1455748186 0629874532 P2700 SRI H RAMAPPA S/O L HUVAPPA KESHAVANAGARA HARIHARA 392109 128 4 LT5 511 0 4 14897 0 1 0 28 1 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 999999 100007063513 0 0 0 0 0 0 0 0 1 0 SRI H RAMAPPA S/O L HUVAPPA,KESHAVANAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748034 0174707214 34910 SMT RATHNAMA.R W/O D.RAJU 1ST MAIN,1ST CROSS SITE NO:104 392109 149 4 LT1 211 1.5000 0 9544 102 1 0 3 0.9400 0 4.4600 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 BC2176890 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMA.R W/O D.RAJU,1ST MAIN,1ST CROSS SITE NO:104 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 109.0800 120 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455748271 0197484336 23791 Sri SRILINGAYYA S/O SIDDALINGAYYA ARALELIMATH REVAMAIDDESHWARA NILAYA ASSMENT NO 4968/3440/4968 & 4970/3442/4970 392109 109 4 LT1 211 1 0 772 11 1 0 3 1 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008616 0 0 100004580419 0 0 0 1 0 0 0 0 0 0 Sri SRILINGAYYA S/O SIDDALINGAYYA ARALELIMATH,REVAMAIDDESHWARA NILAYA ASSMENT NO 4968/3440/4968 & 4970/3442/4970 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1455748289 0236183820 39476 SRI HARISH KUMAR R A S/O RAMACHANDRAPPA HARLIKATTI ASST NO:4845/3319-134/4845 B BISADI SAI BABA TEMPLE 392109 80 4 LT1 211 1 0 562 1 1 0 3 0.9700 17 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3140107 0 0 0 1 0 0 0 0 0 0 SRI HARISH KUMAR R A S/O RAMACHANDRAPPA HARLIKATTI,ASST NO:4845/3319-134/4845 B BISADI SAI BABA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455748140 0248770590 35755 SMT BI BI AYESHA W/O ARIF KHAN SITE NO:85 E KESHAWA NAGARA 392109 98 4 LT1 211 1.5000 0 3356 0 1 0 3 0.0100 -62 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 BC2586600 0 0 0 0 0 0 0 0 0 0 SMT BI BI AYESHA W/O ARIF KHAN,SITE NO:85 E KESHAWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455748142 0254328605 43592 SMT SUDHA T S W/O SIDDESH RATTIHALLI WARD NO:05 PATEL BADAVANE 392109 0 4 LT1 211 2 0 4659 153 1 0 3 0.9000 0 3.0900 671.9300 0 0 3921 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14008616 0 10000 111117562088 0 0 0 2 0 0 0 0 0 0 SMT SUDHA T S W/O SIDDESH RATTIHALLI,WARD NO:05 PATEL BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748096 0258584572 26720 Sri S K RAJU S/O S KENCHAPPA ASSESMENT NO:5193/3664/5193 BEHIND RAILWAY LINE 392109 147 4 LT1 211 2 0 17309 62 1 0 3 1 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 110000831509 0 0 0 0 0 0 0 0 0 0 Sri S K RAJU S/O S KENCHAPPA,ASSESMENT NO:5193/3664/5193 BEHIND RAILWAY LINE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 48.7500 54 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455748011 0283131058 23658 Sri S.PRASANNAKUMAR S/O A.H.SHANKARAPPA SITE NO -15, ASSMENT NO 3604/3417/3604, 1 ST MAIN 392109 32 4 LT1 211 1 0 0 53 1 0 2 0 1 0 0 0 0 3921 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14008616 0 1000000 1E2036039994 0 0 0 0 0 0 0 0 0 0 Sri S.PRASANNAKUMAR S/O A.H.SHANKARAPPA,SITE NO -15, ASSMENT NO 3604/3417/3604, 1 ST MAIN 0 0 0 0 0 0 0 0 2026-02-04 0 1 0 0 0 1 0 0 0 0 0 89 98 2023-06-29 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748068 0371341662 28025 SRI K.R.NAGACHAR S/O VRISHABENDHRACHAR ASST NO-5066/3538/5066 1ST MAIN 5TH CROSS 392109 157 4 LT1 211 1 0 5337 46 1 0 3 1 1 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 111000212908 0 0 0 1 0 0 0 0 0 0 SRI K.R.NAGACHAR S/O VRISHABENDHRACHAR,ASST NO-5066/3538/5066 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 40.8300 51 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748193 0407115177 47872 Smt SOWBHAGYA E WO LATE KRISHNAMURTHY NAYAK 3625/3438/3625 1ST MAIN 1ST CROSS KESHAV NAGARA 392109 0 4 LT1 211 1 0 625 39 1 0 3 0.5400 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 1000000 69991048 0 0 0 0 0 0 0 0 0 0 Smt SOWBHAGYA E WO LATE KRISHNAMURTHY NAYAK,3625/3438/3625 1ST MAIN 1ST CROSS KESHAV NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455748086 0459102000 AEH3258 T.G.SEETHARAMRAO - - KESHAVANAGAR - 392109 63 4 LT1 211 3.2000 0 9168 0 1 0 28 1 -82 0 0 0 770 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000815927 0 0 0 0 0 0 0 0 0 0 T.G.SEETHARAMRAO,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748087 0485751662 46012 SMT SHAHEEN G W/O J J PARVEEZ J J SAI BABA TEMPLE NEAR SAI BABA TEMPLE NEAR 392109 0 4 LT1 211 1 0 62 50 1 0 3 0.8900 -7454 0 0 0 480 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.480 (ignore if paid) 0 0 70360280 0 0 0 0 0 0 0 0 0 0 SMT SHAHEEN G W/O J J PARVEEZ J J,SAI BABA TEMPLE NEAR SAI BABA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455748188 0529153367 33478 SRI SURESH H L S/O HANUMANTHAPPA ASST NO:4734/3207/24/4734 PATEL BADAVANE 392109 52 4 LT1 211 1 0 4390 37 1 0 3 0.9400 -338 0 0 0 310 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2262908 0 0 0 1 0 0 0 0 0 0 SRI SURESH H L S/O HANUMANTHAPPA,ASST NO:4734/3207/24/4734 PATEL BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1455748234 0543888426 40341 SRI DADAPEER J J S/O JABBAR J K BHEAND RAILWAY STATION KESHAWA NAGARA 392109 2 4 LT1 211 2 0 4610 103 1 0 3 0.9500 263 1.3200 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BD1084689 0 0 0 1 0 0 0 0 0 0 SRI DADAPEER J J S/O JABBAR J K,BHEAND RAILWAY STATION KESHAWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 59.5800 66 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455748235 0543990453 41007 SRI MOHAMMED RAFI S/O JAMAL SAB #4824-3298/114-4824 C KESHWA NAGARA 392109 0 4 LT1 211 1 0 3300 40 1 0 3 0.9400 381 3.5100 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3300468 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED RAFI S/O JAMAL SAB,#4824-3298/114-4824 C KESHWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 67.8300 75 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455748042 0584869837 37701 SRI SANJAY N RAO SO LATE K. NARAYANARAO KHATA NO-4782/3255/4782 1ST MAIN PATELBADAVANE 392109 84 4 LT1 211 2 0 5616 71 1 0 3 0.7400 -73 0 0 0 280 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC2927371 0 0 0 2 0 0 0 0 0 0 SRI SANJAY N RAO SO LATE K. NARAYANARAO,KHATA NO-4782/3255/4782 1ST MAIN PATELBADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 74.6700 82 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455748192 0635904963 41504 SRI ANANDA KUMAR S/O MALLIKARJUNAPPA H WODEYAR RAILWAY LINE BACK SIDE A KESHWA NAGARA 392109 0 4 LT1 211 1 0 4106 83 1 0 3 0.8300 0 0 0 0 1530 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.1530 (ignore if paid) 0 10000 BC3337977 0 0 0 1 0 0 0 0 0 0 SRI ANANDA KUMAR S/O MALLIKARJUNAPPA H WODEYAR,RAILWAY LINE BACK SIDE A KESHWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 69.6700 77 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455748239 0653245112 38733 SMT ROOPA WO M. DEVARAJ ASST NO-5065/3537-192/5065 KESHAWA NAGARA , HARIHARA 392109 170 4 LT1 211 3 0 7150 68 1 0 3 0.9400 -54 0 0 0 810 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.810 (ignore if paid) 0 10000 BC3037469 0 0 0 0 0 0 0 0 0 0 SMT ROOPA WO M. DEVARAJ,ASST NO-5065/3537-192/5065 KESHAWA NAGARA , HARIHARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 109.4200 120 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455748088 0689818350 AEH35753 SMT BI BI AYESHA W/O ARIF KHAN SITE NO:85 KESHAWA NAGARA 392109 99 4 LT1 211 1 0 3375 33 1 0 3 0.8900 0 1 0 0 280 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2563485 0 0 0 2 0 0 0 0 0 0 SMT BI BI AYESHA W/O ARIF KHAN,SITE NO:85 KESHAWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455748089 0696873229 41505 SRI ANANDA KUMAR S/O MALLIKARJUNAPPA H WODEYAR RAILWAY LINE BACK SIDE B KESHWA NAGARA 392109 0 4 LT1 211 1 0 467 33 1 0 3 0.9700 0 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3337978 0 0 0 1 0 0 0 0 0 0 SRI ANANDA KUMAR S/O MALLIKARJUNAPPA H WODEYAR,RAILWAY LINE BACK SIDE B KESHWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 4.4200 14 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455748245 0711186825 41503 SRI ANANDA KUMAR S/O MALLIKARJUNAPPA H WODEYAR RAILWAY LINE BACK SIDE KESHWA NAGARA 392109 0 4 LT1 211 1 0 1184 22 1 0 3 0.8900 169 1.5000 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3337976 0 0 0 1 0 0 0 0 0 0 SRI ANANDA KUMAR S/O MALLIKARJUNAPPA H WODEYAR,RAILWAY LINE BACK SIDE KESHWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 7.4200 17 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1455748243 0754181496 46170 SRI G M LINGARAJA S/O LATE MALATESHA PATEL ASST NO:4721/3194/4721 PATEL BADAVANE 392109 0 4 LT1 211 1 0 2521 128 1 0 3 0.9500 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 68273134 0 0 0 2 0 0 0 0 0 0 SRI G M LINGARAJA S/O LATE MALATESHA PATEL,ASST NO:4721/3194/4721 PATEL BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455748078 0782659662 24010 Sri P.V.NINGANAGOUDA S/O VEERANA GOUDA SITE NO 161, ASSMENT NO 5034/3506/5034 1 ST MAIN, 1 ST CROSS 392109 120 4 LT1 211 1 0 2991 1 1 0 3 1 -154 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008616 0 0 100004573879 0 0 0 0 0 0 0 0 0 0 Sri P.V.NINGANAGOUDA S/O VEERANA GOUDA,SITE NO 161, ASSMENT NO 5034/3506/5034 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455748075 0786510166 35909 SMT MUQSHAFUNNISA WO SYED RIYAZ AHAMED ASST NO 3607/3420/3607 J DIVISION BEHIND RAILWAY STATION 392109 37 4 LT1 211 2 0 6137 153 1 0 3 0.7300 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 9999999 BD1139422 0 0 0 2 0 0 0 0 0 0 SMT MUQSHAFUNNISA WO SYED RIYAZ AHAMED,ASST NO 3607/3420/3607 J DIVISION BEHIND RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 96.3300 106 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455748168 0829347061 26401 Smt GEETHA W/O R Y KANTHARAJ ASSESMENT NO : 4811/3284/4811 1ST MAIN 2ND CROSS, BEHIND CYCLE SHOP PATIL HOUSE 392109 77 4 LT1 211 1 0 5537 2 1 0 3 1 89 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 110000773649 0 0 0 0 0 0 0 0 0 0 Smt GEETHA W/O R Y KANTHARAJ,ASSESMENT NO : 4811/3284/4811 1ST MAIN 2ND CROSS, BEHIND CYCLE SHOP PATIL HOUSE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455748039 0859246204 AEH34899 SMT MANJULA PRASAD W/O LATE G.GURUPRASAD ASST NO:506/3533.5061 1ST MAIN,1ST CROSS 392109 155 4 LT1 211 2 0 11232 116 1 0 3 0.9100 2 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 BC1952652 0 0 0 2 0 0 0 0 0 0 SMT MANJULA PRASAD W/O LATE G.GURUPRASAD,ASST NO:506/3533.5061 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 104.7500 115 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455748256 0914551732 39392 SRI M. KRISHNAN SO MUNISWAMY ASST NO-3606/3419/3606 WARD NO-15 392109 15 4 LT1 211 2 0 3760 43 1 0 3 0.8800 -75 0 0 0 710 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.710 (ignore if paid) 0 10000 BC3128611 0 0 0 1 0 0 0 0 0 0 SRI M. KRISHNAN SO MUNISWAMY,ASST NO-3606/3419/3606 WARD NO-15 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 72.5800 80 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455748251 0916423913 39684 SMT RUDRAMMA W/O L R PAMENAHALLI ASST NO:4783/3271-87/4783 D WARD NO:05,2ND BLOCK 392109 72 4 LT1 211 2 0 4286 89 1 0 3 0.9500 339 2.2300 0 0 300 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC3164352 0 0 0 1 0 0 0 0 0 0 SMT RUDRAMMA W/O L R PAMENAHALLI,ASST NO:4783/3271-87/4783 D WARD NO:05,2ND BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 68.4200 75 2023-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455748254 0916814304 24009 SRI.P.V.NINGANAGOUDA S/O VEERANA GOUDA ASSESMENT NO : 5034/3506/5034 SITE NO :161 , 1ST MAIN , 1ST CROSS 392109 121 4 LT1 211 0.5000 0 9215 69 1 0 3 1 0 0 0 0 0 3921 2026-02-04 3 0 0 2026-01-04 1 0 0 0 0 14008616 0 0 2013-10-01 100004576245 0 0 0 0 0 0 0 0 0 0 SRI.P.V.NINGANAGOUDA S/O VEERANA GOUDA,ASSESMENT NO : 5034/3506/5034 SITE NO :161 , 1ST MAIN , 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 60.8300 67 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455748132 0954019712 AEH37298 SMT MANJULA WO LATE GURUPRASAD.G ASST NO-3523-178/5051 1ST MAIN , 1ST CROSS , KESHVANAGAR 392109 160 4 LT1 211 2 0 7209 90 1 0 3 0.9500 0 1 0 0 830 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.830 (ignore if paid) 0 10000 BC2835935 0 0 0 1 0 0 0 0 0 0 SMT MANJULA WO LATE GURUPRASAD.G,ASST NO-3523-178/5051 1ST MAIN , 1ST CROSS , KESHVANAGAR 0 0 0 0 0 0 0 0 2026-02-04 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 0.6600 2 1455748120 0960964886 26402 Smt GEETHA W/O R Y KANTHARAJ ASSESMENT NO : 4811/3284/4811 1ST MAIN 2ND CROSS, BEHIND CYCLE SHOP PATIL HOUSE 392109 78 4 LT1 211 1 0 8738 72 1 0 3 1 403 2.0500 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 111000096559 0 0 0 1 0 0 0 0 0 0 Smt GEETHA W/O R Y KANTHARAJ,ASSESMENT NO : 4811/3284/4811 1ST MAIN 2ND CROSS, BEHIND CYCLE SHOP PATIL HOUSE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1455748118 0970867051 46845 Smt SHWETHA C WO SANTHOSH BABU H ASST NO 4817/3290-106/4817 1ST MAIN 1ST CROSS NEAR SAI BABA TEMPLE Keshava nagar 392109 0 4 LT1 211 1 0 1440 81 1 0 3 1 1358 11.6000 0 0 290 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111125129594 0 0 0 1 0 0 0 0 0 0 Smt SHWETHA C WO SANTHOSH BABU H,ASST NO 4817/3290-106/4817 1ST MAIN 1ST CROSS NEAR SAI BABA TEMPLE Keshava nagar 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748031 0979604387 46088 SMT ROHINI H W/O NAGARAJ H 2ND MAIN,2ND CROSS KESHWA NAGARA 392109 0 4 LT1 211 2 0 2048 104 1 0 3 0.9200 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 1000000 68268324 0 0 0 2 0 0 0 0 0 0 SMT ROHINI H W/O NAGARAJ H,2ND MAIN,2ND CROSS KESHWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455748028 0986280709 36860 SMT SHANTHA BALAPPANAVAR WO MARUTHI F.K. ASST NO-4822/3295/4822 WARD NO-05, 392109 82 4 LT1 211 1 0 6127 86 1 0 3 0.8200 0 0 0 0 2672 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.2672 (ignore if paid) 0 10000 BC2809165 0 0 0 2 0 0 0 0 0 0 SMT SHANTHA BALAPPANAVAR WO MARUTHI F.K.,ASST NO-4822/3295/4822 WARD NO-05, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 49.8300 55 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455748205 1017932042 AEH38350 SRI C.THIPPESWAMY S/O HONGAIAH WARD NO:5,J DIVISION PATEL BADVANE 392109 138 4 LT1 211 2 0 790 0 1 0 28 1 -150 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 111111893137 0 0 0 0 0 0 0 0 0 0 SRI C.THIPPESWAMY S/O HONGAIAH,WARD NO:5,J DIVISION PATEL BADVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748209 1038859223 38531 SRI SHEKHARAPPA HANUMANTHAPPA TALAVARA URF SULAGANI DOOR NO-97,SRI RENUKAMMA NELAYA A KESHWANAGARA HARIHARA 392109 147 4 LT1 211 1 0 4365 81 1 0 3 0.9400 0 0 0 0 1210 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 BC3019648 0 0 0 1 0 0 0 0 0 0 SRI SHEKHARAPPA HANUMANTHAPPA TALAVARA URF SULAGANI,DOOR NO-97,SRI RENUKAMMA NELAYA A KESHWANAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 68.5800 75 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455748201 1047211545 44087 SRI M ALLABAKSH S/O MAHABOOB SAB 2ND MAIN,2ND CROSS PATEL BADAVANE 392109 0 4 LT1 211 2 0 4828 130 1 0 3 0.8300 -29 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 67430638 0 0 0 2 0 0 0 0 0 0 SRI M ALLABAKSH S/O MAHABOOB SAB,2ND MAIN,2ND CROSS PATEL BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455748062 1064189016 40981 SRI G.NEELANA GOWDA S/O G.MALLAPPA RAIWAY STETION BACK SIDE B ASST NO:5084/3555/5084 392109 0 4 LT1 211 1 0 106 1 1 0 3 0.9700 -65 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3289587 0 0 0 0 0 0 0 0 0 0 SRI G.NEELANA GOWDA S/O G.MALLAPPA,RAIWAY STETION BACK SIDE B ASST NO:5084/3555/5084 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 1.2500 11 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455748065 1069102000 AEH3328 MADHUSA BHUTE - - KESHAVANAGAR - 392109 5 4 LT1 211 3 0 19749 234 1 0 3 0.9900 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 1000000 BD1038134 0 0 0 2 0 0 0 0 0 0 MADHUSA BHUTE,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 226.1700 0 2023-08-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455748057 1167556227 23656 Sri S.PRASANNAKUMAR S/O A.H.SHANKARAPPA HOUSE NO -15, ASSMENT NO 3604/3417/3604 1 ST MAIN, 392109 33 4 LT1 211 1 0 4469 11 1 0 3 1 0 0 0 0 0 3921 2026-02-04 3 0 0 2026-01-04 1 0 0 0 0 14008616 0 1000000 2013-08-26 100004572524 0 0 0 1 0 0 0 0 0 0 Sri S.PRASANNAKUMAR S/O A.H.SHANKARAPPA,HOUSE NO -15, ASSMENT NO 3604/3417/3604 1 ST MAIN, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1455748268 1350906253 AEH24279 Sri RAGHAVENDRA S/O Late RANGAPPA LAKSHMINARASHIMASWAMY NILAYA,ASSMENT NO 4953/3420/4953 1 ST MAIN, 1 ST CROSS 392109 94 4 LT1 211 0.5000 0 10835 137 1 0 3 0 404 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 2 0 0 0 0 14008616 0 100000 111116053559 0 0 0 0 0 0 0 0 0 0 Sri RAGHAVENDRA S/O Late RANGAPPA,LAKSHMINARASHIMASWAMY NILAYA,ASSMENT NO 4953/3420/4953 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1455748124 1387854838 46633 D Imtiyaz so D Mahaboob sab BEHIND PEACE INTERNATIONAL SCHOOL PATEL BADAVANE 392109 0 4 LT1 211 2 0 2377 193 1 0 3 0.9300 1924 9.8100 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 68282230 0 0 0 2 0 0 0 0 0 0 D Imtiyaz so D Mahaboob sab,BEHIND PEACE INTERNATIONAL SCHOOL PATEL BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455748004 1420690359 40293 SMT MAMATHA W/O GOVINDARAO KAKADE ASST NO:4743/3246/4743 NEAR SAIBABA TEMPLE NEAR 392109 5 4 LT1 211 2 0 3788 33 1 0 3 0.9900 -93 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BD1076614 0 0 0 1 0 0 0 0 0 0 SMT MAMATHA W/O GOVINDARAO KAKADE,ASST NO:4743/3246/4743 NEAR SAIBABA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 75.2500 83 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455748277 1442757311 AEH47324 SRI FAYAZ AHAMED DODMANI SO Y BELIEF 1ST MAIN,1ST CROSS, SAI BABA TEMPLE NEAR KESHWA NAGARA 392109 5 4 LT1 211 2 0 577 41 1 0 3 0.7600 -44 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 999 69954386 0 0 0 0 0 0 0 0 0 0 SRI FAYAZ AHAMED DODMANI SO Y BELIEF,1ST MAIN,1ST CROSS, SAI BABA TEMPLE NEAR KESHWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455748280 1448802838 AEH36499 SRI MANJAPPA .B SO BHEEMAPPA .S ASST NO -5003-3475/130-5003 D KESHWANAGAR 392109 1 4 LT1 211 2 0 1262 0 1 0 3 0.0100 5 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC2654256 0 0 0 0 0 0 0 0 0 0 SRI MANJAPPA .B SO BHEEMAPPA .S,ASST NO -5003-3475/130-5003 D KESHWANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 14.5000 25 2023-09-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455748013 1507342526 46600 SMT ANNAPURNA WO N H RAVINDRA 1ST MAIN 1ST CROSS C patelbadavane keshwanagara 392109 96 4 LT1 211 1 0 114 1 1 0 3 0.7500 55 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 68282537 0 0 0 1 0 0 0 0 0 0 SMT ANNAPURNA WO N H RAVINDRA,1ST MAIN 1ST CROSS C patelbadavane keshwanagara 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455748244 1559402948 36703 SRI RAVI K.N. SO LATE K. NAGALINGACHARI ASST NO-5171/3642/100-5171 KESHVANAGARA, HARIHARA 392109 143 4 LT1 211 2 0 4888 70 1 0 3 0.9400 0 1 0 0 2232 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.2232 (ignore if paid) 0 10000 BC2668062 0 0 0 1 0 0 0 0 0 0 SRI RAVI K.N. SO LATE K. NAGALINGACHARI,ASST NO-5171/3642/100-5171 KESHVANAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455748117 1594842694 42061 SRI NAGACHARI S/O VRISHABENDRA CHARI ASST NO:5066/3538/5066 PATEL BADAVANE 392109 0 4 LT1 211 1 0 103 1 1 0 3 0.9900 313 2.3500 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3376420 0 0 0 0 0 0 0 0 0 0 SRI NAGACHARI S/O VRISHABENDRA CHARI,ASST NO:5066/3538/5066 PATEL BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455748264 1614062653 38328 SRI SUBHASH.A SO LATE ARJUN RAO ASST NO-4409/4164/4409 WARD NO-05 392109 1 4 LT1 211 2 0 1893 32 1 0 3 0.9100 -46 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC2994025 0 0 0 2 0 0 0 0 0 0 SRI SUBHASH.A SO LATE ARJUN RAO,ASST NO-4409/4164/4409 WARD NO-05 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455748265 1631864831 28203 SRI.DHRMOJI RAO S/O LATE . HANUMANTAPPA ASST NO:4406/4161/4406/25 KESAV NAGAR 392109 1 4 LT1 211 1 0 5561 34 1 0 3 1 -20 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 110000861323 0 0 0 0 0 0 0 0 0 0 SRI.DHRMOJI RAO S/O LATE . HANUMANTAPPA,ASST NO:4406/4161/4406/25 KESAV NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455748262 1646252557 38327 SRI SUBHASH.A SO LATE ARJUN RAO ASST NO-4409/4164/4409 WARD NO-05 392109 1 4 LT1 211 1 0 8209 93 1 0 3 0.7200 -3276 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC2994024 0 0 0 1 0 0 0 0 0 0 SRI SUBHASH.A SO LATE ARJUN RAO,ASST NO-4409/4164/4409 WARD NO-05 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455748119 1673076433 AEH36498 SRI MANJAPPA .B SO BHEEMAPPA .S ASST NO -5003-3475/130-5003 KESHWANAGAR 392109 1 4 LT1 211 3 0 7411 141 1 0 3 0.9300 0 5.5000 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC2654255 0 0 0 2 0 0 0 0 0 0 SRI MANJAPPA .B SO BHEEMAPPA .S,ASST NO -5003-3475/130-5003 KESHWANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 64.0800 70 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455748246 1713544468 46090 SMT ROHINI H W/O NAGARAJ H 2ND MAIN,2ND CROSS C KESHWA NAGARA 392109 0 4 LT1 211 1 0 424 15 1 0 3 0.8900 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 999 68268326 0 0 0 0 0 0 0 0 0 0 SMT ROHINI H W/O NAGARAJ H,2ND MAIN,2ND CROSS C KESHWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455748248 1729535441 AEH27374 SRI CHANDRASHEKHAR HADAPAD S/O MANAPPA HADAPAD SITE NO:18 1ST MAIN,1ST CROSS 392109 45 4 LT1 211 1 0 298 18 1 0 3 0.9700 -208 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 1000000 70341024 0 0 0 1 0 0 0 0 0 0 SRI CHANDRASHEKHAR HADAPAD S/O MANAPPA HADAPAD,SITE NO:18 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455748247 1742920985 31931 SRI KRISHNOJIRAO S/O LATE HANUMANTHAPPA ASST NO: 4405/4160/4405 WARD NO-5 J DIV 392109 1 4 LT1 211 1 0 4772 52 1 0 3 1 -1 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 110000847857 0 0 0 1 0 0 0 0 0 0 SRI KRISHNOJIRAO S/O LATE HANUMANTHAPPA,ASST NO: 4405/4160/4405 WARD NO-5 J DIV 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 41.6700 52 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1455748095 1778000348 AEH33429 SMT JYOTHI M W/O SRIKANTHACHARI SITE NO:5-2-501-115 S WARD,2ND BLOCK 392109 81 4 LT1 211 2 0 5034 61 1 0 3 0.9600 -232 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 BC2041110 0 0 0 1 0 0 0 0 0 0 SMT JYOTHI M W/O SRIKANTHACHARI,SITE NO:5-2-501-115 S WARD,2ND BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 72.1700 79 2023-07-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1455748073 1783219000 AEH25301 MAHADEVAPPA.D.SARAPHAD S/O.DHARMAPPA 1ST MAIN,SRI BANASHANKARI NILAYA,KESHAVANAGAR, HARIHAR 392109 59 4 LT1 211 1 0 3141 20 1 0 3 0 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 2 0 0 0 0 14008616 0 9999999 100004571240 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA.D.SARAPHAD S/O.DHARMAPPA,1ST MAIN,SRI BANASHANKARI NILAYA,KESHAVANAGAR, HARIHAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455748187 1814062719 27376 SRI CHANDRASHEKHAR HADAPAD S/O MANAPPA HADAPAD SITE NO:18C 1ST MAIN,1ST CROSS 392109 44 4 LT1 211 2 0 11603 77 1 0 3 1 0 0 0 0 260 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000795385 0 0 0 1 0 0 0 0 0 0 SRI CHANDRASHEKHAR HADAPAD S/O MANAPPA HADAPAD,SITE NO:18C 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1455748191 1828023857 28119 CHANDRANAIK S/O T JANYANAIK ASST NO-5200/3671/5200A BEHIND RAILWAY LINE "J" DIVISOIN 392109 151 4 LT1 211 2 0 13963 76 1 0 3 1 -147 0 0 0 890 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.890 (ignore if paid) 0 99999 110000827589 0 0 0 0 0 0 0 0 0 0 CHANDRANAIK S/O T JANYANAIK,ASST NO-5200/3671/5200A BEHIND RAILWAY LINE "J" DIVISOIN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455748051 1871228466 41693 SRI G M LINGARAJ S/O LATE MALATHESH PATEL 1ST MAIN, 1ST CROSS A PATEL EXTENSTION 392109 0 4 LT1 211 1 0 4406 78 1 0 3 0.7400 0 1 0 0 1360 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 BC3355524 0 0 0 1 0 0 0 0 0 0 SRI G M LINGARAJ S/O LATE MALATHESH PATEL,1ST MAIN, 1ST CROSS A PATEL EXTENSTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 98.0800 108 2023-10-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455748170 1933460969 33480 SRI SURESH H L S/O HANUMANTHAPPA ASST NO:4734/3207/24/4734 A PATEL BADAVANE 392109 53 4 LT1 211 1 0 2424 12 1 0 3 0.8900 -55 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 BC2040677 0 0 0 1 0 0 0 0 0 0 SRI SURESH H L S/O HANUMANTHAPPA,ASST NO:4734/3207/24/4734 A PATEL BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1455748038 2011591738 45949 SMT SALIHA KHANAM W/O RIYAZ AHAMMED ASST NO:4821/3294-110/4821 1ST MAIN,2ND CROSS 392109 5 4 LT1 211 2 0 3031 137 1 0 3 0.9100 -260 0 559 0 0 3921 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14008616 0 10000 111123265109 0 0 0 1 0 0 0 0 0 0 SMT SALIHA KHANAM W/O RIYAZ AHAMMED,ASST NO:4821/3294-110/4821 1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748241 2026202916 34776 SRI THIPPANNA PORAMMANAVAR S/O MARTHANDAPPA ASST NO:5133/3604/5133 A PATEL BADAVANE J DIVISION 392109 137 4 LT1 211 2 0 8771 83 1 0 3 0.9800 0 3.4000 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 9999 BC2468939 0 0 0 1 0 0 0 0 0 0 SRI THIPPANNA PORAMMANAVAR S/O MARTHANDAPPA,ASST NO:5133/3604/5133 A PATEL BADAVANE J DIVISION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455748112 2075381807 37845 SRI B.H. SHIVADAS SO LATE B. HANUMANTHAPPA ASST NO-5131/3602/5331 A SITE NO-60 392109 139 4 LT1 211 2 0 1582 33 1 0 3 0.9900 65 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC2924196 0 0 0 1 0 0 0 0 0 0 SRI B.H. SHIVADAS SO LATE B. HANUMANTHAPPA,ASST NO-5131/3602/5331 A SITE NO-60 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 17.4200 27 2023-11-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455748007 2121971279 44157 SMT RENUKA VENKATESH MOHARE W/O VENKATESH MOHARE 2ND MAIN,2ND CROSS NEAR SAI BABA TEMPLE 392109 0 4 LT1 211 1 0 1278 50 1 0 3 0.7300 242 2.0300 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 67416076 0 0 0 1 0 0 0 0 0 0 SMT RENUKA VENKATESH MOHARE W/O VENKATESH MOHARE,2ND MAIN,2ND CROSS NEAR SAI BABA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455748167 2136612842 46091 SMT ROHINI H W/O NAGARAJ H 2ND MAIN,2ND CROSS D KESHWA NAGARA 392109 0 4 LT1 211 1 0 1414 37 1 0 3 0.8400 0 0 0 0 270 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.270 (ignore if paid) 0 10000 68268327 0 0 0 0 0 0 0 0 0 0 SMT ROHINI H W/O NAGARAJ H,2ND MAIN,2ND CROSS D KESHWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455748179 2165050171 27377 SRI CHANDRASHEKHAR HADAPAD S/O MANAPPA HADAPAD SITE NO:18B 1ST MAIN,1ST CROSS 392109 47 4 LT1 211 2 0 7741 61 1 0 3 1 168 2.3400 0 0 210 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000731846 0 0 0 1 0 0 0 0 0 0 SRI CHANDRASHEKHAR HADAPAD S/O MANAPPA HADAPAD,SITE NO:18B 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455748176 2165189306 AEH23052 Sri H. RAMAPPA S/O L HUVAPPA KESHAVANAGARA BEHIND RAILWAY STATION 392109 129 4 LT1 211 2 0 23379 0 1 0 28 1 -465 0 0 0 0 3921 2026-02-04 3 0 0 2026-01-04 1 0 0 0 0 14008616 0 1000000 2013-10-01 100004577784 0 0 0 0 0 0 0 0 0 0 Sri H. RAMAPPA S/O L HUVAPPA,KESHAVANAGARA BEHIND RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 139.2500 153 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748040 2209674638 38585 SRI B.K MANJUNATHA S/O B.A KALLESHWARA CHAR 1 ST MAIN 5 TH CROSS C PATEL BADAVANE 392109 150 4 LT1 211 2 0 1369 19 1 0 3 0.9100 -2379 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC2994499 0 0 0 1 0 0 0 0 0 0 SRI B.K MANJUNATHA S/O B.A KALLESHWARA CHAR,1 ST MAIN 5 TH CROSS C PATEL BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 12 22 2025-05-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455748228 2237456284 35756 SMT BI BI AYESHA W/O ARIF KHAN SITE NO:85 C KESHAWA NAGARA 392109 102 4 LT1 211 1.5000 0 6796 118 1 0 3 0.9200 429 2.1200 0 0 490 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2563488 0 0 0 2 0 0 0 0 0 0 SMT BI BI AYESHA W/O ARIF KHAN,SITE NO:85 C KESHAWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455748227 2247822466 AEH36500 SRI MANJAPPA .B SO BHEEMAPPA .S ASST NO -5003-3475/130-5003 A KESHWANAGAR 392109 1 4 LT1 211 2 0 3227 1 1 0 3 0.0100 -14 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC2654257 0 0 0 0 0 0 0 0 0 0 SRI MANJAPPA .B SO BHEEMAPPA .S,ASST NO -5003-3475/130-5003 A KESHWANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 24.8300 35 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455748220 2254855731 37294 SRI M.HARISH S/O S. MAHALINGAPPA ASST NO-4997/3469/4997 A WARD NO-05, 2ND BLOCK 392109 162 4 LT1 211 1 0 2822 45 1 0 3 0.7400 158 1.3900 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC2835933 0 0 0 0 0 0 0 0 0 0 SRI M.HARISH S/O S. MAHALINGAPPA,ASST NO-4997/3469/4997 A WARD NO-05, 2ND BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 27.5800 38 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455748230 2256604522 35974 SMT ANUSUYA.P W/O MURTHY .H ASST NO:4797/3270/4797 A KESHAWA NAGARA 392109 87 4 LT1 211 2 0 3382 62 1 0 3 0.8100 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 BC2601224 0 0 0 0 0 0 0 0 0 0 SMT ANUSUYA.P W/O MURTHY .H,ASST NO:4797/3270/4797 A KESHAWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455748047 2301280020 40982 SRI G.NEELANA GOWDA S/O G.MALLAPPA RAIWAY STETION BACK SIDE A ASST NO:5084/3555/5084 392109 0 4 LT1 211 2 0 2977 79 1 0 3 0.9900 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3289588 0 0 0 1 0 0 0 0 0 0 SRI G.NEELANA GOWDA S/O G.MALLAPPA,RAIWAY STETION BACK SIDE A ASST NO:5084/3555/5084 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 25.5000 36 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455748250 2344605482 AEH34927 SMT PADMAVATHI.S M W/O SRINIVASA MUDAGAL ASST NO:4979/3451/4979 PATEL BADAVANE 392109 1 4 LT1 211 3 0 14811 162 1 0 3 0.9000 0 0 0 0 4270 3921 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.4270 (ignore if paid) 0 99999 2019-07-31 BC2205000 0 0 0 2 0 0 0 0 0 0 SMT PADMAVATHI.S M W/O SRINIVASA MUDAGAL,ASST NO:4979/3451/4979 PATEL BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 177.9200 196 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1455748255 2345286838 47884 SMT NAGARATHNA H N WO L GURUBASAVARAJ ASST NO 4858/3332/4858 KESHWA NAGARA 392109 0 4 LT1 211 1 0 3 0 1 0 28 1 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 0 1B3513690976 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNA H N WO L GURUBASAVARAJ,ASST NO 4858/3332/4858 KESHWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748197 2463937210 23310 Sri R.D.BASTAWAD S/O DEVENDRAPPA KESHAVANAGARA 1 ST MAIN, 1 ST CROSS 392109 93 4 LT1 211 1 0 14821 71 1 0 3 1 0 0 0 0 0 3921 2026-02-04 3 0 0 2025-12-04 1 0 0 0 0 14008616 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 2013-07-25 100004570610 0 0 0 1 0 0 0 0 0 0 Sri R.D.BASTAWAD S/O DEVENDRAPPA,KESHAVANAGARA 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 68.6700 76 2023-07-01 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748198 2468834797 38495 SMT SHEWTHA .C SO SANTHOSH BABU .H ASST NO-4817/3290-106/4817 NEAR SAI BABA TEMPLE 392109 66 4 LT1 211 2 0 11737 83 1 0 3 0.9100 699 3.6000 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 1000000 BC3014673 0 0 0 0 0 0 0 0 0 0 SMT SHEWTHA .C SO SANTHOSH BABU .H,ASST NO-4817/3290-106/4817 NEAR SAI BABA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 207.5000 0 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455748199 2469461700 39475 SRI HARISH KUMAR R A S/O RAMACHANDRAPPA HARLIKATTI ASST NO:4845/3319-134/4845 A BISADI SAI BABA TEMPLE 392109 79 4 LT1 211 2 0 6680 86 1 0 3 0.9600 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3140106 0 0 0 2 0 0 0 0 0 0 SRI HARISH KUMAR R A S/O RAMACHANDRAPPA HARLIKATTI,ASST NO:4845/3319-134/4845 A BISADI SAI BABA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455748148 2471826273 39685 SMT RUDRAMMA W/O L R PAMENAHALLI ASST NO:4783/3271-87/4783 B WARD NO:05,2ND BLOCK 392109 73 4 LT1 211 2 0 2680 58 1 0 3 0.9200 0 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3164353 0 0 0 0 0 0 0 0 0 0 SMT RUDRAMMA W/O L R PAMENAHALLI,ASST NO:4783/3271-87/4783 B WARD NO:05,2ND BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 28.3300 38 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455748044 2578548825 46602 SMT ANNAPURNA WO N H RAVINDRA 1ST MAIN 1ST CROSS B patelbadavane keshwanagara 392109 12 4 LT1 211 2 0 795 39 1 0 3 0.8500 -74 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 999 68282539 0 0 0 0 0 0 0 0 0 0 SMT ANNAPURNA WO N H RAVINDRA,1ST MAIN 1ST CROSS B patelbadavane keshwanagara 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455748029 2726000136 41694 SRI G M LINGARAJ S/O LATE MALATHESH PATEL 1ST MAIN, 1ST CROSS C PATEL EXTENSTION 392109 0 4 LT1 211 1 0 4859 116 1 0 3 0.9000 0 0 0 0 970 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.970 (ignore if paid) 0 10000 BC3355525 0 0 0 2 0 0 0 0 0 0 SRI G M LINGARAJ S/O LATE MALATHESH PATEL,1ST MAIN, 1ST CROSS C PATEL EXTENSTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 92.4200 102 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455748259 2769571826 34992 SRI JAMAL SAB,R S/O RAJA SAB ASST NO:4889/3362/4889 1ST MAIN 392109 74 4 LT1 211 1 0 6247 59 1 0 3 0.8500 1 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 BC2515529 0 0 0 0 0 0 0 0 0 0 SRI JAMAL SAB,R S/O RAJA SAB,ASST NO:4889/3362/4889 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 65.4200 72 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455748133 2778953056 47732 SMT SHEELA R H WO VINAYAKA V BEHIND PEACE INTERNATIONAL SCHOOL PATEL BADAVANE 392109 0 4 LT1 211 2 0 784 54 1 0 3 0.9200 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 1000000 68282671 0 0 0 1 0 0 0 0 0 0 SMT SHEELA R H WO VINAYAKA V,BEHIND PEACE INTERNATIONAL SCHOOL PATEL BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1455748137 2783219000 25296 MAHADEVAPPA.D.SARAPHAD S/O.DHARMAPPA 1ST MAIN,SRI BANASHANKARI NILAYA,KESHAVANAGAR, HARIHAR 392109 60 4 LT1 211 2 0 17860 101 1 0 3 0 0 0 0 0 0 3921 2026-02-04 3 0 0 2026-01-04 2 0 0 0 0 14008616 0 9999999 2014-03-01 100004575886 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA.D.SARAPHAD S/O.DHARMAPPA,1ST MAIN,SRI BANASHANKARI NILAYA,KESHAVANAGAR, HARIHAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 100.1700 110 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455748125 2799733000 22279 S.H.VADEYAR S/O SHANKRAYYA KESHAVANAGR HARIHAR 392109 1 4 LT1 211 0.4800 0 3615 2 1 0 3 0 -25 0 0 0 0 3921 2026-02-04 0 0 0 2025-12-04 2 0 0 0 0 14008616 0 9999999 100004569622 0 0 0 0 0 0 0 0 0 0 S.H.VADEYAR S/O SHANKRAYYA,KESHAVANAGR HARIHAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 13.4200 23 2023-07-26 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748249 2849538724 46246 SMT UMA W/O SHIVAYOGI BANNIMARA TEMPLE BOOTE LOYOUT 392109 0 4 LT1 211 3 0 2629 108 1 0 3 0.7800 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 68273138 0 0 0 3 0 0 0 0 0 0 SMT UMA W/O SHIVAYOGI,BANNIMARA TEMPLE BOOTE LOYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1455748242 2867189291 38497 SMT GANGAMMA KAMMAR WO B.MAHANTESH BEHIND RAILWAY LINE, KESHWANAGARA B J DIVISION, HARIHARA 392109 143 4 LT1 211 2 0 4901 60 1 0 3 0.9600 -11 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3013649 0 0 0 2 0 0 0 0 0 0 SMT GANGAMMA KAMMAR WO B.MAHANTESH,BEHIND RAILWAY LINE, KESHWANAGARA B J DIVISION, HARIHARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 58.5800 64 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455748224 2935335396 38584 SRI B.K MANJUNATHA S/O B.A KALLESHWARA CHAR 1 ST MAIN 5 TH CROSS PATEL BADAVANE 392109 149 4 LT1 211 2 0 5584 109 1 0 3 0.8800 0 0 0 0 0 3921 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 2022-06-18 BC2993082 0 0 0 1 0 0 0 0 0 0 SRI B.K MANJUNATHA S/O B.A KALLESHWARA CHAR,1 ST MAIN 5 TH CROSS PATEL BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 69.1700 76 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1455748219 2961178806 41876 SRI BASAVARAJ B T S/O LATE KRISHNAPPA B T PATEL BADAVANE NEAR SAIBABA TEMPLE 392109 0 4 LT1 211 2 0 5018 110 1 0 3 0.9400 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3381856 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJ B T S/O LATE KRISHNAPPA B T,PATEL BADAVANE NEAR SAIBABA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 101.4200 112 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455748221 2966287452 46599 SMT ANNAPURNA WO N H RAVINDRA 1ST MAIN 1ST CROSS patelbadavane keshwanagara 392109 63 4 LT1 211 2 0 3724 143 1 0 3 0.9000 1156 8.2000 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 1000000 68282536 0 0 0 1 0 0 0 0 0 0 SMT ANNAPURNA WO N H RAVINDRA,1ST MAIN 1ST CROSS patelbadavane keshwanagara 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455748226 2969229000 AEH25522 SRI.SADASHIVA.S.S S/O S.S.SANGANAL MATH #105, 1ST MAIN, KESHAVANAGARA, HARIHARA 392109 1 4 LT1 211 3 0 12556 155 1 0 3 1 0 0 467 0 0 3921 2026-02-04 3 0 0 2025-12-04 3 0 0 0 0 14008616 0 99999 2014-03-01 110000837551 0 0 0 1 0 0 0 0 0 0 SRI.SADASHIVA.S.S S/O S.S.SANGANAL MATH,#105, 1ST MAIN, KESHAVANAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-20 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748261 3062606935 39493 SRI VINYAKA B PATIL S/O G BASAVARAJ ASST NO:4873/3347-01/4873 1ST MAIN, 392109 48 4 LT1 211 2 0 4576 55 1 0 3 0.7500 -11 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3142398 0 0 0 0 0 0 0 0 0 0 SRI VINYAKA B PATIL S/O G BASAVARAJ,ASST NO:4873/3347-01/4873 1ST MAIN, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 69.2500 76 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455748146 3095363223 32616 SRI B.MANJYA NAIK S/O SANNANAGYA NAIK 1 ST MAIN 2 ND CROSS PATEL LAYOUT 392109 92 4 LT1 211 1 0 8316 101 1 0 3 1 376 3.1900 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 110000808511 0 0 0 1 0 0 0 0 0 0 SRI B.MANJYA NAIK S/O SANNANAGYA NAIK,1 ST MAIN 2 ND CROSS PATEL LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 77.9200 86 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748066 3219967475 38498 SMT GANGAMMA KAMMAR WO B.MAHANTESH BEHIND RAILWAY LINE, KESHWANAGARA A J DIVISION, HARIHARA 392109 143 4 LT1 211 2 0 3143 39 1 0 3 0.6500 -150 0 0 0 0 3921 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14008616 0 10000 111111856059 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA KAMMAR WO B.MAHANTESH,BEHIND RAILWAY LINE, KESHWANAGARA A J DIVISION, HARIHARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 59 65 2023-06-19 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748059 3228631603 27378 SRI CHANDRASHEKHAR HADAPAD S/O MANAPPA HADAPAD SITE NO:18D 1ST MAIN,1ST CROSS 392109 43 4 LT1 211 1 0 6551 6 1 0 3 1 381 5.2900 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 110000883473 0 0 0 0 0 0 0 0 0 0 SRI CHANDRASHEKHAR HADAPAD S/O MANAPPA HADAPAD,SITE NO:18D 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1455748002 3238102000 22104 SRI.SRILINGAYYA ARALELIMATH S/O.SIDDALINGAYYA KESHAVANAGAR 392109 108 4 LT1 211 2 0 12764 67 1 0 3 0 -83 0 0 0 0 3921 2026-02-04 3 0 0 2026-01-04 2 0 0 0 0 14008616 0 9999999 2013-04-24 100004576119 0 0 0 0 0 0 0 0 0 0 SRI.SRILINGAYYA ARALELIMATH,S/O.SIDDALINGAYYA KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455748141 3297118586 34890 SRI H M.UMESH S/O CHANNABASAIAH.H M ASST NO:4923/3396-51/4923 KESHAVANAGARA 392109 56 4 LT1 211 1 0 2623 17 1 0 3 0.7900 -2 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 BC2262601 0 0 0 0 0 0 0 0 0 0 SRI H M.UMESH S/O CHANNABASAIAH.H M,ASST NO:4923/3396-51/4923 KESHAVANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455748155 3310096687 33309 SMT GANGAMMA PATEL MALLAPPA SEVA TRUST (R),SRI SAI BABA MA ASST NO:4902/3375/4902 SITE NO:30 392109 90 4 LT1 211 1 0 13498 181 1 0 3 0.9500 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 BC2205476 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA PATEL MALLAPPA SEVA TRUST (R),SRI SAI BABA MA,ASST NO:4902/3375/4902 SITE NO:30 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455748216 3353246653 23074 THIRUPATHI S/O HANUMAPPA KESHAVANAGARA 1 ST MAIN 1 ST CROSS 392109 104 4 LT1 211 1 0 15471 78 1 0 3 1 -196 0 0 0 0 3921 2026-02-04 3 0 0 2026-01-04 1 0 0 0 0 14008616 0 1000000 2012-12-12 111115711313 0 0 0 0 0 0 0 0 0 0 THIRUPATHI S/O HANUMAPPA,KESHAVANAGARA 1 ST MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455748236 3373973683 46585 SRI GANAPA NITHIN KUMAR SO HONNURUSWAMY NEAR SAIBABA TEMPLE KESHAVANAGARA 392109 0 4 LT1 211 2 0 3821 251 1 0 3 0.9200 0 1 0 0 930 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.930 (ignore if paid) 0 10000 68280172 0 0 0 4 0 0 0 0 0 0 SRI GANAPA NITHIN KUMAR SO HONNURUSWAMY,NEAR SAIBABA TEMPLE KESHAVANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1455748282 3438752013 31983 FAIROZ KHAN S/O ALLABAKSH KHAN BUDDESAABNAVAR ASST NO:5016/3488/5016 1 ST MAIN 2 ND CROSS 392109 15 4 LT1 211 1 0 16348 151 1 0 3 1 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 111000220239 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN S/O ALLABAKSH KHAN BUDDESAABNAVAR,ASST NO:5016/3488/5016 1 ST MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 143.5800 158 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455748287 3458584310 41611 SRI SANTOSH KUMAR R S/O K Y RAJAPPA KESHAWA NAGARA KESHAWA NAGARA 392109 0 4 LT1 211 1 0 3699 63 1 0 3 0.9200 0 0 0 0 470 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC3335564 0 0 0 1 0 0 0 0 0 0 SRI SANTOSH KUMAR R S/O K Y RAJAPPA,KESHAWA NAGARA KESHAWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 111.0800 122 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455748138 3479931804 35757 SMT BI BI AYESHA W/O ARIF KHAN SITE NO:85 D KESHAWA NAGARA 392109 97 4 LT1 211 1.5000 0 2835 38 1 0 3 0.8900 -34 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 BC2563489 0 0 0 0 0 0 0 0 0 0 SMT BI BI AYESHA W/O ARIF KHAN,SITE NO:85 D KESHAWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2024-04-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455748130 3486882991 43864 KHUSHTAREEN W/O LATE MAZHARULLA KHAN A.R 5064/3536/191/506 1 ST MAIN 4 TH CROSS 392109 0 4 LT1 211 1 0 2678 68 1 0 3 0.7100 -11557 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 67412566 0 0 0 1 0 0 0 0 0 0 KHUSHTAREEN W/O LATE MAZHARULLA KHAN A.R,5064/3536/191/506 1 ST MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1455748154 3490306802 47186 SRI MOHAMMED RAFIQ SO ABDUL AJEEZ SAB J DIVISION PATEL BADAVANE KESHWA NAGARA 392109 0 4 LT1 211 1 0 282 10 1 0 3 0.7100 -25 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 69960500 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED RAFIQ SO ABDUL AJEEZ SAB,J DIVISION PATEL BADAVANE KESHWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455748202 3571747637 36652 SMT JYOTHI WO RACHANA GOWDA MEDLERI ASST NO -5029/3501-156/5029 WARD NO-05 392109 125 4 LT1 211 1 0 1461 10 1 0 3 0.8000 89 1.2300 0 0 0 3921 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14008616 0 10000 100006996153 0 0 0 0 0 0 0 0 0 0 SMT JYOTHI WO RACHANA GOWDA MEDLERI,ASST NO -5029/3501-156/5029 WARD NO-05 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-29 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748058 3628429101 AEH33819 SMT SHASHIKALA W/O NARESH KHIROJI ASST NO:5203/3674-132/5203 BEHIND RAILWAY LINE 392109 141 4 LT1 211 2 0 9885 100 1 0 3 1 73 0 0 0 270 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000771339 0 0 0 2 0 0 0 0 0 0 SMT SHASHIKALA W/O NARESH KHIROJI,ASST NO:5203/3674-132/5203 BEHIND RAILWAY LINE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 88.5800 97 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1455748049 3702039281 34891 SRI H M.UMESH S/O CHANNABASAIAH.H M ASST NO:4923/3396-51/4923 A KESHAVANAGARA 392109 57 4 LT1 211 1 0 4538 68 1 0 3 0.9600 273 1.4500 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 BC2495644 0 0 0 2 0 0 0 0 0 0 SRI H M.UMESH S/O CHANNABASAIAH.H M,ASST NO:4923/3396-51/4923 A KESHAVANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 47.8300 58 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455748194 3743749382 38586 SRI B.K MANJUNATHA S/O B.A KALLESHWARA CHAR 1 ST MAIN 5 TH CROSS A PATEL BADAVANE 392109 149 4 LT1 211 2 0 5264 133 1 0 3 0.9600 0 1.1200 0 0 770 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.770 (ignore if paid) 0 10000 BC2993334 0 0 0 1 0 0 0 0 0 0 SRI B.K MANJUNATHA S/O B.A KALLESHWARA CHAR,1 ST MAIN 5 TH CROSS A PATEL BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 58.9200 65 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1455748189 3759102000 AEH3551 A.H. SHANKRAPPA - - KESHAVANAGAR - 392109 30 4 LT1 211 3.7400 0 13109 5 1 0 3 1 0 0 0 0 340 3921 2026-02-04 3 0 0 2026-01-04 1 0 0 0 0 14008616 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2013-06-04 100004575664 0 0 0 0 0 0 0 0 0 0 A.H. SHANKRAPPA,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455748190 3770186814 35754 SMT BI BI AYESHA W/O ARIF KHAN SITE NO:85 A KESHAWA NAGARA 392109 103 4 LT1 211 2 0 1772 51 1 0 3 0.7700 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 BC2563486 0 0 0 0 0 0 0 0 0 0 SMT BI BI AYESHA W/O ARIF KHAN,SITE NO:85 A KESHAWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455748215 3777651644 38532 SRI SHEKHARAPPA HANUMANTHAPPA TALAVARA URF SULAGANI DOOR NO-97,SRI RENUKAMMA NELAYA B KESHWANAGARA HARIHARA 392109 148 4 LT1 211 1 0 362 1 1 0 3 0.9900 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3019649 0 0 0 0 0 0 0 0 0 0 SRI SHEKHARAPPA HANUMANTHAPPA TALAVARA URF SULAGANI,DOOR NO-97,SRI RENUKAMMA NELAYA B KESHWANAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455748090 3797844930 AEH37846 SRI B.H. SHIVADAS SO LATE B. HANUMANTHAPPA ASST NO-5131/3602/5331 B SITE NO-60 392109 140 4 LT1 211 2 0 2599 62 1 0 3 0.9700 150 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC2924197 0 0 0 0 0 0 0 0 0 0 SRI B.H. SHIVADAS SO LATE B. HANUMANTHAPPA,ASST NO-5131/3602/5331 B SITE NO-60 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 31.2500 41 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455748195 3852188120 43341 SMT VISHALKSHI S W/O SHANTHAKUMARA G ASST NO:4937/3410-65/4937 PATEL BADAVANE 392109 0 4 LT1 211 2 0 2317 66 1 0 3 0.8800 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3467260 0 0 0 1 0 0 0 0 0 0 SMT VISHALKSHI S W/O SHANTHAKUMARA G,ASST NO:4937/3410-65/4937 PATEL BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1455748184 3859102000 AEH3566 M B RAMESH . 392109 1 4 LT1 211 2.9600 0 10690 79 1 0 3 1 -34 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008616 0 1000000 100004572274 0 0 0 1 0 0 0 0 0 0 M B RAMESH,. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 87.7500 97 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455748185 3870424445 46092 SMT ROHINI H W/O NAGARAJ H 2ND MAIN,2ND CROSS B KESHWA NAGARA 392109 0 4 LT1 211 1 0 258 5 1 0 3 0.9600 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 68268328 0 0 0 1 0 0 0 0 0 0 SMT ROHINI H W/O NAGARAJ H,2ND MAIN,2ND CROSS B KESHWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455748079 3913709566 41006 SRI MOHAMMED RAFI S/O JAMAL SAB #4824-3298/114-4824 A KESHWA NAGARA 392109 0 4 LT1 211 2 0 3631 66 1 0 3 0.9600 -164 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3300467 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED RAFI S/O JAMAL SAB,#4824-3298/114-4824 A KESHWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455748273 3953351548 33481 SMT SAVITHA R L W/O LATE RAMESH L ASST NO:4734/3207/24/4734 PATEL BADAVANE 392109 50 4 LT1 211 1 0 6129 9 1 0 3 0.9700 55 0 0 0 1270 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2262906 0 0 0 0 0 0 0 0 0 0 SMT SAVITHA R L W/O LATE RAMESH L,ASST NO:4734/3207/24/4734 PATEL BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455748290 3968078182 40188 SRI RAMESH NAIK R S/O RAMANAIK ASST NO:4799/3272/4799 1ST MAIN, 1ST CROSS 392109 0 4 LT1 211 1 0 1099 17 1 0 3 0.9300 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3211397 0 0 0 1 0 0 0 0 0 0 SRI RAMESH NAIK R S/O RAMANAIK,ASST NO:4799/3272/4799 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455748283 4049102000 AEH3263 SMT.S.G.CONTRACTOR - - KESHAVANAGAR - 392109 61 4 LT1 211 4.0600 0 25750 156 1 0 3 1 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 110000804532 0 0 0 2 0 0 0 0 0 0 SMT.S.G.CONTRACTOR,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 157.8300 174 2023-07-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1455748288 4050790739 AEH36501 SRI MANJAPPA .B SO BHEEMAPPA .S ASST NO -5003-3475/130-5003 B KESHWANAGAR 392109 1 4 LT1 211 2 0 2116 35 1 0 3 0.9600 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC2654258 0 0 0 0 0 0 0 0 0 0 SRI MANJAPPA .B SO BHEEMAPPA .S,ASST NO -5003-3475/130-5003 B KESHWANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 8.3300 18 2023-09-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455748284 4059102000 AEH3578 PADMA BHAT W/O SURYANARAYANA BHAT MIGADDR AEH3578 KESHAVANAGAR 392109 1 4 LT1 211 0.8400 0 11805 67 1 0 3 1 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008616 0 99999 100004582774 0 0 0 2 0 0 0 0 0 0 PADMA BHAT W/O SURYANARAYANA BHAT,MIGADDR AEH3578 KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 113.3300 125 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1455748144 4097479385 39283 SMT NAGARATHNA H.N. W/O L.GURUBASAVARAJA ASST NO-4858/3332-147/4858 PATEL BADAVANE 392109 76 4 LT1 211 2 0 2752 54 1 0 3 0.9500 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3115838 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNA H.N. W/O L.GURUBASAVARAJA,ASST NO-4858/3332-147/4858 PATEL BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455748006 4126114286 42481 SRI H.JAYYANNA S/O H.HONNAPPA ASST NO:4796/3269-85/4796 1 ST MAIN 1 ST CROSS 392109 0 4 LT1 211 2 0 6944 158 1 0 3 0.9700 151 0 0 0 230 3921 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.230 (ignore if paid) 0 10000 2022-08-26 BC3400988 0 0 0 2 0 0 0 0 0 0 SRI H.JAYYANNA S/O H.HONNAPPA,ASST NO:4796/3269-85/4796 1 ST MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455748175 4134857213 44709 SRI SHREEKANTH NAIK S/O M YANKA NAIK # PATEL BADAVANE # PATEL BADAVANE 392109 0 4 LT1 211 1 0 2095 68 1 0 3 0.8100 -8008 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 67441667 0 0 0 1 0 0 0 0 0 0 SRI SHREEKANTH NAIK S/O M YANKA NAIK,# PATEL BADAVANE # PATEL BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455748177 4135605064 35973 SMT ANUSUYA.P W/O MURTHY .H ASST NO:4797/3270/4797 KESHAWA NAGARA 392109 85 4 LT1 211 2 0 4451 44 1 0 3 0.9600 -68 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 BC2601223 0 0 0 1 0 0 0 0 0 0 SMT ANUSUYA.P W/O MURTHY .H,ASST NO:4797/3270/4797 KESHAWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1455748173 4169102000 AEH3999 P.K.VAGEESH - - PATEL LAYOUT - 392109 28 4 LT1 211 4.8300 0 20174 109 1 0 3 1 -568 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 110000874335 0 0 0 2 0 0 0 0 0 0 P.K.VAGEESH,- - PATEL LAYOUT - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 134.1700 148 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455748082 4216722492 35547 SRI RAMAKRISHNA.H K S/O LATE HANUMANTHAPPA.G K ASST NO:5033-3505/160-5033 PATEL BADAVANE 392109 110 4 LT1 211 1 0 11896 155 1 0 3 0.9800 -544 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 1000000 BC3070558 0 0 0 4 0 0 0 0 0 0 SRI RAMAKRISHNA.H K S/O LATE HANUMANTHAPPA.G K,ASST NO:5033-3505/160-5033 PATEL BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 156.2500 172 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1455748169 4263844128 AEH38496 SMT GANGAMMA KAMMAR WO B.MAHANTESH BEHIND RAILWAY LINE, KESHWANAGARA J DIVISION, HARIHARA 392109 143 4 LT1 211 2 0 541 2 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3013648 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA KAMMAR WO B.MAHANTESH,BEHIND RAILWAY LINE, KESHWANAGARA J DIVISION, HARIHARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455748165 4349102000 21074 SRI.R.JAMAL SAB S/O.RAJA SAB KESHAV NAGAR 392109 76 4 LT1 211 1 0 11841 56 1 0 3 0 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 2 0 0 0 0 14008616 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001326025 0 0 0 0 0 0 0 0 0 0 SRI.R.JAMAL SAB,S/O.RAJA SAB KESHAV NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 46 56 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455748163 4368002191 46603 SMT ANNAPURNA WO N H RAVINDRA 1ST MAIN 1ST CROSS E patelbadavane keshwanagara 392109 13 4 LT1 211 1 0 264 14 1 0 3 0.8200 -46 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 999 68282540 0 0 0 0 0 0 0 0 0 0 SMT ANNAPURNA WO N H RAVINDRA,1ST MAIN 1ST CROSS E patelbadavane keshwanagara 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455748129 4464119670 40682 SMT PHUSHPALATHA S PATEL W/O P K SATISH 1ST MAIN, 1ST CROSS A KESHAWA NAGARA 392109 0 4 LT1 211 2 0 5465 100 1 0 3 0.9500 2 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3267899 0 0 0 1 0 0 0 0 0 0 SMT PHUSHPALATHA S PATEL W/O P K SATISH,1ST MAIN, 1ST CROSS A KESHAWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 111 122 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1455748272 4559102000 14427 H.P. MALATHESHAPPA - - KESHAVANAGAR - 392109 24 4 LT1 211 0.2400 0 1598 7 1 0 3 0.9800 0 0 0 0 530 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 BD1139313 0 0 0 0 0 0 0 0 0 0 H.P. MALATHESHAPPA,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 20.2500 30 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455748139 4601642373 46709 SRI G M LINGARAJA So LATE MALATHESH PATEL ASST NO 4721/3194-11/4721 1 main 1 cross patel badavane keshava nagra 392109 0 4 LT1 211 1 0 2451 158 1 0 3 0.8800 0 1 0 0 810 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.810 (ignore if paid) 0 10000 68272803 0 0 0 2 0 0 0 0 0 0 SRI G M LINGARAJA So LATE MALATHESH PATEL,ASST NO 4721/3194-11/4721 1 main 1 cross patel badavane keshava nagra 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455748149 4695910820 42740 SRI D H SUDEENDRA S/O D V HANUMATHA BHAT SITE NO:68 KATHA NO:5139/3610/5139 392109 0 4 LT1 211 2 0 6654 161 1 0 3 0.9500 0 0 0 0 740 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.740 (ignore if paid) 0 999999 BC3424597 0 0 0 3 0 0 0 0 0 0 SRI D H SUDEENDRA S/O D V HANUMATHA BHAT,SITE NO:68 KATHA NO:5139/3610/5139 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1455748001 4858863627 AEH40292 SMT MAMATHA W/O GOVINDARAO KAKADE ASST NO:4743/3246/4743 NEAR SAIBABA TEMPLE NEAR 392109 6 4 LT1 211 1 0 109 0 1 0 28 1 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 111114985326 0 0 0 0 0 0 0 0 0 0 SMT MAMATHA W/O GOVINDARAO KAKADE,ASST NO:4743/3246/4743 NEAR SAIBABA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 2 12 2025-07-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748000 4859102000 AEH3266 SHIVAPUTRAPPA S/O GURUMURTHAPPA JAVALI MIGADDR AEH3266 KESHAVANAGAR 392109 34 4 LT1 211 2 0 7709 37 1 0 3 1 -158 0 0 0 0 3921 2026-02-04 0 0 0 2025-12-04 1 0 0 0 0 14008616 0 1000000 100004579063 0 0 0 0 0 0 0 0 0 0 SHIVAPUTRAPPA S/O GURUMURTHAPPA JAVALI,MIGADDR AEH3266 KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 36.4200 46 2023-06-24 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748048 4939102000 19658 SEI.H.S.KOTRAPPA S/O H.S.RANGAPPA - 392109 270 4 LT1 211 1 0 10076 80 1 0 3 0 -7879 0 0 0 470 3921 2026-02-04 3 0 0 2026-01-04 2 0 0 0 0 14008616 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 2010-07-23 100001320550 0 0 0 0 0 0 0 0 0 0 SEI.H.S.KOTRAPPA,S/O H.S.RANGAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455748278 4954028532 41005 SRI MOHAMMED RAFI S/O JAMAL SAB #4824-3298/114-4824 KESHWA NAGARA 392109 0 4 LT1 211 1 0 1060 18 1 0 3 0.9300 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3300466 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED RAFI S/O JAMAL SAB,#4824-3298/114-4824 KESHWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1455748276 4957967554 AEH22931 Sri MANJANNA MALLADRA S/O RAMAPPA MALLADRA KESHAVANAGARA, PATEL BADAVANE 3 RD MAIN, 5 TH CROSS 392109 124 4 LT1 211 1 0 1002 3 1 0 3 1 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 110000802217 0 0 0 0 0 0 0 0 0 0 Sri MANJANNA MALLADRA S/O RAMAPPA MALLADRA,KESHAVANAGARA, PATEL BADAVANE 3 RD MAIN, 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455748113 4988129000 AEH25523 SRI.SADASHIVA.S.S S/O S.S.SANGANAL MATH #105, 1ST MAIN, KESHAVANAGARA, HARIHARA 392109 1 4 LT1 211 2 0 15600 52 1 0 3 1 0 0 658 0 0 3921 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14008616 0 99999 110000812546 0 0 0 1 0 0 0 0 0 0 SRI.SADASHIVA.S.S S/O S.S.SANGANAL MATH,#105, 1ST MAIN, KESHAVANAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 217.1700 0 2023-06-26 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748267 5049102000 15340 ANAND SUNKAD - - KESHAVANAGAR - 392109 25 4 LT1 211 1 0 11662 117 1 0 3 1 1 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008616 0 9999999 100001320509 0 0 0 2 0 0 0 0 0 0 ANAND SUNKAD,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 67 74 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455748026 5133307682 43688 SRI LEPAKSHI R S/O RANGAPPA S ASST NO:4822/A/3296/A/4822/A KESHAVANAGARA 392109 0 4 LT1 211 2 0 4337 115 1 0 3 0.7400 0 0 403 0 820 3921 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14008616 ASD to be paid:Rs.820 (ignore if paid) 0 10000 111117305842 0 0 0 1 0 0 0 0 0 0 SRI LEPAKSHI R S/O RANGAPPA S,ASST NO:4822/A/3296/A/4822/A KESHAVANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748217 5177226172 38351 SRI C.THIPPESWAMY S/O HONGAIAH WARD NO:5,J DIVISION 2 PATEL BADVANE 392109 139 4 LT1 211 2 0 6717 112 1 0 3 0.9900 208 1.0400 0 0 1390 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.1390 (ignore if paid) 0 10000 BC2992828 0 0 0 1 0 0 0 0 0 0 SRI C.THIPPESWAMY S/O HONGAIAH,WARD NO:5,J DIVISION 2 PATEL BADVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455748212 5182940070 39337 SRI RAMANNA H S/O LAXMAN ASST NO:4849/3323-138/4849 NEAR SAI BABA TEMPLE 392109 75 4 LT1 211 2 0 5670 65 1 0 3 0.8900 -179 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3118648 0 0 0 0 0 0 0 0 0 0 SRI RAMANNA H S/O LAXMAN,ASST NO:4849/3323-138/4849 NEAR SAI BABA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 104.5000 115 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455748213 5184818723 37780 SRI GURAPPA HULAGAPPA BAMMANAL S/O HULUGAPPA BAMMANALU ASST NO:5208/3679/137-5208 WARD NO:05 392109 135 4 LT1 211 2 0 2590 58 1 0 3 0.9400 0 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC2928315 0 0 0 1 0 0 0 0 0 0 SRI GURAPPA HULAGAPPA BAMMANAL S/O HULUGAPPA BAMMANALU,ASST NO:5208/3679/137-5208 WARD NO:05 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 30 40 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1455748061 5220261079 40723 SRI H HALESHAPPA S/O SANNABASAPPA BHUTE LAYOUT A PATIL BADAVANE BACK SIDE 392109 0 4 LT1 211 1 0 2618 44 1 0 3 0.8400 -335 0 0 0 740 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.740 (ignore if paid) 0 10000 BC3270100 0 0 0 1 0 0 0 0 0 0 SRI H HALESHAPPA S/O SANNABASAPPA,BHUTE LAYOUT A PATIL BADAVANE BACK SIDE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 28.8300 39 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1455748063 5221329000 25543 SMT.GANGAMMA K.B W/O RAMESHWARA T # SITE NO 171,PATEL EEXTN, KESHAVANAGARA, HARIHARA 392109 133 4 LT1 211 2 0 8534 27 1 0 3 1 -19 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 110000811387 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA K.B W/O RAMESHWARA T,# SITE NO 171,PATEL EEXTN, KESHAVANAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 60.3300 66 2023-07-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1455748067 5238137983 AM40360 SRI NAGARAJ S/O BASAPPA AMRAVATHI AMRAVATHI 392109 0 4 LT1 211 1 0 1175 23 1 0 3 0.8300 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BD1096481 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJ S/O BASAPPA,AMRAVATHI AMRAVATHI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 13.2500 23 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455748076 5330162274 36094 SMT NAGARATHNA G.MEHARWADE W/O GURUNATHA SA MEHARWADE WARD NO:5 ASST NO:4738/3211/4738 392109 48 4 LT1 211 2 0 10177 136 1 0 3 0.8400 355 1.9600 0 0 340 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BD0910476 0 0 0 3 0 0 0 0 0 0 SMT NAGARATHNA G.MEHARWADE W/O GURUNATHA SA MEHARWADE,WARD NO:5 ASST NO:4738/3211/4738 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 107.8300 119 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1455748285 5365954122 42060 SRI MANJUNATHA CHARY S/O VRUSHABENDRA CHAR PATEL BADAVANE KESHAWA NAGARA 392109 0 4 LT1 211 1 0 588 13 1 0 3 0.7500 214 1.0700 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3376419 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA CHARY S/O VRUSHABENDRA CHAR,PATEL BADAVANE KESHAWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455748122 5429295660 37230 SMT REKHA D.V. WO MAHADEVAPPA H.P. ASST NO-5-2-5015115/3586-44/5115 KESHVANAGAR BUTHE LAYOUT 392109 118 4 LT1 211 1 0 4884 53 1 0 3 0.9300 -30 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC2499473 0 0 0 1 0 0 0 0 0 0 SMT REKHA D.V. WO MAHADEVAPPA H.P.,ASST NO-5-2-5015115/3586-44/5115 KESHVANAGAR BUTHE LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 58.0800 64 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455748071 5434173411 36705 SRI RAVI K.N. SO LATE K. NAGALINGACHARI ASST NO-5171/3642/100-5171 A KESHVANAGARA, HARIHARA 392109 142 4 LT1 211 2 0 4611 14 1 0 3 0.9800 0 17.8200 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC2668061 0 0 0 0 0 0 0 0 0 0 SRI RAVI K.N. SO LATE K. NAGALINGACHARI,ASST NO-5171/3642/100-5171 A KESHVANAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2025-10-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455748005 5442197842 24280 Sri RAGHAVENDRA S/O Late RANGAPPA LAKSHMINARASHIMASWAMY NILAYA,ASSMENT NO 4953/3420/4953 1 ST MAIN, 1 ST CROSS 392109 95 4 LT1 211 1.5000 0 5199 23 1 0 3 0 3 0 0 0 430 3921 2026-02-04 0 0 0 2026-01-04 2 0 0 0 0 14008616 ASD to be paid:Rs.430 (ignore if paid) 0 100000 7886936737 0 0 0 0 0 0 0 0 0 0 Sri RAGHAVENDRA S/O Late RANGAPPA,LAKSHMINARASHIMASWAMY NILAYA,ASSMENT NO 4953/3420/4953 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1455748098 5464680368 43704 SRI THIPPANNA PORAMMANAVAR S/O MARTHANDAPPA ASST NO:5133/3604/62/5133 WARD NO:05 392109 0 4 LT1 211 1 0 472 0 1 0 3 0.7600 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 53294886 0 0 0 0 0 0 0 0 0 0 SRI THIPPANNA PORAMMANAVAR S/O MARTHANDAPPA,ASST NO:5133/3604/62/5133 WARD NO:05 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455748240 5787821724 39484 SRI A C HEEMAPPA S/O LATE H CHIKAPPA 11ST MAIN, 5TH CROSS KESHAWA NAGARA 392109 126 4 LT1 211 3 0 12146 79 1 0 3 0.9700 0 0 0 0 4760 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.4760 (ignore if paid) 0 1000000 BC3143777 0 0 0 1 0 0 0 0 0 0 SRI A C HEEMAPPA S/O LATE H CHIKAPPA,11ST MAIN, 5TH CROSS KESHAWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 193.2500 200 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455748231 5804497054 35975 SMT ANUSUYA.P W/O MURTHY .H ASST NO:4797/3270/4797 B KESHAWA NAGARA 392109 86 4 LT1 211 1 0 776 9 1 0 3 0.8800 -62 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 BC2498034 0 0 0 0 0 0 0 0 0 0 SMT ANUSUYA.P W/O MURTHY .H,ASST NO:4797/3270/4797 B KESHAWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455748237 5808773157 37120 SMT HULIGEMMA WO NAGARAJA ASST NO-4871/3345/159/4871 KESHWANAGARA BADAVANE HARIHARA 392109 88 4 LT1 211 1 0 6091 108 1 0 3 0.9500 353 2.6800 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC2835745 0 0 0 1 0 0 0 0 0 0 SMT HULIGEMMA WO NAGARAJA,ASST NO-4871/3345/159/4871 KESHWANAGARA BADAVANE HARIHARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 91 100 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455748152 5827949518 AEH37763 SRI SHASHIDHAR D ANWERI SO H DHARAMAPPA ASST NO-5010/3482/137/501 WARD NO-5 392109 163 4 LT1 211 3 0 6339 52 1 0 3 0.2300 -128 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC2928041 0 0 0 0 0 0 0 0 0 0 SRI SHASHIDHAR D ANWERI SO H DHARAMAPPA,ASST NO-5010/3482/137/501 WARD NO-5 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455748043 5848602946 38707 SMT MANJULA DO S. KESHAVA RAO CHAWAN ASST NO-J/5073/3544/5073 BEHIND URDU SCHOOL 392109 111 4 LT1 211 1 0 2267 31 1 0 3 0.9400 -1056 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3036431 0 0 0 0 0 0 0 0 0 0 SMT MANJULA DO S. KESHAVA RAO CHAWAN,ASST NO-J/5073/3544/5073 BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 34.5000 45 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455748159 5923144837 47634 SRI PRADEEP KUMAR K S SO SHRINIVAS KA BABATHI ASST NO J/5039/3511-166/5039 Keshav Nagar harihar 392109 0 4 LT1 211 1 0 819 46 1 0 3 0.8400 -11321 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 1000000 69973241 0 0 0 1 0 0 0 0 0 0 SRI PRADEEP KUMAR K S SO SHRINIVAS KA BABATHI,ASST NO J/5039/3511-166/5039 Keshav Nagar harihar 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1455748162 5926012103 26400 Smt GEETHA W/O R Y KANTHARAJ ASSESMENT NO : 4811/3284/4811 1ST MAIN 2ND CROSS, BEHIND CYCLE SHOP PATIL HOUSE 392109 80 4 LT1 211 2 0 14156 129 1 0 3 1 0 1.2200 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 110000790231 0 0 0 1 0 0 0 0 0 0 Smt GEETHA W/O R Y KANTHARAJ,ASSESMENT NO : 4811/3284/4811 1ST MAIN 2ND CROSS, BEHIND CYCLE SHOP PATIL HOUSE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455748036 5946096741 27607 SRI DHARMOJI RAO S/O HANUMANTHA RAO #4406/4161/4406/25 1 ST MAIN 392109 1 4 LT1 211 1 0 7901 19 1 0 3 1 1 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 110000866742 0 0 0 0 0 0 0 0 0 0 SRI DHARMOJI RAO S/O HANUMANTHA RAO,#4406/4161/4406/25 1 ST MAIN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2024-12-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1455748032 5961832931 34721 SRI YASHWANTH KUMAR J D S/O JGADESHAPPA DODDAMANI PATEL LAYOUT KESHAWA NAGARA 392109 1 4 LT1 211 1 0 7360 68 1 0 3 0.9100 0 0 0 0 230 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2330061 0 0 0 1 0 0 0 0 0 0 SRI YASHWANTH KUMAR J D S/O JGADESHAPPA DODDAMANI,PATEL LAYOUT KESHAWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 62.5800 69 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455748181 5973957114 40722 SRI H HALESHAPPA S/O SANNABASAPPA BHUTE LAYOUT PATIL BADAVANE BACK SIDE 392109 0 4 LT1 211 2 0 2246 5 1 0 3 0.9700 -2407 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3270099 0 0 0 1 0 0 0 0 0 0 SRI H HALESHAPPA S/O SANNABASAPPA,BHUTE LAYOUT PATIL BADAVANE BACK SIDE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 45.6700 56 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455748172 5988530947 AEH35481 SRI.SATHYANARAYANA G.R S/O RAJARAM G.R ASST NO 5055/3527/5055 PATEL BADAVANE, 392109 130 4 LT1 211 2 0 8814 51 1 0 3 0.9300 7 0 0 0 2480 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 BC2552327 0 0 0 0 0 0 0 0 0 0 SRI.SATHYANARAYANA G.R S/O RAJARAM G.R,ASST NO 5055/3527/5055 PATEL BADAVANE, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 106.6700 117 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455748182 5995890960 27121 Sri SADANANDA DULEHOLE S/O Late BASAPPA D SITE NO 53 , SADA ANANDA NILAYA J DIVISION 1 St MAIN, KESHAVANAGARA 392109 55 4 LT1 211 2 0 8999 23 1 0 3 1 1 0 0 0 0 3921 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14008616 0 99999 110000808361 0 0 0 1 0 0 0 0 0 0 Sri SADANANDA DULEHOLE S/O Late BASAPPA D,SITE NO 53 , SADA ANANDA NILAYA J DIVISION 1 St MAIN, KESHAVANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 47.8300 58 2023-08-09 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748183 5995922190 39686 SMT RUDRAMMA W/O L R PAMENAHALLI ASST NO:4783/3271-87/4783 A WARD NO:05,2ND BLOCK 392109 74 4 LT1 211 2 0 1794 37 1 0 3 0.9700 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3164354 0 0 0 0 0 0 0 0 0 0 SMT RUDRAMMA W/O L R PAMENAHALLI,ASST NO:4783/3271-87/4783 A WARD NO:05,2ND BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 17.4200 27 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455748233 6007621910 38530 SRI SHEKHARAPPA HANUMANTHAPPA TALAVARA URF SULAGANI DOOR NO-97,SRI RENUKAMMA NELAYA KESHWANAGARA HARIHARA 392109 147 4 LT1 211 2 0 3851 73 1 0 3 0.9900 4 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3019647 0 0 0 1 0 0 0 0 0 0 SRI SHEKHARAPPA HANUMANTHAPPA TALAVARA URF SULAGANI,DOOR NO-97,SRI RENUKAMMA NELAYA KESHWANAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 65 72 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455748041 6023813887 47187 SRI MOHAMMED RAFIQ SO ABDUL AJEEZ SAB J DIVISION PATEL BADAVANE A KESHWA NAGARA 392109 0 4 LT1 211 1 0 1685 72 1 0 3 0.8500 -408 0 0 0 450 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.450 (ignore if paid) 0 10000 69960501 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED RAFIQ SO ABDUL AJEEZ SAB,J DIVISION PATEL BADAVANE A KESHWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455748056 6059102000 AEH3265 SMT.VIJAYALAXMI W/O LATE GANESHAPPA H.C . KESHAVANAGAR - 392109 1 4 LT1 211 1 0 3308 0 1 0 3 1 -76 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 110000781185 0 0 0 0 0 0 0 0 0 0 SMT.VIJAYALAXMI W/O LATE GANESHAPPA H.C,. KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455748100 6108636677 27965 SRI.SURESHAPPA.C S/O CHANNABASAPPA ASST NO:5185/3656/5185 1ST FLOOR 6TH CROSS KESHAV NAGAR 392109 146 4 LT1 211 1 0 12163 82 1 0 3 1 -20 0 0 0 0 3921 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 2017-11-24 110000831060 0 0 0 0 0 0 0 0 0 0 SRI.SURESHAPPA.C S/O CHANNABASAPPA,ASST NO:5185/3656/5185 1ST FLOOR 6TH CROSS KESHAV NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 99.1700 109 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455748109 6169823264 AEH34775 SRI THIPPANNA PORAMMANAVAR S/O MARTHANDAPPA ASST NO:5133/3604/5133 PATEL BADAVANE J DIVISION 392109 138 4 LT1 211 2 0 2034 8 1 0 3 0.9500 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 BC2468938 0 0 0 1 0 0 0 0 0 0 SRI THIPPANNA PORAMMANAVAR S/O MARTHANDAPPA,ASST NO:5133/3604/5133 PATEL BADAVANE J DIVISION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455748104 6176475480 33479 SRI SURESH H L S/O HANUMANTHAPPA ASST NO:4734/3207/24/4734 B PATEL BADAVANE 392109 49 4 LT1 211 1 0 6663 37 1 0 3 0.9800 54 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 BC2262909 0 0 0 0 0 0 0 0 0 0 SRI SURESH H L S/O HANUMANTHAPPA,ASST NO:4734/3207/24/4734 B PATEL BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455747996 6256735429 SRTPV41114 SMT MANJULA P A W/O PRASANNA A R ASST NO:5137/3608-66/5137 SITE NO:66 392109 5 4 LT1 211 2 0 1068 147 1 0 3 0.9800 1664 16.6900 0 0 580 3921 2026-02-04 0 0 0 2026-01-01 3 0 0 0 0 14008616 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 JA97429 0 0 0 1 0 0 0 0 0 0 SMT MANJULA P A W/O PRASANNA A R,ASST NO:5137/3608-66/5137 SITE NO:66 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 1354 0 1 5509 BC3301160 2 2.4300 2.4300 1 0 0 0 0 0 2 1455748083 6330007567 46089 SMT ROHINI H W/O NAGARAJ H 2ND MAIN,2ND CROSS A KESHWA NAGARA 392109 0 4 LT1 211 2 0 1894 85 1 0 3 0.8400 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 1000000 68268325 0 0 0 0 0 0 0 0 0 0 SMT ROHINI H W/O NAGARAJ H,2ND MAIN,2ND CROSS A KESHWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455748291 6375092310 46586 SRI GANAPA NITHIN KUMAR SO HONNURUSWAMY NEAR SAIBABA TEMPLE A KESHAVANAGARA 392109 0 4 LT1 211 2 0 169 8 1 0 3 0.9400 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 68280173 0 0 0 2 0 0 0 0 0 0 SRI GANAPA NITHIN KUMAR SO HONNURUSWAMY,NEAR SAIBABA TEMPLE A KESHAVANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455748134 9822990056 33211 SRI GULNAZ W/O ARIFULLA ASST NO:5199/3670/5199 J DIV RAILWAY LINE BEHIND 392109 150 4 LT1 211 2 0 4263 0 1 0 28 1 498 4.3700 0.0800 0 560 3921 2026-02-04 0 0 0 2025-11-04 3 0 0 0 0 14008616 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 111111955204 0 0 0 0 0 0 0 0 0 0 SRI GULNAZ W/O ARIFULLA,ASST NO:5199/3670/5199 J DIV RAILWAY LINE BEHIND 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 88.6700 98 2023-07-16 2025-11-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748019 9901940091 47185 SRI NADEEM SHAMA B R SO MOHAMMED RAFIQ J DIVISION PATEL BADAVANE A KESHVA NAGARA 392109 0 4 LT1 211 1 0 373 31 1 0 3 0.7600 -23 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 69960503 0 0 0 0 0 0 0 0 0 0 SRI NADEEM SHAMA B R SO MOHAMMED RAFIQ,J DIVISION PATEL BADAVANE A KESHVA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455748021 9907081211 38353 SRI C.THIPPESWAMY S/O HONGAIAH WARD NO:5,J DIVISION 1 PATEL BADVANE 392109 141 4 LT1 211 2 0 4871 83 1 0 3 0.9400 0 0 0 0 850 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.850 (ignore if paid) 0 10000 BC2992830 0 0 0 1 0 0 0 0 0 0 SRI C.THIPPESWAMY S/O HONGAIAH,WARD NO:5,J DIVISION 1 PATEL BADVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1455748093 9942494982 33806 SMT KUNCHURU USHA W/O KUNCHURU MALLESHAPPA ASST NO:5042/3514/5042 SITE NO:169 392109 131 4 LT1 211 1 0 8584 78 1 0 3 0.9300 54 0 0 0 3290 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 BC2270245 0 0 0 1 0 0 0 0 0 0 SMT KUNCHURU USHA W/O KUNCHURU MALLESHAPPA,ASST NO:5042/3514/5042 SITE NO:169 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 68 75 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1455748099 9948298480 AEH40681 SMT PHUSHPALATHA S PATEL W/O P K SATISH 1ST MAIN, 1ST CROSS KESHAWA NAGARA 392109 0 4 LT1 211 1 0 976 30 1 0 3 0.9700 -16389 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3267898 0 0 0 1 0 0 0 0 0 0 SMT PHUSHPALATHA S PATEL W/O P K SATISH,1ST MAIN, 1ST CROSS KESHAWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 19.2500 29 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455748092 9979707369 47831 SRI H S KOTRAPPA SO H S RANAGAPPA PATEL BADAVANE A KESHWA NAGARA 392109 0 4 LT1 211 1 0 475 36 1 0 3 0.7500 -4 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 0 69991549 0 0 0 0 0 0 0 0 0 0 SRI H S KOTRAPPA SO H S RANAGAPPA,PATEL BADAVANE A KESHWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455748266 1353967790 46124 ABDUL RASHEED S/O ABDUL SALAM SAB S. RY NO:84/9 BEHIND SAIBABA TEMPLE 392109 0 4 LT3A 311 2 0 3636 169 1 0 3 0.9000 1474 7.6000 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 68265643 0 0 0 1 0 0 0 0 1 0 ABDUL RASHEED S/O ABDUL SALAM SAB,S. RY NO:84/9 BEHIND SAIBABA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455748111 1762601061 35583 SRI R BABU JAN SO RAJA SAB ASST NO 4891/3364/4891/19 392109 73 4 LT3A 311 0.5000 0 3398 16 1 0 3 0.9600 320 1.6200 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 9999 BC2562006 0 0 0 0 0 0 0 0 1 0 SRI R BABU JAN SO RAJA SAB,ASST NO 4891/3364/4891/19 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455748114 5000739881 34945 SRI RIZWAN ULLA .D M S/O D M.DIWAN SAB J DIVISION NEAR SATHYA SAIBABATEMPLE 392109 117 4 LT3A 311 0.2400 0 109 0 1 0 28 1 132 2.7600 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 999 111125341311 0 0 0 0 0 0 0 0 1 0 SRI RIZWAN ULLA .D M S/O D M.DIWAN SAB,J DIVISION NEAR SATHYA SAIBABATEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748106 6202855720 38329 SRI SUBHASH.A SO LATE ARJUN RAO ASST NO-4409/4164/4409 WARD NO-05 392109 1 4 LT3A 311 0.2400 0 543 1 1 0 3 0.9700 0 1.1100 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC2994026 0 0 0 0 0 0 0 0 1 0 SRI SUBHASH.A SO LATE ARJUN RAO,ASST NO-4409/4164/4409 WARD NO-05 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455748286 9527404012 40980 SRI G.NEELANA GOWDA S/O G.MALLAPPA RAIWAY STETION BACK SIDE ASST NO:5084/3555/5084 392109 0 4 LT1 211 2 0 2464 84 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3289586 0 0 0 1 0 0 0 0 0 0 SRI G.NEELANA GOWDA S/O G.MALLAPPA,RAIWAY STETION BACK SIDE ASST NO:5084/3555/5084 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 17.2500 27 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455748275 7323202000 AM65 L NAGAPPA - - 392109 1 4 LT1 211 0.1600 0 4098 128 1 0 3 0.9100 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 9999999 BD1037816 0 0 0 1 0 0 0 0 0 0 L NAGAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 64.0800 70 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455748232 8359102000 AEH3998 G.M.LINGARAJU - - PATEL LAYOUT - 392109 35 4 LT1 211 2.8500 0 11531 236 1 0 3 0.9900 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 1000000 BD1076526 0 0 0 2 0 0 0 0 0 0 G.M.LINGARAJU,- - PATEL LAYOUT - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 199.9200 200 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455748174 8949102000 16230 YUNUS KHAN S/O. LATE. IMAM KHAN . . J. BLOCK 392109 38 4 LT1 211 2 0 16729 89 1 0 3 1 -34 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 111000220308 0 0 0 1 0 0 0 0 0 0 YUNUS KHAN,S/O. LATE. IMAM KHAN . . J. BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 104 114 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1455748158 9359102000 AEH3329 MADHUSA BHUTE - - KESHAVANAGAR - 392109 23 4 LT1 211 1.0600 0 5276 19 1 0 3 1 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008616 0 1000000 100004579491 0 0 0 2 0 0 0 0 0 0 MADHUSA BHUTE,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1455748097 9959102000 10295 E KRISHNAMURTHY S/O P ESHWARAPPA KESHAVANAGAR KESHAVANAGAR 392109 1 4 LT1 211 0.9600 0 8939 89 1 0 3 1 0 2.6400 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 111000094894 0 0 0 2 0 0 0 0 0 0 E KRISHNAMURTHY S/O P ESHWARAPPA,KESHAVANAGAR KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1455748072 7657714508 42935 SRI GANESH AKKASALI SO NAGENDRAPPA KESHAVA NAGARA PATIL BADAVANE 392109 0 4 LT1 211 2 0 2095 41 1 0 3 0.9400 -40 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3430762 0 0 0 1 0 0 0 0 0 0 SRI GANESH AKKASALI SO NAGENDRAPPA,KESHAVA NAGARA PATIL BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455748030 5349102000 22000 SRI.K.R.MANJUNATHA CHAR S/O.RUSHABENDRA CHAR KESHAVANAGAR 392109 158 4 LT1 211 1 0 10346 50 1 0 3 0 -21 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 2 0 0 0 0 14008616 0 9999999 100001320553 0 0 0 0 0 0 0 0 0 0 SRI.K.R.MANJUNATHA CHAR,S/O.RUSHABENDRA CHAR KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 60.5800 67 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748023 9913202000 AM453 MALLESHAPPA - - 392109 1 4 LT1 211 0.9600 0 5966 132 1 0 3 1 7 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008616 0 9999999 100001320109 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 17.3300 27 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455748131 1369828631 TP6201 SIR M PRAKASHA SO M CHANNAVEERAPPA ASST NO J/5029/350-156/5029. KESHAV NAGAR HARIHAR 392109 863 4 1LT7A 710 1 0 1790 1 1 0 3 0 -5921 0 72 0 0 3921 2026-02-04 0 0 0 2025-12-26 3 0 0 0 0 14008616 0 9999 1B8126504554 0 0 0 0 0 0 0 0 0 0 SIR M PRAKASHA SO M CHANNAVEERAPPA,ASST NO J/5029/350-156/5029. KESHAV NAGAR HARIHAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748263 3059102000 19862 MAMTAJ G W/O late. REHAMAN SAB RIYAZ AHMAD K R - KESHIVA NAGAR, 392109 70 4 LT1 211 1 0 19719 140 1 0 3 0 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 2 0 0 0 0 14008616 0 9999999 100001326026 0 0 0 0 0 0 0 0 0 0 MAMTAJ G W/O late. REHAMAN SAB RIYAZ AHMAD K R,- KESHIVA NAGAR, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 28.2500 38 2024-09-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455748077 9270725457 44156 SMT RENUKA VENKATESH MOHARE W/O VENKATESH MOHARE ASST NO:4819/3292-108/4819 2ND MAIN,2ND CROSS 392109 0 4 LT1 211 2 0 2606 79 1 0 3 0.9700 613 4.7500 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 67416078 0 0 0 1 0 0 0 0 0 0 SMT RENUKA VENKATESH MOHARE W/O VENKATESH MOHARE,ASST NO:4819/3292-108/4819 2ND MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455748009 9275236348 23919 Sri B.DORESWAMI S/O K. BYRAPPA SITE NO 4727 1 ST MAIN, 1 ST CROSS 392109 41 4 LT1 211 2 0 13730 101 1 0 3 1 1 0 0 0 0 3921 2026-02-04 3 0 0 2026-01-04 1 0 0 0 0 14008616 0 0 2013-08-17 100004571720 0 0 0 1 0 0 0 0 0 0 Sri B.DORESWAMI S/O K. BYRAPPA,SITE NO 4727 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 89.4200 98 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455748110 9310203515 AEH37299 SMT MANJULA WO LATE GURUPRASAD.G ASST NO-3523-178/5051 A 1ST MAIN , 1ST CROSS , KESHVANAGAR 392109 159 4 LT1 211 2 0 9624 153 1 0 3 0.9400 -1070 1 0 0 950 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.950 (ignore if paid) 0 10000 BC2835936 0 0 0 2 0 0 0 0 0 0 SMT MANJULA WO LATE GURUPRASAD.G,ASST NO-3523-178/5051 A 1ST MAIN , 1ST CROSS , KESHVANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 121.3300 133 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1455748105 9318221101 28023 SRI SURESH S/O MALLANAGOUDA GADDER ASST NO-4765/3238/4765 KESHAVA NAGAR 392109 58 4 LT1 211 2 0 10125 74 1 0 3 1 33 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 110000826844 0 0 0 1 0 0 0 0 0 0 SRI SURESH S/O MALLANAGOUDA GADDER,ASST NO-4765/3238/4765 KESHAVA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 56 62 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1455748101 9344428151 AEH28118 CHANDRANAIK S/O T JAYANAIK ASST NO-5200/3671/5200 BEHIND RAILWAY LINE "J" DIVISOIN 392109 224 4 LT1 211 2 0 8286 33 1 0 3 1 467 2.4100 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 110000771531 0 0 0 2 0 0 0 0 0 0 CHANDRANAIK S/O T JAYANAIK,ASST NO-5200/3671/5200 BEHIND RAILWAY LINE "J" DIVISOIN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455747999 9501204217 22933 Sri MANJANNA MALLADRA S/O RAMAPPA MALLADRA KESHAVANAGARA, PATEL BADAVANE 3 RD MAIN,5 TH CROSS 392109 123 4 LT1 211 1 0 6861 34 1 0 3 1 -34 0 0 0 0 3921 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 2013-02-23 110000852196 0 0 0 0 0 0 0 0 0 0 Sri MANJANNA MALLADRA S/O RAMAPPA MALLADRA,KESHAVANAGARA, PATEL BADAVANE 3 RD MAIN,5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 39 49 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455748269 9545696031 35759 SMT BI BI AYESHA W/O ARIF KHAN SITE NO:85 B KESHAWA NAGARA 392109 96 4 LT1 211 1.5000 0 3911 67 1 0 3 0.9300 297 2.4200 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 BC2563491 0 0 0 0 0 0 0 0 0 0 SMT BI BI AYESHA W/O ARIF KHAN,SITE NO:85 B KESHAWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455748203 6391439000 AEH25743 SRI.PRAKASHA B HOSALLI S/O BASAVANTAPPA HOSALLI KESHAVA NAGARA ,1 ST MAIN ,HARIHARA 392109 126 4 LT1 211 1 0 2667 45 1 0 3 1 52 1 0 0 620 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111000098883 0 0 0 1 0 0 0 0 0 0 SRI.PRAKASHA B HOSALLI S/O BASAVANTAPPA HOSALLI,KESHAVA NAGARA ,1 ST MAIN ,HARIHARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455748171 6412911558 33952 SRI NAZEER AHMED MULLA S/O AHMED SAB MULLA NEAR PATEL LAYOUT B PEACE COLONY 392109 116 4 LT1 211 1 0 0 2 1 0 2 0 -157.3800 0 0 0 0 3921 2026-02-04 0 0 0 2025-12-04 3 0 0 -1.8700 0 14008616 0 99999 1E5436685679 0 0 0 0 0 0 0 0 0 0 SRI NAZEER AHMED MULLA S/O AHMED SAB MULLA,NEAR PATEL LAYOUT B PEACE COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748180 6415601908 41695 SRI G M LINGARAJ S/O LATE MALATHESH PATEL 1ST MAIN, 1ST CROSS B PATEL EXTENSTION 392109 0 4 LT1 211 1 0 7317 165 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3355526 0 0 0 3 0 0 0 0 0 0 SRI G M LINGARAJ S/O LATE MALATHESH PATEL,1ST MAIN, 1ST CROSS B PATEL EXTENSTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 138.7500 153 2023-07-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1455748055 6473368262 33807 SMT KUNCHURU USHA W/O KUNCHURU MALLESHAPPA ASST NO:5042/3514/5042 A SITE NO:169 392109 132 4 LT1 211 1 0 6945 111 1 0 3 0.9900 301 1.5100 0 0 2500 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 BC2329822 0 0 0 2 0 0 0 0 0 0 SMT KUNCHURU USHA W/O KUNCHURU MALLESHAPPA,ASST NO:5042/3514/5042 A SITE NO:169 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 81.2500 89 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455748281 6503785655 47830 SRI H S KOTRAPPA SO H S RANAGAPPA PATEL BADAVANE KESHWA NAGARA 392109 0 4 LT1 211 1 0 1112 88 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 0 69991548 0 0 0 1 0 0 0 0 0 0 SRI H S KOTRAPPA SO H S RANAGAPPA,PATEL BADAVANE KESHWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455748156 6521497090 AEH38408 SRI RAMAPPA S/O RANGAPPA BENAHAL ASST NO:5079/3550/5079 J.DIVISION 392109 112 4 LT1 211 3 0 6261 175 1 0 3 0.9700 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC2992484 0 0 0 3 0 0 0 0 0 0 SRI RAMAPPA S/O RANGAPPA BENAHAL,ASST NO:5079/3550/5079 J.DIVISION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1455748033 6556566765 37231 SMT REKHA D.V. WO MAHADEVAPPA H.P. ASST NO-5-2-5015115/3586-44/5115 A KESHVANAGAR BUTHE LAYOUT 392109 119 4 LT1 211 1 0 3018 45 1 0 3 0.9300 1 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC2803820 0 0 0 2 0 0 0 0 0 0 SMT REKHA D.V. WO MAHADEVAPPA H.P.,ASST NO-5-2-5015115/3586-44/5115 A KESHVANAGAR BUTHE LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 33.9200 44 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455748153 6649102000 AEH4511 SMT JYOTHI C/O SHIVAIAH HIREMATA KESHAVANAGAR 392109 29 4 LT1 211 4 0 18633 156 1 0 3 0 590 2.9600 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 2 0 0 0 0 14008616 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100004574901 0 0 0 0 0 0 0 0 0 0 SMT JYOTHI,C/O SHIVAIAH HIREMATA KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1455748014 6659102000 AEH3259 M.KRISHNAN - - KESHAVANAGAR - 392109 36 4 LT1 211 2.9000 0 0 7 1 0 2 0 -158 0 0 0 0 3921 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14008616 0 999999 1E7529518995 0 0 0 0 0 0 0 0 0 0 M.KRISHNAN,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 1 0 0 0 0 0 0 0 0 0 74.8300 82 2023-06-21 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748016 6747400795 28120 CHANDRANAIK S/O T JANYANAIK ASST NO-5200/3671/5200B BEHIND RAILWAY LINE "J" DIVISOIN 392109 152 4 LT1 211 2 0 10861 117 1 0 3 1 0 0 0 0 100 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.100 (ignore if paid) 0 99999 110000800900 0 0 0 0 0 0 0 0 0 0 CHANDRANAIK S/O T JANYANAIK,ASST NO-5200/3671/5200B BEHIND RAILWAY LINE "J" DIVISOIN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2024-09-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455748015 6764372304 40309 SRI FAIROZ KHAN S/O ALLABHAKSH KHAN BUDDE SABNAWAR 1ST MAIN,2ND CROSS KESHAWA NAGARA 392109 0 4 LT1 211 1.5000 0 7881 99 1 0 3 0.7600 8 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BD1094423 0 0 0 1 0 0 0 0 0 0 SRI FAIROZ KHAN S/O ALLABHAKSH KHAN BUDDE SABNAWAR,1ST MAIN,2ND CROSS KESHAWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 140.5000 155 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455748121 6839102000 22181 H.M.HUCHCHANAGOWD S/O.H.HANUMANAGOUWD PATEEL KESHVANAGAR 392109 1 4 LT1 211 1 0 12335 61 1 0 3 0 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 2 0 0 0 0 14008616 0 9999999 100001320920 0 0 0 0 0 0 0 0 0 0 H.M.HUCHCHANAGOWD,S/O.H.HANUMANAGOUWD PATEEL KESHVANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 90 99 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455748008 6872684663 AEH36502 SRI MANJAPPA .B SO BHEEMAPPA .S ASST NO -5003-3475/130-5003 C KESHWANAGAR 392109 1 4 LT1 211 2 0 2112 55 1 0 3 0.9800 0 4.2400 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC2654259 0 0 0 3 0 0 0 0 0 0 SRI MANJAPPA .B SO BHEEMAPPA .S,ASST NO -5003-3475/130-5003 C KESHWANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 18.8300 29 2023-09-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1455748151 6928596314 41613 SRI SANTOSH KUMAR R S/O K Y RAJAPPA KESHAWA NAGARA A KESHAWA NAGARA 392109 0 4 LT1 211 1 0 332 7 1 0 3 0.9500 -36 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3335566 0 0 0 1 0 0 0 0 0 0 SRI SANTOSH KUMAR R S/O K Y RAJAPPA,KESHAWA NAGARA A KESHAWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 10.8300 21 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455748094 7034397483 46632 D Imtiyaz so D Mahaboob sab BEHIND PEACE INTERNATIONAL SCHOOL PATEL BADAVANE 392109 0 4 LT1 211 2 0 2545 131 1 0 3 0.8200 0 3.2900 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 68282231 0 0 0 0 0 0 0 0 0 0 D Imtiyaz so D Mahaboob sab,BEHIND PEACE INTERNATIONAL SCHOOL PATEL BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455748091 7049102000 AEH3304 VIJAY .J.TELKAR - - KESHAVANAGAR - 392109 62 4 LT1 211 3 0 6405 19 1 0 28 1 -141 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 111000092924 0 0 0 0 0 0 0 0 0 0 VIJAY .J.TELKAR,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 27.6700 38 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748020 7069663348 38587 SRI B.K MANJUNATHA S/O B.A KALLESHWARA CHAR 1 ST MAIN 5 TH CROSS B PATEL BADAVANE 392109 150 4 LT1 211 2 0 2787 23 1 0 3 0.7000 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC2994500 0 0 0 2 0 0 0 0 0 0 SRI B.K MANJUNATHA S/O B.A KALLESHWARA CHAR,1 ST MAIN 5 TH CROSS B PATEL BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 40.5000 51 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455748225 7086578367 40187 SRI RAMESH NAIK R S/O RAMANAIK ASST NO:4799/3272/4799 1ST MAIN, 1ST CROSS 392109 0 4 LT1 211 3 0 7951 121 1 0 3 0.9300 -50 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3211396 0 0 0 1 0 0 0 0 0 0 SRI RAMESH NAIK R S/O RAMANAIK,ASST NO:4799/3272/4799 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 139.7500 154 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1455748229 7103200698 46601 SMT ANNAPURNA WO N H RAVINDRA 1ST MAIN 1ST CROSS A patelbadavane keshwanagara 392109 20 4 LT1 211 2 0 756 27 1 0 3 0.9800 -73 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 68282538 0 0 0 0 0 0 0 0 0 0 SMT ANNAPURNA WO N H RAVINDRA,1ST MAIN 1ST CROSS A patelbadavane keshwanagara 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455748052 7160662958 46648 PARSHURAM SA SOLANKI SO KOTRA SA SOLANKI 1ST MAIN 2ND CROSS KESHAV NAGAR 392109 52 4 LT1 211 1 0 813 57 1 0 3 0.9900 1674 13.5700 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 68275250 0 0 0 0 0 0 0 0 0 0 PARSHURAM SA SOLANKI SO KOTRA SA SOLANKI,1ST MAIN 2ND CROSS KESHAV NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455748045 7177975767 35584 SRI R BABU JAN SO RAJA SAB ASST NO 4891/3364/4891/19 B 392109 71 4 LT1 211 1 0 4890 62 1 0 3 0.9000 -7 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC2561589 0 0 0 1 0 0 0 0 0 0 SRI R BABU JAN SO RAJA SAB,ASST NO 4891/3364/4891/19 B 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 21.2500 31 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455748210 7219135097 AEH23978 Sri PRALHAD SUNKAPUR S/O SHIVAPPA SUNKAPUR SRI SRISHNA NIVASA, SITE NO 102,ASSMENT NO 4975/3447/4975 1 ST MAIN, 1 ST CROSS 392109 1 4 LT1 211 2 0 2468 9 1 0 3 1 -102 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008616 0 0 100004577369 0 0 0 0 0 0 0 0 0 0 Sri PRALHAD SUNKAPUR S/O SHIVAPPA SUNKAPUR,SRI SRISHNA NIVASA, SITE NO 102,ASSMENT NO 4975/3447/4975 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 14 24 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455748211 7223575398 26170 Smt KAMALAMMA W/O Late R RANGAPPA ASSESMENT NO : 3609/3422/3609 1ST MAIN OPPOSITE BYCYCLE SHOP PATIL HOUSE 392109 40 4 LT1 211 1 0 9151 88 1 0 3 1 0 1 0 0 0 3921 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 2017-11-09 110000802057 0 0 0 0 0 0 0 0 0 0 Smt KAMALAMMA W/O Late R RANGAPPA,ASSESMENT NO : 3609/3422/3609 1ST MAIN OPPOSITE BYCYCLE SHOP PATIL HOUSE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 64.8300 71 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455748070 7245195944 34722 SRI YASHWANTH KUMAR J D S/O JGADESHAPPA DODDAMANI PATEL LAYOUT A KESHAWA NAGARA 392109 1 4 LT1 211 1 0 9767 40 1 0 3 0.8200 0 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 BC2472340 0 0 0 1 0 0 0 0 0 0 SRI YASHWANTH KUMAR J D S/O JGADESHAPPA DODDAMANI,PATEL LAYOUT A KESHAWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 121.9200 134 2023-08-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1455748080 7249102000 22124 ARUN KUMAR S S/O SURESH RAO S/O.CHANNAVEERAPPA KESHAVANAGAR 392109 1 4 LT1 211 0.5000 0 12758 91 1 0 3 0 2 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 2 0 0 0 0 14008616 0 9999999 100001320551 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR S S/O SURESH RAO,S/O.CHANNAVEERAPPA KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 18.5800 29 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455748274 7297381016 38352 SRI C.THIPPESWAMY S/O HONGAIAH WARD NO:5,J DIVISION 3 PATEL BADVANE 392109 140 4 LT1 211 2 0 2445 93 1 0 3 0.8600 1164 8.5300 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC2992829 0 0 0 1 0 0 0 0 0 0 SRI C.THIPPESWAMY S/O HONGAIAH,WARD NO:5,J DIVISION 3 PATEL BADVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2024-02-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455748279 7310871218 44710 SRI SHREEKANTH NAIK S/O M YANKA NAIK # PATEL BADAVANE A # PATEL BADAVANE 392109 0 4 LT1 211 1 0 2921 68 1 0 3 0.7300 1126 10.2600 0 0 400 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.400 (ignore if paid) 0 10000 67441666 0 0 0 0 0 0 0 0 0 0 SRI SHREEKANTH NAIK S/O M YANKA NAIK,# PATEL BADAVANE A # PATEL BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455748027 7375139000 AEH25828 Sri A B Nanjunda Swamy Achar S/o Brahmachar PATEL BADAVANE, HARIHARA 392109 54 4 LT1 211 2 0 12577 47 1 0 3 1 -134 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008616 0 9999999 111112152024 0 0 0 1 0 0 0 0 0 0 Sri A B Nanjunda Swamy Achar S/o Brahmachar,PATEL BADAVANE, HARIHARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 73.2500 81 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1455748018 7391439000 25742 SRI.PRAKASHA B HOSALLI S/O BASAVANTAPPA HOSALLI KESHAVA NAGARA ,1 ST MAIN ,HARIHARA 392109 127 4 LT1 211 2 0 9025 0 1 0 3 1 0 0 0 0 0 3921 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 2014-04-11 111000200228 0 0 0 0 0 0 0 0 0 0 SRI.PRAKASHA B HOSALLI S/O BASAVANTAPPA HOSALLI,KESHAVA NAGARA ,1 ST MAIN ,HARIHARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 64.5800 71 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455748166 7394184592 37293 SRI M.HARISH S/O S. MAHALINGAPPA ASST NO-4997/3469/4997 WARD NO-05, 2ND BLOCK 392109 161 4 LT1 211 2 0 12026 182 1 0 3 0.9600 691 5.2200 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 1000000 BC2363870 0 0 0 1 0 0 0 0 0 0 SRI M.HARISH S/O S. MAHALINGAPPA,ASST NO-4997/3469/4997 WARD NO-05, 2ND BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 107.3300 118 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455748164 7483364855 AEH37844 SRI B.H. SHIVADAS SO LATE B. HANUMANTHAPPA ASST NO-5131/3602/5331 SITE NO-60 392109 0 4 LT1 211 3 0 7514 92 1 0 3 0.9200 11 0 0 0 0 3921 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 2022-01-20 BC2924195 0 0 0 1 0 0 0 0 0 0 SRI B.H. SHIVADAS SO LATE B. HANUMANTHAPPA,ASST NO-5131/3602/5331 SITE NO-60 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 105.5800 116 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1455748025 7664619753 AEH39494 SRI VINYAKA B PATIL S/O G BASAVARAJ ASST NO:4873/3347-01/4873 A 1ST MAIN, 392109 47 4 LT1 211 1 0 599 6 1 0 3 0.7300 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3142399 0 0 0 2 0 0 0 0 0 0 SRI VINYAKA B PATIL S/O G BASAVARAJ,ASST NO:4873/3347-01/4873 A 1ST MAIN, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455748024 7671053499 33949 SRI NAZEER AHMED MULLA S/O AHMED SAB MULLA NEAR PATEL LAYOUT D PEACE COLONY 392109 113 4 LT1 211 1 0 6053 147 1 0 3 0.9600 0 0 0 0 710 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2363802 0 0 0 1 0 0 0 0 0 0 SRI NAZEER AHMED MULLA S/O AHMED SAB MULLA,NEAR PATEL LAYOUT D PEACE COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-09-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455748136 7743645881 28121 CHANDRANAIK S/O T JAYANAIK ASST NO-5200/3671/5200C BEHIND RAILWAY LINE "J" DIVISOIN 392109 153 4 LT1 211 2 0 13022 58 1 0 3 1 0 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 111000217192 0 0 0 2 0 0 0 0 0 0 CHANDRANAIK S/O T JAYANAIK,ASST NO-5200/3671/5200C BEHIND RAILWAY LINE "J" DIVISOIN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1455748206 7815851227 AEH37565 SRI AHMAD MOHIYUDDIN SO VAZIYUDDIN KHAZI ASST NO-4912/3385/4912 J-DIVISION KESHWANAGARA 392109 1 4 LT1 211 2 0 14734 218 1 0 3 0.8700 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 1000000 BC2875223 0 0 0 1 0 0 0 0 0 0 SRI AHMAD MOHIYUDDIN SO VAZIYUDDIN KHAZI,ASST NO-4912/3385/4912 J-DIVISION KESHWANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 185.7500 200 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1455748204 7817950844 26169 Smt KAMALAMMA W/O Late R RANGAPPA ASSESMENT NO : 3609/3422/3609 1ST MAIN OPPOSITE BYCYCLE SHOP PATIL HOUSE 392109 39 4 LT1 211 1 0 0 36 1 0 2 0 -135 0 0 0 0 3921 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14008616 0 99999 1E3535819205 0 0 0 0 0 0 0 0 0 0 Smt KAMALAMMA W/O Late R RANGAPPA,ASSESMENT NO : 3609/3422/3609 1ST MAIN OPPOSITE BYCYCLE SHOP PATIL HOUSE 0 0 0 0 0 0 0 0 2026-02-04 0 1 0 0 0 0 0 0 0 0 0 58.4200 64 2023-10-18 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748214 7828422153 46655 SRI HULIGESH G PAWAR SO GANAPATHISA PAWAR NEAR SAIBABA TEMPLE KESHAVA NAGARA HARIHARA 392109 12 4 LT1 211 2 0 2940 142 1 0 3 0.7700 1231 6.3100 0 0 800 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.800 (ignore if paid) 0 10000 68273006 0 0 0 1 0 0 0 0 0 0 SRI HULIGESH G PAWAR SO GANAPATHISA PAWAR,NEAR SAIBABA TEMPLE KESHAVA NAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455748069 7859102000 11172 M.H.T.VODEAR - - KESHAVANAGAR - 392109 1 4 LT1 211 0.9600 0 0 37 1 22 2 0 -80 0 0 0 0 3921 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14008616 0 1000000 1E3636143544 0 0 0 0 0 0 0 0 0 0 M.H.T.VODEAR,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 1 0 0 0 0 0 0 0 0 0 57.7500 64 2023-07-26 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748064 7867257977 35585 SRI R BABU JAN SO RAJA SAB ASST NO 4891/3364/4891/19 A 392109 72 4 LT1 211 1 0 6083 102 1 0 3 0.9700 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC2561590 0 0 0 3 0 0 0 0 0 0 SRI R BABU JAN SO RAJA SAB,ASST NO 4891/3364/4891/19 A 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 43.6700 54 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1455748060 7869200788 43877 SMT JAYALAKSHMI R W/O NAGANAGOWDA G H 1ST MAIN,5TH CROSS A KESHAWA NAGARA 392109 0 4 LT1 211 2 0 3389 69 1 0 3 0.8700 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 67412141 0 0 0 2 0 0 0 0 0 0 SMT JAYALAKSHMI R W/O NAGANAGOWDA G H,1ST MAIN,5TH CROSS A KESHAWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1455748270 8006602693 39406 SMT SAROJAMMA WO BARIKAR THIPPANNA ASST NO-4948/3421-76/4948 1ST MAIN, 1ST CROSS, KESHVANAGARA 392109 86 4 LT1 211 2 0 1720 20 1 0 3 0.8600 -4479 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3128259 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA WO BARIKAR THIPPANNA,ASST NO-4948/3421-76/4948 1ST MAIN, 1ST CROSS, KESHVANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 26.2500 36 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455748017 8088538804 23657 S.PRASANNAKUMAR SITE NO -15 ASSMENT NO 3604/3417/3604 392109 31 4 LT1 211 1 0 9327 32 1 0 3 1 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008616 0 1000000 100004576542 0 0 0 1 0 0 0 0 0 0 S.PRASANNAKUMAR,SITE NO -15 ASSMENT NO 3604/3417/3604 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1455748084 8161127993 23977 Sri PRALHAD SUNKAPUR S/O SHIVAPPA SUNKAPUR SRIKRISHNA NIVASA, SITE NO 102 ,ASSMENT NO 4975/3447/4975 1 ST MAIN, 1 ST CROSS 392109 1 4 LT1 211 3 0 13743 112 1 0 3 1 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008616 0 0 100004583033 0 0 0 0 0 0 0 0 0 0 Sri PRALHAD SUNKAPUR S/O SHIVAPPA SUNKAPUR,SRIKRISHNA NIVASA, SITE NO 102 ,ASSMENT NO 4975/3447/4975 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 65.9200 73 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455748218 8210558130 43876 SMT JAYALAKSHMI R W/O NAGANAGOWDA G H 1ST MAIN,5TH CROSS KESHAWA NAGARA 392109 0 4 LT1 211 2 0 4716 119 1 0 3 0.8700 1744 14.3100 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 67412142 0 0 0 3 0 0 0 0 0 0 SMT JAYALAKSHMI R W/O NAGANAGOWDA G H,1ST MAIN,5TH CROSS KESHAWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1455748222 8227389341 43435 SRI MANJUNATHA D V S/O B G VEDAMURTHY PATEL BADAVANE PATEL BADAVANE 392109 0 4 LT1 211 1 0 1845 39 1 0 3 0.7800 -2431 0 0 0 220 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC3500590 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA D V S/O B G VEDAMURTHY,PATEL BADAVANE PATEL BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455748223 8230471253 36704 SRI RAVI K.N. SO LATE K. NAGALINGACHARI ASST NO-5171/3642/100-5171 B KESHVANAGARA, HARIHARA 392109 144 4 LT1 211 1 0 995 5 1 0 3 0.9400 0 7.4700 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC2668063 0 0 0 2 0 0 0 0 0 0 SRI RAVI K.N. SO LATE K. NAGALINGACHARI,ASST NO-5171/3642/100-5171 B KESHVANAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455748200 8252546130 27379 SRI CHANDRASHEKHAR HADAPAD S/O MANAPPA HADAPAD SITE NO:18E 1ST MAIN,1ST CROSS 392109 42 4 LT1 211 1 0 6261 2 1 0 3 1 -12 0 0 0 780 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000876896 0 0 0 0 0 0 0 0 0 0 SRI CHANDRASHEKHAR HADAPAD S/O MANAPPA HADAPAD,SITE NO:18E 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455748081 8289540791 33950 SRI NAZEER AHMED MULLA S/O AHMED SAB MULLA NEAR PATEL LAYOUT C PEACE COLONY 392109 115 4 LT1 211 1 0 291 0 1 0 28 1 0 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 110000817996 0 0 0 0 0 0 0 0 0 0 SRI NAZEER AHMED MULLA S/O AHMED SAB MULLA,NEAR PATEL LAYOUT C PEACE COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455748085 8292695545 39687 SMT RUDRAMMA W/O L R PAMENAHALLI ASST NO:4783/3271-87/4783 C WARD NO:05,2ND BLOCK 392109 74 4 LT1 211 2 0 1146 19 1 0 3 0.8900 -162 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3164355 0 0 0 1 0 0 0 0 0 0 SMT RUDRAMMA W/O L R PAMENAHALLI,ASST NO:4783/3271-87/4783 C WARD NO:05,2ND BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 18.1700 28 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455748207 8335109247 33482 SMT SAVITHA R L W/O LATE RAMESH L ASST NO:4734/3207/24/4734 A PATEL BADAVANE 392109 51 4 LT1 211 1 0 4576 8 1 0 3 0.9600 6 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 BC2262907 0 0 0 0 0 0 0 0 0 0 SMT SAVITHA R L W/O LATE RAMESH L,ASST NO:4734/3207/24/4734 A PATEL BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455748208 8336953906 39474 SRI HARISH KUMAR R A S/O RAMACHANDRAPPA HARLIKATTI ASST NO:4845/3319-134/4845 BISADI SAI BABA TEMPLE 392109 78 4 LT1 211 2 0 5015 122 1 0 3 0.8600 0 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3140105 0 0 0 1 0 0 0 0 0 0 SRI HARISH KUMAR R A S/O RAMACHANDRAPPA HARLIKATTI,ASST NO:4845/3319-134/4845 BISADI SAI BABA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455748260 8421761143 35758 SMT BI BI AYESHA W/O ARIF KHAN SITE NO:85 F KESHAWA NAGARA 392109 100 4 LT1 211 1.5000 0 6180 12 1 0 3 0.9900 903 8.1300 0 0 2030 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 BC2563490 0 0 0 0 0 0 0 0 0 0 SMT BI BI AYESHA W/O ARIF KHAN,SITE NO:85 F KESHAWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455748115 8554247387 AEH33171 SRI G.NEELANA GOWDA S/O G.MALLAPPA ASST NO:5084/3555/508 KESHAVANAGARA 392109 111 4 LT1 211 3 0 4866 44 1 0 3 0.9900 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 BC1972317 0 0 0 1 0 0 0 0 0 0 SRI G.NEELANA GOWDA S/O G.MALLAPPA,ASST NO:5084/3555/508 KESHAVANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 33.8300 44 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1455748035 8586260914 AEH27707 Sri FAYAZ AHAMMAD DODDAMANE S/O Y BELIEF #4836/3310/126/4836 PATEL BADAVANE(KESHAVA NAGARA) 392109 89 4 LT1 211 2 0 2816 27 1 0 3 1 -418 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 110000796442 0 0 0 0 0 0 0 0 0 0 Sri FAYAZ AHAMMAD DODDAMANE S/O Y BELIEF,#4836/3310/126/4836 PATEL BADAVANE(KESHAVA NAGARA) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 18.4200 28 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455748196 8644291625 33892 SRI D CHIDANANDAPPA S/O LATE DURUGAPPA ASST NO: 5068/3540/5068 WARD NO:5 392109 156 4 LT1 211 2 0 3637 29 1 0 3 0.8200 -124 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 BC2209377 0 0 0 2 0 0 0 0 0 0 SRI D CHIDANANDAPPA S/O LATE DURUGAPPA,ASST NO: 5068/3540/5068 WARD NO:5 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 34.7500 45 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455748046 8681389393 41008 SRI MOHAMMED RAFI S/O JAMAL SAB #4824-3298/114-4824 D KESHWA NAGARA 392109 0 4 LT1 211 1 0 1906 51 1 0 3 0.9400 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3300469 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED RAFI S/O JAMAL SAB,#4824-3298/114-4824 D KESHWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 22.0800 32 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455747998 8699733000 22315 AMRUTH S/O SHANKARSA KABADE KESHAVANAGR HARIHAR 392109 107 4 LT1 211 1 0 21340 156 1 0 3 0 0 0 0 0 0 3921 2026-02-04 3 0 0 2026-01-04 2 0 0 0 0 14008616 0 9999999 2015-02-01 100004569453 0 0 0 0 0 0 0 0 0 0 AMRUTH S/O SHANKARSA KABADE,KESHAVANAGR HARIHAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 133.6700 147 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1455748252 8720542033 41692 SRI G M LINGARAJ S/O LATE MALATHESH PATEL 1ST MAIN, 1ST CROSS PATEL EXTENSTION 392109 0 4 LT1 211 1 0 6257 130 1 0 3 0.7800 0 0 0 0 330 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC3355523 0 0 0 1 0 0 0 0 0 0 SRI G M LINGARAJ S/O LATE MALATHESH PATEL,1ST MAIN, 1ST CROSS PATEL EXTENSTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 104.3300 115 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455748143 8751209000 25017 RAMAPPA SOMANNAVAR S/O NINGAPPA .S 1 ST MAIN, 1 ST CROSS, PATIL BADAVANI, KESHAVANAGARA, HARIHARA 392109 1 4 LT1 211 2 0 1960 57 1 0 3 0.9100 -54 0 0 0 0 3921 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 2013-11-21 BC2461477 0 0 0 1 0 0 0 0 0 0 RAMAPPA SOMANNAVAR S/O NINGAPPA .S,1 ST MAIN, 1 ST CROSS, PATIL BADAVANI, KESHAVANAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 62.4200 69 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455748145 8751480071 40798 SRI MRUTYUNJAYA N V S/O NAGARAJAPPA PATEL BADAVANE SITE NO:160 392109 1 4 LT1 211 1 0 1614 33 1 0 3 0.9700 50 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3283957 0 0 0 0 0 0 0 0 0 0 SRI MRUTYUNJAYA N V S/O NAGARAJAPPA,PATEL BADAVANE SITE NO:160 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 22.8300 33 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455748010 8787532213 39284 SMT NAGARATHNA H.N. W/O L.GURUBASAVARAJA ASST NO-4858/3332-147/4858 PATEL BADAVANE 392109 77 4 LT1 211 1 0 312 0 1 0 3 0.9600 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3115839 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNA H.N. W/O L.GURUBASAVARAJA,ASST NO-4858/3332-147/4858 PATEL BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455748012 8803991110 AEH27375 SRI CHANDRASHEKHAR HADAPAD S/O MANAPPA HADAPAD SITE NO:18A 1ST MAIN,1ST CROSS, 392109 46 4 LT1 211 3 0 16265 92 1 0 3 1 148 1.3300 0 0 430 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000103595 0 0 0 1 0 0 0 0 0 0 SRI CHANDRASHEKHAR HADAPAD S/O MANAPPA HADAPAD,SITE NO:18A 1ST MAIN,1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1455748107 8859102000 AEH3264 AMANULLA K S/O K MOHAMMED HUSSAIN - - KESHAVANAGAR - 392109 65 4 LT1 211 1.0600 0 17408 65 1 0 3 1 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 111000093701 0 0 0 1 0 0 0 0 0 0 AMANULLA K S/O K MOHAMMED HUSSAIN,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 144.8300 159 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455748160 8864286699 43865 KHUSHTAREEN W/O LATE MAZHARULLA KHAN A.R 5064/3536/191/506 A 1 ST MAIN 4 TH CROSS 392109 0 4 LT1 211 1 0 3927 87 1 0 3 0.7700 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 67412569 0 0 0 1 0 0 0 0 0 0 KHUSHTAREEN W/O LATE MAZHARULLA KHAN A.R,5064/3536/191/506 A 1 ST MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455748178 8947983884 26399 Smt GEETHA W/O R Y KANTHARAJ ASSESMENT NO : 4811/3284/4811 1ST MAIN 2ND CROSS, BEHIND CYCLE SHOP PATIL HOUSE 392109 79 4 LT1 211 1 0 4251 30 1 0 3 1 -25 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 111000099750 0 0 0 0 0 0 0 0 0 0 Smt GEETHA W/O R Y KANTHARAJ,ASSESMENT NO : 4811/3284/4811 1ST MAIN 2ND CROSS, BEHIND CYCLE SHOP PATIL HOUSE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1455748108 9018713723 26360 Sri DADAPEER SHEK S/O RAJA SAB ASSESMENT NO : 3598/3411/3598 1ST MAIN 1ST CROSS 392109 27 4 LT1 211 1 0 1949 27 1 0 3 1 82 1.0700 0 0 390 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000871842 0 0 0 0 0 0 0 0 0 0 Sri DADAPEER SHEK S/O RAJA SAB,ASSESMENT NO : 3598/3411/3598 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455748135 9069102000 10298 JEELAN PASHA S/O KHAJA MAINUDDIN - - KESHAVANAGAR - 392109 1 4 LT1 211 0.9600 0 0 0 1 0 2 0 -18 0 0 0 0 3921 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14008616 0 9999999 1E5836905747 0 0 0 0 0 0 0 0 0 0 JEELAN PASHA S/O KHAJA MAINUDDIN,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 1 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-29 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455747997 9111707710 26986 SRI.JYOTHINAIK S/O ESWARANAIK BEHIND RAILWAY STATION PATIL BADAVANE 392109 91 4 LT1 211 1 0 3480 24 1 0 3 1 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 110000830852 0 0 0 1 0 0 0 0 0 0 SRI.JYOTHINAIK S/O ESWARANAIK,BEHIND RAILWAY STATION PATIL BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455748238 9159102000 19340 SMT.VIJAYALAXMI W/O LATE GANESHAPPA H.C S/O H.HANUMAPPA HANUMAREDDER - 392109 1 4 LT1 211 1 0 118 37 1 0 3 0.7800 237 1.2800 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 0 70359913 0 0 0 2 0 0 0 0 0 0 SMT.VIJAYALAXMI W/O LATE GANESHAPPA H.C,S/O H.HANUMAPPA HANUMAREDDER - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455748257 9199676782 33951 SRI NAZEER AHMED MULLA S/O AHMED SAB MULLA NEAR PATEL LAYOUT A PEACE COLONY 392109 114 4 LT1 211 1 0 635 24 1 0 3 0.9100 0 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 BC2363804 0 0 0 0 0 0 0 0 0 0 SRI NAZEER AHMED MULLA S/O AHMED SAB MULLA,NEAR PATEL LAYOUT A PEACE COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455748253 9206211797 22932 Sri MANJANNA MALLADRA S/O RAMAPPA MALLADRA KESHAVANAGARA, PATEL BADAVANE 3 RD MAIN, 5 TH CROSS 392109 122 4 LT1 211 1 0 1760 3 1 0 3 1 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 111000214423 0 0 0 1 0 0 0 0 0 0 Sri MANJANNA MALLADRA S/O RAMAPPA MALLADRA,KESHAVANAGARA, PATEL BADAVANE 3 RD MAIN, 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 2.9200 13 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1455748258 9213212706 35339 SRI H M HUCHANAGOWDA SO HANUMANA GOWDA 1ST MAIN 1ST CROSS 392109 1 4 LT1 211 0.2400 0 103 0 1 0 3 0.0100 -6 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 BD0873178 0 0 0 0 0 0 0 0 0 0 SRI H M HUCHANAGOWDA SO HANUMANA GOWDA,1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455748157 9245805772 34777 SRI THIPPANNA PORAMMANAVAR S/O MARTHANDAPPA ASST NO:5133/3604/5133 B PATEL BADAVANE J DIVISION 392109 136 4 LT1 211 2 0 8199 60 1 0 3 0.7000 332 3.2000 0 0 2160 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 BC2468940 0 0 0 0 0 0 0 0 0 0 SRI THIPPANNA PORAMMANAVAR S/O MARTHANDAPPA,ASST NO:5133/3604/5133 B PATEL BADAVANE J DIVISION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 135.6700 149 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455748161 9259102000 16213 SOWBHAGYA E W/O late.KRISHNAMURTHY NAYAK S/O. RAJA SAB . . . 392109 64 4 LT1 211 1 0 17060 47 1 0 3 0 -111 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 2 0 0 0 0 14008616 0 100000 100001326023A 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA E W/O late.KRISHNAMURTHY NAYAK,S/O. RAJA SAB . . . 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 109.3300 120 2023-07-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1455748102 9308329000 25394 SRI.SANGAMESHWARAIAH.K.M S/O KALIVEERAIAH BEHIND RAILWAY LINE, KESHAVANAGARA, HARIHARA 392109 1 4 LT1 211 2 0 10283 87 1 0 3 1 -1132 0 0 0 0 3921 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14008616 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 2014-01-22 110000796675 0 0 0 1 0 0 0 0 0 0 SRI.SANGAMESHWARAIAH.K.M S/O KALIVEERAIAH,BEHIND RAILWAY LINE, KESHAVANAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 69.6700 77 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455748103 9346662884 33798 SRI ZAKRIYA SYED S/O KHADASA SAB SYED SITE NO: 105,K NO:5176/3647/5176 J DIVISION, BEHIND RAILWAY LINE 392109 148 4 LT1 211 1 0 7294 56 1 0 3 0.8300 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 BC2207713 0 0 0 2 0 0 0 0 0 0 SRI ZAKRIYA SYED S/O KHADASA SAB SYED,SITE NO: 105,K NO:5176/3647/5176 J DIVISION, BEHIND RAILWAY LINE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 69.9200 77 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455748074 9373129000 AEH25544 SMT.GANGAMMA K.B W/O RAMESHWARA T # SITE NO 171,PATEL EEXTN, KESHAVANAGARA, HARIHARA 392109 134 4 LT1 211 2 0 10720 94 1 0 3 1 936 8.8300 0 0 1950 3921 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 2014-03-06 111000098163 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA K.B W/O RAMESHWARA T,# SITE NO 171,PATEL EEXTN, KESHAVANAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 86.7500 95 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1455748054 9459102000 AEH3260 S.LAKSHMANA - - KESHAVANAGAR - 392109 67 4 LT1 211 3 0 22223 181 1 0 3 1 2506 15.4500 0 0 630 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008616 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100004578955 0 0 0 2 0 0 0 0 0 0 S.LAKSHMANA,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 147.1700 162 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1455748050 9477102000 AEH4680 SRI.YASHAVANTAKUMAR S/O.JAGADISHAPPA KESHAVANAGAR 392109 1 4 LT1 211 2 0 11268 160 1 0 3 0.9900 0 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 999999 BD1006060 0 0 0 1 0 0 0 0 0 0 SRI.YASHAVANTAKUMAR,S/O.JAGADISHAPPA KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 126.0800 139 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455748037 9493498897 47184 SRI NADEEM SHAMA B R SO MOHAMMED RAFIQ J DIVISION PATEL BADAVANE KESHVA NAGARA 392109 0 4 LT1 211 1 0 688 48 1 0 3 0.9300 628 5.4300 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 69960502 0 0 0 1 0 0 0 0 0 0 SRI NADEEM SHAMA B R SO MOHAMMED RAFIQ,J DIVISION PATEL BADAVANE KESHVA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455748126 9558858023 41009 SRI MOHAMMED RAFI S/O JAMAL SAB #4824-3298/114-4824 B KESHWA NAGARA 392109 0 4 LT1 211 1 0 3091 83 1 0 3 0.9300 0 0 0 0 660 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BC3300470 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED RAFI S/O JAMAL SAB,#4824-3298/114-4824 B KESHWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 12 22 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455748123 9562093124 41612 SRI SANTOSH KUMAR R S/O K Y RAJAPPA KESHAWA NAGARA B KESHAWA NAGARA 392109 0 4 LT1 211 1 0 1846 30 1 0 3 0.6500 -927 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3335565 0 0 0 0 0 0 0 0 0 0 SRI SANTOSH KUMAR R S/O K Y RAJAPPA,KESHAWA NAGARA B KESHAWA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 50.8300 56 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455748116 9564274564 AEH25954 Sri. SATHISH S/O M. NAGAPPA ASSESMENT NO 5180/3651/5180 1 ST MAIN, LAST CROSS 392109 145 4 LT1 211 2 0 9634 68 1 0 3 1 0 0 0 0 0 3921 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 2015-02-07 110000811652 0 0 0 0 0 0 0 0 0 0 Sri. SATHISH S/O M. NAGAPPA,ASSESMENT NO 5180/3651/5180 1 ST MAIN, LAST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 58.2500 64 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455748127 9566227531 39683 SMT RUDRAMMA W/O L R PAMENAHALLI ASST NO:4783/3271-87/4783 WARD NO:05,2ND BLOCK 392109 71 4 LT1 211 2 0 3258 60 1 0 3 0.9300 1 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BC3164351 0 0 0 0 0 0 0 0 0 0 SMT RUDRAMMA W/O L R PAMENAHALLI,ASST NO:4783/3271-87/4783 WARD NO:05,2ND BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 55.8300 61 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455748128 9575209000 25018 RAMAPPA SOMANNAVAR S/O NINGAPPA .S 1 ST MAIN, 1 ST CROSS, PATIL BADAVANI, KESHAVANAGARA, HARIHARA 392109 1 4 LT1 211 1 0 267 0 1 0 3 1 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 99999 111000092970 0 0 0 0 0 0 0 0 0 0 RAMAPPA SOMANNAVAR S/O NINGAPPA .S,1 ST MAIN, 1 ST CROSS, PATIL BADAVANI, KESHAVANAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0.5000 11 2025-09-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455748022 9699733000 22316 AMRUTH S/O SHANKARSA KABADE KESHAVANAGR HARIHAR 392109 106 4 LT1 211 1 0 13375 97 1 0 3 0 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 2 0 0 0 0 14008616 0 9999999 100004575497 0 0 0 0 0 0 0 0 0 0 AMRUTH S/O SHANKARSA KABADE,KESHAVANAGR HARIHAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 82 90 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1455748147 9759102000 AEH3257 VITTALA GOVINDAPPA NAVALE KESHAVANAGAR KESHAVANAGAR 392109 66 4 LT1 211 3.1100 0 7692 112 1 0 3 0.9600 0 0 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 10000 BD0927553 0 0 0 1 0 0 0 0 0 0 VITTALA GOVINDAPPA NAVALE,KESHAVANAGAR KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 79.8300 88 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1455748150 9760142840 36861 SMT SHANTHA BALAPPANAVAR WO MARUTHI F.K. ASST NO-4822/3295/4822 A WARD NO-05, 392109 83 4 LT1 211 1 0 2978 59 1 0 3 0.8800 332 2.6000 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 0 999999 BD0927560 0 0 0 0 0 0 0 0 0 0 SMT SHANTHA BALAPPANAVAR WO MARUTHI F.K.,ASST NO-4822/3295/4822 A WARD NO-05, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 20.7500 31 2023-10-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455748053 9797373476 23836 Sri DAADAPEER RAJA SAB SHEK S/O RAJA SAB SHEK ASSMENT NO 3598/3411/3598 1 ST MAIN, 1 ST CROSS 392109 26 4 LT1 211 1 0 7809 42 1 0 3 1 119 1 0 0 0 3921 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14008616 0 0 100004577923 0 0 0 1 0 0 0 0 0 0 Sri DAADAPEER RAJA SAB SHEK S/O RAJA SAB SHEK,ASSMENT NO 3598/3411/3598 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 33.5800 44 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1455748003 9807697364 AEH33948 SRI NAZEER AHMED MULLA S/O AHMED SAB MULLA NEAR PATEL LAYOUT PEACE COLONY 392109 112 4 LT1 211 1 0 3021 52 1 0 3 0.9500 0 1 0 0 280 3921 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008616 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2363801 0 0 0 1 0 0 0 0 0 0 SRI NAZEER AHMED MULLA S/O AHMED SAB MULLA,NEAR PATEL LAYOUT PEACE COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2