Smt CHANDRAMMA W/O RAGHAVENDRA K,ASSESMENT NO:2023-1950-2023 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444629121 6515102000 AM248 SHAMIDABANU - - 392109 76 13 LT1 211 0.1600 0 511 44 1 0 3 0.8800 0 1 0 0 1110 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.1110 (ignore if paid) 0 0 70340696 0 0 0 0 0 0 0 0 0 0 SHAMIDABANU,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1444629122 7334916314 AM46334 SRI NINGARAJU DILLAPPA #259 1ST MAIN,4TH CROSS 392109 20 13 LT1 211 1 0 495 30 1 0 3 0.9000 -38 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 999999 68275092 0 0 0 0 0 0 0 0 0 0 SRI NINGARAJU DILLAPPA,#259 1ST MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1444629123 3785809000 AM25244 H.ASLAM SAB S/O NAZEER SAB 1ST MAIN 5TH CROSS JAI BHIMANAGARA,HARIHARA 392109 54 13 LT1 211 1 0 9844 88 1 0 3 1 3162 27.8200 0 0 2990 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111110050390 0 0 0 1 0 0 0 0 0 0 H.ASLAM SAB S/O NAZEER SAB,1ST MAIN 5TH CROSS JAI BHIMANAGARA,HARIHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-08-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629124 4390813905 36694 SMT BALKISH BANU WO M.R. MOHAMMED SADIQ ASST NO-1745/1B-1676/1B-1745/1B JAI BHEEM NAGAR 392109 128 13 LT1 211 1 0 3343 55 1 0 3 1 1624 12.8600 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 100007011538 0 0 0 2 0 0 0 0 0 0 SMT BALKISH BANU WO M.R. MOHAMMED SADIQ,ASST NO-1745/1B-1676/1B-1745/1B JAI BHEEM NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1444629125 6505102000 AM334 SRI.MANJUNATHA.M.B S/O MAHESH.G.B. MIGADDR AM334 - 392109 20 13 LT1 211 0.1600 0 3666 107 1 0 3 1 53 14.8600 0 0 930 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100001321463AD 0 0 0 1 0 0 0 0 0 0 SRI.MANJUNATHA.M.B S/O MAHESH.G.B.,MIGADDR AM334 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1444629126 4105102000 AM542 SMT. GOWRAMMA MIGADDR AM542 392109 34 13 LT1 211 0.2600 0 8766 40 1 0 3 1 51 0 0 0 360 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001319274 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA,MIGADDR AM542 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1444629127 7321552641 36743 SRI IBRAHIM .N SO NAZEER AHAMED ASST NO-4509/394-2-/4509 AMARAVATHI, JAI BHEEM NAGAR 392109 64 13 LT1 211 1 0 7039 104 1 0 3 0.9400 206 1 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC2690150 0 0 0 1 0 0 0 0 0 0 SRI IBRAHIM .N SO NAZEER AHAMED,ASST NO-4509/394-2-/4509 AMARAVATHI, JAI BHEEM NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 76.8300 85 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1444629128 5305102000 AM19366 SMT. FAMIDABI W/O late. DADAPEER S/O KHAJA JAAN SAB - 392109 86 13 LT1 211 0.9800 0 710 36 1 0 3 0.9100 -26 0 0 0 0 3921 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14008616 0 9999999 100001321188D 0 0 0 0 0 0 0 0 0 0 SMT. FAMIDABI W/O late. DADAPEER,S/O KHAJA JAAN SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2025-10-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629129 8038399052 AM38385 SMT JABEENA BANU WO SYED ANWAR ASST NO-1951/1878/1951 1ST MAIN ,7TH CROSS, 392109 54 13 LT1 211 1 0 2312 0 1 0 3 0.0100 -36 0 0 0 370 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BC2994507 0 0 0 0 0 0 0 0 0 0 SMT JABEENA BANU WO SYED ANWAR,ASST NO-1951/1878/1951 1ST MAIN ,7TH CROSS, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444629130 4394102000 AM415 LALITHA BAI AMARAVATHI AMARAVATHI 392109 119 13 LT1 211 0.1600 0 16077 111 1 0 3 0 0 0 0 0 440 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100004583350 0 0 0 0 0 0 0 0 0 0 LALITHA BAI,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629131 8040405751 AM35700 SRI MOHAMMED RAFIQUE S/O R. SHARIF SAB JAI BHEEM NAGARA JAI BHEEM NAGARA 392109 187 13 LT1 211 0.5000 0 3212 49 1 0 3 0.8700 344 2.7200 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 BC2566768 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED RAFIQUE S/O R. SHARIF SAB,JAI BHEEM NAGARA JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 28.7500 39 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1444629132 3784358167 AM26598 Smt SHATHAJ BANU D/O SAMMIULLA BEHIND CHANNEL JAI BHIMANAGARA 392109 152 13 LT1 211 0.5000 0 5868 20 1 0 3 1 232 2.0900 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 100004625263D 0 0 0 0 0 0 0 0 0 0 Smt SHATHAJ BANU D/O SAMMIULLA,BEHIND CHANNEL JAI BHIMANAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1444629133 3794102000 AM22033 SMT.JAHIDA W/O.MAHMAD HUSEN SAB JAI BHIMANAGAR 392109 76 13 LT1 211 1 0 6930 35 1 0 3 0 -2 10.8000 0 0 830 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100004572339 0 0 0 0 0 0 0 0 0 0 SMT.JAHIDA,W/O.MAHMAD HUSEN SAB JAI BHIMANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629134 0494102000 AM467 SMT RABIYABI MIGADDR AM467 - 392109 90 13 LT1 211 0.1600 0 7930 104 1 0 3 1 3742 31.4200 0 0 3190 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111110323549 0 0 0 2 0 0 0 0 0 0 SMT RABIYABI,MIGADDR AM467 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444629135 5315102000 AM356 LAKHMMA - - 392109 22 13 LT1 211 0.1600 0 11440 91 1 0 3 1 1699 14.5200 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 111110411963 0 0 0 1 0 0 0 0 0 0 LAKHMMA,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629136 3798842821 AM38139 SRI GURURAJ K.H. S/O HANUMANTHAPPA K.L. 1ST MAIN, 7TH CROSS, JAIBHEEM NAGAR 392109 23 13 LT1 211 1 0 4326 71 1 0 3 0.9300 1119 9.7500 0 0 1690 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.1690 (ignore if paid) 0 10000 BC2981198 0 0 0 2 0 0 0 0 0 0 SRI GURURAJ K.H. S/O HANUMANTHAPPA K.L.,1ST MAIN, 7TH CROSS, JAIBHEEM NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1444629138 2894102000 21535 SMT.RIHANABI W/O.SHEKHABDUL JAI BHIMANAGAR 392109 131 13 LT1 211 0.5000 0 7423 31 1 0 3 0 1 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 0 9999999 100004582361 0 0 0 0 0 0 0 0 0 0 SMT.RIHANABI,W/O.SHEKHABDUL JAI BHIMANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629139 4909747639 AM45763 SRI KANTHA R S/O LATE RANGAPPA #6840/6840-5/6840 A SANTHA ALOYSIS COLLEGA BACK SIDE 392109 0 13 LT1 211 2 0 2908 108 1 0 3 0.7700 0 1 0 0 400 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.400 (ignore if paid) 0 10000 68189562 0 0 0 1 0 0 0 0 0 0 SRI KANTHA R S/O LATE RANGAPPA,#6840/6840-5/6840 A SANTHA ALOYSIS COLLEGA BACK SIDE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1444629140 0569394828 AM27815 SMT.MAHIBA UNNISA W/O D.SYED NAZEER AHAMMED SITE NO- 85 JAI BHEEMANAGARA 392109 57 13 LT1 211 1 0 8659 94 1 0 3 1 1144 9.0700 0 0 230 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110521937 0 0 0 1 0 0 0 0 0 0 SMT.MAHIBA UNNISA W/O D.SYED NAZEER AHAMMED,SITE NO- 85 JAI BHEEMANAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1444629141 2515102000 AM384 PARVEEN AMARAVATHI AMARAVATHI 392109 73 13 LT1 211 0.1600 0 14217 0 1 0 28 1 -87 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 0 9999999 100004576839 0 0 0 0 0 0 0 0 0 0 PARVEEN,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 57.5000 63 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629142 2505102000 AM474 USMAN KHAN - - 392109 69 13 LT1 211 0.1600 0 12625 129 1 0 3 1 0 0 0 0 930 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110035936 0 0 0 2 0 0 0 0 0 0 USMAN KHAN,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 139.5000 153 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1444629143 2922066000 AM21962 Sri Rama Nayak M C s/o Chandra Nayak JAYBHIMANAGARA , HARIHARA 392109 150 13 LT1 211 0.5000 0 12140 11 1 0 3 0 -352 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 0 9999999 100004574548 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 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 10.1700 20 2023-08-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629144 4515102000 AM306 KHASIM - - 392109 25 13 LT1 211 0.1600 0 13288 47 1 0 3 1 0 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 0 9999999 100004574377 0 0 0 2 0 0 0 0 0 0 KHASIM,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1444629145 2794102000 AM347 SHARIF - - 392109 53 13 LT1 211 0.1600 0 2239 51 1 0 3 0.9100 285 1.7900 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 9999999 BD1077037 0 0 0 0 0 0 0 0 0 0 SHARIF,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1444629146 2497990873 AM37653 SRI IBRAHIM SAB SO MOHAMMED GOUSE ASST NO-2185/2108/2185A 2ND MAIN ROAD 392109 229 13 LT1 211 1 0 1803 49 1 0 3 0.9000 1247 10.3300 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC2901685 0 0 0 2 0 0 0 0 0 0 SRI IBRAHIM SAB SO MOHAMMED GOUSE,ASST NO-2185/2108/2185A 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1444629147 2805102000 AM424 YASEEN T S/O ADAM SAB MIGADDR AM424 AMARAVATHI 392109 61 13 LT1 211 0.1600 0 8735 89 1 0 3 1 -37 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 111110358659 0 0 0 1 0 0 0 0 0 0 YASEEN T S/O ADAM SAB,MIGADDR AM424 AMARAVATHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 83.7500 92 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629148 2816976093 AM38775 SMT FARHANA BANU WO HUSSIAN SAB KOLACHE PRADESH, JAI BHEEM NAGARA HARIHARA 392109 5 13 LT1 211 1 0 946 73 1 0 3 0.9900 2973 23.8700 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC3049606 0 0 0 2 0 0 0 0 0 0 SMT FARHANA BANU WO HUSSIAN SAB,KOLACHE PRADESH, JAI BHEEM NAGARA HARIHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1444629149 6215102000 AM327 BEEBE AYESH - - 392109 56 13 LT1 211 0.1600 0 9537 0 1 0 3 1 387 3.5100 0 0 720 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 ASD to be paid:Rs.720 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100004576800 0 0 0 1 0 0 0 0 0 0 BEEBE AYESH,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444629150 9159372569 AM40786 SRI SIDDESH S/O PARMESHWARAPPA 1ST MAIN, 2ND CROSS GVT SCHOOL BACK SIDE 392109 0 13 LT1 211 1 0 2144 39 1 0 3 0.9700 777 6.9300 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC3270171 0 0 0 0 0 0 0 0 0 0 SRI SIDDESH S/O PARMESHWARAPPA,1ST MAIN, 2ND CROSS GVT SCHOOL BACK SIDE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 33.2500 43 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1444629151 1205102000 AM521 MOHAMMED YUSUF S/O ABDUL MAJEED MIGADDR AM521 392109 70 13 LT1 211 0.1600 0 4516 1 1 0 28 1 -14 0 0 0 0 3921 2025-12-13 0 0 0 2025-10-13 1 0 0 0 0 14008616 0 9999999 100001321284 0 0 0 0 0 0 0 0 0 0 MOHAMMED YUSUF S/O ABDUL MAJEED,MIGADDR AM521 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-27 2025-10-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629152 8053044991 45587 SMT SHARADHAMMA W/O PARMESHWARAPPA ASST NO:6430/418-25/6430 JAIBHEEM NAGARA 392109 0 13 LT1 211 1 0 467 60 1 0 3 0.8200 608 5.7100 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 68257528 0 0 0 1 0 0 0 0 0 0 SMT SHARADHAMMA W/O PARMESHWARAPPA,ASST NO:6430/418-25/6430 JAIBHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1444629153 6205102000 AM16758 PRASHURAM MIGADDR AM16758 392109 79 13 LT1 211 0.2400 0 14376 59 1 0 3 0 2059 18.8600 0 0 2100 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100004578936 0 0 0 0 0 0 0 0 0 0 PRASHURAM,MIGADDR AM16758 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629154 2605102000 AM229 SYED SIRAJUDDIN AHAMED S/O late. SYED MOHAMMED HUSSENI MIGADDR AM229 - 392109 44 13 LT1 211 0.1600 0 15782 85 1 0 3 0 -148 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 0 100000 100001321137A 0 0 0 0 0 0 0 0 0 0 SYED SIRAJUDDIN AHAMED S/O late. SYED MOHAMMED HUSSENI,MIGADDR AM229 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629155 2615102000 AM495 RIYANA BANU W/O MOHMAD GOUS JAI BHEEM NAGARA HRR MIGADDR AM495 AMARAVATHI 392109 32 13 LT1 211 0.1600 0 9722 117 1 0 3 1 3478 31.0200 0 0 3810 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 111110138394 0 0 0 1 0 0 0 0 0 0 RIYANA BANU W/O MOHMAD GOUS JAI BHEEM NAGARA HRR,MIGADDR AM495 AMARAVATHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1444629156 2590461144 27624 Sri HIBZUR REHAMAN S/O ABDUL KHADAR SAB #2048-1975-2048 1ST MAIN,2ND CROSS 392109 82 13 LT1 211 1 0 17362 132 1 0 3 1 48 0 0 0 810 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100004816762D 0 0 0 0 0 0 0 0 0 0 Sri HIBZUR REHAMAN S/O ABDUL KHADAR SAB,#2048-1975-2048 1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444629157 9160045122 AM38280 SAFIULLA SO CHAMAN SAB 1ST MAIN , 8TH CROSS, JAI BHEEM NAGARA 392109 67 13 LT1 211 1 0 237 3 1 0 3 0.8900 -32 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC2993845 0 0 0 0 0 0 0 0 0 0 SAFIULLA SO CHAMAN SAB,1ST MAIN , 8TH CROSS, JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1444629158 9145903400 22876 MASJID E BILAL AND AREBIC MADARSA. JAIBHIMANAGARA 1 ST MAIN , 9 TH CROSS 392109 60 13 LT1 211 1 0 736 6 1 0 3 1 -18 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 0 1000000 100004576547 0 0 0 0 0 0 0 0 0 0 MASJID E BILAL AND AREBIC MADARSA.,JAIBHIMANAGARA 1 ST MAIN , 9 TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-08-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444629159 4501886015 38557 SMT FATHIMA BANU WO SYED ABBAS SITE NO-319 1ST MAIN, 3RD CROSS, JAI BHEEM NAGARA 392109 23 13 LT1 211 1 0 8195 144 1 0 3 0.9200 6219 53.3500 0 0 3510 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.3510 (ignore if paid) 0 10000 BC3024449 0 0 0 2 0 0 0 0 0 0 SMT FATHIMA BANU WO SYED ABBAS,SITE NO-319 1ST MAIN, 3RD CROSS, JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1444629160 6412066000 AM21953 Sri Izba Rehman Mulla S/o Abdul khadar mulla JAYBHIMANAGARA , HARIHARA 392109 154 13 LT1 211 0.5000 0 14217 49 1 0 3 0 1129 10.1300 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 0 9999999 100004580491 0 0 0 0 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 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629161 8631166000 AM21956 Sri Salam s/o Raja sab JAYBHIMANAGARA , HARIHARA 392109 148 13 LT1 211 0.5000 0 28 12 1 0 3 0.8300 72 1 0 0 600 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.600 (ignore if paid) 0 0 70359916 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1444629162 3005102000 AM477 SYED BHASHA SAB S/O ABDUL RAHIM SAB MIGADDR AM477 392109 52 13 LT1 211 0.1600 0 10806 64 1 0 3 1 142 1 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 0 9999999 100001321239 0 0 0 1 0 0 0 0 0 0 SYED BHASHA SAB S/O ABDUL RAHIM SAB,MIGADDR AM477 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444629163 2977759843 AM26957 Smt ZAREENA BI W/O R ATTAULLA SAB ADHARA CARD NO:4996 3269 7180 BEHIND CHANNEL 392109 140 13 LT1 211 0.5000 0 9464 55 1 0 3 1 1391 12.9800 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 111110053011 0 0 0 1 0 0 0 0 0 0 Smt ZAREENA BI W/O R ATTAULLA SAB,ADHARA CARD NO:4996 3269 7180 BEHIND CHANNEL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 48 58 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629164 5015102000 AM446 SAID RAHAMATH ULLA AMARAVATHI AMARAVATHI 392109 49 13 LT1 211 0.1600 0 13517 91 1 0 3 1 4459 40.8000 0 0 1000 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100004573109AD 0 0 0 1 0 0 0 0 0 0 SAID RAHAMATH ULLA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629165 4497477782 27561 Smt BEENA BAI W/O LINGA NAIK #401B JAI BHIMA NAGARA 392109 4 13 LT1 211 1 0 6890 51 1 0 3 1 213 1.2300 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 111110046488 0 0 0 1 0 0 0 0 0 0 Smt BEENA BAI W/O LINGA NAIK,#401B JAI BHIMA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-12-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444629166 6389247351 AM43289 SRI JAGADESH.H.C. SO CHANDRAPPA ASST NO-2192/2115/2192 A JAI BHEEM NAGARA 392109 0 13 LT1 211 1 0 79 0 1 0 28 1 3086 27.1400 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 111118308667 0 0 0 0 0 0 0 0 0 0 SRI JAGADESH.H.C. SO CHANDRAPPA,ASST NO-2192/2115/2192 A JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629167 6415102000 AM271 RAHAMUNNISA - - 392109 75 13 LT1 211 0.1600 0 0 285 1 0 2 0 2064 14.6500 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 9999999 1E2060151262 0 0 0 0 0 0 0 0 0 0 RAHAMUNNISA,- - 0 0 0 0 0 0 0 0 2025-12-13 0 1 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629168 6394102000 19165 SYEED UMAR S/O SYEED FAKREDDIN SAB - 392109 223 13 LT1 211 0.2000 0 9414 79 1 0 3 0 1087 9.8800 0 0 1860 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100001321652 0 0 0 0 0 0 0 0 0 0 SYEED UMAR,S/O SYEED FAKREDDIN SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629169 2983266000 AM21950 Sri Izba Rehman Mulla S/o Abdul khadar mulla JAYBHIMANAGARA , HARIHARA 392109 183 13 LT1 211 0.5000 0 3146 59 1 0 3 0.9900 494 3.8200 0 0 80 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.80 (ignore if paid) 0 10000 BD1139618 0 0 0 2 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 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 59 65 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1444629171 0895288008 AM47354 SRI IRSHAD B SO BASHIR SAB JAI BHEEM NAGARA NEAR AMRAVATHI 392109 0 13 LT1 211 1 0 1467 94 1 0 3 0.8900 -9021 0 0 0 850 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 68279895 0 0 0 2 0 0 0 0 0 0 SRI IRSHAD B SO BASHIR SAB,JAI BHEEM NAGARA NEAR AMRAVATHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444629172 4994102000 AM17455 Syed Peer Bin Syed Feer B MIGADDR AM17455 392109 62 13 LT1 211 0.2500 0 6338 33 1 0 3 1 2127 19.0800 0 0 270 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001321281 0 0 0 2 0 0 0 0 0 0 Syed Peer Bin Syed Feer B,MIGADDR AM17455 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1444629173 6417002880 AM46270 SMT SHAMSHIYA W/O MOHAMMED YUNUS 1ST MAIN JAI BHEEM NAGARA 392109 0 13 LT1 211 1 0 1423 57 1 0 3 0.8100 867 11.8900 0 0 360 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.360 (ignore if paid) 0 10000 68282518 0 0 0 0 0 0 0 0 0 0 SMT SHAMSHIYA W/O MOHAMMED YUNUS,1ST MAIN JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1444629175 6405102000 AM254 SYED BASHEER MIGADDR AM254 - 392109 62 13 LT1 211 0.1600 0 356 23 1 0 3 1 -34 0 0 0 580 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 69991526 0 0 0 1 0 0 0 0 0 0 SYED BASHEER,MIGADDR AM254 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 38 48 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1444629177 5005102000 AM17058 SMT. RATHNAMMA MIGADDR AM17058 392109 179 13 LT1 211 0.2400 0 6676 90 1 0 3 0.8400 3104 42.6000 0 0 1470 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.1470 (ignore if paid) 0 9999 BD0877358 0 0 0 0 0 0 0 0 0 0 SMT. RATHNAMMA,MIGADDR AM17058 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1444629272 1856012278 AM43529 SMT RENUKAMMA W/O KUBERAPPA MANE SITE NO:401/11 JAI BHEEM NAGARA 392109 0 13 LT1 211 1 0 62 1 1 0 3 1 -76 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC3498692 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA W/O KUBERAPPA MANE,SITE NO:401/11 JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1444629273 7605102000 AM357 NOORULLA - - 392109 24 13 LT1 211 0.1600 0 12513 63 1 0 3 1 1106 9.8900 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 0 99999 100004570496 0 0 0 2 0 0 0 0 0 0 NOORULLA,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1444629274 5061031437 37081 SMT RATHNAMMA WO NAGESHAPPA BOVI JAI BHEEM NAGARA 392109 104 13 LT1 211 1 0 4027 61 1 0 3 0.9100 186 1.5400 0 0 2292 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.2292 (ignore if paid) 0 10000 BC2692990 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA WO NAGESHAPPA BOVI,JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1444629275 7015102000 AM261 SHOBHA - - 392109 45 13 LT1 211 0.1600 0 15722 67 1 0 3 1 0 1 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 0 9999999 100001321470 0 0 0 0 0 0 0 0 0 0 SHOBHA,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444629276 8305102000 AM362 KASTURAMMMA MIGADDR AM362 392109 15 13 LT1 211 0.1600 0 7821 38 1 0 3 1 3710 27.6500 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 0 1000000 100001322888 0 0 0 0 0 0 0 0 0 0 KASTURAMMMA,MIGADDR AM362 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 39.9200 50 2023-08-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1444629277 9530177105 AM30302 SRI.NANNU KHAN S/O SABJAN SAAB ASST NO:387 8TH CROSS 392109 75 13 LT1 211 1 0 8807 206 1 0 3 0.9600 3469 24.1900 0 0 1360 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 BD1077176 0 0 0 1 0 0 0 0 0 0 SRI.NANNU KHAN S/O SABJAN SAAB,ASST NO:387 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1444629278 6680329000 25324 SRI.FIJULLA KHAN S/O NAJID KHAN JAI BHEEMA NAGARA, HARIHARA 392109 134 13 LT1 211 0.5000 0 2914 12 1 0 3 0 756 6.9800 0.3800 0 0 3921 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14008616 0 10000 111115663448 0 0 0 0 0 0 0 0 0 0 SRI.FIJULLA KHAN S/O NAJID KHAN,JAI BHEEMA NAGARA, HARIHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 56.3300 62 2023-07-07 2025-10-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629279 9515102000 AM399 ATHYA ULLA AMARAVATHI AMARAVATHI 392109 85 13 LT1 211 0.1600 0 915 0 1 0 28 1 893 7.7700 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 9999999 100001321187D 0 0 0 0 0 0 0 0 0 0 ATHYA ULLA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629281 6684207285 AM40987 SMTFAIROZABIW/O ABDULREHAMANSAB 2NDCROSS JAIBHEEMNAGARA 392109 0 13 LT1 211 1 0 1339 30 1 0 3 0.8200 -36 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC3300062 0 0 0 0 0 0 0 0 0 0 SMTFAIROZABIW/O ABDULREHAMANSAB,2NDCROSS JAIBHEEMNAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 24.8300 35 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1444629282 9303372202 AM36628 SRI SAMIULLA S/O ABDUL MUNAF 1ST MAIN, 1ST CROSS JAI BHEEM NAGARA 392109 102 13 LT1 211 1 0 3486 72 1 0 3 0.8500 0 0 0 0 490 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC2677841 0 0 0 1 0 0 0 0 0 0 SRI SAMIULLA S/O ABDUL MUNAF,1ST MAIN, 1ST CROSS JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 35.2500 45 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1444629284 1158132961 37551 SMT RENUKAMMA WO LATE KUBERAPPA MAANE JAI BHEEM NAGARA HARIHARA 392109 19 13 LT1 211 1 0 2975 77 1 0 3 0.9600 0 0 0 0 250 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC2884852 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA WO LATE KUBERAPPA MAANE,JAI BHEEM NAGARA HARIHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1444629285 6376871443 38558 FATHIMA BI DO ABDUL GANI 2ND CROSS, JAIBHEEMNAGARA HARIHARA 392109 7 13 LT1 211 1 0 161 4 1 0 3 0.9500 -115 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC3024448 0 0 0 0 0 0 0 0 0 0 FATHIMA BI DO ABDUL GANI,2ND CROSS, JAIBHEEMNAGARA HARIHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1444629286 7791843849 AM26493 SMT.FAIJUNNISA W/O MAHABUB BHASA NEAR BHIND CANAL JAIBHIMA NAGARA 392109 139 13 LT1 211 1 0 6394 118 1 0 3 1 6 4.3600 0 0 740 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.740 (ignore if paid) 0 9999 111110270307 0 0 0 1 0 0 0 0 0 0 SMT.FAIJUNNISA W/O MAHABUB BHASA,NEAR BHIND CANAL JAIBHIMA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629287 7475538880 AM35327 SMT LALITHA BHAHI WO NAGRAJ NAYK ASST NO 2190-2113-21 392109 117 13 LT1 211 1 0 6435 73 1 0 3 0.9800 384 3.4700 -0.2400 0 2560 3921 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14008616 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 100006689925D 0 0 0 2 0 0 0 0 0 0 SMT LALITHA BHAHI WO NAGRAJ NAYK,ASST NO 2190-2113-21 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-24 2025-10-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629288 2052843137 AM42529 SRI KOTRESH N G SO GUDDAPPA N ASST NO 1918/1845/1918 JAI BHEEM NAGAR 392109 0 13 LT1 211 1 0 1608 17 1 0 3 0.7800 932 7.4300 0 0 820 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.820 (ignore if paid) 0 10000 BC3408757 0 0 0 0 0 0 0 0 0 0 SRI KOTRESH N G SO GUDDAPPA N,ASST NO 1918/1845/1918 JAI BHEEM NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1444629289 5876282081 AM32634 RABBANI SAB BALEKAYI S/O SYED SAB SLAM AREA JAI BHEEM NAGARA 392109 147 13 LT1 211 0.5000 0 4151 1 1 0 3 0.9900 151 1.1100 0 0 1440 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 BC2057650 0 0 0 0 0 0 0 0 0 0 RABBANI SAB BALEKAYI S/O SYED SAB,SLAM AREA JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1444629290 6894102000 AM18830 SMT.KAMALAMMA SMT.KAMALAMMA - 392109 214 13 LT1 211 0.7500 0 10025 81 1 0 3 0 -1012 0 0 0 1940 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 100004583155 0 0 0 0 0 0 0 0 0 0 SMT.KAMALAMMA,SMT.KAMALAMMA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629291 5895302000 AM383 HANUMANTHAPPA AA AMARAVATHI 392109 98 13 LT1 211 0.1600 0 9102 104 1 0 3 1 220 1.0200 0 0 930 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110043079 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,AA AMARAVATHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1444629292 0849575087 32469 ASLAM S/O ABDUL RAHEMAN SAB NEAR AMARAVATHI CHANNEL JAI BHIMA NAGARA 392109 167 13 LT1 211 1 0 6511 59 1 0 3 0.9200 -4 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 BC2041227 0 0 0 1 0 0 0 0 0 0 ASLAM S/O ABDUL RAHEMAN SAB,NEAR AMARAVATHI CHANNEL JAI BHIMA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1444629294 8903095294 AM38151 SRI PRASANNA .H SO K.V. HANUMANTHAPPA 1ST MAIN ,1ST CROSS JAI BHEEMNAGARA 392109 18 13 LT1 211 1 0 3748 82 1 0 3 0.9600 0 1.3300 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC2972091 0 0 0 0 0 0 0 0 0 0 SRI PRASANNA .H SO K.V. HANUMANTHAPPA,1ST MAIN ,1ST CROSS JAI BHEEMNAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1444629296 8894102000 21201 NETRAVATHI B W/O SIDDAPPA S/O.MARIDEVAPPA JAI BHIMANAGAR 392109 53 13 LT1 211 0.2400 0 4529 13 1 0 3 0 0 5.2900 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 0 9999 100001321510 0 0 0 0 0 0 0 0 0 0 NETRAVATHI B W/O SIDDAPPA,S/O.MARIDEVAPPA JAI BHIMANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629297 9115102000 AM473 KUBERAPPA - - 392109 116 13 LT1 211 0.1600 0 5113 3 1 0 3 0 1537 20.4400 0 0 790 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001321019 0 0 0 0 0 0 0 0 0 0 KUBERAPPA,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629298 3776180893 AM32633 MUMATAJ W/O ABDUL SALAH JAI BHEEM NAGARA SLAM AREA 392109 146 13 LT1 211 0.5000 0 4815 14 1 0 3 0.9800 285 2.4700 0 0 410 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2174803 0 0 0 0 0 0 0 0 0 0 MUMATAJ W/O ABDUL SALAH,JAI BHEEM NAGARA SLAM AREA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 47.5000 58 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444629299 3776992560 33775 SRI MURUGESHA S/O HALAPPA KONANATHAMBIGE ASST NO:1745/1676/2-1745 JAI BHEEMA NAGARA 392109 120 13 LT1 211 1 0 7813 54 1 0 3 0.9600 246 2.3200 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 BC2274193 0 0 0 0 0 0 0 0 0 0 SRI MURUGESHA S/O HALAPPA KONANATHAMBIGE,ASST NO:1745/1676/2-1745 JAI BHEEMA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1444629300 3979620822 AM42177 SRI DURGI BAI W/O KAMALA NAIYAK ASST NO:1753/2-1682/2-1753/2 1ST MAIN,1ST CROSS 392109 0 13 LT1 211 1 0 2790 51 1 0 3 0.9100 909 8.3000 0 0 670 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BC3389026 0 0 0 1 0 0 0 0 0 0 SRI DURGI BAI W/O KAMALA NAIYAK,ASST NO:1753/2-1682/2-1753/2 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1444629301 8005102000 AM17431 SyedBhasher MIGADDR AM17431 392109 63 13 LT1 211 0.3800 0 9647 77 1 0 3 1 0 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 0 9999999 100001321513 0 0 0 2 0 0 0 0 0 0 SyedBhasher,MIGADDR AM17431 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 64.6700 71 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1444629302 0339376949 27567 Sri ABDUL RASEED SAB S/O HUSEN SAB ADHARA NO:4321/1740/0052 2ND MAIN,2ND CROSS 392109 225 13 LT1 211 1 0 2707 34 1 0 3 1 50 1 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 100004816566D 0 0 0 1 0 0 0 0 0 0 Sri ABDUL RASEED SAB S/O HUSEN SAB,ADHARA NO:4321/1740/0052 2ND MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 25.3300 35 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629303 2361017954 AM43651 SRI MANJUNATHA R S/O RAJANAIK ASST NO:1753-1/1682-1/1753-1 A 1ST MAIN,1ST CROSS 392109 0 13 LT1 211 1 0 1165 93 1 0 3 0.9600 6042 49.9400 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 0 53294896 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATHA R S/O RAJANAIK,ASST NO:1753-1/1682-1/1753-1 A 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1444629405 1620310935 AM39178 SMT DURGI BAI WO KAMALA NAIK ASST NO-1753/2/1682/2/1753/2 JAI BHEEM NAGARA 392109 12 13 LT1 211 1 0 3344 107 1 0 3 0.9700 1327 10.3000 0 0 790 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.790 (ignore if paid) 0 10000 BC3102584 0 0 0 2 0 0 0 0 0 0 SMT DURGI BAI WO KAMALA NAIK,ASST NO-1753/2/1682/2/1753/2 JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1444629406 5949562192 AM47767 T Shabbir So T Adam Sab SITE NO- 185 AND 186, 1ST MAIN 6TH CROSS , JAI BHEEM NAGARA, HARIHARA 392109 0 13 LT1 211 1 0 589 54 1 0 3 0.9800 795 6.9800 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 1000000 69990359 0 0 0 0 0 0 0 0 0 0 T Shabbir So T Adam Sab,SITE NO- 185 AND 186, 1ST MAIN 6TH CROSS , JAI BHEEM NAGARA, HARIHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1444629407 7874464585 AM27074 Sri RAFIQ AHAMED S/O MOHAMED GOUSE SAB ASSESMENT NO:2052/1979/2052 1ST MAIN,3RD CROSS 392109 71 13 LT1 211 1 0 9201 59 1 0 3 1 222 2 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110140103 0 0 0 1 0 0 0 0 0 0 Sri RAFIQ AHAMED S/O MOHAMED GOUSE SAB,ASSESMENT NO:2052/1979/2052 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629178 3225102000 JBNBJ70 ASHA BHI MIGADDR JBNBJ70 392109 81 13 1LT1-M 110 0.1600 0 8466 40 1 0 3 1 20416 224.4100 0 0 0 3921 2025-12-13 0 1 0 2025-11-13 1 0 0 0 0 14008616 0 1000000 100001321185A 0 0 0 0 0 0 0 0 0 0 ASHA BHI,MIGADDR JBNBJ70 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444629193 7425102000 JBNBJ77 GIRIJAMMA MIGADDR JBNBJ77 392109 60 13 1LT1-M 110 0.0400 0 6587 61 1 0 3 1 419 3.5700 0 0 0 3921 2025-12-13 0 1 0 2025-11-13 3 0 0 0 0 14008616 0 99999 111111510382 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,MIGADDR JBNBJ77 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1444629238 8125102000 JBNBJ86 RENUKA MIGADDR JBNBJ86 392109 29 13 1LT1-M 110 0.1600 0 1788 21 1 0 3 0.6200 0 0 0 0 0 3921 2025-12-13 0 1 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC3499260 0 0 0 0 0 0 0 0 0 0 RENUKA,MIGADDR JBNBJ86 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1444629241 9425102000 JBNBJ75 RABIYABHI MIGADDR JBNBJ75 392109 47 13 1LT1-M 110 0.1600 0 6154 62 1 0 3 1 31025 196.7500 0 0 0 3921 2025-12-13 0 1 0 2025-11-13 1 0 0 0 0 14008616 0 9999999 100001321140 0 0 0 0 0 0 0 0 0 0 RABIYABHI,MIGADDR JBNBJ75 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1444629265 8225102000 JBNBJ97 ESMAIL MIGADDR JBNBJ97 392109 82 13 1LT1-M 110 0.1600 0 6888 38 1 0 3 1 9 0 0 0 0 3921 2025-12-13 0 1 0 2025-11-13 3 0 0 0 0 14008616 0 99999 111111508204 0 0 0 1 0 0 0 0 0 0 ESMAIL,MIGADDR JBNBJ97 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629093 5205102000 JBNBJ73 SYED GOUS MIGADDR JBNBJ73 392109 45 13 1LT1-M 110 0.1600 0 7777 72 1 0 3 1 67519 430.8800 0 0 0 3921 2025-12-13 0 1 0 2025-11-13 3 0 0 0 0 14008616 0 99999 111111501470 0 0 0 1 0 0 0 0 0 0 SYED GOUS,MIGADDR JBNBJ73 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629120 1915102000 JBNBJ79 CHEHARABHI MIGADDR JBNBJ79 392109 17 13 1LT1-M 110 0.0400 0 5146 83 1 0 3 1 533 3.8500 0 0 0 3921 2025-12-13 0 1 0 2025-11-13 1 0 0 0 0 14008616 0 9999999 100001319219 0 0 0 1 0 0 0 0 0 0 CHEHARABHI,MIGADDR JBNBJ79 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1444629137 3815102000 JBNBJ87 ABDUL MAZID SAB MIGADDR JBNBJ87 392109 74 13 1LT1-M 110 0.1600 0 11949 71 1 0 3 1 0 0 0 0 0 3921 2025-12-13 0 1 0 2025-11-13 1 0 0 0 0 14008616 0 9999999 100001321286 0 0 0 0 0 0 0 0 0 0 ABDUL MAZID SAB,MIGADDR JBNBJ87 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444629176 4494102000 JBNBJ85 Smt.Roopamma MIGADDR JBNBJ85 392109 50 13 1LT1-M 110 0.0400 0 269 49 1 0 3 0.7300 34 0 0 0 0 3921 2025-12-13 0 1 0 2025-11-13 3 0 0 0 0 14008616 0 0 70346486 0 0 0 0 0 0 0 0 0 0 Smt.Roopamma,MIGADDR JBNBJ85 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1444629293 0325102000 JBNBJ95 ALIMABHI MIGADDR JBNBJ95 392109 43 13 1LT1-M 110 0.1600 0 5974 72 1 0 3 1 43064 268.4200 0 0 0 3921 2025-12-13 0 1 0 2025-11-13 3 0 0 0 0 14008616 0 99999 111111504642 0 0 0 1 0 0 0 0 0 0 ALIMABHI,MIGADDR JBNBJ95 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1444629327 0525102000 JBNBJ74 JAFFAR MIGADDR JBNBJ74 392109 46 13 1LT1-M 110 0.1600 0 6317 30 1 0 3 1 17395 175.1300 0 0 0 3921 2025-12-13 0 1 0 2025-11-13 1 0 0 0 0 14008616 0 9999999 100001321139 0 0 0 1 0 0 0 0 0 0 JAFFAR,MIGADDR JBNBJ74 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629386 2225102000 JBNBJ78 TIPPASWAMY MIGADDR JBNBJ78 392109 78 13 1LT1-M 110 0.1600 0 4733 39 1 0 28 1 13746 159.0700 0 0 0 3921 2025-12-13 0 1 0 2025-11-13 3 0 0 0 0 14008616 0 99999 111111504967 0 0 0 0 0 0 0 0 0 0 TIPPASWAMY,MIGADDR JBNBJ78 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629324 7406749734 AMMS44803 ASSISTANT DIRECTOR DEPT OF SOCIAL WELFER AFTER POST METR R S NO:95/3 AMARAVATHI VILLEGE 392109 0 13 LT2 221 25 0 2943 96 10 0 3 1 0 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 0 0 5150094 0 0 0 0 0 0 0 0 0 0 ASSISTANT DIRECTOR DEPT OF SOCIAL WELFER AFTER POST METR,R S NO:95/3 AMARAVATHI VILLEGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4060 1444629184 6532176668 27562 Smt BEENA BAI W/O LINGA NAIK #401E JAI BHIMA NAGARA 392109 5 13 LT3A 311 0.5000 0 414 4 1 0 3 1 0 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 999 100006855817 0 0 0 1 0 0 0 0 0 0 Smt BEENA BAI W/O LINGA NAIK,#401E JAI BHIMA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1444629190 2715102000 AM303 IMTIYAZ MIGADDR AM303 - 392109 78 13 LT3A 311 0.1600 0 4078 31 1 0 3 1 -7 1.9400 0 0 1010 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100004583299 0 0 0 1 0 0 0 0 0 0 IMTIYAZ,MIGADDR AM303 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629262 9738730008 34130 HAZARATH ALI S/O MAJEED KHAN ASST NO:2055/1982/2055 JAI BHEEM NAGARA 392109 30 13 LT3A 311 0.2400 0 517 2 1 0 3 0.9000 0 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 999999 BC2363678 0 0 0 0 0 0 0 0 0 0 HAZARATH ALI S/O MAJEED KHAN,ASST NO:2055/1982/2055 JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1444629070 4605102000 AM286 LAKSHMMA MIGADDR AM286 - 392109 59 13 LT3A 311 0.1600 0 7146 33 1 0 3 1 499 2.4300 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 999999 100006844102 0 0 0 0 0 0 0 0 0 0 LAKSHMMA,MIGADDR AM286 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444629074 7235722875 27563 Smt BEENA BAI W/O LINGA NAIK #401D JAI BHIMA NAGARA 392109 1 13 LT3A 311 0.5000 0 2274 7 1 0 3 1 0 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 999999 100006840662 0 0 0 0 0 0 0 0 0 0 Smt BEENA BAI W/O LINGA NAIK,#401D JAI BHIMA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1444629106 4297587809 AM26682 Smt NAGAMMA W/O HANUMANTHAPPA ASSESMENT NO : 2215/2138/2215 1ST MAIN 3RD CROSS 392109 126 13 LT3A 311 0.2400 0 631 2 1 0 3 1 0 3.8400 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 100007061007 0 0 0 0 0 0 0 0 0 0 Smt NAGAMMA W/O HANUMANTHAPPA,ASSESMENT NO : 2215/2138/2215 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1444629170 2079755863 AM43288 SRI JAGADESH.H.C. SO CHANDRAPPA ASST NO-2192/2115/2192 C JAI BHEEM NAGARA 392109 888 13 LT3A 311 0.2400 0 675 31 1 0 3 0.9900 7903 99.1700 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 -7268 0 14008616 0 999999 BC3467868 0 0 0 0 0 0 0 0 0 0 SRI JAGADESH.H.C. SO CHANDRAPPA,ASST NO-2192/2115/2192 C JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1444629174 8846302000 546 YAMUNAPPA - - RLY&KSRTC - 392109 108 13 LT3A 311 0.2000 0 4015 23 1 0 3 1 3560 31.2000 0 0 240 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006855242 0 0 0 1 0 0 0 0 0 0 YAMUNAPPA,- - RLY&KSRTC - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629271 8920334428 AM39299 SRI T.KRISHNAPPA S/O THIMAPPA AND RATHNAMMA ASST NO-2079/2006/2079 1ST MAIN, 3RD CROSS, 392109 17 13 LT3A 311 1 0 808 0 1 0 28 1 945 7.7900 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 111112066843 0 0 0 0 0 0 0 0 0 0 SRI T.KRISHNAPPA S/O THIMAPPA AND RATHNAMMA,ASST NO-2079/2006/2079 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629283 8329474572 42181 SMT LAXMI N W/O JAIKUMAR S ASST NO:2125/2052/2125 JAI BHEEM NAGARA 392109 0 13 LT3A 311 1 0 89 1 1 0 3 0.9000 0 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC3392465 0 0 0 0 0 0 0 0 0 0 SMT LAXMI N W/O JAIKUMAR S,ASST NO:2125/2052/2125 JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1444629295 0320841587 44680 SRI SURESH H B S/O LATE BASAPPA ARYA DURGA BADAVANE E 1ST MAIN 392109 20 13 LT3A 311 0.5000 0 231 0 1 0 28 1 -1512 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 111120883093 0 0 0 0 0 0 0 0 0 0 SRI SURESH H B S/O LATE BASAPPA,ARYA DURGA BADAVANE E 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629307 0444481950 40438 M/S RELANCE JIO INFOCOMM LTD BANGALORE SPOT 1ST MAIN ROAD HARLAPURA 392109 1 13 LT3A 311 2 0 6849 130 1 0 3 0.9700 0 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC3227743 0 0 0 2 0 0 0 0 0 0 M/S RELANCE JIO INFOCOMM LTD BANGALORE,SPOT 1ST MAIN ROAD HARLAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1444629309 8003177654 AM31630 SMT.SAROJAMMA W/O SRI.NAGARAJA JAI BHEEM NAGARA SLAM AREA 392109 110 13 LT3A 311 1 0 1221 14 1 0 3 0.9600 2557 22.2600 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 999999 BC2040151 0 0 0 0 0 0 0 0 0 0 SMT.SAROJAMMA W/O SRI.NAGARAJA,JAI BHEEM NAGARA SLAM AREA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1444629320 0937545825 AM25803 Smt AMIDA BANU W/O ABDUL RAJAK SITE NO - 230,ASSMENT NO 1988/1915/1988 1 ST MAIN, 392109 51 13 LT3A 311 0.2400 0 3210 13 1 0 3 1 0 2.9500 0 0 1610 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100006851403 0 0 0 1 0 0 0 0 0 0 Smt AMIDA BANU W/O ABDUL RAJAK,SITE NO - 230,ASSMENT NO 1988/1915/1988 1 ST MAIN, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629354 5042480823 AM47055 SYED RAHAMATHULLA SO DASTAGIR ASST NO- 1972/1899/1972, 1ST MAIN 6TH CROSS , JAI BHEEM NAGARA, HARIHARA 392109 0 13 LT3A 311 2 0 423 30 1 0 3 0.7100 2702 27.5400 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 69960630 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATHULLA SO DASTAGIR,ASST NO- 1972/1899/1972, 1ST MAIN 6TH CROSS , JAI BHEEM NAGARA, HARIHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1444629304 6794664248 AM39569 SMT VANAJAKSHAMMA W/O KALACHARI SITE NO:369 1ST MAIN,1ST CROSS 392109 10 13 LT1 211 1 0 2176 17 1 0 3 0.9900 -36 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC3146192 0 0 0 1 0 0 0 0 0 0 SMT VANAJAKSHAMMA W/O KALACHARI,SITE NO:369 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1444629305 3470886279 AM45762 SRI KANTHA R S/O LATE RANGAPPA #6840/6840-5/6840 SANTHA ALOYSIS COLLEGA BACK SIDE 392109 0 13 LT1 211 2 0 876 23 1 0 3 0.9200 1 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 68189561 0 0 0 2 0 0 0 0 0 0 SRI KANTHA R S/O LATE RANGAPPA,#6840/6840-5/6840 SANTHA ALOYSIS COLLEGA BACK SIDE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444629306 7997940409 AM41610 SRI SOMASHEKAR .V S/O KRISHNAPPA ASST NO:H/6521/419-11/6521 A BEHIND ST ALOSIAS COLLEGE 392109 0 13 LT1 211 2 0 908 18 1 0 3 0.8400 -53 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC3335860 0 0 0 2 0 0 0 0 0 0 SRI SOMASHEKAR .V S/O KRISHNAPPA,ASST NO:H/6521/419-11/6521 A BEHIND ST ALOSIAS COLLEGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 18.1700 28 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1444629308 2352931791 27410 MUNAWAR BAIG S/O GOUSE BAIG #171/1 1 St MAIN, 1 St CROSS 392109 133 13 LT1 211 0.5000 0 6538 43 1 0 3 0 196 1.8500 0.4900 0 0 3921 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14008616 0 99999 111110320483 0 0 0 0 0 0 0 0 0 0 MUNAWAR BAIG S/O GOUSE BAIG,#171/1 1 St MAIN, 1 St CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 43.4200 53 2023-06-27 2025-10-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629310 3972264270 AM46547 SRI MOHAN V K S/O YANKAPPA JAI BHEEM NAGARA NEAR AMRAVATHI 392109 15 13 LT1 211 1 0 1205 66 1 0 3 0.7400 0 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 68284887 0 0 0 1 0 0 0 0 0 0 SRI MOHAN V K S/O YANKAPPA,JAI BHEEM NAGARA NEAR AMRAVATHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1444629311 5578854954 AM38164 SRI JALEEL SAB SO HUSIAN SAB ASST NO-1969/1896/1969 1ST MAIN , 6TH CROSS 392109 50 13 LT1 211 2 0 5270 65 1 0 3 0.9300 2423 19.1100 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC2974495 0 0 0 1 0 0 0 0 0 0 SRI JALEEL SAB SO HUSIAN SAB,ASST NO-1969/1896/1969 1ST MAIN , 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1444629312 7983915272 AM28790 SRI CHANNAPPA S/O BASAPPA BIHIND CHANNEL SLAM AREA 392109 163 13 LT1 211 0.5000 0 2935 0 1 0 3 1 -24 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 111110409115 0 0 0 0 0 0 0 0 0 0 SRI CHANNAPPA S/O BASAPPA,BIHIND CHANNEL SLAM AREA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-12-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444629313 7988688197 AM43287 SRI JAGADESH.H.C. SO CHANDRAPPA ASST NO-2192/2115/2192 JAI BHEEM NAGARA 392109 0 13 LT1 211 1 0 442 0 1 0 3 0.8800 -39 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC3467867 0 0 0 0 0 0 0 0 0 0 SRI JAGADESH.H.C. SO CHANDRAPPA,ASST NO-2192/2115/2192 JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1444629314 3968250853 AM32093 SMT LALITHA BAI W/O NAGARAJA NAYAKA ID:6-4-515-28 NO: 428 1ST MAIN 2ND CROSS 392109 118 13 LT1 211 1 0 3623 74 1 0 3 0.6700 121 1 0 0 1300 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BC2041325 0 0 0 0 0 0 0 0 0 0 SMT LALITHA BAI W/O NAGARAJA NAYAKA,ID:6-4-515-28 NO: 428 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1444629315 7976613974 AM34662 SMT DURGIBHAI W/O KAMALA NAIK 1ST MAIN,1ST CROSS JAI BHEEM NAGARA 392109 123 13 LT1 211 1 0 3567 66 1 0 3 0.8200 124 1 0 0 750 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2465828 0 0 0 1 0 0 0 0 0 0 SMT DURGIBHAI W/O KAMALA NAIK,1ST MAIN,1ST CROSS JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1444629316 0934405051 AM43650 SRI MANJUNATHA R S/O RAJANAIK ASST NO:1753-1/1682-1/1753-1 B 1ST MAIN,1ST CROSS 392109 0 13 LT1 211 1 0 2341 86 1 0 3 0.9000 1448 12.7600 0 0 850 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 53294895 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA R S/O RAJANAIK,ASST NO:1753-1/1682-1/1753-1 B 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1444629317 0943830145 AM35839 SRI ZARINA WO LATE HAJARATH ALI JAI BHEEM NAGAR 392109 144 13 LT1 211 0.5000 0 1978 0 1 0 28 1 -18 0 0 0 1052 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.1052 (ignore if paid) 0 99999 111110036085 0 0 0 0 0 0 0 0 0 0 SRI ZARINA WO LATE HAJARATH ALI,JAI BHEEM NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629318 7701684487 AM38040 SRI BASHA SO ABDUL RAHIM SAB 1ST MAIN 3RD CROSS JAI BHEEM NAGARA 392109 26 13 LT1 211 1 0 4869 69 1 0 3 0.7700 106 1 0 0 340 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC2935810 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1444629319 0660639794 AM23434 Sri KHALIL AHAMAD S/O BASHIR AHAMAD JAIBHIMANAGARA , MAIHN ROAD 4 TH CROSS 392109 56 13 LT1 211 1 0 9459 11 1 0 3 1 301 2.8000 0 0 1330 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 111112062193 0 0 0 1 0 0 0 0 0 0 Sri KHALIL AHAMAD S/O BASHIR AHAMAD,JAIBHIMANAGARA , MAIHN ROAD 4 TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2024-12-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629321 8615102000 AM235 RAJIYAJI - - 392109 64 13 LT1 211 0.1600 0 14275 22 1 0 3 1 1 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 0 1000000 100004577756 0 0 0 0 0 0 0 0 0 0 RAJIYAJI,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1444629322 1163663962 AM38388 SYED SHAMSHUDDIN S/O SYED SIRAJUDDIN AHAMED ASST NO-1960/1887-202/1960 1ST MAIN, 6TH CROSS 392109 9 13 LT1 211 1 0 7270 49 1 0 3 1 456 4 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 9999 111111892773 0 0 0 1 0 0 0 0 0 0 SYED SHAMSHUDDIN S/O SYED SIRAJUDDIN AHAMED,ASST NO-1960/1887-202/1960 1ST MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1444629323 0740166000 AM21947 Smt PADMA W/O NAGARAJ JAYBHIMANAGARA , HARIHARA 392109 164 13 LT1 211 0.5000 0 12115 0 1 0 3 0 -390 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 0 9999999 100004572118 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629325 1461291765 AM40374 SMT SHAMSHEEYA W/O MOHAMMED YUNUS ASST NO:2198/2121/2198 JAI BHEEM NAGARA 392109 0 13 LT1 211 1 0 2426 73 1 0 3 0.8000 0 4.1200 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BD1094243 0 0 0 2 0 0 0 0 0 0 SMT SHAMSHEEYA W/O MOHAMMED YUNUS,ASST NO:2198/2121/2198 JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1444629326 7394959682 31704 SMT MUBEENA BANU W/O MOHAMMED FAFIQ JAI BHEEMA NAGAR JAI BHEEMA NAGAR 392109 177 13 LT1 211 1 0 5843 62 1 0 3 0.9600 1573 13.3200 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 BC2040084 0 0 0 1 0 0 0 0 0 0 SMT MUBEENA BANU W/O MOHAMMED FAFIQ,JAI BHEEMA NAGAR JAI BHEEMA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 51.5800 57 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1444629328 7394102000 AM304 DAUD MIGADDR AM304 - 392109 43 13 LT1 211 0.1600 0 14041 100 1 0 3 1 55 0 0 0 690 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001319316 0 0 0 1 0 0 0 0 0 0 DAUD,MIGADDR AM304 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1444629329 7405102000 AM325 SARDAR - - 392109 97 13 LT1 211 0.1600 0 9355 0 1 0 28 1 1187 10.4800 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 0 9999999 100001321098 0 0 0 0 0 0 0 0 0 0 SARDAR,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629330 2176620025 AM43113 SRI DADAPEER S/O ABDUL REHAMAN SAB KOLACHE PRESDESH JAIBHEEM NAGARA 392109 0 13 LT1 211 1 0 1125 0 1 0 3 0.0100 160 2.1600 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC3462510 0 0 0 0 0 0 0 0 0 0 SRI DADAPEER S/O ABDUL REHAMAN SAB,KOLACHE PRESDESH JAIBHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444629331 1436391838 AM25653 SRI.DEVARAJ S/O GUDDAPPA NEAR CANAL JAI BHIMA NAGARA 392109 157 13 LT1 211 0.5000 0 3902 0 1 0 28 1 -50 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 100004525432D 0 0 0 0 0 0 0 0 0 0 SRI.DEVARAJ S/O GUDDAPPA,NEAR CANAL JAI BHIMA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629332 1463166000 AM21954 Sri Izba Rehman Mulla S/o Abdul khadar mulla JAYBHIMANAGARA , HARIHARA 392109 143 13 LT1 211 0.5000 0 26054 115 1 0 3 0 1059 8.8300 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 0 9999999 100004580803 0 0 0 0 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 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 88.5000 97 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629333 7704413567 27744 SMT TASLIMA BANU W/O ABUZAHEER.HM ASESSMENT NO 394-1-2P 1ST MAIN 3RD CROSS 392109 72 13 LT1 211 1 0 5122 64 1 0 3 1 275 2.2300 56.4400 0 1210 3921 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14008616 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110361139 0 0 0 0 0 0 0 0 0 0 SMT TASLIMA BANU W/O ABUZAHEER.HM,ASESSMENT NO 394-1-2P 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-01 2025-10-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629334 2835823960 AM44047 SYED MUKTHIYAR AHAMED S/O SYED SIRAJUDDIN AHAMED ASST NO:1963/1890/1963 1ST MAIN,6TH CROSS 392109 10 13 LT1 211 1 0 3810 119 1 0 3 0.9100 0 0 0 0 710 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.710 (ignore if paid) 0 10000 67405566 0 0 0 1 0 0 0 0 0 0 SYED MUKTHIYAR AHAMED S/O SYED SIRAJUDDIN AHAMED,ASST NO:1963/1890/1963 1ST MAIN,6TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1444629335 8791280158 AM45624 SMT USHA W/O GOUINDAPPA P ASST NO:2152/2079/2152 1ST MAIN,1ST CROSS 392109 520 13 LT1 211 1 0 2288 50 1 0 3 0.8800 0 0 0 0 1790 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.1790 (ignore if paid) 0 10000 68257362 0 0 0 1 0 0 0 0 0 0 SMT USHA W/O GOUINDAPPA P,ASST NO:2152/2079/2152 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1444629336 6840768548 23661 Smt RAZIYA JAHAN W/O MANSUR SHAKHIL ASSMNT NO 1955/1882/1955 1 ST MAIN, 7 TH CROSS 392109 96 13 LT1 211 1 0 316 0 1 0 3 0.9800 -54 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 0 70340709 0 0 0 0 0 0 0 0 0 0 Smt RAZIYA JAHAN W/O MANSUR SHAKHIL,ASSMNT NO 1955/1882/1955 1 ST MAIN, 7 TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444629337 2843585936 AM47595 MUMTAZ BEGAM WO KHALANDAR KHAN BEHIND SAINT ALOYSIUS COLLEGE WARD NO6 AMARAVATHI 392109 0 13 LT1 211 1 0 150 15 1 0 3 0.9000 -5040 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 69973245 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGAM WO KHALANDAR KHAN,BEHIND SAINT ALOYSIUS COLLEGE WARD NO6 AMARAVATHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1444629338 6861951578 SMT SHAMSHAD BI WO MOHAMMEAD SABEER SAB ASST NO-2082/2009-324/2082 JAIBHEEMNAGAR ,HARIHARA 392109 8 13 LT1 211 1 0 3791 39 1 0 3 0.8800 112 1 0 0 1832 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.1832 (ignore if paid) 0 1000000 BC2823071 0 0 0 1 0 0 0 0 0 0 SMT SHAMSHAD BI WO MOHAMMEAD SABEER SAB,ASST NO-2082/2009-324/2082 JAIBHEEMNAGAR ,HARIHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1444629339 2846276981 36695 SMT BALKISH BANU WO M.R. MOHAMMED SADIQ ASST NO-1745/1B-1676/1B-1745/1B A JAI BHEEM NAGAR 392109 129 13 LT1 211 1 0 5577 57 1 0 3 1 1416 12.1000 0 0 1450 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.1450 (ignore if paid) 0 10000 100007011539 0 0 0 2 0 0 0 0 0 0 SMT BALKISH BANU WO M.R. MOHAMMED SADIQ,ASST NO-1745/1B-1676/1B-1745/1B A JAI BHEEM NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1444629340 2348450100 AM41208 SRI R SHANMUKHA S/O RUDRAPPA SITE NO:261 1ST MAIN 4TH CROSS 392109 37 13 LT1 211 1 0 3481 90 1 0 3 0.8300 0 3.0300 0 0 1130 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 BC3325219 0 0 0 0 0 0 0 0 0 0 SRI R SHANMUKHA S/O RUDRAPPA,SITE NO:261 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1444629341 8794102000 AM21996 SMT.TIPPAMMA W/O.HALANAIK JAI BHIMANAGAR 392109 88 13 LT1 211 0.2400 0 6580 93 1 0 3 0 148 1.3100 0 0 2340 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 ASD to be paid:Rs.2340 (ignore if paid) 0 9999 100001321235 0 0 0 0 0 0 0 0 0 0 SMT.TIPPAMMA,W/O.HALANAIK JAI BHIMANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629342 7361109787 AM43259 SRI SIDDESHA S/O PARAMESHWARAPPA ASST NO:1753/1682/1753 H DIVISSION 392109 0 13 LT1 211 1 0 1243 26 1 0 3 0.8300 171 2.3200 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC3466933 0 0 0 0 0 0 0 0 0 0 SRI SIDDESHA S/O PARAMESHWARAPPA,ASST NO:1753/1682/1753 H DIVISSION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1444629343 1427358475 AM32068 MULLA SYED JUBER S/O LATE MULL SYED PEER SAAB SITE NO:288 A 1 ST MAIN 3 RD CROSS 392109 65 13 LT1 211 1 0 6539 35 1 0 3 0.9400 845 7.2300 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 BC2041201 0 0 0 1 0 0 0 0 0 0 MULLA SYED JUBER S/O LATE MULL SYED PEER SAAB,SITE NO:288 A 1 ST MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1444629344 7754113422 44674 SRI SURESH H B S/O LATE BASAPPA ARYA DURGA BADAVANE 1ST MAIN 392109 10 13 LT1 211 1 0 1162 38 1 0 3 0.9600 1699 12.4900 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 67442434 0 0 0 3 0 0 0 0 0 0 SRI SURESH H B S/O LATE BASAPPA,ARYA DURGA BADAVANE 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1444629345 2536066000 AM21951 Sri Izba Rehman Mulla S/o Abdul khadar mulla JAYBHIMANAGARA , HARIHARA 392109 169 13 LT1 211 0.5000 0 23475 44 1 0 3 0 1607 20.6300 0 0 1590 3921 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008616 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100004576737 0 0 0 0 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 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 154.0800 169 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629346 1115102000 AM417 N GUDDAPPA - - 392109 80 13 LT1 211 0.1600 0 5772 32 1 0 3 1 1067 9.4300 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 0 9999 100001321184 0 0 0 1 0 0 0 0 0 0 N GUDDAPPA,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444629347 7468803555 40844 SRI MALLESH NAIK S/O RAMA NAIK BHEEM NAGARA BHEEM NAGARA 392109 0 13 LT1 211 1 0 5479 105 1 0 3 0.9800 2853 24.2200 0 0 2650 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.2650 (ignore if paid) 0 10000 BC3271100 0 0 0 1 0 0 0 0 0 0 SRI MALLESH NAIK S/O RAMA NAIK,BHEEM NAGARA BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 85 94 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1444629348 2732007663 AM29021 SMT.HAMEEDA BANU W/O MAHABOOB SAB BESIDE CHANNEL BESIDE CHANNEL 392109 135 13 LT1 211 0.2400 0 5607 57 1 0 3 0.8900 2707 23.0700 0 0 780 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC1923340 0 0 0 1 0 0 0 0 0 0 SMT.HAMEEDA BANU W/O MAHABOOB SAB,BESIDE CHANNEL BESIDE CHANNEL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 17.6700 28 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1444629349 0315102000 AM335 NAGAMMA - - 392109 213 13 LT1 211 0.1600 0 5328 35 1 0 3 1 0 1.8300 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 111110129005 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 42.5000 53 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1444629350 4753773274 AM27127 Sri MURTUJA S/O ABDUL SAB ADHARA CARD NO:3324-3607-8813 BHIMA NAGARA 392109 175 13 LT1 211 0.5000 0 8351 62 1 0 3 1 863 7.5000 0 0 1440 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111110130356 0 0 0 1 0 0 0 0 0 0 Sri MURTUJA S/O ABDUL SAB,ADHARA CARD NO:3324-3607-8813 BHIMA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 53.4200 59 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444629351 3526802187 AM39143 SMT KHAMARUNNISA WO SAMIULLA 1ST MAIN, 3RD CROSS, JAI BHEEM NAGARA 392109 4 13 LT1 211 1 0 2564 20 1 0 3 0.8900 19 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC3089367 0 0 0 0 0 0 0 0 0 0 SMT KHAMARUNNISA WO SAMIULLA,1ST MAIN, 3RD CROSS, JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444629352 4557579656 AM31787 SRI SAMIULLA S/O GAFFUR SAB JAI BHEEM NAGAR AMARAVATHI 392109 94 13 LT1 211 0.5000 0 6915 88 1 0 3 0.9900 1020 7.3400 0 0 360 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2040828 0 0 0 2 0 0 0 0 0 0 SRI SAMIULLA S/O GAFFUR SAB,JAI BHEEM NAGAR AMARAVATHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1444629353 8181026075 AM36044 SMT K Y PUSHPAVATHI W/O RAMESH 1ST MAIN,1ST CROSS B JAI BHEEM NAGARA 392109 97 13 LT1 211 1 0 925 18 1 0 3 0.6900 1 0 0 0 630 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 68285007 0 0 0 0 0 0 0 0 0 0 SMT K Y PUSHPAVATHI W/O RAMESH,1ST MAIN,1ST CROSS B JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 34 44 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1444629355 1728918607 AM36042 SMT K Y PUSHPAVATHI W/O RAMESH 1ST MAIN,1ST CROSS C JAI BHEEM NAGARA 392109 99 13 LT1 211 1 0 3569 63 1 0 3 0.9900 0 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC2614018 0 0 0 2 0 0 0 0 0 0 SMT K Y PUSHPAVATHI W/O RAMESH,1ST MAIN,1ST CROSS C JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 34.9200 45 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1444629356 0629136354 AM47195 SMT ANITHA KUMARI D V WO PARMESHWARAPPA HALGERI ASST NO 6851-16/6851 C BEHIND ST ALOSIAS COLLEGE 392109 26 13 LT1 211 1 0 55 17 1 0 3 0.7900 1 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 999 69954660 0 0 0 0 0 0 0 0 0 0 SMT ANITHA KUMARI D V WO PARMESHWARAPPA HALGERI,ASST NO 6851-16/6851 C BEHIND ST ALOSIAS COLLEGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1444629357 0513466011 AM47194 SMT ANITHA KUMARI D V WO PARMESHWARAPPA HALGERI ASST NO 6851-16/6851 B BEHIND ST ALOSIAS COLLEGE 392109 25 13 LT1 211 1 0 9 0 1 0 28 1 1 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 111125809231 0 0 0 0 0 0 0 0 0 0 SMT ANITHA KUMARI D V WO PARMESHWARAPPA HALGERI,ASST NO 6851-16/6851 B BEHIND ST ALOSIAS COLLEGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629358 0625887402 22875 Smt RAMIJABI W/O ABDUL SATTAR JAI BHIMANAGARA 1 ST MAIN , 9 TH CROSS 392109 59 13 LT1 211 1 0 10887 73 1 0 3 0 686 5.3800 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 0 1000000 111115734378 0 0 0 0 0 0 0 0 0 0 Smt RAMIJABI W/O ABDUL SATTAR,JAI BHIMANAGARA 1 ST MAIN , 9 TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 39.8100 50 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444629359 4432263164 AM36043 SMT K Y PUSHPAVATHI W/O RAMESH 1ST MAIN,1ST CROSS A JAI BHEEM NAGARA 392109 98 13 LT1 211 1 0 7940 112 1 0 3 0.9100 1323 9.8200 0 0 1740 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.1740 (ignore if paid) 0 10000 BC2614019 0 0 0 0 0 0 0 0 0 0 SMT K Y PUSHPAVATHI W/O RAMESH,1ST MAIN,1ST CROSS A JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 43.3300 53 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1444629360 0423752267 AM39415 SMT GULZAR BI WO ABDUL WAHID SAB KOLACHE PRADESHA ,JAI BHEEMNAGARA 392109 16 13 LT1 211 1 0 1352 47 1 0 3 0.9800 695 5.7100 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC3132951 0 0 0 1 0 0 0 0 0 0 SMT GULZAR BI WO ABDUL WAHID SAB,KOLACHE PRADESHA ,JAI BHEEMNAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 16.5800 27 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1444629361 1939681383 AM38150 SRI PRASANNA .H SO K.V. HANUMANTHAPPA 1ST MAIN ,1ST CROSS JAI BHEEMNAGARA 392109 25 13 LT1 211 1 0 5349 66 1 0 3 0.8400 -70 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC2459608 0 0 0 1 0 0 0 0 0 0 SRI PRASANNA .H SO K.V. HANUMANTHAPPA,1ST MAIN ,1ST CROSS JAI BHEEMNAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1444629362 0427185386 AM26732 Sri NAGARAJ H N S/O NINGAPPA ASSESMENT NO:2157/2084/2157 1ST MAIN 1ST CROSS 392109 93 13 LT1 211 0.5000 0 5201 26 1 0 3 1 -33 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 111110476502 0 0 0 0 0 0 0 0 0 0 Sri NAGARAJ H N S/O NINGAPPA,ASSESMENT NO:2157/2084/2157 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 75.6700 83 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444629364 0705102000 AM416 ANNAPURNAMA AMARAVATHI AMARAVATHI 392109 57 13 LT1 211 0.1600 0 12964 111 1 0 3 1 0 1.4500 0 0 790 3921 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14008616 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100001321278A 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1444629365 0706077828 AM33904 SMT OMKARI BAI W/O RUDRA NAIK ASST NO:1925/1852-167/1925 1ST MAIN,8TH CROSS 392109 71 13 LT1 211 1 0 4180 102 1 0 3 0.8400 2168 17.3700 0 0 380 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2330580 0 0 0 1 0 0 0 0 0 0 SMT OMKARI BAI W/O RUDRA NAIK,ASST NO:1925/1852-167/1925 1ST MAIN,8TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1444629366 7459627589 AM42045 SRI NAGARAJA S/O GUDDAPPA KOLACHE PREDESH JAI BHEEM NAGARA 392109 0 13 LT1 211 1 0 2647 41 1 0 3 0.9500 431 3.5500 0 0 740 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.740 (ignore if paid) 0 10000 BC3371438 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJA S/O GUDDAPPA,KOLACHE PREDESH JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1444629367 0417397333 34882 SMT LAKSHMI N W/O JAIKUMAR ASST NO:2125/2052/2125 JAI BEHEEM NAGER 392109 14 13 LT1 211 1 0 7659 25 1 0 3 0.5300 -40 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 BC2495643 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI N W/O JAIKUMAR,ASST NO:2125/2052/2125 JAI BEHEEM NAGER 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1444629368 0722833490 27559 Smt BEENA BAI W/O LINGA NAIK #401A JAI BHIMA NAGARA 392109 2 13 LT1 211 1 0 4035 31 1 0 3 1 14 0 0 0 770 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100004818658D 0 0 0 0 0 0 0 0 0 0 Smt BEENA BAI W/O LINGA NAIK,#401A JAI BHIMA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2024-04-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1444629369 0707060161 AM45448 SRI MAJEED HUSSAIN S/O ABDUL NABI SAB 1ST MAIN,3RD CROSS JAI BHEEM NAGARA 392109 0 13 LT1 211 1 0 2897 101 1 0 3 0.8100 0 0 0 0 2050 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.2050 (ignore if paid) 0 10000 68175541 0 0 0 1 0 0 0 0 0 0 SRI MAJEED HUSSAIN S/O ABDUL NABI SAB,1ST MAIN,3RD CROSS JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1444629370 0515102000 AM386 VANAJAKSHAMA MIGADDR AM386 AMARAVATHI 392109 11 13 LT1 211 0.1600 0 1332 20 1 0 3 1 276 1.9300 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 99999 111110470167 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMA,MIGADDR AM386 AMARAVATHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1444629371 4031683634 AM42341 SMT VEENABAI W/O ANANDA PAWAR KATA NO:6438/8-33/6438 SRI AMAR DURGA LAYOUT 392109 0 13 LT1 211 1 0 1563 38 1 0 3 0.9000 -7 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC3391999 0 0 0 0 0 0 0 0 0 0 SMT VEENABAI W/O ANANDA PAWAR,KATA NO:6438/8-33/6438 SRI AMAR DURGA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1444629372 4550992601 AM39144 SMT NAZIMA BANU WO MAHABOOB BASHA 1ST MAIN, 1ST CROSS, JAI BHEEM NAGARA 392109 13 13 LT1 211 1 0 1623 0 1 0 3 1 143 1.9400 0 0 0 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 0 10000 BC3089368 0 0 0 0 0 0 0 0 0 0 SMT NAZIMA BANU WO MAHABOOB BASHA,1ST MAIN, 1ST CROSS, JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444629373 6051796834 31659 SMT YALLAMMA W/O BASAVARAJAPPA JAI BHEEMA NAGAR JAI BHEEMA NAGAR 392109 162 13 LT1 211 1 0 5266 3 1 0 3 1 953 8.8200 0 0 920 3921 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008616 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2040067 0 0 0 0 0 0 0 0 0 0 SMT YALLAMMA W/O BASAVARAJAPPA,JAI BHEEMA NAGAR JAI BHEEMA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444629280 0145335001 AMTP6075 SRI CHANDRASHEKAR SO RANGAPPA AMARAVATHI H-DIVISION HARIHARA 392109 696 13 1LT7A 710 1 0 2345 19 1 0 3 0 -9052 0 0 0 0 3921 2025-12-13 0 0 0 2025-11-01 3 0 0 0 0 14008616 0 9999 111125583345 0 0 0 0 0 0 0 0 0 0 SRI CHANDRASHEKAR SO RANGAPPA,AMARAVATHI H-DIVISION HARIHARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0