1462343848 8093102000 9814 ABDUL JALIL SAB GANDHI NAGARA GANDHI NAGARA 392109 258 2 LT1 211 0.1200 0 3815 51 1 0 3 0.8200 -18 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 1000000 BD1046612 0 0 0 0 0 0 0 0 0 0 ABDUL JALIL SAB,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 51.6700 57 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1462343906 8105271115 26973 Sri NASIRUDDIN S/O late MAHMAD VAJIHUDDIN ASSESMENT NO:3514/3327/3514 2ND CROSS 392109 81 2 LT1 211 1 0 3358 12 1 0 3 1 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 111000220098 0 0 0 0 0 0 0 0 0 0 Sri NASIRUDDIN S/O late MAHMAD VAJIHUDDIN,ASSESMENT NO:3514/3327/3514 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462343861 8183102000 4994 A ANWAR - - GANDHI NAGARA - 392109 243 2 LT1 211 0.1600 0 8494 46 1 0 3 1 283 2.2500 0 0 240 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001325962 0 0 0 1 0 0 0 0 0 0 A ANWAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343852 8193102000 11515 BASHAKHAN - - GANDHI NAGARA - 392109 273 2 LT1 211 0.4000 0 5163 1 1 0 3 1 -6 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 1000000 100001325820 0 0 0 0 0 0 0 0 0 0 BASHAKHAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 31 41 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462343847 8392302000 1648 B.BASAVARAJA - - GANDHI NAGARA - 392109 1 2 LT1 211 0.0800 0 2866 42 1 0 3 1 621 4.6500 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001339711 0 0 0 1 0 0 0 0 0 0 B.BASAVARAJA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 17.8300 28 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1462343898 8483102000 2218 MOHAMMED ALTAF S/O MOHAMMED YUNUS - - GANDHI NAGARA - 392109 277 2 LT1 211 0.1200 0 25 3 1 0 3 1 -24 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001326042 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALTAF S/O MOHAMMED YUNUS,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 10 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1462343814 8492302000 4113 B.G.SHIVAPPA - - GANDHI NAGARA - 392109 1 2 LT1 211 0.1200 0 1633 0 1 0 3 1 1763 14.4800 0 0 620 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 100001326561A 0 0 0 0 0 0 0 0 0 0 B.G.SHIVAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462343723 8513675195 39518 SRI B R RANGANATH SETTY S/O B E RAMACHANDRA SHETTY ASST NO:3500/3312/14-3500 2ND CROSS,2ND CROSS 392109 285 2 LT1 211 1 0 1108 16 1 0 3 0.8600 256 1.0500 256 0 0 3921 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14008616 0 10000 111112432132 0 0 0 0 0 0 0 0 0 0 SRI B R RANGANATH SETTY S/O B E RAMACHANDRA SHETTY,ASST NO:3500/3312/14-3500 2ND CROSS,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462343883 8583102000 2117 P V MUCHANDIKAR - - GANDHI NAGARA - 392109 260 2 LT1 211 0.1600 0 6956 30 1 0 3 1 173 1.0800 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001326000 0 0 0 1 0 0 0 0 0 0 P V MUCHANDIKAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 10.4200 20 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1462343756 8621329000 25325 SRI.MOHIDDIN SHARIF SON OF S A FAREED SAB 2ND CROSS, GANDHINAGARA, HARIHARA 392109 311 2 LT1 211 1 0 6435 0 1 0 3 1 -173 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 111100067934 0 0 0 0 0 0 0 0 0 0 SRI.MOHIDDIN SHARIF SON OF S A FAREED SAB,2ND CROSS, GANDHINAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 41.6700 52 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462343663 8683102000 5087 SYADANBI - - GANDHI NAGARA - 392109 206 2 LT1 211 0.2400 0 20899 36 1 0 3 0 -97 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001325871 0 0 0 1 0 0 0 0 0 0 SYADANBI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 96.1700 106 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343863 8692750101 24242 Sri JAHANGIR BASHA S/O HUSAIN BASHA ASSMENT NO 3588/3401/3588 BEHIND RAILWAY STATION 392109 132 2 LT1 211 2 0 18752 134 1 0 3 0 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 0 100000 111116052653 0 0 0 0 0 0 0 0 0 0 Sri JAHANGIR BASHA S/O HUSAIN BASHA,ASSMENT NO 3588/3401/3588 BEHIND RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 131.6700 145 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343696 8755236369 35559 SRI H.ABDUL KHALEEL S/O H.DADAPEER ASST NO: 853/830-1/853 1ST MAIN,1ST CROSS 392109 242 2 LT1 211 1 0 967 16 1 0 3 0.3900 0 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 BC2537218 0 0 0 0 0 0 0 0 0 0 SRI H.ABDUL KHALEEL S/O H.DADAPEER,ASST NO: 853/830-1/853 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462343659 8783102000 7648 B SATHAR SAB GANDHI NAGARA GANDHI NAGARA 392109 283 2 LT1 211 0.1600 0 485 0 1 0 3 0.9500 453 3.2600 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 BD1039427 0 0 0 0 0 0 0 0 0 0 B SATHAR SAB,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462343730 4684465544 MS24971 SECRETARY MURUGHARAJENDRA MAHA SWAMIGALU BHRUHAN MATH (CHI 3BASAVA KENDRA GURUSIDDAPPA HOSTLE BUILDING NEAR GOPALKRISHANA LODGE 392109 1 2 LT3A 311 1 0 7721 101 1 0 3 1 0 33.5000 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 111116056530 0 0 0 0 0 0 0 0 1 0 SECRETARY MURUGHARAJENDRA MAHA SWAMIGALU BHRUHAN MATH (CHI,3BASAVA KENDRA GURUSIDDAPPA HOSTLE BUILDING NEAR GOPALKRISHANA LODGE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462343734 4983102000 7213 Vasanthsa Ladwa // / / 392109 347 2 LT3A 311 0.2400 0 2232 51 1 0 3 0.5700 0 1 0 0 1340 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 BD1086611 0 0 0 0 0 0 0 0 1 0 Vasanthsa Ladwa,// / / 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462343862 5341307482 MS24969 SECRETARY MURUGHARAJENDRA MAHA SWAMIGALU BHRUHAN MATH (CHI 1BASAVA KENDRA GURUSIDDAPPA HOSTLE BUILDING NEAR GOPALKRISHANA LODGE 392109 1 2 LT3A 311 1 0 1080 8 1 0 2 0 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 111116055053 0 0 0 0 0 0 0 0 1 0 SECRETARY MURUGHARAJENDRA MAHA SWAMIGALU BHRUHAN MATH (CHI,1BASAVA KENDRA GURUSIDDAPPA HOSTLE BUILDING NEAR GOPALKRISHANA LODGE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462343717 5683102000 6166 G.D.BANAKAR S/O DHARMAPPA BANAKAR - - GANDHI NAGARA - 392109 348 2 LT3A 311 0.2400 0 4039 19 1 0 3 1 733 4.7800 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 999999 100006812053 0 0 0 1 0 0 0 0 1 0 G.D.BANAKAR S/O DHARMAPPA BANAKAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462343692 5711998014 45703 SRI SHAIKH RAHAMATHULLA S/O SHAIKH ABDULLA ASST NO:490-1/470-1/490-1 2ND MAIN,2ND CROSS 392109 10 2 LT3A 311 1 0 333 13 1 0 3 0.6700 0 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 68257175 0 0 0 0 0 0 0 0 1 0 SRI SHAIKH RAHAMATHULLA S/O SHAIKH ABDULLA,ASST NO:490-1/470-1/490-1 2ND MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1462343691 5929006509 42966 SALEEM AHAMED S/O ABDULSATTAR ASST NO:570/545/570 1 ST MAIN 3 RD CROSS 392109 0 2 LT3A 311 0.5000 0 1126 28 1 0 3 0.8700 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 BC3433409 0 0 0 0 0 0 0 0 1 0 SALEEM AHAMED S/O ABDULSATTAR,ASST NO:570/545/570 1 ST MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462343787 6383102000 401 Babulal Sab / / / / 392109 217 2 LT3A 311 0.2800 0 4497 72 1 0 3 1 1 2.8100 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001325873 0 0 0 1 0 0 0 0 1 0 Babulal Sab,/ / / / 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1462343830 6983102000 6138 SRI . K.G. NINGAPPA - - GANDHI NAGARA - 392109 344 2 LT3A 311 0.3600 0 2660 20 1 0 3 1 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 1000000 100001326194A 0 0 0 1 0 0 0 0 1 0 SRI . K.G. NINGAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343887 7059687901 MS24975 SECRETARY MURUGHARAJENDRA MAHA SWAMIGALU BHRUHAN MATH (CHI 7BASAVA KENDRA GURUSIDDAPPA HOSTLE BUILDING NEAR GOPALKRISHANA LODGE 392109 1 2 LT3A 311 1 0 944 18 1 0 3 1 20 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 111116055056 0 0 0 0 0 0 0 0 1 0 SECRETARY MURUGHARAJENDRA MAHA SWAMIGALU BHRUHAN MATH (CHI,7BASAVA KENDRA GURUSIDDAPPA HOSTLE BUILDING NEAR GOPALKRISHANA LODGE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462343893 8410849372 46309 SRI NASREEN BANU S/O ISMAIL QHURSHI 3RD CROSS A GANDI NAGARA 392109 15 2 LT3A 311 0.5000 0 634 31 1 0 3 0.6600 2015 14.5000 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 68284917 0 0 0 0 0 0 0 0 1 0 SRI NASREEN BANU S/O ISMAIL QHURSHI,3RD CROSS A GANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1462343677 8549598885 25784 SMT. NETRAVATHI KUSAGUR W/O BASAVANNAPPA KUSAGUR ASSESMENT NO 603/577/603 , OLD P B ROAD 392109 345 2 LT3A 311 0.2500 0 3788 38 1 0 3 1 -8 1.0100 0 0 1550 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100006819044 0 0 0 1 0 0 0 0 1 0 SMT. NETRAVATHI KUSAGUR W/O BASAVANNAPPA KUSAGUR,ASSESMENT NO 603/577/603 , OLD P B ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462343658 8565036149 39398 SRI K. NAGARAJ SO K.G. NINGAPPA ASST NO-602-575/576-602 NEAR KGN PROVISION STORE 392109 198 2 LT3A 311 1 0 1387 80 1 0 3 0.9800 883 3.6900 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 BC3127395 0 0 0 0 0 0 0 0 1 0 SRI K. NAGARAJ SO K.G. NINGAPPA,ASST NO-602-575/576-602 NEAR KGN PROVISION STORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1462343684 8659102000 12122 PADISHYA KESHAVANAGAR KESHAVANAGAR 392109 121 2 LT3A 311 0.2800 0 116 3 1 0 3 0.9300 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 9999999 69944766 0 0 0 0 0 0 0 0 1 0 PADISHYA,KESHAVANAGAR KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1462343679 8971049378 MS24972 SECRETARY MURUGHARAJENDRA MAHA SWAMIGALU BHRUHAN MATH (CHI 4BASAVA KENDRA GURUSIDDAPPA HOSTLE BUILDING NEAR GOPALKRISHANA LODGE 392109 1 2 LT3A 311 1 0 1468 0 1 0 3 1 0 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 111116081147 0 0 0 0 0 0 0 0 1 0 SECRETARY MURUGHARAJENDRA MAHA SWAMIGALU BHRUHAN MATH (CHI,4BASAVA KENDRA GURUSIDDAPPA HOSTLE BUILDING NEAR GOPALKRISHANA LODGE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462343865 8993721208 MS24973 SECRETARY MURUGHARAJENDRA MAHA SWAMIGALU BHRUHAN MATH (CHI 5BASAVA KENDRA GURUSIDDAPPA HOSTLE BUILDING NEAR GOPALKRISHANA LODGE 392109 1 2 LT3A 311 1 0 904 5 1 0 3 1 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 111116081507 0 0 0 0 0 0 0 0 1 0 SECRETARY MURUGHARAJENDRA MAHA SWAMIGALU BHRUHAN MATH (CHI,5BASAVA KENDRA GURUSIDDAPPA HOSTLE BUILDING NEAR GOPALKRISHANA LODGE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462343777 9266955290 26252 SMT.HABIBABI W/O ABDUL SALANSAB ASSESMENT NO :584/559/584 3 RD MAIN ,GANDHI NAGARA 392109 356 2 LT3A 311 0.2400 0 6851 53 1 0 3 1 0 9.2700 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 999999 100004533069AD 0 0 0 1 0 0 0 0 1 0 SMT.HABIBABI W/O ABDUL SALANSAB,ASSESMENT NO :584/559/584 3 RD MAIN ,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343929 9783102000 13602 Smt Hajakambhi // / / 392109 226 2 LT3A 311 0.2000 0 1004 5 1 0 3 1 262 1.1100 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001338473 0 0 0 0 0 0 0 0 1 0 Smt Hajakambhi,// / / 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462343892 0605842219 37814 SMT SALIMABI WO BASHASAB SITE NO-162 3RD CROSS 392109 284 2 LT1 211 1 0 8299 121 1 0 3 0.9400 -4 1.9200 0 0 3810 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 ASD to be paid:Rs.3810 (ignore if paid) 0 10000 BC2926847 0 0 0 1 0 0 0 0 0 0 SMT SALIMABI WO BASHASAB,SITE NO-162 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1462343833 0633202000 12022 MUTTHU VALLI - - GANDHI NAGARA - 392109 315 2 LT1 211 0.2000 0 5502 56 1 0 3 0 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 0 999999 100001327901A 0 0 0 0 0 0 0 0 0 0 MUTTHU VALLI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 45.1700 55 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343909 0638162734 42324 SRI A DHENUKUMARI W/O B S GUNDURAO 2ND CROSS KESHAWA NAGARA 392109 0 2 LT1 211 2 0 104 0 1 0 28 1 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 111116889817 0 0 0 0 0 0 0 0 0 0 SRI A DHENUKUMARI W/O B S GUNDURAO,2ND CROSS KESHAWA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462343880 0659102000 13951 B.S.Gundurao - - Keshavanagar - 392109 56 2 LT1 211 1 0 90 50 1 0 3 0.7600 893 3.7700 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 517 0 14008616 0 0 70360260 0 0 0 0 0 0 0 0 0 0 B.S.Gundurao,- - Keshavanagar - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1462343779 0683102000 AEH406 HNILAKANTAPPA - - GANDHI NAGARA - 392109 342 2 LT1 211 1 0 7138 42 1 0 3 1 106 1.2300 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 1000000 100001329456A 0 0 0 0 0 0 0 0 0 0 HNILAKANTAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1462343776 0783102000 6274 MAHAMAD GHOUS GANDHI NAGARA GANDHI NAGARA 392109 289 2 LT1 211 0.2800 0 1450 68 1 0 3 0.8500 692 6.2700 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 9999999 69944780 0 0 0 1 0 0 0 0 0 0 MAHAMAD GHOUS,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 118.5000 130 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462343928 0799733000 22274 B.R.RANGANATHA SETTI S/O B.RAMACHANDRA SET KESHAVANAGR HARIHAR 392109 105 2 LT1 211 1 0 11679 34 1 0 3 0 1 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 0 9999999 100004569609 0 0 0 0 0 0 0 0 0 0 B.R.RANGANATHA SETTI S/O B.RAMACHANDRA SET,KESHAVANAGR HARIHAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 49.2500 54 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343764 0983102000 3060 MARUTHI B - - GANDHI NAGARA - 392109 255 2 LT1 211 0.2000 0 3697 41 1 0 3 1 249 1.7800 0 0 1140 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001325973 0 0 0 1 0 0 0 0 0 0 MARUTHI B,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343933 0992302000 6035 KURUVATTI PUVAPPA - - GANDHI NAGARA - 392109 1 2 LT1 211 0.1600 0 6561 102 1 0 3 0 0 0 0 0 500 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100001339881A 0 0 0 0 0 0 0 0 0 0 KURUVATTI PUVAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 28.6700 39 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343850 1019045992 40536 SMT SHAMEEM BANU W/O ABDUL SATTAR QURESHI 1ST MAIN,3RD CROSS GANDI NAGARA 392109 0 2 LT1 211 2 0 4999 29 1 0 3 0.7100 467 1.9800 0 0 1450 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 ASD to be paid:Rs.1450 (ignore if paid) 0 10000 BC3231928 0 0 0 0 0 0 0 0 0 0 SMT SHAMEEM BANU W/O ABDUL SATTAR QURESHI,1ST MAIN,3RD CROSS GANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 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 0.2500 2 1462343828 1049102000 21933 MUMTAJ AHMAD W/O.ABDUL MATHIN KESAVANAGAR 392109 73 2 LT1 211 1 0 3234 6 1 0 3 0 -46 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 0 9999999 100001320646 0 0 0 0 0 0 0 0 0 0 MUMTAJ AHMAD,W/O.ABDUL MATHIN KESAVANAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 14.2500 24 2023-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1462343824 1059102000 15101 NAGARAJ - - KESHAVANAGAR - 392109 45 2 LT1 211 1 0 2212 55 1 0 3 0.7100 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 67457132 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 70.1700 77 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462343765 1083102000 21553 P.ABBAS KHAN S/O.AJMATH KHAN GANDHI NAGAR 392109 271 2 LT1 211 1 0 13424 67 1 0 3 0 61 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 0 9999999 100001337543 0 0 0 0 0 0 0 0 0 0 P.ABBAS KHAN,S/O.AJMATH KHAN GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 59.8300 66 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1462343881 1101960620 AEH28210 Smt SAVITHRI BAI W/O Late Y MANJUNATHA #4393/4198/4393 2ND CROSS,1ST MAIN 392109 48 2 LT1 211 1.5000 0 9139 46 1 0 3 1 189 1.4400 0 0 460 3921 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14008616 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2016-02-25 111000288402 0 0 0 1 0 0 0 0 0 0 Smt SAVITHRI BAI W/O Late Y MANJUNATHA,#4393/4198/4393 2ND CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 45.5000 56 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1462343766 1183102000 18175 R.MAHAMED.GOWSE S/O.ABDULREHAMANSAB 3RD CROSS. 392109 290 2 LT1 211 0.5000 0 14447 151 1 0 3 1 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 1000000 100001325823A 0 0 0 2 0 0 0 0 0 0 R.MAHAMED.GOWSE,S/O.ABDULREHAMANSAB 3RD CROSS. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 100.1700 110 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1462343931 1193102000 13356 SMT THIPAMMA - - GANDHI NAGARA - 392109 298 2 LT1 211 0.4800 0 4663 0 1 0 3 0 4 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 0 100000 100001326097A 0 0 0 0 0 0 0 0 0 0 SMT THIPAMMA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 32.2500 42 2025-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462343866 1207318557 AEH40290 SRI K R SHIVAKUMAR S/O GAVIYAPPA RANGAPPA ASST NO:3500/3313/1/15/3500/1 KESHAVA NAGARA 392109 0 2 LT1 211 1 0 124 1 1 0 3 1 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 BD1076613 0 0 0 1 0 0 0 0 0 0 SRI K R SHIVAKUMAR S/O GAVIYAPPA RANGAPPA,ASST NO:3500/3313/1/15/3500/1 KESHAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462343822 1259102000 13291 GANGADHARASA MIGADDR 13291 392109 44 2 LT1 211 1 0 2518 52 1 0 3 0.8800 0 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 BD0862478 0 0 0 1 0 0 0 0 0 0 GANGADHARASA,MIGADDR 13291 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 28.5800 39 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1462343773 1283102000 3062 MARUTHI B KALANDAR GANDHI NAGARA GANDHI NAGARA 392109 252 2 LT1 211 0.2000 0 8246 38 1 0 3 0 -61 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 0 100000 100001325970A 0 0 0 0 0 0 0 0 0 0 MARUTHI B KALANDAR,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 28 38 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462343740 1293102000 9074 R MHAMAD ESAMAYEL - - GANDHI NAGARA - 392109 287 2 LT1 211 0.2000 0 26567 116 1 0 3 1 5 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001326049 0 0 0 1 0 0 0 0 0 0 R MHAMAD ESAMAYEL,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 146.8300 162 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462343925 1349102000 21304 GOPAL NAIYAK S/O.BHEEM NAGAR KESHAVA NAGAR 392109 90 2 LT1 211 1 0 14624 98 1 0 3 0 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 0 9999999 100001320673 0 0 0 0 0 0 0 0 0 0 GOPAL NAIYAK,S/O.BHEEM NAGAR KESHAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 50.9200 56 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1462343774 1383102000 786 M.B.Heggappanavar / / / / 392109 200 2 LT1 211 0.2800 0 7276 0 1 0 28 1 -243 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111100167670 0 0 0 0 0 0 0 0 0 0 M.B.Heggappanavar,/ / / / 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462343858 1432872426 28188 KARISHMA NAZ W/O JAMEEL AHMED ASSST NO-3515/3328/3515C 1ST MAIN 2ND CROSS 392109 78 2 LT1 211 1 0 9625 34 1 0 3 1 55 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 111000216898 0 0 0 1 0 0 0 0 0 0 KARISHMA NAZ W/O JAMEEL AHMED,ASSST NO-3515/3328/3515C 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 120.8300 133 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462343829 1439671144 AEH25805 Smt MAHABOOBI W/O MAHABOOB SAB DOOR NO 3491/3303/3491/1 1 ST MAIN, 2 ND CROSS 392109 120 2 LT1 211 2 0 17697 146 1 0 3 0 0 0 0 0 0 3921 2026-03-02 3 0 0 2026-02-02 2 0 0 0 0 14008616 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 2014-05-01 111116023602 0 0 0 0 0 0 0 0 0 0 Smt MAHABOOBI W/O MAHABOOB SAB,DOOR NO 3491/3303/3491/1 1 ST MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 121.1700 133 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1462343805 1483102000 7098 Mohiddin Shareef s/o S.A.Fareed - - GANDHI NAGARA - 392109 309 2 LT1 211 0.6000 0 9378 71 1 0 3 1 256 3.1400 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 1000000 100001326141 0 0 0 0 0 0 0 0 0 0 Mohiddin Shareef s/o S.A.Fareed,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 56.5000 62 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462343907 1549102000 21126 SRI.B.JAYAPPA S/O.RUDRAPPA KESHAV NAGAR 392109 127 2 LT1 211 1 0 7347 52 1 0 3 0 0 0 0 0 300 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001329360 0 0 0 0 0 0 0 0 0 0 SRI.B.JAYAPPA,S/O.RUDRAPPA KESHAV NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 25.5000 36 2023-10-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343923 1559102000 AEH3560 SHAMEEM.B - - KESHAVANAGAR - 392109 58 2 LT1 211 2.7200 0 12895 78 1 0 3 1 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100004571791 0 0 0 0 0 0 0 0 0 0 SHAMEEM.B,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 48.7500 54 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1462343808 1583102000 2557 MOHAMMED MUSHTAK S/O MOHAMMED YUNUS - - GANDHI NAGARA - 392109 275 2 LT1 211 0.1200 0 10420 31 1 0 3 1 2 0 0 0 550 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001326009 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSHTAK S/O MOHAMMED YUNUS,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 53.6700 59 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343849 1631529258 35221 SRI PARSHURAMSA SOLANKI 3551/3364/3551 392109 38 2 LT1 211 3 0 6534 102 1 0 3 1 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 BD0873034 0 0 0 1 0 0 0 0 0 0 SRI PARSHURAMSA SOLANKI,3551/3364/3551 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 83.2500 92 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462343806 1680684049 34749 H.ABDUL KHALEEL S/O H.DADAPEER 853/830-1/853 1ST MAIN,1ST CROSS 392109 241 2 LT1 211 1 0 5385 33 1 0 3 0.8500 9 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 BC2491835 0 0 0 0 0 0 0 0 0 0 H.ABDUL KHALEEL S/O H.DADAPEER,853/830-1/853 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1462343796 1683102000 AEH438 P ABBAS KHAN S/O AZAMTHULLA KHAN - - GANDHI NAGARA - 392109 237 2 LT1 211 1 0 14045 49 1 0 3 1 -308 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 111100199943 0 0 0 0 0 0 0 0 0 0 P ABBAS KHAN S/O AZAMTHULLA KHAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 192.4200 200 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462343722 1759102000 AEH3749 P.M MAKANDAR - - KESHAVANAGAR - 392109 123 2 LT1 211 2.7200 0 8539 85 1 0 3 1 9 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 BD1038133 0 0 0 1 0 0 0 0 0 0 P.M MAKANDAR,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 98.7500 109 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462343694 1773970306 43397 SRI RUDRACHARI D.R S/O RAMANNA MAYACHARI ASST NO:3043/1-2919/1-114/3043/1 B RAILWAY NAGARA 392109 0 2 LT1 211 2 0 3029 76 1 0 3 0.9800 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 BC3495812 0 0 0 1 0 0 0 0 0 0 SRI RUDRACHARI D.R S/O RAMANNA MAYACHARI,ASST NO:3043/1-2919/1-114/3043/1 B RAILWAY NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1462343682 1783102000 6022 ABDUL MAJEED PALEKONDEN S/O MOIDEEN KUTTI - - GANDHI NAGARA - 392109 245 2 LT1 211 0.3200 0 7772 63 1 0 3 1 -46 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 1000000 100001325964 0 0 0 0 0 0 0 0 0 0 ABDUL MAJEED PALEKONDEN S/O MOIDEEN KUTTI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 89.8300 99 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462343665 1799733000 AEH4704 B.R.RANGANATHA SETTI S/O B.RAMACHANDRA SET KESHAVANAGR HARIHAR 392109 106 2 LT1 211 2 0 10246 35 1 0 3 0 19 1 0 0 0 3921 2026-03-02 3 0 0 2026-02-02 2 0 0 0 0 14008616 0 9999999 2013-02-02 100004572816 0 0 0 0 0 0 0 0 0 0 B.R.RANGANATHA SETTI S/O B.RAMACHANDRA SET,KESHAVANAGR HARIHAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 41.5800 52 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343657 1805715599 31981 MUFFERA BANU W/O KHILEDAR ABDUL JABBR SAB ASST NO:3493/3305/3493 3 RD MAIN 4 TH CROSS 392109 117 2 LT1 211 1 0 9350 44 1 0 3 0.6900 125 1.4100 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 BC1980122 0 0 0 0 0 0 0 0 0 0 MUFFERA BANU W/O KHILEDAR ABDUL JABBR SAB,ASST NO:3493/3305/3493 3 RD MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 65.7500 72 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1462343732 1859102000 15417 A.KOTRAPPA / / / / 392109 89 2 LT1 211 0.2400 0 8977 81 1 0 3 1 0 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 110000810234 0 0 0 1 0 0 0 0 0 0 A.KOTRAPPA,/ / / / 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 1.2500 11 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462343686 1883102000 2319 SMT. R.NGARATHNAMMA - - GANDHI NAGARA - 392109 246 2 LT1 211 0.1200 0 9442 100 1 0 3 1 0 0 0 0 1410 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 100001325965 0 0 0 1 0 0 0 0 0 0 SMT. R.NGARATHNAMMA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 56.5000 62 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1462343915 1929620483 34977 B R.NAGARATHNAMMA W/O K R NANJUNDA SETTY ASST NO:3580/3393/3580 KESHWA NAGARA 392109 109 2 LT1 211 2 0 1802 13 1 0 3 1 -375 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 BC2515979 0 0 0 1 0 0 0 0 0 0 B R.NAGARATHNAMMA W/O K R NANJUNDA SETTY,ASST NO:3580/3393/3580 KESHWA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 11.7500 22 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462343728 1957109000 24305 BHARATI.P W/O MANJUNATHA H #70 , 3 RD MAIN, 3 RD CROSS, BEHIND RAILWAY LINE , KESHAVANAGARA 392109 69 2 LT1 211 1 0 5213 71 1 0 3 0 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 0 100000 100004581164 0 0 0 0 0 0 0 0 0 0 BHARATI.P W/O MANJUNATHA H,#70 , 3 RD MAIN, 3 RD CROSS, BEHIND RAILWAY LINE , KESHAVANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1462343683 1978213410 23072 Sri NAGARATHNAMMA W/O N.SHANTAVEERAPPA KESHAVA NAGARA 2 ND MAIN, 2 ND CROSS 392109 51 2 LT1 211 1 0 9954 69 1 0 3 1 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 1000000 100004580260 0 0 0 1 0 0 0 0 0 0 Sri NAGARATHNAMMA W/O N.SHANTAVEERAPPA,KESHAVA NAGARA 2 ND MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 54.5000 60 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462343668 1992302000 9307 N.P.SURESH - - GANDHI NAGARA - 392109 1 2 LT1 211 0.1600 0 5122 56 1 0 3 1 91 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 1000000 100001339708 0 0 0 1 0 0 0 0 0 0 N.P.SURESH,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 32.3300 42 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1462343699 2069102000 AEH3393 K.CHANDRA SHEKHARAPPA - - KESHAVANAGAR - 392109 110 2 LT1 211 3.6600 0 5759 53 1 0 3 0 -2 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 0 1000000 BD0922552 0 0 0 0 0 0 0 0 0 0 K.CHANDRA SHEKHARAPPA,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 66.5000 73 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462343666 2093102000 5213 THIPAMMA - - GANDHI NAGARA - 392109 307 2 LT1 211 0.1600 0 6512 57 1 0 3 1 17 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001326102 0 0 0 1 0 0 0 0 0 0 THIPAMMA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 12.5800 23 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343714 2159102000 AEH4171 SRI. D.MOHAMED IBRAHIM. B MIGADDR AEH4171 392109 112 2 LT1 211 1.8500 0 15849 57 1 0 3 1 -272 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100004572869 0 0 0 1 0 0 0 0 0 0 SRI. D.MOHAMED IBRAHIM. B,MIGADDR AEH4171 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 116.9200 129 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462343697 2169102000 AEH3526 HANUMANTHAPPA - - KESHAVANAGAR - 392109 107 2 LT1 211 2 0 11519 62 1 0 3 1 8 6.9900 0 0 740 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 ASD to be paid:Rs.740 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000812947 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1462343669 2193102000 7296 ABDUL KADAR SAB - - GANDHI NAGARA - 392109 266 2 LT1 211 0.4000 0 17336 73 1 0 3 1 0 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001327141 0 0 0 0 0 0 0 0 0 0 ABDUL KADAR SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 63.7500 70 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462343704 2269102000 13293 SMT.GANGAMMA W/O LATE SIDDESH KESHAVANAGARA 392109 135 2 LT1 211 0.3400 0 7720 39 1 0 3 1 181 1.2700 42 0 0 3921 2026-03-02 0 0 0 2026-01-02 1 0 0 0 0 14008616 0 9999999 100001323181 0 0 0 0 0 0 0 0 0 0 SMT.GANGAMMA,W/O LATE SIDDESH KESHAVANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 22.8300 33 2023-08-10 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462343685 2283102000 12820 ABDUL VAHAJASAB BIN - - GANDHI NAGARA - 392109 232 2 LT1 211 0.4800 0 7050 60 1 0 3 1 13 2.7400 0 0 340 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001325572 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAJASAB BIN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 13.5800 24 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462343675 2293102000 785 M B HAGGAPPANAVAR - - GANDHI NAGARA - 392109 201 2 LT1 211 0.2800 0 12566 0 1 0 28 1 -243 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001325867 0 0 0 0 0 0 0 0 0 0 M B HAGGAPPANAVAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462343908 2349102000 21125 SRI.B.JAYAPPA S/O.RUDRAPPA KESHAV NAGAR 392109 128 2 LT1 211 1 0 5992 40 1 0 3 0 -4 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 0 9999999 100001329361 0 0 0 0 0 0 0 0 0 0 SRI.B.JAYAPPA,S/O.RUDRAPPA KESHAV NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 26.5800 37 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343924 2359102000 AEH3461 NABEESHA - - KESHAVANAGAR - 392109 129 2 LT1 211 3.5900 0 23672 119 1 0 3 0 1 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 0 100000 111113214119 0 0 0 0 0 0 0 0 0 0 NABEESHA,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 153.2500 169 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1462343799 2383102000 15511 RABIYA .B C/O. ABDHUL KALANKA SAB . . . . 392109 231 2 LT1 211 0.7400 0 7347 38 1 0 3 1 354 4.2700 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001325570 0 0 0 1 0 0 0 0 0 0 RABIYA .B C/O. ABDHUL KALANKA SAB,. . . . 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 29.2500 39 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343720 2459102000 12979 SRI PADILYA - - KESHAVANAGAR - 392109 122 2 LT1 211 0.4800 0 5220 16 1 0 3 0 -63 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 0 100000 100001329356A 0 0 0 0 0 0 0 0 0 0 SRI PADILYA,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 30.3300 40 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462343672 2492302000 1647 B.BASAVARAJA - - GANDHI NAGARA - 392109 1 2 LT1 211 0.0800 0 2879 26 1 0 3 0.9800 224 1.4400 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 9999999 BD1059074 0 0 0 1 0 0 0 0 0 0 B.BASAVARAJA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 56.0800 62 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1462343745 2559102000 13290 Gangadharsa - - keshavanagar - 392109 42 2 LT1 211 1 0 4463 50 1 0 3 0.8900 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 9999999 BD1048900 0 0 0 0 0 0 0 0 0 0 Gangadharsa,- - keshavanagar - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 68.5800 75 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1462343693 2583102000 1402 SMT SHIDAMMA - - GANDHI NAGARA - 392109 207 2 LT1 211 1.2000 0 10234 54 1 0 3 1 538 8 0 0 210 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100192750 0 0 0 1 0 0 0 0 0 0 SMT SHIDAMMA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 94.5000 104 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1462343673 2592302000 1646 B.BASAVARAJA - - GANDHI NAGARA - 392109 1 2 LT1 211 0.0800 0 1654 40 1 0 3 0.9300 324 2.1000 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 BD1005740 0 0 0 2 0 0 0 0 0 0 B.BASAVARAJA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 23.9200 34 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1462343842 2622833402 44801 SRI DADAPEER S/O MAHUMMED GHOUSE GANDI NAGARA GANDI NAGARA 392109 0 2 LT1 211 1 0 224 30 1 0 3 0.6100 42 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 67442685 0 0 0 1 0 0 0 0 0 0 SRI DADAPEER S/O MAHUMMED GHOUSE,GANDI NAGARA GANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1462343757 2649102000 20831 AMBUJA ANIL KATARE S/O MADUSA BHOUTE KESHIVA NAGAR 392109 61 2 LT1 211 1 0 13336 125 1 0 3 0 -253 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 0 9999999 100001320605 0 0 0 0 0 0 0 0 0 0 AMBUJA ANIL KATARE,S/O MADUSA BHOUTE KESHIVA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 133.2500 147 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1462343886 9193102000 5091 Mohiddin shareef s/o S.A.Fareed. - - GANDHI NAGARA - 392109 310 2 LT1 211 0.4000 0 8953 64 1 0 3 0.8000 2 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 BD0877355 0 0 0 0 0 0 0 0 0 0 Mohiddin shareef s/o S.A.Fareed.,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 114.2500 126 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1462343882 9293102000 17285 SMT THIPPAMMA C/O YAMUNAM MIGADDR 17285 392109 308 2 LT1 211 0.9600 0 11501 66 1 0 3 0 1 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 0 100000 100001326139A 0 0 0 0 0 0 0 0 0 0 SMT THIPPAMMA C/O YAMUNAM,MIGADDR 17285 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 45.3300 55 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343807 9359790275 47244 AMJAD ALI RATI SO MOULA SAB 3RD CROSS GANDI NAGARA 392109 0 2 LT1 211 1 0 1067 64 1 0 3 0.8100 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 68263579 0 0 0 1 0 0 0 0 0 0 AMJAD ALI RATI SO MOULA SAB,3RD CROSS GANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1462343741 9383102000 14558 SHREE AJAGARA ALI 1 1 1 392109 210 2 LT1 211 0.4800 0 5481 41 1 0 3 0 -14 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001325775 0 0 0 1 0 0 0 0 0 0 SHREE AJAGARA ALI,1 1 1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 40.0800 50 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462343891 9392302000 3700 GAYATHRI BENNI W/O BENNI BABU - - GANDHI NAGARA - 392109 1 2 LT1 211 0.1200 0 4669 47 1 0 3 1 450 3.1100 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001332899 0 0 0 1 0 0 0 0 0 0 GAYATHRI BENNI W/O BENNI BABU,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 16.8300 27 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343934 9483102000 2742 K D JAMADAR - - GANDHI NAGARA - 392109 297 2 LT1 211 0.3200 0 13527 12 1 0 3 1 -119 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001326094 0 0 0 1 0 0 0 0 0 0 K D JAMADAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343825 9553635991 44275 MOHAMMED SHABBIR S/O MOHAMMED KHASIM 3RD CROSS GANDI NAGARA 392109 0 2 LT1 211 1 0 1206 60 1 0 3 1 99 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 67441165 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHABBIR S/O MOHAMMED KHASIM,3RD CROSS GANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462343932 9583102000 672 ABDUL JABBAR GANDHI NAGARA GANDHI NAGARA 392109 352 2 LT1 211 0.2400 0 31579 188 1 0 3 1 1611 6.6300 0 0 1270 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100001326240 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 188.9200 200 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1462343878 9648696810 22961 Sri ABDULKHADARSAB S/O CHAMANSAB GHANDHI NAGAR 3 RD CROSS 392109 268 2 LT1 211 1 0 13776 73 1 0 3 1 -50 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 1000000 100004578278 0 0 0 0 0 0 0 0 0 0 Sri ABDULKHADARSAB S/O CHAMANSAB,GHANDHI NAGAR 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 95.3300 105 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1462343821 9649102000 15544 R.rangappa MIGADDR 15544 392109 100 2 LT1 211 1 0 4916 68 1 0 3 1 152 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 111000103302 0 0 0 1 0 0 0 0 0 0 R.rangappa,MIGADDR 15544 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 51.0800 56 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1462343795 9661229000 25326 SRI.MOHIDDIN SHARIF SON OF S A FAREED SAB 2ND CROSS, GANDHINAGARA, HARIHARA 392109 312 2 LT1 211 1 0 4885 70 1 0 3 1 -60 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 111100217619 0 0 0 1 0 0 0 0 0 0 SRI.MOHIDDIN SHARIF SON OF S A FAREED SAB,2ND CROSS, GANDHINAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 60.3300 66 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343930 9683102000 AEH2426 B.K.SYED WALI GANDHI NAGARA GANDHI NAGARA 392109 269 2 LT1 211 4.9600 0 2667 176 1 0 3 0.8600 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 1000000 70341030 0 0 0 3 0 0 0 0 0 0 B.K.SYED WALI,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 403.7500 0 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1462343826 9752752193 37700 SRI ASLAM BASHA SO ABDUL VAHAB SAB ASST NO-514/493/514 WARD NO-20 392109 235 2 LT1 211 1 0 2845 17 1 0 3 0.7900 -51 0 0 0 270 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BC2927380 0 0 0 0 0 0 0 0 0 0 SRI ASLAM BASHA SO ABDUL VAHAB SAB,ASST NO-514/493/514 WARD NO-20 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462343885 9791360971 28189 KARISHMA NAZ W/O JAMEEL AHMED ASSST NO-3515/3328/3515A 1ST MAIN 2ND CROSS 392109 79 2 LT1 211 1 0 9858 51 1 0 3 1 5 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 110000810671 0 0 0 1 0 0 0 0 0 0 KARISHMA NAZ W/O JAMEEL AHMED,ASSST NO-3515/3328/3515A 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 42 52 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343827 9839102000 AEH3297 SHANTHADEVI MUDHOL D/O BASAPPA MUDHOL. - - KESHAVANAGAR - 392109 3 2 LT1 211 3 0 3680 68 1 0 3 0.9600 -41 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 9999999 BD1091001 0 0 0 1 0 0 0 0 0 0 SHANTHADEVI MUDHOL D/O BASAPPA MUDHOL.,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 51.2500 56 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1462343746 9883102000 1658 ARUN A. KALKAMBKAR GANDHI NAGARA GANDHI NAGARA 392109 250 2 LT1 211 0.3200 0 2642 10 1 0 3 1 -13 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 111100032025 0 0 0 0 0 0 0 0 0 0 ARUN A. KALKAMBKAR,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 10.3300 20 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462343889 9892302000 1645 B.BASAVARAJA - - GANDHI NAGARA - 392109 1 2 LT1 211 0.0800 0 3995 2 1 0 28 1 -35 0 0 0 580 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001339709 0 0 0 0 0 0 0 0 0 0 B.BASAVARAJA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 72.2500 79 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462343771 9973102000 AEH3447 SMT THIPPAMMA GANDHI NAGARA GANDHI NAGARA 392109 306 2 LT1 211 1 0 6303 87 1 0 3 1 -1 2.5200 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 111100228098 0 0 0 1 0 0 0 0 0 0 SMT THIPPAMMA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 59.0800 65 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343743 9983102000 1144 B ABDUL MANNAN - - GANDHI NAGARA - 392109 228 2 LT1 211 0.1200 0 1 0 1 0 3 1 -176 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 1000000 70341039 0 0 0 0 0 0 0 0 0 0 B ABDUL MANNAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462343739 9994302000 11102 BASAVANTHAPPA A S/O late. GURUBASAPPA A - - . - 392109 1 2 LT1 211 0.1600 0 962 17 1 0 3 0.9900 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 BD1047294 0 0 0 1 0 0 0 0 0 0 BASAVANTHAPPA A S/O late. GURUBASAPPA A,- - . - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 12.7500 23 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1462343804 0383102000 12799 Smt Habi bi / / / / 392109 354 2 LT3A 311 0.4800 0 2816 53 1 0 3 1 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 999999 100006804547 0 0 0 1 0 0 0 0 1 0 Smt Habi bi,/ / / / 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343778 0583102000 13408 SHAHATAJ PARVEEN / / / / 392109 213 2 LT3A 311 0.2000 0 5780 103 1 0 3 0.8000 0 2.3200 0 0 2710 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 ASD to be paid:Rs.2710 (ignore if paid) 0 10000 BD1086613 0 0 0 1 0 0 0 0 1 0 SHAHATAJ PARVEEN,/ / / / 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1462343927 0056481888 AEH43396 SRI RUDRACHARI D.R S/O RAMANNA MAYACHARI ASST NO:3043/1-2919/1-114/3043/1 RAILWAY NAGARA 392109 0 2 LT1 211 3 0 5425 106 1 0 3 0.9800 0 1 0 0 730 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 ASD to be paid:Rs.730 (ignore if paid) 0 10000 BC3495811 0 0 0 3 0 0 0 0 0 0 SRI RUDRACHARI D.R S/O RAMANNA MAYACHARI,ASST NO:3043/1-2919/1-114/3043/1 RAILWAY NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1462343894 0049102000 AEH4560 SRI.B.JAYAPPA S/O.RUDRAPPA AMARAVATI COLONY 392109 126 2 LT1 211 1 0 3777 19 1 0 3 1 455 1.9300 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 110000804759 0 0 0 2 0 0 0 0 0 0 SRI.B.JAYAPPA,S/O.RUDRAPPA AMARAVATI COLONY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 42.2500 52 2026-02-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1462343922 0059102000 12236 R S WATWE - - Keshavanagar - 392109 67 2 LT1 211 0.9400 0 2223 22 1 0 3 1 -42 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001320644 0 0 0 1 0 0 0 0 0 0 R S WATWE,- - Keshavanagar - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 12.9200 23 2023-09-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462343767 0093102000 7769 MUSHTAQ AHAMED QURESHI S/O JEELAN SAB QURESHI GANDHI NAGARA GANDHI NAGARA 392109 208 2 LT1 211 0.9500 0 9209 58 1 0 3 0 -1 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001325874 0 0 0 1 0 0 0 0 0 0 MUSHTAQ AHAMED QURESHI S/O JEELAN SAB QURESHI,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 58.4200 64 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462343879 0167576031 AEH26298 Smt T H PREMALATHA W/O H CHANDRAPPA ASSESMENT NO:3578/3391/3578 BEHIND RAILWAY LINE 1ST MAIN 2ND CROSS 392109 104 2 LT1 211 2 0 12703 1 1 0 28 1 0 0 0 0 3330 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 110000858790 0 0 0 0 0 0 0 0 0 0 Smt T H PREMALATHA W/O H CHANDRAPPA,ASSESMENT NO:3578/3391/3578 BEHIND RAILWAY LINE 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 135.9200 150 2023-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462343800 0183102000 19779 NAJEERIKBAL S/O ABDULKHADARSAB GANDHI NAGARA 392109 244 2 LT1 211 0.4000 0 3413 14 1 0 3 0 -3 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 0 9999999 100001325963 0 0 0 0 0 0 0 0 0 0 NAJEERIKBAL,S/O ABDULKHADARSAB GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343769 0193102000 12812 SAMI ULLA S/O ABDUL SATTAR KHURESHI MIGADDR 12812 GANDHI NAGARA 392109 256 2 LT1 211 0.5000 0 7714 102 1 0 3 1 264 1.4400 0 0 2070 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111100174016 0 0 0 1 0 0 0 0 0 0 SAMI ULLA S/O ABDUL SATTAR KHURESHI,MIGADDR 12812 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 74.9200 82 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462343837 0238848281 47543 Mushataq Ahmed so Abdul azeez 3RD CROSS GANDHI NAGAR Harihar 392109 0 2 LT1 211 1 0 1387 88 1 0 3 0.8600 702 4.8100 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 1000000 69973398 0 0 0 0 0 0 0 0 0 0 Mushataq Ahmed so Abdul azeez,3RD CROSS GANDHI NAGAR Harihar 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462343926 0259102000 19364 SMT.BHARATHI W/O H.MANJUNATHA - 392109 68 2 LT1 211 0.5000 0 8717 86 1 0 3 1 36 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001320607 0 0 0 1 0 0 0 0 0 0 SMT.BHARATHI,W/O H.MANJUNATHA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 75.1700 83 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1462343803 0283102000 5736 K MOHAMMED SHABBIR S/O late. B MOHAMMED KHASIM - - GANDHI NAGARA - 392109 293 2 LT1 211 0.1600 0 5814 13 1 0 3 1 -144 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001326053 0 0 0 1 0 0 0 0 0 0 K MOHAMMED SHABBIR S/O late. B MOHAMMED KHASIM,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 19 29 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343905 0349102000 21303 GOPAL NAIYAK S/O.BHEEMANAIYAK KESHAVA NAGAR 392109 91 2 LT1 211 1 0 15325 76 1 0 3 0 -17 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 0 9999999 100001320674 0 0 0 0 0 0 0 0 0 0 GOPAL NAIYAK,S/O.BHEEMANAIYAK KESHAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 39.8300 50 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462343834 0432473012 44816 SRI JAMEER S/O ISMAIL SAB 3RD CROSS A GANDI NAGARA 392109 0 2 LT1 211 1 0 1349 77 1 0 3 0.6700 -713 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 67476353 0 0 0 1 0 0 0 0 0 0 SRI JAMEER S/O ISMAIL SAB,3RD CROSS A GANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1462343801 0483102000 16090 SYED ABDHUL KHADAR SAB . 3 . . 392109 267 2 LT1 211 1 0 5161 10 1 0 3 0.6900 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 BD1039428 0 0 0 0 0 0 0 0 0 0 SYED ABDHUL KHADAR SAB,. 3 . . 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 59.5800 66 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462343768 0492302000 13177 B.M.GURUBASAPPA - - GANDHI NAGAR - 392109 1 2 LT1 211 0.5000 0 5833 25 1 0 3 0 -30 0 0 0 460 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100001326560A 0 0 0 0 0 0 0 0 0 0 B.M.GURUBASAPPA,- - GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 41.7500 52 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462343748 2659102000 AEH3621 BASAVARAJ - - KESHAVANAGAR - 392109 86 2 LT1 211 3 0 15869 124 1 0 3 1 0 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100004580003 0 0 0 2 0 0 0 0 0 0 BASAVARAJ,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 21.9200 32 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462343690 2683102000 2376 SRI. ANWAR SAB. N. MIGADDR 2376 GANDHI NAGARA 392109 253 2 LT1 211 1 0 21938 76 1 0 3 1 -205 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 1000000 100001325972 0 0 0 1 0 0 0 0 0 0 SRI. ANWAR SAB. N.,MIGADDR 2376 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 127.3300 140 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462343920 2735737681 46308 SRI NASREEN BANU S/O ISMAIL QHURSHI 3RD CROSS GANDI NAGARA 392109 12 2 LT1 211 1 0 211 0 1 0 28 1 -1211 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 9999 111123788687 0 0 0 0 0 0 0 0 0 0 SRI NASREEN BANU S/O ISMAIL QHURSHI,3RD CROSS GANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462343760 2749102000 16163 GOPAL NAYAK S/O BHEEMA NAYAK . .. . 392109 94 2 LT1 211 1 0 3567 53 1 0 3 0.6000 0 0 0 0 1050 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 BD1059383 0 0 0 0 0 0 0 0 0 0 GOPAL NAYAK,S/O BHEEMA NAYAK . .. . 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 43.0800 53 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1462343662 2817940416 39519 SRI B R RANGANATH SETTY S/O B E RAMACHANDRA SHETTY ASST NO:3500/3312/14-3500 A 2ND CROSS,2ND CROSS 392109 286 2 LT1 211 1 0 4438 56 1 0 3 0.9400 -122 0 0 0 0 3921 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14008616 0 10000 111112432134 0 0 0 0 0 0 0 0 0 0 SRI B R RANGANATH SETTY S/O B E RAMACHANDRA SHETTY,ASST NO:3500/3312/14-3500 A 2ND CROSS,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 80.4200 88 2023-07-03 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462343790 2859102000 10323 N.Venugopalachar - - Keshavanagar - 392109 1 2 LT1 211 0.8400 0 3650 57 1 0 3 1 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 9999 110000730485 0 0 0 0 0 0 0 0 0 0 N.Venugopalachar,- - Keshavanagar - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.1900 16 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1462343911 2949102000 13432 Hajappa Sugura KESHAVA NAGAR Keshava Nagar 392109 133 2 LT1 211 0.7000 0 4210 3 1 0 28 1 -64 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001323182 0 0 0 0 0 0 0 0 0 0 Hajappa Sugura,KESHAVA NAGAR Keshava Nagar 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462343713 2983102000 2941 HAJARATH ALI BINABDHUL RAHEEM KHARJUGI - - GANDHI NAGARA - 392109 281 2 LT1 211 0.1600 0 865 36 1 0 3 1 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 111100110027 0 0 0 1 0 0 0 0 0 0 HAJARATH ALI BINABDHUL RAHEEM KHARJUGI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 1.9200 12 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1462343711 2992302000 6601 E. VEERACHARI - - GANDHI NAGARA - 392109 1 2 LT1 211 0.1600 0 7557 9 1 0 3 1 -63 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001326559 0 0 0 0 0 0 0 0 0 0 E. VEERACHARI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 17.3300 27 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462343712 2994956824 26974 Sri NASIRUDDIN S/O late MAHMAD VAJIHUDDIN ASSESMENT NO:3514/3327/3514 2ND CROSS 392109 82 2 LT1 211 2 0 29708 272 1 0 3 1 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 111000097514 0 0 0 1 0 0 0 0 0 0 Sri NASIRUDDIN S/O late MAHMAD VAJIHUDDIN,ASSESMENT NO:3514/3327/3514 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 208.7500 0 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462343752 3069102000 13998 Smt.N.P.Nagamma - - Keshavanagar - 392109 40 2 LT1 211 1 0 5692 42 1 0 3 1 -6 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 110000854631 0 0 0 0 0 0 0 0 0 0 Smt.N.P.Nagamma,- - Keshavanagar - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 47.5000 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1462343695 3093102000 13704 SHEKH RAHAMATHULLA S/O SHEKH ABDUL SAB GADHI NAGARA HARIHARA - - GANDHI NAGARA - 392109 203 2 LT1 211 1 0 9829 9 1 0 3 1 13 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001325869 0 0 0 0 0 0 0 0 0 0 SHEKH RAHAMATHULLA S/O SHEKH ABDUL SAB GADHI NAGARA HARIHARA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 18 28 2023-07-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1462343715 3183102000 16337 B.PARASHURAMA S/O BASAPPA . . . 392109 265 2 LT1 211 0.4800 0 11921 74 1 0 3 1 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001326003 0 0 0 1 0 0 0 0 0 0 B.PARASHURAMA,S/O BASAPPA . . . 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 84.0800 92 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1462343737 3283102000 AEH3884 SMT THIPPAMMA GANDHI NAGARA GANDHI NAGARA 392109 300 2 LT1 211 0.7500 0 1975 68 1 0 3 0.9100 0 1.0900 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 9999999 67430966 0 0 0 2 0 0 0 0 0 0 SMT THIPPAMMA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 20.3300 30 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1462343914 3349102000 AEH4699 PARUSHURAMSA SOLANKI S/O.KOTRASA SOLANKI KESHAVANAGAR 392109 37 2 LT1 211 3 0 15374 83 1 0 3 0 -2 0 0 0 0 3921 2026-03-02 3 0 0 2026-02-02 2 0 0 0 0 14008616 0 9999999 2013-08-29 100004582703 0 0 0 0 0 0 0 0 0 0 PARUSHURAMSA SOLANKI,S/O.KOTRASA SOLANKI KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 90.3300 99 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462343810 3357029489 31967 SMT N.P NAGAMMA W/O LATE TIPPESWAMY M.S ASST NO: 3549/3362/3549 1ST MAIN 2ND CROSS 392109 41 2 LT1 211 1 0 7389 40 1 0 3 1 -9 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 BC2041114 0 0 0 1 0 0 0 0 0 0 SMT N.P NAGAMMA W/O LATE TIPPESWAMY M.S,ASST NO: 3549/3362/3549 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 33.5000 44 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462343888 3429698633 42899 SRI SALEEM AHMED S/O ABDUL SATTAR 1ST MAIN,3RD CROSS GANDI NAGARA 392109 0 2 LT1 211 1 0 5402 128 1 0 3 0.9600 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 BC3438700 0 0 0 2 0 0 0 0 0 0 SRI SALEEM AHMED S/O ABDUL SATTAR,1ST MAIN,3RD CROSS GANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1462343917 3451075630 23287 SRI.SYED ANVAR SAB S/O ABDUL REHAMAN SAB GANDHI NAGARA OPPOSITE KARNATAKA BANK 1 ST MAIN 3 RD CROSS 392109 305 2 LT1 211 1 0 5337 36 1 0 3 1 33 1 0 0 130 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 ASD to be paid:Rs.130 (ignore if paid) 0 1000000 100004576419 0 0 0 1 0 0 0 0 0 0 SRI.SYED ANVAR SAB S/O ABDUL REHAMAN SAB,GANDHI NAGARA OPPOSITE KARNATAKA BANK 1 ST MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343791 3459102000 AEH3409 G GAYATHRI W/O G T HONNURAPPA REDDY MIGADDR AEH3409 KESHAVANAGAR 392109 59 2 LT1 211 0.7500 0 5475 53 1 0 2 0 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100004578983 0 0 0 0 0 0 0 0 0 0 G GAYATHRI W/O G T HONNURAPPA REDDY,MIGADDR AEH3409 KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 24.2500 34 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462343687 3497102000 6983 shayad mahamad CHINTAMANI NAGAR chintamani nagar 392109 161 2 LT1 211 0.2400 0 2680 47 1 0 3 1 133 1.0900 0 0 0 3921 2026-03-02 0 0 0 2025-12-02 3 0 0 0 0 14008616 0 99999 100007271804 0 0 0 1 0 0 0 0 0 0 shayad mahamad,CHINTAMANI NAGAR chintamani nagar 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43 53 2025-04-16 2025-12-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462343702 3583102000 5735 K MOHAMMED SHABBIR S/O late. B MOHAMMED KHASIM - - GANDHI NAGARA - 392109 292 2 LT1 211 0.4000 0 137 111 1 0 3 0.6900 1237 8.9000 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 0 70360273 0 0 0 1 0 0 0 0 0 0 K MOHAMMED SHABBIR S/O late. B MOHAMMED KHASIM,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 59.9200 66 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1462343815 3649102000 20830 SMT AMBUJA ANIL KATARE S/O MADUSA BHOUTE KESHIVA NAGAR 392109 60 2 LT1 211 1 0 15110 141 1 0 3 0 -372 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 0 9999999 100001320604 0 0 0 0 0 0 0 0 0 0 SMT AMBUJA ANIL KATARE,S/O MADUSA BHOUTE KESHIVA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 139.5000 153 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1462343788 3659102000 11550 Jagadish - - Keshavanagar - 392109 83 2 LT1 211 0.9600 0 12045 32 1 0 3 1 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 999999 100001320647 0 0 0 0 0 0 0 0 0 0 Jagadish,- - Keshavanagar - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 46.9200 57 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462343709 3683102000 2942 HAJARATH ALI BIN,ABDHUL RAHEEM KHARJUGI - - GANDHI NAGARA - 392109 282 2 LT1 211 0.1600 0 2480 0 1 0 28 1 -30 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 1000000 100001326046A 0 0 0 0 0 0 0 0 0 0 HAJARATH ALI BIN,ABDHUL RAHEEM KHARJUGI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 6.3300 16 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462343705 3783102000 15512 RABIYA .B C/O. ABDHUL KALANKA SAB . . . . 392109 230 2 LT1 211 0.7400 0 3727 3 1 0 3 1 -104 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001325928 0 0 0 1 0 0 0 0 0 0 RABIYA .B C/O. ABDHUL KALANKA SAB,. . . . 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 8.4200 18 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343706 3783565827 38103 SRI CHAKRAVARTHI.V SO VELAYADAN ASST NO-3511/3324-25/3511 2ND MAIN 2ND CROSS 392109 1 2 LT1 211 2 0 4613 64 1 0 3 0.9700 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 BC2964897 0 0 0 1 0 0 0 0 0 0 SRI CHAKRAVARTHI.V SO VELAYADAN,ASST NO-3511/3324-25/3511 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 36.2500 46 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1462343689 3794708670 38610 SRI ABDUL SATTAR SO ALLABAKSH JAMADHAR 2ND MAIN 2ND CROSS KESHWANAGARA HARIHARA 392109 287 2 LT1 211 1 0 1950 36 1 0 3 0.8900 0 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 BC3016961 0 0 0 0 0 0 0 0 0 0 SRI ABDUL SATTAR SO ALLABAKSH JAMADHAR,2ND MAIN 2ND CROSS KESHWANAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 12.5000 23 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1462343902 3839102000 AEH4698 PARUSHURAMSA SOLANKI S/O.KOTRASA SOLANKI KESHAVANAGAR 392109 36 2 LT1 211 2 0 2825 23 1 0 3 0 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 0 9999999 100004577083 0 0 0 0 0 0 0 0 0 0 PARUSHURAMSA SOLANKI,S/O.KOTRASA SOLANKI KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343813 3849102000 16458 RAGHAVENDRA D S/O DURUGAPPA . . . . 392109 84 2 LT1 211 0.2400 0 7897 66 1 0 3 1 -6 1.2200 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001320648 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA D S/O DURUGAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 31.6700 42 2024-03-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462343784 3949102000 16584 D. MOHAMED IBRAHIM. BIN/ MIGADDR 16584 392109 111 2 LT1 211 1 0 10764 78 1 0 3 1 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 0 100001320708 0 0 0 1 0 0 0 0 0 0 D. MOHAMED IBRAHIM. BIN/,MIGADDR 16584 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 72.2500 79 2023-08-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343823 4183102000 19780 NAJEERIKBAL S/O ABD.KHADARSAB GANDHI NAGARA 392109 239 2 LT1 211 0.3200 0 3575 30 1 0 3 1 0 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 111100042676 0 0 0 1 0 0 0 0 0 0 NAJEERIKBAL,S/O ABD.KHADARSAB GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343798 4193102000 3586 ABDUL KADAR SAB - - GANDHI NAGARA - 392109 278 2 LT1 211 0.2000 0 4050 33 1 0 3 0.9900 -9 0 0 0 210 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BD1036125 0 0 0 0 0 0 0 0 0 0 ABDUL KADAR SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1462343724 4283102000 11514 BASHAKHAN - - GANDHI NAGARA - 392109 272 2 LT1 211 0.4000 0 8569 42 1 0 3 1 -38 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 1000000 100001326008 0 0 0 0 0 0 0 0 0 0 BASHAKHAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 62.9200 69 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462343667 4326053675 39517 SMT SAVITRI BAI W/O LATE Y MANJUNATH ASST NO:4393/4198/4393 2ND CROSS 392109 1 2 LT1 211 1 0 1747 42 1 0 3 0.9900 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 BC3144221 0 0 0 1 0 0 0 0 0 0 SMT SAVITRI BAI W/O LATE Y MANJUNATH,ASST NO:4393/4198/4393 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 14.1700 24 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1462343742 4383102000 AEH1047 S F JADAVA 11 1 1 392109 263 2 LT1 211 0.8600 0 4317 1 1 0 3 0 164 0 152.0100 0 0 3921 2026-03-02 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 111100062528 0 0 0 0 0 0 0 0 0 0 S F JADAVA,11 1 1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462343900 4449102000 20385 SMT C.B.UMA W/O B.RAMA CHANDR 3RD MAIN ,KESHVA NAGAR 392109 55 2 LT1 211 1 0 7702 64 1 0 3 0 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 0 9999999 100001320560 0 0 0 0 0 0 0 0 0 0 SMT C.B.UMA,W/O B.RAMA CHANDR 3RD MAIN ,KESHVA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 47.9200 58 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1462343921 4456011899 46171 SRI PADISHA MADARGANISHA MAKANDAR S/O MADARGANISHA M ASST NO:3586/3399/3586 1ST MAIN,2ND CROSS 392109 0 2 LT1 211 1 0 1931 37 1 0 3 1 1 0 0 0 700 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 ASD to be paid:Rs.700 (ignore if paid) 0 10000 68273127 0 0 0 1 0 0 0 0 0 0 SRI PADISHA MADARGANISHA MAKANDAR S/O MADARGANISHA M,ASST NO:3586/3399/3586 1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462343820 4459102000 AEH3586 T.H. PREMALATHA - - KESHAVANAGAR - IST MAIN 392109 103 2 LT1 211 2.9900 0 14374 94 1 0 3 1 347 1.9500 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100004578312 0 0 0 1 0 0 0 0 0 0 T.H. PREMALATHA,- - KESHAVANAGAR - IST MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 76.9200 85 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462343735 4483102000 8720 ABDUL SALAM SAB GANDHI NAGARA GANDHI NAGARA 392109 358 2 LT1 211 0.2000 0 4842 5 1 0 3 1 -38 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001326242 0 0 0 0 0 0 0 0 0 0 ABDUL SALAM SAB,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 7.1700 17 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462343733 4583102000 14377 SHREE HAJARATHA ALI - - GANDHI NAGARA - 392109 280 2 LT1 211 0.9600 0 7918 21 1 0 3 1 -104 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999 100001326045 0 0 0 0 0 0 0 0 0 0 SHREE HAJARATHA ALI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 39.2500 49 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462343903 4649102000 AEH4515 SMT AMBUJA ANIL KATARE S/O MADUSA BHOUTE KESHIVA NAGAR 392109 62 2 LT1 211 2 0 710 152 1 0 3 1 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 0 70359917 0 0 0 1 0 0 0 0 0 0 SMT AMBUJA ANIL KATARE,S/O MADUSA BHOUTE KESHIVA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 125.5000 138 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462343918 4659102000 13840 SRI YALLOJI RAO - - KESHAVANAGAR - 392109 50 2 LT1 211 0.3600 0 9385 52 1 0 3 0 0 5.3400 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 0 100000 100001320554A 0 0 0 0 0 0 0 0 0 0 SRI YALLOJI RAO,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 69.3300 76 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1462343736 4682477715 44815 SRI JAMEER S/O ISMAIL SAB 3RD CROSS GANDI NAGARA 392109 0 2 LT1 211 1 0 7323 164 1 0 3 0.9600 1809 8.9000 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 67476352 0 0 0 1 0 0 0 0 0 0 SRI JAMEER S/O ISMAIL SAB,3RD CROSS GANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1462343731 4683102000 AEH3238 SMT THIPPAMMA GANDHI NAGARA GANDHI NAGARA 392109 302 2 LT1 211 1 0 4304 34 1 0 3 0.9100 -77 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 9999999 BD1061779 0 0 0 1 0 0 0 0 0 0 SMT THIPPAMMA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 72.3300 80 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1462343846 4749102000 AEH4588 SRI.GOPAL NAIK S/O.BHIM NAIK KESHAV NAGAR 392109 92 2 LT1 211 3 0 15484 88 1 0 3 0 207 1.5600 0 0 810 3921 2026-03-02 3 0 0 2026-02-02 2 0 0 0 0 14008616 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 2012-03-03 100004574435 0 0 0 0 0 0 0 0 0 0 SRI.GOPAL NAIK,S/O.BHIM NAIK KESHAV NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 67.5800 74 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1462343811 4762957762 47245 AMJAD ALI RATI SO MOULA SAB 3RD CROSS A GANDI NAGARA 392109 0 2 LT1 211 1 0 1308 69 1 0 3 0.8400 93 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 69960726 0 0 0 0 0 0 0 0 0 0 AMJAD ALI RATI SO MOULA SAB,3RD CROSS A GANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462343719 4783102000 3921 HAJIGAPAR KHAN MIGADDR 3921 GANDHI NAGARA 392109 257 2 LT1 211 0.1600 0 15167 82 1 0 3 1 152 1.8500 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 1000000 100001325998 0 0 0 0 0 0 0 0 0 0 HAJIGAPAR KHAN,MIGADDR 3921 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 87.0800 96 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462343876 4839102000 AEH4689 PARUSHURAMSA SOLANKI S/O.KOTRASA SOLANKI KESHAVANAGAR 392109 35 2 LT1 211 3 0 11934 109 1 0 3 0 0 1 0 0 210 3921 2026-03-02 3 0 0 2026-02-02 2 0 0 0 0 14008616 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2012-08-29 100004578197 0 0 0 0 0 0 0 0 0 0 PARUSHURAMSA SOLANKI,S/O.KOTRASA SOLANKI KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 65.5000 72 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462343840 4849102000 18835 K.BEERAPPA S/O KATHTALAGERISIDDAPPA - 392109 46 2 LT1 211 1 0 8303 63 1 0 3 0 -8 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 0 9999999 100001320556 0 0 0 0 0 0 0 0 0 0 K.BEERAPPA,S/O KATHTALAGERISIDDAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 44.2500 54 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343726 4883102000 6093 IQBAL SAB KHURESHI S/O KASIM SAB KHURESHI - - GANDHI NAGARA - 392109 291 2 LT1 211 0.4000 0 8959 37 1 0 3 0 -102 0 0 0 870 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001326051 0 0 0 0 0 0 0 0 0 0 IQBAL SAB KHURESHI S/O KASIM SAB KHURESHI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1462343670 4931966455 40988 SRI BASAVANTHAPPA A S/O GURUSIDDAPPA A ASST NO:HRH2021202104165393 GANDINAGARA 392109 0 2 LT1 211 1 0 864 16 1 0 3 0.9800 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 BC3300061 0 0 0 2 0 0 0 0 0 0 SRI BASAVANTHAPPA A S/O GURUSIDDAPPA A,ASST NO:HRH2021202104165393 GANDINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 23 33 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1462343759 4975047266 26245 SRI.NABISHA SYED SHA MAKANDAR ASSESMENT NO :3587/3400/3587 1ST MAIN , 2ND CROSS 392109 1 2 LT1 211 1 0 4561 6 1 0 3 1 -4 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 110000733701 0 0 0 0 0 0 0 0 0 0 SRI.NABISHA SYED SHA MAKANDAR,ASSESMENT NO :3587/3400/3587 1ST MAIN , 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 28.1700 38 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1462343912 5058566867 28211 Smt SAVITHRI BAI W/O Late Y MANJUNATHA #4393/4198/4393A 2ND CROSS,1ST MAIN 392109 49 2 LT1 211 1 0 13375 15 1 0 3 1 2225 17.8200 0 0 1130 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111000222367 0 0 0 0 0 0 0 0 0 0 Smt SAVITHRI BAI W/O Late Y MANJUNATHA,#4393/4198/4393A 2ND CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1462343793 5069102000 AEH4026 ABDUL SATTAR SAB KESHAVANAGAR KESHAVANAGAR 392109 102 2 LT1 211 3 0 12837 15 1 0 3 1 -364 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 110000821429 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR SAB,KESHAVANAGAR KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 53.0800 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1462343674 5115936046 45201 SRI B K SYED MUSTAFA S/O B K SYED WALI SAB 1ST MAIN,3RD CROSS GANDI NAGARA 392109 0 2 LT1 211 2 0 4729 130 1 0 3 0.9300 0 0 0 0 2350 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 ASD to be paid:Rs.2350 (ignore if paid) 0 10000 68247069 0 0 0 1 0 0 0 0 0 0 SRI B K SYED MUSTAFA S/O B K SYED WALI SAB,1ST MAIN,3RD CROSS GANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1462343656 5133202000 12020 MUTTHU VALLI - - GANDHI NAGARA - 392109 313 2 LT1 211 0.2000 0 1977 65 1 0 3 0.8900 188 1 0 0 460 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 67408172 0 0 0 0 0 0 0 0 0 0 MUTTHU VALLI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 29.5800 40 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462343761 5169102000 14932 SMT.GOVINDAMMA - - KESHAVANAGAR - 392109 88 2 LT1 211 0.2400 0 7673 11 1 0 3 0 -8 0 0 0 0 3921 2026-03-02 0 0 0 2026-01-02 1 0 0 0 0 14008616 0 1000000 100001322760A 0 0 0 0 0 0 0 0 0 0 SMT.GOVINDAMMA,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 21.4200 31 2023-08-10 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462343701 5193102000 AEH2820 SMT THIPPAMMA GANDHI NAGARA GANDHI NAGARA 392109 301 2 LT1 211 1 0 9499 58 1 0 3 1 0 0 0 0 0 3921 2026-03-02 3 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 2012-05-07 100001328910 0 0 0 0 0 0 0 0 0 0 SMT THIPPAMMA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 57.0800 63 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462343817 5259671488 28187 KARISHMA NAZ W/O JAMEEL AHMED ASSST NO-3515/3328/3515B 1ST MAIN 2ND CROSS 392109 77 2 LT1 211 1 0 3799 1 1 0 3 1 -42 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 110000813626 0 0 0 0 0 0 0 0 0 0 KARISHMA NAZ W/O JAMEEL AHMED,ASSST NO-3515/3328/3515B 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 27.1700 37 2023-10-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462343758 5269102000 13999 Smt. B.Ramabai - - Keshavanagar - 392109 119 2 LT1 211 1 0 16173 68 1 0 3 1 -1488 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001329355 0 0 0 0 0 0 0 0 0 0 Smt. B.Ramabai,- - Keshavanagar - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 82.4200 91 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1462343727 5283102000 12883 ABDUL RAHAMAM - - GANDHI NAGARA - 392109 288 2 LT1 211 0.2400 0 3609 7 1 0 3 1 69 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 111100052935 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAM,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 26.1700 36 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462343680 5315276470 22969 Sri ANWAR SAB S/O ABDUL RAZAK SAB GHANDI NAGARA 3 RD MAIN, 3 RD CROSS 392109 254 2 LT1 211 1 0 12067 43 1 0 3 0 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 0 100000 100004579681 0 0 0 0 0 0 0 0 0 0 Sri ANWAR SAB S/O ABDUL RAZAK SAB,GHANDI NAGARA 3 RD MAIN, 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 63.8300 70 2023-07-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462343809 5359102000 AEH3443 HAJAPPA SUGOOR KESHAVANAGAR KESHAVANAGAR 392109 134 2 LT1 211 4.2000 0 5510 6 1 0 28 1 592 7.1100 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 9999 110000813477 0 0 0 0 0 0 0 0 0 0 HAJAPPA SUGOOR,KESHAVANAGAR KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462343721 5383102000 20184 JAIPRAKASH S/O GOVINDRAJ GANDHI NAGA,3RD CROSS 392109 247 2 LT1 211 0.9600 0 10358 57 1 0 3 0 2 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 0 9999999 100001325966 0 0 0 0 0 0 0 0 0 0 JAIPRAKASH,S/O GOVINDRAJ GANDHI NAGA,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 34.5800 45 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1462343897 5449102000 18693 MAMTAJ AHAMAD MAMTAJ AHAMAD HARIHAR 392109 72 2 LT1 211 2 0 16316 147 1 0 3 0 0 0 0 0 0 3921 2026-03-02 3 0 0 2026-02-02 2 0 0 0 0 14008616 0 9999999 2012-04-22 100001320609 0 0 0 0 0 0 0 0 0 0 MAMTAJ AHAMAD,MAMTAJ AHAMAD HARIHAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 77.8300 86 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343816 5459102000 13139 Sri Padishya - - Keshavanagar - 392109 124 2 LT1 211 0.6000 0 5856 67 1 0 3 1 0 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001329358 0 0 0 1 0 0 0 0 0 0 Sri Padishya,- - Keshavanagar - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 42.3300 52 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1462343725 5483102000 3035 ABDUL KHAN SAB - - GANDHI NAGARA - 392109 229 2 LT1 211 0.2000 0 26603 110 1 0 3 1 -117 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001325819 0 0 0 0 0 0 0 0 0 0 ABDUL KHAN SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 150.8300 166 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462343899 5549102000 18836 K.BEERAPPA S/O KATTALAGERI SIDDAPPA - 392109 47 2 LT1 211 1 0 17751 78 1 0 3 0 -95 0 0 0 10 3921 2026-03-02 3 0 0 2026-02-02 2 0 0 0 0 14008616 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 2009-10-15 100001320557 0 0 0 0 0 0 0 0 0 0 K.BEERAPPA,S/O KATTALAGERI SIDDAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 107.5000 118 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343818 5559102000 AEH3359 H.SATYAMURTHY KESHAVANAGAR KESHAVANAGAR 392109 65 2 LT1 211 1 0 11190 69 1 0 3 1 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 0 100004570685 0 0 0 1 0 0 0 0 0 0 H.SATYAMURTHY,KESHAVANAGAR KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1462343783 5569356439 AEH25693 Sri GOPALA NAIK S/O BHIMA NAIK ASSMENT NO 3575/3388/3575 J DIVISION ,1 ST MAIN, 2 ND CROSS 392109 97 2 LT1 211 0.2500 1 8450 10 1 0 3 1 509 3.3300 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 111000160696 0 0 0 1 0 0 0 0 1 0 Sri GOPALA NAIK S/O BHIMA NAIK,ASSMENT NO 3575/3388/3575 J DIVISION ,1 ST MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1462343729 5583102000 2020 ABDUL VAHAB - - GANDHI NAGARA - 392109 234 2 LT1 211 0.1200 0 5843 67 1 0 3 1 589 3.9800 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 111100055472 0 0 0 1 0 0 0 0 0 0 ABDUL VAHAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 33.0800 43 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1462343676 5620985521 23849 Sri RAMACHANDRASA S/O HANUMANTHASA JITURI VENKATESH NILAY, AASSMENT NO 3489/3301/3489,PLAT NO -4 2 ND CROSS 392109 131 2 LT1 211 0.7200 0 1538 47 1 0 3 0.9400 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 9999999 BD1139007 0 0 0 1 0 0 0 0 0 0 Sri RAMACHANDRASA S/O HANUMANTHASA JITURI,VENKATESH NILAY, AASSMENT NO 3489/3301/3489,PLAT NO -4 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 26.3300 36 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1462343838 5649102000 18168 SMT.BIBE SHARIFA W/OBABASAHEB.SHELEDHARA KESHAVANAGARA. 392109 1 2 LT1 211 1 0 376 35 1 0 3 1 0 2.0800 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 110000806722 0 0 0 2 0 0 0 0 0 0 SMT.BIBE SHARIFA,W/OBABASAHEB.SHELEDHARA KESHAVANAGARA. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 3.7500 14 2026-01-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1462343913 5659102000 10719 B.JAYAPPA - - Keshavanagsr - 392109 125 2 LT1 211 0.8000 0 21673 2 1 0 3 1 -38 0 0 0 0 3921 2026-03-02 3 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 2012-04-09 100001329359 0 0 0 1 0 0 0 0 0 0 B.JAYAPPA,- - Keshavanagsr - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 166.9200 184 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343664 5749102000 17036 V. DURGAPPA MIGADDR 17036 392109 80 2 LT1 211 1 0 20080 167 1 0 3 1 0 1 138 0 0 3921 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14008616 0 99999 110000840890 0 0 0 2 0 0 0 0 0 0 V. DURGAPPA,MIGADDR 17036 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 133.6700 147 2023-06-21 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462343786 5783102000 8871 R M EASAMAYAL SAB - - GANDHI NAGARA - 392109 286 2 LT1 211 0.1600 0 23002 136 1 0 3 1 79 1 0 0 930 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001325822 0 0 0 1 0 0 0 0 0 0 R M EASAMAYAL SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 140.2500 154 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462343671 5839102000 AEH4688 MANJUNATHA S K S/O late.KOTRASA SOLANKI S/O.KOTRASA SOLANKI KESHAVANAGAR 392109 34 2 LT1 211 3 0 19258 125 1 0 3 0 0 1 0 0 0 3921 2026-03-02 3 0 0 2026-02-02 2 0 0 0 0 14008616 0 9999999 2012-08-29 100004579859 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S K S/O late.KOTRASA SOLANKI,S/O.KOTRASA SOLANKI KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 109 120 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1462343864 5859102000 AEH3765 G. PARAMESWARPPA - - KESHAVANAGAR - 392109 64 2 LT1 211 3 0 8579 48 1 0 3 1 -118 0 0 0 0 3921 2026-03-02 3 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 2010-06-22 100004571706 0 0 0 0 0 0 0 0 0 0 G. PARAMESWARPPA,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 54.0800 59 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1462343844 5862148356 45950 SRI AMJAD ALI RATI S/O MOULA SAB 1ST MAIN,3RD CROSS GANDI NAGARA 392109 0 2 LT1 211 1 0 429 0 1 0 28 1 2 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 111123265108 0 0 0 0 0 0 0 0 0 0 SRI AMJAD ALI RATI S/O MOULA SAB,1ST MAIN,3RD CROSS GANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462343792 5883102000 AEH1471 AMJADALI RATI S/O LATE MOULASAB RATI. . 1st main, 3rd cross 392109 249 2 LT1 211 2.7800 0 14158 173 1 0 3 1 -4 2.8900 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 111100190051 0 0 0 1 0 0 0 0 0 0 AMJADALI RATI S/O LATE MOULASAB RATI.,. 1st main, 3rd cross 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 111.5000 123 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343901 5967109552 AEH27164 Smt SHARADAMMA W/O HANUMANTHAPPA H ASS NO:3516/3329/3516 1ST MAIN,2ND CROSS 392109 75 2 LT1 211 3 0 23714 148 1 0 3 1 -74 0 0 0 0 3921 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 2017-03-16 111000220896 0 0 0 1 0 0 0 0 0 0 Smt SHARADAMMA W/O HANUMANTHAPPA H,ASS NO:3516/3329/3516 1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 168.7500 186 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343749 6093102000 5065 ABDUL JABBAR - - GANDHI NAGARA - 392109 209 2 LT1 211 0.1600 0 2954 30 1 0 3 0.9800 -4 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 BD0906203 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 21.8300 32 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1462343884 6150244443 46653 SYED KHASIM SO MADAR GANI SHA MAKANDAR ASST NO- 3495/3307/3495, 1ST MAIN 2ND CROSS , KESHAVANAGARA, HARIHARA 392109 0 2 LT1 211 1 0 1021 39 1 0 3 0.8400 -7 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 68273113 0 0 0 0 0 0 0 0 0 0 SYED KHASIM SO MADAR GANI SHA MAKANDAR,ASST NO- 3495/3307/3495, 1ST MAIN 2ND CROSS , KESHAVANAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462343843 6159102000 16457 RAGHAVENDRA D S/O DURUGAPPA . . . . 392109 85 2 LT1 211 1 0 9002 15 1 0 3 1 40 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001320649 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA D S/O DURUGAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 18.8300 29 2024-01-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1462343916 6169102000 AEH3356 SMT.BEBESHARIFA C/O BABA SAHEB SHALEDAR - - KESHAVANAGAR - 392109 1 2 LT1 211 3 0 12725 248 1 0 3 0 2330 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 1000000 100004581819 0 0 0 2 0 0 0 0 0 0 SMT.BEBESHARIFA C/O BABA SAHEB SHALEDAR,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 53.2500 59 2023-07-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1462343794 6183102000 8905 MOHAMMED MUSTHAK S/O MOHAMMED YUNUS - - GANDHI NAGARA - 392109 276 2 LT1 211 0.1600 0 3803 11 1 0 3 1 -36 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 111100193228 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSTHAK S/O MOHAMMED YUNUS,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 34.9200 45 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343753 6193102000 AEH1640 JAFRULLA S/O R.ABDUL RASHEED - - . 392109 285 2 LT1 211 1 0 14982 30 1 0 3 1 11 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001326048 0 0 0 0 0 0 0 0 0 0 JAFRULLA S/O R.ABDUL RASHEED,- - . 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 85.1700 94 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462343845 6260299734 43398 SRI RUDRACHARI D.R S/O RAMANNA MAYACHARI ASST NO:3043/1-2919/1-114/3043/1 A RAILWAY NAGARA 392109 0 2 LT1 211 2 0 961 12 1 0 3 0.9700 373 1.5700 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 BC3495813 0 0 0 0 0 0 0 0 0 0 SRI RUDRACHARI D.R S/O RAMANNA MAYACHARI,ASST NO:3043/1-2919/1-114/3043/1 A RAILWAY NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462343919 6269102000 AEH3722 C.B.UMA - - KESHAVANAGAR - 392109 54 2 LT1 211 2.9900 0 17188 108 1 0 3 1 -7 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 111000221889 0 0 0 2 0 0 0 0 0 0 C.B.UMA,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 119.3300 131 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1462343841 6359102000 10296 Irini Bheemappa - - keshavanagar - 392109 57 2 LT1 211 0.9600 0 11491 58 1 0 3 1 1 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001320642 0 0 0 1 0 0 0 0 0 0 Irini Bheemappa,- - keshavanagar - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 63.4200 70 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462343819 6378379704 28244 SMT KAMALAMMA W/O LATE RANGAPPA ASST NO:3576/3389/3576 1ST MAIN,2ND CROSS 392109 98 2 LT1 211 0.5000 0 6389 38 1 0 3 1 104 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 110000815863 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA W/O LATE RANGAPPA,ASST NO:3576/3389/3576 1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 23.1700 33 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343839 6459102000 12822 Parameshvarappa - - Keahavanagar - 392109 39 2 LT1 211 1 0 13537 142 1 0 3 1 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 111000170766 0 0 0 1 0 0 0 0 0 0 Parameshvarappa,- - Keahavanagar - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 120 132 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1462343785 6483102000 AEH157 B.PARASHURAM GANDHI NAGARA GANDHI NAGARA 392109 264 2 LT1 211 1 0 2588 65 1 0 3 0.8800 0 1.1500 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 BD1034527 0 0 0 0 0 0 0 0 0 0 B.PARASHURAM,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 5.5000 16 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1462343831 6683102000 6816 P V MUCHANDIKAR - - GANDHI NAGARA - 392109 261 2 LT1 211 0.1200 0 2703 0 1 0 28 1 597 5.0800 0 0 750 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100092774 0 0 0 0 0 0 0 0 0 0 P V MUCHANDIKAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 31.7500 42 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462343832 6783102000 9428 BASHAKHAN - - GANDHI NAGARA - 392109 274 2 LT1 211 0.2400 0 16174 88 1 0 3 1 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001326007 0 0 0 0 0 0 0 0 0 0 BASHAKHAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 98.5000 108 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462343859 6875183797 39425 MUKTHIYAR UNNISSA WO MOHAMMED SAB 3RD MAIN, 1ST CROSS, GANDHI NAGARA 392109 265 2 LT1 211 2 0 5533 71 1 0 3 0.7900 930 7.8600 0 0 790 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 ASD to be paid:Rs.790 (ignore if paid) 0 10000 BC3135461 0 0 0 0 0 0 0 0 0 0 MUKTHIYAR UNNISSA WO MOHAMMED SAB,3RD MAIN, 1ST CROSS, GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 81.4200 90 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1462343855 6878462133 35741 SMT KAMALAMMA W/O LTE R RANGAPPA 1ST MAIN,2ND CROSS KESHAWA NAGAR 392109 99 2 LT1 211 0.5000 0 2285 41 1 0 3 0.8600 196 1.0900 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 999999 BC2566259 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA W/O LTE R RANGAPPA,1ST MAIN,2ND CROSS KESHAWA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 22.9200 33 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1462343835 6882445911 AEH25632 Smt RENUKAMMA W/O Late K.BHARAMAPPA ASSMENT NO 3559/3372/3559 1 ST MAIN, 2 RD CROSS 392109 71 2 LT1 211 2 0 17796 128 1 0 3 1 0 0 0 0 1260 3921 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14008616 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 2014-05-01 111000097753 0 0 0 1 0 0 0 0 0 0 Smt RENUKAMMA W/O Late K.BHARAMAPPA,ASSMENT NO 3559/3372/3559 1 ST MAIN, 2 RD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 131.8300 145 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1462343775 6939102000 10297 SMT.SUMA B K W/O BHARATH KUMAR R. MIGADDR 10297 Keshavanagar 392109 70 2 LT1 211 0.6000 0 8928 54 1 0 3 1 -45 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001320608 0 0 0 1 0 0 0 0 0 0 SMT.SUMA B K W/O BHARATH KUMAR R.,MIGADDR 10297 Keshavanagar 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 59.9200 66 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462343744 6949102000 AEH3296 A.KOTRAPPA MIGADDR AEH3296 KESHAVANAGAR 392109 1 2 LT1 211 1 0 11665 113 1 0 3 1 0 0 0 0 820 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000800769 0 0 0 1 0 0 0 0 0 0 A.KOTRAPPA,MIGADDR AEH3296 KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 128.5000 141 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343860 6973102000 3061 MARUTHI - - GANDHI NAGARA - 392109 251 2 LT1 211 0.2000 0 13371 38 1 0 3 1 -28 0 0 0 430 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001325971 0 0 0 1 0 0 0 0 0 0 MARUTHI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 63.2500 70 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1462343890 7059102000 10705 Lakshmamma - - Keshavanagar - 392109 115 2 LT1 211 0.8000 0 10678 77 1 0 3 1 0 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001329353 0 0 0 1 0 0 0 0 0 0 Lakshmamma,- - Keshavanagar - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 57 63 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1462343856 7069102000 15109 GOPAL NAIK - - KESHAVANAGAR - 392109 96 2 LT1 211 1 0 3632 22 1 0 3 0.9600 103 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 BD0927554 0 0 0 0 0 0 0 0 0 0 GOPAL NAIK,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 8.0800 18 2024-11-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462343703 8849102000 16073 R . . . . 392109 101 2 LT1 211 1 0 8246 23 1 0 3 1 53 1 0 0 260 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001320678 0 0 0 0 0 0 0 0 0 0 R,. . . . 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 42 52 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462343910 8889744263 44580 SMT SAVITHRI BAI W/O Y MANJUNATH 2ND MAIN,2ND CROSS KESHWA NAGARA 392109 0 2 LT1 211 1 0 1050 11 1 0 3 0.7000 31 1 0 0 250 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 ASD to be paid:Rs.250 (ignore if paid) 0 10000 67440777 0 0 0 0 0 0 0 0 0 0 SMT SAVITHRI BAI W/O Y MANJUNATH,2ND MAIN,2ND CROSS KESHWA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1462343896 8906415953 39309 SRI C.M. HALESH S/O MALLIKARJUNAPPA C.H. ASST NO-4399/4154-18/4399 2ND MAIN, 2ND CROSS, 392109 1 2 LT1 211 2 0 4728 53 1 0 3 0.6900 1 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 BC3117932 0 0 0 1 0 0 0 0 0 0 SRI C.M. HALESH S/O MALLIKARJUNAPPA C.H.,ASST NO-4399/4154-18/4399 2ND MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 68.9200 76 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1462343750 8933202000 12021 MUTTHU VALLI GANDHI NAGARA GANDHI NAGARA 392109 314 2 LT1 211 0.2000 0 4226 54 1 0 3 0.9700 384 4.6900 0 0 820 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 BD1076318 0 0 0 1 0 0 0 0 0 0 MUTTHU VALLI,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 71.0800 78 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462343718 8935845718 46654 SYED KHASIM SO MADAR GANI SHA MAKANDAR ASST NO- 3495/3307/3495, 1ST MAIN 2ND CROSS , KESHAVANAGARA, HARIHARA 392109 0 2 LT1 211 1 0 1919 73 1 0 3 0.8800 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 68273114 0 0 0 1 0 0 0 0 0 0 SYED KHASIM SO MADAR GANI SHA MAKANDAR,ASST NO- 3495/3307/3495, 1ST MAIN 2ND CROSS , KESHAVANAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1462343678 8973102000 5734 K MOHAMMED SHABBIR S/O late. B MOHAMMED KHASIM - - GANDHI NAGARA - 392109 295 2 LT1 211 0.1600 0 16611 223 1 0 3 0.9600 0 7.4200 0 0 1750 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 BD0913936 0 0 0 1 0 0 0 0 0 0 K MOHAMMED SHABBIR S/O late. B MOHAMMED KHASIM,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 192.2500 200 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462343660 8983102000 AEH344 MAHAMAD HANIPA - - GANDHI NAGARA - 392109 202 2 LT1 211 1 0 21067 110 1 0 3 0 273 2.3900 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 0 100000 100001325868A 0 0 0 0 0 0 0 0 0 0 MAHAMAD HANIPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 107.2500 118 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462343710 9049102000 22095 SRI.SAYAED KASIM S/O.MOTHER GONNISA MAKANDAR KESHAVANAGAR 392109 114 2 LT1 211 2 0 15766 105 1 0 3 0 -24 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 0 9999999 100001323179 0 0 0 0 0 0 0 0 0 0 SRI.SAYAED KASIM,S/O.MOTHER GONNISA MAKANDAR KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 122.1700 134 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1462343661 9083102000 18522 SMT HAJARAABI W/O JAMALSBA RANEBENNUR 3.MAIN GADHINAGARA 392109 279 2 LT1 211 0.5000 0 11886 81 1 0 3 1 764 4.5700 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001326044 0 0 0 0 0 0 0 0 0 0 SMT HAJARAABI,W/O JAMALSBA RANEBENNUR 3.MAIN GADHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 30 40 2023-09-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462343836 9115713548 40291 SRI K R SHIVAKUMAR S/O GAVIYAPPA RANGAPPA ASST NO:3500/3313/1/15/3500/1 KESHAVA NAGARA 392109 666 2 LT1 211 2 0 8226 110 1 0 3 0.9200 -185 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 BD1076612 0 0 0 1 0 0 0 0 0 0 SRI K R SHIVAKUMAR S/O GAVIYAPPA RANGAPPA,ASST NO:3500/3313/1/15/3500/1 KESHAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 148.5000 163 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1462343780 9169102000 10732 K.RENUKA W/O L.PUTTAPPA - - Keshavanagar - 392109 116 2 LT1 211 0.9200 0 6596 56 1 0 3 1 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 111000101473 0 0 0 0 0 0 0 0 0 0 K.RENUKA W/O L.PUTTAPPA,- - Keshavanagar - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 56.5000 62 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462343747 9183102000 13705 SHREE MATHANNA UNISA - - GANDHI NAGARA - 392109 204 2 LT1 211 1 0 7348 8 1 0 3 0 2 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 1000000 100001325870A 0 0 0 0 0 0 0 0 0 0 SHREE MATHANNA UNISA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 88.4200 97 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1462343877 0759102000 13289 GANGADARSA - - KESHAVANAGAR - 392109 43 2 LT3A 311 0.2200 0 391 1 1 0 3 1 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001320601 0 0 0 0 0 0 0 0 1 0 GANGADARSA,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1462343681 1983102000 4703 H.Neelakantappa // / / 392109 343 2 LT3A 311 0.5600 0 1081 20 1 0 3 1 389 1.6500 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001326193 0 0 0 0 0 0 0 0 1 0 H.Neelakantappa,// / / 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462343708 2883102000 12798 Smt Habi Bi MIGADDR 12798 392109 353 2 LT3A 311 1 0 5196 5 1 0 3 1 248 1.0600 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 1000000 100001326201 0 0 0 0 0 0 0 0 1 0 Smt Habi Bi,MIGADDR 12798 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462343751 3068086193 MS24968 SECRETARY MURUGHARAJENDRA MAHA SWAMIGALU BHRUHAN MATH (CHI BASAVA KENDRA GURUSIDDAPPA HOSTLE BUILDING NEAR GOPALKRISHANA LODGE 392109 1 2 LT3A 311 1 0 9702 11 1 0 3 1 0 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 111116053390 0 0 0 0 0 0 0 0 1 0 SECRETARY MURUGHARAJENDRA MAHA SWAMIGALU BHRUHAN MATH (CHI,BASAVA KENDRA GURUSIDDAPPA HOSTLE BUILDING NEAR GOPALKRISHANA LODGE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1462343716 3083102000 17095 MOHAMED RSULA KHuresi 3RD 392109 211 2 LT3A 311 0.2000 0 29786 343 1 0 3 0 6468 41.0100 0 0 4770 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 ASD to be paid:Rs.4770 (ignore if paid) 0 9999999 100001325877A 0 0 0 0 0 0 0 0 1 0 MOHAMED RSULA KHuresi,3RD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1462343789 3361265445 MS24970 SECRETARY MURUGHARAJENDRA MAHA SWAMIGALU BHRUHAN MATH (CHI 2BASAVA KENDRA GURUSIDDAPPA HOSTLE BUILDING NEAR GOPALKRISHANA LODGE 392109 1 2 LT3A 311 1 0 1009 0 1 0 3 1 215 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 9999999 111116078961 0 0 0 0 0 0 0 0 1 0 SECRETARY MURUGHARAJENDRA MAHA SWAMIGALU BHRUHAN MATH (CHI,2BASAVA KENDRA GURUSIDDAPPA HOSTLE BUILDING NEAR GOPALKRISHANA LODGE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462343707 3383102000 6626 S.K.Shivamurthyappa S/O SHEKARAPPA / / / 392109 350 2 LT3A 311 0.3200 0 494 8 1 0 3 0.9900 0 2.7300 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 BD1039426 0 0 0 0 0 0 0 0 1 0 S.K.Shivamurthyappa,S/O SHEKARAPPA / / / 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462343700 3883102000 12719 Smt Habi Bi / / / / 392109 355 2 LT3A 311 0.4800 0 902 21 1 0 3 1 440 8.5000 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 BD1167980 0 0 0 1 0 0 0 0 1 0 Smt Habi Bi,/ / / / 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462343812 3945454900 MS48301 THE SECRETARY SHRI MURGA RAJENDRA MAHA SWAMIGALU OLD P B ROAD GURUSIDDAPPA HOSTEL 392109 0 2 LT3A 311 20 0 601 70 15 0 3 1 0 125.8600 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 0 5152657 0 0 0 1 0 0 0 0 1 0 THE SECRETARY SHRI MURGA RAJENDRA MAHA SWAMIGALU,OLD P B ROAD GURUSIDDAPPA HOSTEL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5540 2 1462343698 3983102000 6165 K.G.Ningappa S/O HANUMANTHAPPA / / / 392109 349 2 LT3A 311 0.2400 0 850 0 1 0 28 1 1952 34.6800 0 0 310 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001326199D 0 0 0 0 0 0 0 0 1 0 K.G.Ningappa,S/O HANUMANTHAPPA / / / 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462343688 4414631917 MS24974 SECRETARY MURUGHARAJENDRA MAHA SWAMIGALU BHRUHAN MATH (CHI 6BASAVA KENDRA GURUSIDDAPPA HOSTLE BUILDING NEAR GOPALKRISHANA LODGE 392109 1 2 LT3A 311 1 0 1571 81 1 0 3 1 866 3.6300 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 111116078959 0 0 0 0 0 0 0 0 1 0 SECRETARY MURUGHARAJENDRA MAHA SWAMIGALU BHRUHAN MATH (CHI,6BASAVA KENDRA GURUSIDDAPPA HOSTLE BUILDING NEAR GOPALKRISHANA LODGE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462343904 7093102000 AEH439 SMT MAMATHAJI - - GANDHI NAGARA - 392109 238 2 LT1 211 2.4800 0 1884 54 1 0 3 0.8800 235 1.7400 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 9999999 67457122 0 0 0 0 0 0 0 0 0 0 SMT MAMATHAJI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 33.5000 44 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462343738 7159102000 AEH4048 SYED KHASIM MIGADDR AEH4048 392109 113 2 LT1 211 3 0 9848 69 1 0 3 1 -107 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 1000000 100004571675 0 0 0 0 0 0 0 0 0 0 SYED KHASIM,MIGADDR AEH4048 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 54.8300 60 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462343870 7183102000 5737 K MOHAMMED SHABBIR S/O late. B MOHAMMED KHASIM - - GANDHI NAGARA - 392109 294 2 LT1 211 0.1600 0 884 0 1 0 3 1 -27 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001326090 0 0 0 0 0 0 0 0 0 0 K MOHAMMED SHABBIR S/O late. B MOHAMMED KHASIM,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462343754 7264789176 46614 HAMPAVATHI WO VEERAIAH HIREMATH KESHAW NAGAR 2ND MAIN 392109 10 2 LT1 211 2 0 216 9 1 0 3 0.9000 -72 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 68282215 0 0 0 1 0 0 0 0 0 0 HAMPAVATHI WO VEERAIAH HIREMATH,KESHAW NAGAR 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1462343874 7283102000 AEH3239 SMT THIPPAMMA GANDHI NAGARA GANDHI NAGARA 392109 303 2 LT1 211 1 0 12541 84 1 0 3 1 223 1.4400 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001326100 0 0 0 2 0 0 0 0 0 0 SMT THIPPAMMA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 97.6700 107 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1462343854 7292302000 4666 N. HANUMANTHAPPA - - GANDHI NAGARA - 392109 1 2 LT1 211 0.1600 0 594 0 1 0 3 1 -341 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 9999999 BD1089402 0 0 0 0 0 0 0 0 0 0 N. HANUMANTHAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 12.1700 22 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462343875 7383102000 AEH1587 P ABBAS KHAN S/O AZAMTHULLA KHAN 1 1 1 1 392109 270 2 LT1 211 2.9800 0 6837 28 1 0 3 0 -23 0 0 0 270 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100001326006A 0 0 0 0 0 0 0 0 0 0 P ABBAS KHAN S/O AZAMTHULLA KHAN,1 1 1 1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 39.3300 49 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462343781 7449102000 21932 MUMTAJ AHMAD W/O.ABDUL MATIN KESHAVANAGAR 392109 74 2 LT1 211 1 0 9907 67 1 0 3 0 -60 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 0 9999999 100001320610 0 0 0 0 0 0 0 0 0 0 MUMTAJ AHMAD,W/O.ABDUL MATIN KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 79 87 2023-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1462343868 7483102000 9358 BABU 11 1 1 392109 240 2 LT1 211 0.2400 0 8581 2 1 0 3 1 -160 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 1000000 100001325578 0 0 0 1 0 0 0 0 0 0 BABU,11 1 1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343762 7559102000 AEH3544 RAMACHANDRASA - - KESHAVANAGAR - 392109 130 2 LT1 211 3.0400 0 28422 155 1 0 3 1 -102 0 0 0 540 3921 2026-03-02 3 0 0 2026-02-02 1 0 0 0 0 14008616 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 2014-09-17 100004575762 0 0 0 2 0 0 0 0 0 0 RAMACHANDRASA,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 163.7500 180 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1462343867 7583102000 11001 ABDUL MANAPA - - GANDHI NAGARA - 392109 227 2 LT1 211 0.7200 0 4834 51 1 0 3 0.9700 0 0 0 0 330 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BD1076521 0 0 0 0 0 0 0 0 0 0 ABDUL MANAPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462343802 7649102000 16162 GOPALA NAYAK S/O. BHEEMA NAYAKA . . . 392109 93 2 LT1 211 1 0 5451 93 1 0 3 1 0 6.7900 0 0 300 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 100001320675A 0 0 0 1 0 0 0 0 0 0 GOPALA NAYAK,S/O. BHEEMA NAYAKA . . . 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 30.3300 40 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462343770 7659102000 10306 R.S.WATWE - - Keshavanagar - 392109 66 2 LT1 211 0.8800 0 14436 83 1 0 3 1 -148 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001320606 0 0 0 1 0 0 0 0 0 0 R.S.WATWE,- - Keshavanagar - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 76.9200 85 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1462343872 7683102000 1143 M A ATHAR - - GANDHI NAGARA - 392109 233 2 LT1 211 0.3200 0 28841 130 1 0 3 1 1035 4.2700 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 1000000 100001325921 0 0 0 0 0 0 0 0 0 0 M A ATHAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 208.5800 0 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1462343853 7694875961 26010 Sri.SUDHAKAR N P S/O C S NARAYANARAO ASSESMENT NO 481/463/481 NEAR GURUSIDAPPA HOSTEL ROAD 392109 1 2 LT1 211 0.5000 0 2857 14 1 0 3 0.9900 39 1 0 0 270 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BD0942790 0 0 0 0 0 0 0 0 0 0 Sri.SUDHAKAR N P S/O C S NARAYANARAO,ASSESMENT NO 481/463/481 NEAR GURUSIDAPPA HOSTEL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 25.3300 35 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462343851 7697339718 40797 SRI HANUMAPPA S/O HANUMAPPA SURVE ASST NO:3497/3509/3497 1ST MAIN, 2ND CROSS 392109 0 2 LT1 211 2 0 4413 170 1 0 3 1 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 BC3283956 0 0 0 1 0 0 0 0 0 0 SRI HANUMAPPA S/O HANUMAPPA SURVE,ASST NO:3497/3509/3497 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 30.7500 41 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462343869 7783102000 8721 P ABDUL SAB GANDHI NAGARA GANDHI NAGARA 392109 357 2 LT1 211 0.2000 0 3324 6 1 0 3 1 -127 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111100048015 0 0 0 1 0 0 0 0 0 0 P ABDUL SAB,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343895 7815428819 28186 KARISHMA NAZ W/O JAMEEL AHMED ASSST NO-3515/3328/3515 1ST MAIN 2ND CROSS 392109 76 2 LT1 211 2 0 14660 97 1 0 3 1 -276 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 110000819796 0 0 0 1 0 0 0 0 0 0 KARISHMA NAZ W/O JAMEEL AHMED,ASSST NO-3515/3328/3515 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 173.3300 191 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343797 7849102000 19971 BASAVRAJ S/O KALLAPPA.IYYANNAVAR KESHAVANAGAR 392109 87 2 LT1 211 1 0 11280 92 1 0 3 0 1149 9.1800 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 0 9999999 100001322759 0 0 0 0 0 0 0 0 0 0 BASAVRAJ,S/O KALLAPPA.IYYANNAVAR KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 73.9200 81 2024-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343871 7883102000 10797 SHARPHUNNISA W/O NAZEER AHMED - - GANDHI NAGARA - 392109 259 2 LT1 211 0.2400 0 2686 4 1 0 3 1 0 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 9999999 100001325999 0 0 0 0 0 0 0 0 0 0 SHARPHUNNISA W/O NAZEER AHMED,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 3 13 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1462343772 7959102000 15121 GOPAL NAIK - - KESHAVANAGAR - 392109 95 2 LT1 211 1 0 983 25 1 0 3 0.8500 62 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 9999999 BD1059384 0 0 0 0 0 0 0 0 0 0 GOPAL NAIK,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 9.2500 19 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462343873 7983102000 3235 JAMAL SAB GANDHI NAGARA GANDHI NAGARA 392109 236 2 LT1 211 0.1200 0 4173 41 1 0 3 0.8600 69 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 BD0905718 0 0 0 1 0 0 0 0 0 0 JAMAL SAB,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 35 45 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1462343782 8049102000 22094 SMT.MUSHIDABHANU W/O.KILEDAR ABDUL JABBAR SAB KESHAVANAGAR 392109 118 2 LT1 211 2 0 15015 77 1 0 3 0 -100 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14008616 0 9999999 100001329354 0 0 0 0 0 0 0 0 0 0 SMT.MUSHIDABHANU,W/O.KILEDAR ABDUL JABBAR SAB KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 92 101 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462343755 8059102000 18434 SHRI. RAMAPPA. K SHRI. RAMAPPA. K GOWDAR. 392109 53 2 LT1 211 1 0 7041 43 1 0 3 1 -61 0 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 99999 111000103143 0 0 0 0 0 0 0 0 0 0 SHRI. RAMAPPA. K,SHRI. RAMAPPA. K GOWDAR. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 56.0800 62 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462343857 8083102000 13357 SMT THIPAMMA - - GANDHI NAGARA - 392109 299 2 LT1 211 0.4800 0 2740 19 1 0 3 1 51 1 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14008616 0 1000000 100001326098 0 0 0 0 0 0 0 0 0 0 SMT THIPAMMA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 8.7500 19 2023-10-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462343763 0393102000 P1127 SHAHATAJ PARVEEN MIGADDR P1127 Gandhinagar 392109 212 2 LT3A 311 0.7500 1 5290 112 1 0 3 0.8400 2563 16.1500 0 0 0 3921 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008616 0 10000 BD1086644 0 0 0 0 0 0 0 0 1 0 SHAHATAJ PARVEEN,MIGADDR P1127 Gandhinagar 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2