1449390650 7549102000 17639 SHRI M BASAVARAJ MIGADDR 17639 392109 92 8 LT1 211 1 0 5320 95 1 0 3 0.6700 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BD1048894 0 0 0 0 0 0 0 0 0 0 SHRI M BASAVARAJ,MIGADDR 17639 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1449390651 7523263413 23662 SHRI.M.YANKA NAIK S/O MARUDA NAIK KESHAVA NAGARA 2 ND CROSS 392109 126 8 LT1 211 2 0 15567 83 1 0 3 1 0 8.5900 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 0 100000 100004580776 0 0 0 4 0 0 0 0 0 0 SHRI.M.YANKA NAIK S/O MARUDA NAIK,KESHAVA NAGARA 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1449390662 7459102000 13123 HANUMANTHAPPA - - KESHAVANAGAR - 392109 222 8 LT1 211 0.9200 0 6833 50 1 0 3 1 117 1.6600 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 0 9999999 100001329400 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 36.3300 46 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449390661 7437685136 45683 SYED INAMULLA S/O SYED MOHABOOB SAB ASST NO:3078/2954/3078 A 2ND CROSS 392109 0 8 LT1 211 2 0 3211 152 1 0 3 0.8600 -1566 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 68257112 0 0 0 4 0 0 0 0 0 0 SYED INAMULLA S/O SYED MOHABOOB SAB,ASST NO:3078/2954/3078 A 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1449390663 7406969716 35917 SRI ASIF AHAMED SO KASIM ALI ASST NO 3096/1-2971/1-3096/1 392109 52 8 LT1 211 1 0 11642 161 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 BC2589825 0 0 0 1 0 0 0 0 0 0 SRI ASIF AHAMED SO KASIM ALI,ASST NO 3096/1-2971/1-3096/1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 149.3300 164 2023-07-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1449390704 7359102000 13458 ZAITUN BEE T.P.NAGAR T.P.Nagar 392109 114 8 LT1 211 1 0 1859 62 1 0 3 0.9200 785 6.3600 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BD1091219 0 0 0 1 0 0 0 0 0 0 ZAITUN BEE,T.P.NAGAR T.P.Nagar 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1449390703 7349102000 20513 SMT ZAITUN BEE W/O KHASIM SAB KESHIVA NAGAR 392109 115 8 LT1 211 1 0 2368 48 1 0 3 1 994 7.9300 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 110000753272 0 0 0 1 0 0 0 0 0 0 SMT ZAITUN BEE,W/O KHASIM SAB KESHIVA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449390702 7335093804 37792 SRI L.RAJASHEKHAR SO NAGAPPA.L ASST NO-3132-3007/196-3132 KESHWANAGARA 392109 137 8 LT1 211 1 0 2220 68 1 0 3 1 820 6.8400 393.2200 0 0 3921 2026-01-08 0 0 0 2025-10-08 3 0 0 0 0 14008616 0 10000 111111521196 0 0 0 1 0 0 0 0 0 0 SRI L.RAJASHEKHAR SO NAGAPPA.L,ASST NO-3132-3007/196-3132 KESHWANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-18 2025-10-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390701 7322219000 25308 SMT.DEVAKI W/O NAGESHRAO LOKHANDE 3RD MAIN KESHAVANAGARA, HARIHARA 392109 81 8 LT1 211 2 0 2997 16 1 0 3 0 -342 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008616 0 9999999 100004577769 0 0 0 0 0 0 0 0 1 0 SMT.DEVAKI W/O NAGESHRAO LOKHANDE,3RD MAIN KESHAVANAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390615 7259102000 16759 SRI.HIDAYAT ULLA KHAN MIGADDR 16759 392109 251 8 LT1 211 1 0 7074 76 1 0 3 1 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 110000748569 0 0 0 0 0 0 0 0 0 0 SRI.HIDAYAT ULLA KHAN,MIGADDR 16759 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 37.5800 48 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449390628 7169102000 14208 M.D.EJAJULLA KHAN - - KESHAVANAGAR - 392109 256 8 LT1 211 0.4800 0 14002 67 1 0 3 1 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 0 9999999 100001323184 0 0 0 0 0 0 0 0 0 0 M.D.EJAJULLA KHAN,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449390626 7155265006 23944 PAVAN M S/O MOHAN 1 ST MAIN , 2 ND CROSS 1 ST MAIN , 2 ND CROSS 392109 150 8 LT1 211 1 0 8022 78 1 0 3 1 280 1.4200 0 0 320 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 ASD to be paid:Rs.320 (ignore if paid) 0 0 100004570687 0 0 0 1 0 0 0 0 0 0 PAVAN M S/O MOHAN,1 ST MAIN , 2 ND CROSS 1 ST MAIN , 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1449390627 7149102000 21506 SRI.JAMEER AHMAD S/O.NAJEER SAB KESHAV NAGAR 392109 163 8 LT1 211 1 0 15364 127 1 0 3 0 415 2.0800 0 0 1310 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008616 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100001320797 0 0 0 0 0 0 0 0 0 0 SRI.JAMEER AHMAD,S/O.NAJEER SAB KESHAV NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390599 7030209801 23421 SHRI.H.B.BASAVARAJ S/O LATE H.BISTAPPA KESHAVA NAGARA BEHAND RAILWAY LINE 392109 184 8 LT1 211 2 0 11004 37 1 0 3 1 -284 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 0 1000000 100004579926 0 0 0 1 0 0 0 0 0 0 SHRI.H.B.BASAVARAJ S/O LATE H.BISTAPPA,KESHAVA NAGARA BEHAND RAILWAY LINE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1449390603 7015510712 AEH45570 SRI H DADAPEER S/O HUSSAIN SAB 3RD MAIN B KESHWA NAGARA 392109 0 8 LT1 211 1 0 2558 75 1 0 3 0.9900 -2160 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 68257400 0 0 0 2 0 0 0 0 0 0 SRI H DADAPEER S/O HUSSAIN SAB,3RD MAIN B KESHWA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1449390477 6976703462 36309 SRI BEERESH .H GOLLAR SO HONNAPPA GOLLAR ASST NO -3160/3011/3136 1ST MAIN ,3RD CROSS, 392109 139 8 LT1 211 2 0 10947 102 1 0 3 0.9800 -107 0 0 0 0 3921 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008616 0 1000000 2019-07-25 BC2495156 0 0 0 1 0 0 0 0 0 0 SRI BEERESH .H GOLLAR SO HONNAPPA GOLLAR,ASST NO -3160/3011/3136 1ST MAIN ,3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 115.8300 127 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1449390541 6959102000 14210 M.D.EJAZULLA KHAN - - KESHAVANAGAR - 392109 254 8 LT1 211 0.4800 0 11881 75 1 0 3 1 431 3.5600 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 0 9999999 100001322540 0 0 0 0 0 0 0 0 0 0 M.D.EJAZULLA KHAN,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449390471 6888376758 43911 ZAKRIYA KHADAS SAYED S/O SAYED KHUDDUS SAB BEHIND RAILWAY LINE KESHAVANA NAGARA 392109 0 8 LT1 211 1 0 3068 90 1 0 3 0.8600 0 3.9600 0 0 1170 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 53295998 0 0 0 2 0 0 0 0 0 0 ZAKRIYA KHADAS SAYED S/O SAYED KHUDDUS SAB,BEHIND RAILWAY LINE KESHAVANA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1449390470 6874604000 22324 PADMAVATHI W/O NAGALINGAPPA BADIGER KESHAVANAGARA HARIHARA 392109 186 8 LT1 211 1 0 13769 105 1 0 3 0 0 1 0 0 0 3921 2026-01-08 3 0 0 2025-12-08 2 0 0 0 0 14008616 0 9999999 2014-04-17 100004575452 0 0 0 0 0 0 0 0 0 0 PADMAVATHI W/O NAGALINGAPPA BADIGER,KESHAVANAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 60.2500 66 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390460 6859102000 13952 SHOBHA MATTI - - KESHAVANAGAR - 392109 112 8 LT1 211 1 0 10256 64 1 0 3 1 -58 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 0 9999999 100001320752 0 0 0 1 0 0 0 0 0 0 SHOBHA MATTI,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449390462 6799740266 40772 SRI SABEEYA KHANUM W/O SYED ABBAS ALI ASST NO:3878/3688-125/3878. 2ND MAIN,3RD CROSS 392109 0 8 LT1 211 1 0 3564 80 1 0 3 0.9300 29 0 0 0 740 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.740 (ignore if paid) 0 10000 BC3271480 0 0 0 1 0 0 0 0 0 0 SRI SABEEYA KHANUM W/O SYED ABBAS ALI,ASST NO:3878/3688-125/3878. 2ND MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1449390659 6759102000 12793 Kallappa - - Keshavanagar - 392109 165 8 LT1 211 0.5000 0 6460 76 1 0 3 0.9300 7 0 0 0 1470 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1470 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 10000 BD0927555 0 0 0 0 0 0 0 0 0 0 Kallappa,- - Keshavanagar - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1449390658 6749102000 16329 S.R.CHANDRANNA S/O SIDDIAH SANNA RAMAPPA . . . 392109 60 8 LT1 211 1 0 15257 93 1 0 3 1 -46 0 0 0 0 3921 2026-01-08 3 0 0 2025-12-08 1 0 0 0 0 14008616 0 9999999 2014-02-20 100001322441 0 0 0 0 0 0 0 0 0 0 S.R.CHANDRANNA,S/O SIDDIAH SANNA RAMAPPA . . . 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 99.5800 110 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449390507 6638081398 AEH26581 Sri S ENAYATH ULLA S/O S KHASEEM SAB ASSESMENT NO : 3785/3595/3785 4 TH MAIN MADRASA ROAD 392109 201 8 LT1 211 3 0 18899 182 1 0 3 1 -9 0 0 0 0 3921 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 2015-02-05 111000289252 0 0 0 2 0 0 0 0 0 0 Sri S ENAYATH ULLA S/O S KHASEEM SAB,ASSESMENT NO : 3785/3595/3785 4 TH MAIN MADRASA ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 153.5000 169 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1449390514 6614989272 44634 SRI PURUSHOTHAM V S/O N VENKATARAMANA 1ST MAIN,6TH CROSS A KESHAVA NAGARA 392109 0 8 LT1 211 1 0 1910 3 1 0 3 0.9500 1 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 67442567 0 0 0 1 0 0 0 0 0 0 SRI PURUSHOTHAM V S/O N VENKATARAMANA,1ST MAIN,6TH CROSS A KESHAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1449390526 6577547539 44649 SMT AZMATH KHANUM W/O HIDAYATHULLA SAUDAGARA BESIDE RAILWAY LINE BESIDE RAILWAY LINE 392109 0 8 LT1 211 2 0 5009 131 1 0 3 0.9200 524 0 0 0 2930 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.2930 (ignore if paid) 0 10000 67442682 0 0 0 1 0 0 0 0 0 0 SMT AZMATH KHANUM W/O HIDAYATHULLA SAUDAGARA,BESIDE RAILWAY LINE BESIDE RAILWAY LINE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1449390438 6563304498 46896 SMT SUJATHA WO PRATAPA WARD NO 5, J DIVISION TIPPU NAGARA 392109 0 8 LT1 211 1 0 1478 70 1 0 3 0 -5032 0 84 0 470 3921 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14008616 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111125280585 0 0 0 0 0 0 0 0 0 0 SMT SUJATHA WO PRATAPA,WARD NO 5, J DIVISION TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390446 6559102000 14209 M.D.EJAZULLA KHAN - - KESHAVANAGAR - 392109 255 8 LT1 211 0.4800 0 6797 95 1 0 3 0.9300 258 3.5900 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BD1037679 0 0 0 0 0 0 0 0 0 0 M.D.EJAZULLA KHAN,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1449390445 6549102000 19094 S.ANTHONI S/O SWAMY KANNAN - 392109 63 8 LT1 211 1 0 24521 144 1 0 3 0 -25 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008616 0 9999999 100001322443 0 0 0 0 0 0 0 0 0 0 S.ANTHONI,S/O SWAMY KANNAN - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 143.2500 158 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390442 6504709310 SRI S K. JIYAUR REHAMAN S/O S K MAHAMAD SANAULLA ASST NO:3089/2964/3089 1ST MAIN,2ND CROSS 392109 15 8 LT1 211 1 0 6167 57 1 0 3 0.8900 217 2.0600 0 0 300 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2491204 0 0 0 1 0 0 0 0 0 0 SRI S K. JIYAUR REHAMAN S/O S K MAHAMAD SANAULLA,ASST NO:3089/2964/3089 1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1449390619 6449102000 21921 ASMA BANU HG W/O NOORUDDIN - TIPPUNAGAR 392109 195 8 LT1 211 1 0 14533 38 1 0 3 0 -141 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008616 0 9999999 100001329399 0 0 0 0 0 0 0 0 0 0 ASMA BANU HG W/O NOORUDDIN,- TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 81.5000 90 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390667 6349102000 21384 SRI.VINAYAKA.Y.SAVANTH S/O.YALLAPPA.P.SAVANTH KESHAV NAGAR 392109 238 8 LT1 211 1 0 8910 56 1 0 3 0 -2 5.5100 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008616 0 9999999 100001322498 0 0 0 0 0 0 0 0 0 0 SRI.VINAYAKA.Y.SAVANTH,S/O.YALLAPPA.P.SAVANTH KESHAV NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390664 6280078624 24165 Sri ILIYAS BASHA S/O SYED ABDUL GAFAR ASSMENT NO 3890/3700/3890 1 ST MAIN, 4 TH CROSS 392109 231 8 LT1 211 1 0 13316 100 1 0 3 1 0 3.3900 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 0 100000 100004583196 0 0 0 0 0 0 0 0 0 0 Sri ILIYAS BASHA S/O SYED ABDUL GAFAR,ASSMENT NO 3890/3700/3890 1 ST MAIN, 4 TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 71.7500 79 2023-07-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1449390605 6265091814 34928 SRI DEVID S/O DYNIYALA BEHAND RAILWAY LINE 2ND CROSS 392109 79 8 LT1 211 1 0 8456 54 1 0 3 0.9700 145 1.6800 0 0 1720 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BC1980563 0 0 0 0 0 0 0 0 0 0 SRI DEVID S/O DYNIYALA,BEHAND RAILWAY LINE 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449390607 6259102000 16270 T.SAKAMMA T.THIMMAPPA . . . 392109 172 8 LT1 211 1 0 10575 97 1 0 3 0 3389 30.1200 1651.4100 0 250 3921 2026-01-08 0 0 0 2025-10-08 3 0 0 0 0 14008616 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000291681 0 0 0 0 0 0 0 0 0 0 T.SAKAMMA,T.THIMMAPPA . . . 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390609 6249102000 21349 SRI.B.MANJUNATH S/O.LET BABANNA KESHAV NAGAR 392109 69 8 LT1 211 1 0 11227 78 1 0 3 0 729 6.3000 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008616 0 9999999 100001322448 0 0 0 0 0 0 0 0 0 0 SRI.B.MANJUNATH,S/O.LET BABANNA KESHAV NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 52.3300 58 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390639 6149102000 16330 S.R.CHANDRANNA S/O SIDDIAH SANNA RAMAPPA . . . 392109 61 8 LT1 211 1 0 11402 54 1 0 3 1 -81 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 0 9999999 100001322442 0 0 0 1 0 0 0 0 0 0 S.R.CHANDRANNA,S/O SIDDIAH SANNA RAMAPPA . . . 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 108.2500 119 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449390417 6069102000 13091 PRABHAVATHI BAI - - KESHAVANAGAR - 392109 242 8 LT1 211 0.9200 0 10553 63 1 0 3 1 -47 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 0 9999999 100001322531 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI BAI,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 60.5800 67 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449390424 6067875313 AEH39111 MOHAMMED RAFIQ SO PALANKI MUNISWAMY ASST NO-53/505/89 BEHIND RAILWAY LINE 392109 12 8 LT1 211 3 0 9132 129 1 0 3 0.9700 62 0 0 0 2890 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.2890 (ignore if paid) 0 10000 BC3088863 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ SO PALANKI MUNISWAMY,ASST NO-53/505/89 BEHIND RAILWAY LINE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-07-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1449390637 6049712241 37157 SRI WASEEM AKRAM SO IMAM SAB ASST NO-3055/2931-125/3055 C C 1ST MAIN, 3RD CROSS, RAILWAY LAYOUT 392109 57 8 LT1 211 1 0 4540 25 1 0 3 0.9600 1108 10.0600 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BC2833926 0 0 0 2 0 0 0 0 0 0 SRI WASEEM AKRAM SO IMAM SAB,ASST NO-3055/2931-125/3055 C C 1ST MAIN, 3RD CROSS, RAILWAY LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1449390633 6049102000 15315 T.JOSEPH - - KESHAVANAGAR - 392109 87 8 LT1 211 0.9000 0 5790 110 1 0 3 0.9100 0 1.9600 0 0 240 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0862158 0 0 0 1 0 0 0 0 0 0 T.JOSEPH,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 59 65 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1449390420 6034184409 47980 S Harish So Shivappa 3060/52936/3060 1 MAIN 2 CROSS Keshava Nagara Harihara 392109 0 8 LT1 211 2 0 1002 84 1 0 3 0.8800 -5939 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 0 69990176 0 0 0 1 0 0 0 0 0 0 S Harish So Shivappa,3060/52936/3060 1 MAIN 2 CROSS Keshava Nagara Harihara 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1449390512 8899747493 47938 SMT LEELAVATHI WO R RAJAKUMAR ASST NO J/3077/2953/3077 3RD MAIN 3TH CROSS KESHAVA NAGAR HARIHAR 392109 0 8 LT1 211 2 0 1243 89 1 0 3 0.8500 -1 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 0 68275200 0 0 0 1 0 0 0 0 0 0 SMT LEELAVATHI WO R RAJAKUMAR,ASST NO J/3077/2953/3077 3RD MAIN 3TH CROSS KESHAVA NAGAR HARIHAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1449390504 8839102000 19797 M.J.RAJAKHAN S/O M.JABBARAKHAN - 392109 236 8 LT1 211 1.4800 0 6654 101 1 0 3 0.9000 99 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BD0934965 0 0 0 1 0 0 0 0 0 0 M.J.RAJAKHAN,S/O M.JABBARAKHAN - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1449390516 8759102000 13691 SURESH - - KESHAVANAGAR - 392109 102 8 LT1 211 0.9800 0 8375 166 1 0 3 0.8800 0 0 0 0 2290 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 BD1091002 0 0 0 1 0 0 0 0 0 0 SURESH,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 121.7500 134 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1449390520 8749102000 AEH4138 SRI. K.T ASHOK S/O. R. THIPPESWAMI . . . 392109 104 8 LT1 211 3 0 2149 151 1 0 3 0.8600 -223 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 9999999 70341021 0 0 0 2 0 0 0 0 0 0 SRI. K.T ASHOK,S/O. R. THIPPESWAMI . . . 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1449390524 8719233224 31917 SREENIVASA S/O HANUMANAIK ASST NO : 2942/2819/2942 A RAILWAY QUTRAS 392109 157 8 LT1 211 2 0 4824 25 1 0 3 0.9000 0 0 465 0 0 3921 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14008616 0 99999 111000168591 0 0 0 1 0 0 0 0 0 0 SREENIVASA S/O HANUMANAIK,ASST NO : 2942/2819/2942 A RAILWAY QUTRAS 0 0 0 0 0 0 0 0 2026-01-08 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 2 1449390495 8692750103 23430 Sri M.FAZLUL REHAMAN S/O MOULANA ABDUL HANNAN KESHAVANAGARA 3 RD CROSS 392109 99 8 LT1 211 1 0 22065 153 1 0 3 1 -126 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 0 1000000 100004582194 0 0 0 1 0 0 0 0 0 0 Sri M.FAZLUL REHAMAN S/O MOULANA ABDUL HANNAN,KESHAVANAGARA 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1449390610 8564209000 25094 ASMA BANU HG W/O NOORUDDIN 4TH MAIN ,4TH CROSS ,KESHAWNAGAR HARIHARA 392109 196 8 LT1 211 1 0 7475 45 1 0 3 1 1 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 111000286498 0 0 0 1 0 0 0 0 0 0 ASMA BANU HG W/O NOORUDDIN,4TH MAIN ,4TH CROSS ,KESHAWNAGAR HARIHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 28.4200 38 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449390683 8559102000 15831 SRI. ABDUL REHAMAN S/O. DODDAMANI YASINA SAB . . . 392109 46 8 LT1 211 0.5000 0 10092 66 1 0 3 1 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 111000179259 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL REHAMAN,S/O. DODDAMANI YASINA SAB . . . 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449390685 8558275850 22848 Sri R.P.RUDRAPPA S/O PAPA BOVI KESHAVANAGARA,BEHIND RAILWAY STATION 1 ST MAIN,3 SN CROSS 392109 132 8 LT1 211 3 0 2255 190 1 0 3 1 0 2.3000 0 0 0 3921 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008616 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 2013-02-13 100004582180D 0 0 0 1 0 0 0 0 0 0 Sri R.P.RUDRAPPA S/O PAPA BOVI,KESHAVANAGARA,BEHIND RAILWAY STATION 1 ST MAIN,3 SN CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449390682 8549102000 19793 SHEENEE ABIL S/O SEKANDAR KESHAVANAGAR 392109 53 8 LT1 211 2 0 47498 256 1 0 3 0 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008616 0 9999999 100001322440 0 0 0 0 0 0 0 0 0 0 SHEENEE ABIL,S/O SEKANDAR KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 327.6700 0 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390585 8459102000 14925 MOHAMMED RAZA S/O MANSOOR AHAMED - - KESHAVANAGAR - 392109 43 8 LT1 211 0.9600 0 5777 5 1 0 3 1 2 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 111000179370 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAZA S/O MANSOOR AHAMED,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 77.5000 85 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1449390576 8449102000 20342 H.DHADHAPEER S/O HUSSEN SAB KESHAVANAGAR 392109 17 8 LT1 211 1 0 12102 65 1 0 3 0 5 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008616 0 9999999 100001322762 0 0 0 0 0 0 0 0 0 0 H.DHADHAPEER,S/O HUSSEN SAB KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390506 8349102000 15493 HANUMANTHAPPA . . . . 392109 38 8 LT1 211 1 0 4425 57 1 0 3 1 0 1 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 110000747442 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 20.6700 31 2023-07-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1449390554 8263523719 31655 SRI.NAGARAJ.R S/O LATE:RAMACHANDRASA ASST NO:3075/2951/3075 A 3RD MAIN,2ND CROSS 392109 106 8 LT1 211 2 0 8813 46 1 0 3 0.9300 -194 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 BC2040612 0 0 0 1 0 0 0 0 0 0 SRI.NAGARAJ.R S/O LATE:RAMACHANDRASA,ASST NO:3075/2951/3075 A 3RD MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1449390710 8249102000 21319 DEVARAJ.S.JADAR S/O SHIVAPPA S/O.REVANA SIDDAPPA K.R.NAGAR 392109 140 8 LT1 211 2 0 16010 145 1 0 3 0 0 0 0 0 0 3921 2026-01-08 3 0 0 2025-12-08 2 0 0 0 0 14008616 0 9999999 2012-06-22 100001320611 0 0 0 0 0 0 0 0 0 0 DEVARAJ.S.JADAR S/O SHIVAPPA,S/O.REVANA SIDDAPPA K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390709 8212634926 AEH32620 SMT LAKSHMAMMA N. W/O LATE NARAYANA ASST NO:2925/2802/2925 A TIPPU NAGARA 392109 179 8 LT1 211 1 0 6362 82 1 0 3 0.8500 1 14.8400 0 0 620 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2183671 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA N. W/O LATE NARAYANA,ASST NO:2925/2802/2925 A TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1449390535 8169102000 13043 M.MANJULA - - KESHAVANAGAR - 392109 16 8 LT1 211 1 0 13946 68 1 0 3 1 294 2.0200 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 0 9999999 100001322765 0 0 0 1 0 0 0 0 0 0 M.MANJULA,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 58.9200 65 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449390540 8159102000 19350 SRINIVASA.H S/O HANUMANTHAPPA - 392109 181 8 LT1 211 2 0 20914 90 1 0 3 0 0 0 0 0 910 3921 2026-01-08 3 0 0 2025-12-08 2 0 0 0 0 14008616 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 2010-04-22 100001320876 0 0 0 0 0 0 0 0 0 0 SRINIVASA.H,S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390698 8149102000 16265 SMT.KAMURUNISA . . . . 392109 76 8 LT1 211 1 0 23123 156 1 0 3 1 -8 0 238 0 0 3921 2026-01-08 0 0 0 2025-11-08 1 0 0 0 0 14008616 0 9999999 100001320754 0 0 0 1 0 0 0 0 0 0 SMT.KAMURUNISA,. . . . 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-14 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390699 8124058317 27968 MOHAMMED UMMAR H S/O G ABDUL HAKEEM #3775/3585/3775A BEHIND RAIL WAY LINE 392109 219 8 LT1 211 1.5000 0 7538 41 1 0 3 1 -15 0 0 0 1380 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111000276072 0 0 0 0 0 0 0 0 0 0 MOHAMMED UMMAR H S/O G ABDUL HAKEEM,#3775/3585/3775A BEHIND RAIL WAY LINE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1449390493 8069102000 14926 MANSUR AHAMED S/O late.NISAR AHAMED - - KESHAVANAGAR - 392109 45 8 LT1 211 0.9600 0 12583 34 1 0 3 1 0 0 0 0 240 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 ASD to be paid:Rs.240 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 100001322814 0 0 0 1 0 0 0 0 0 0 MANSUR AHAMED S/O late.NISAR AHAMED,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 75.6700 83 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1449390490 8058011938 AEH24026 Smt SAKAMMA D/O Late THIMMAPPA SRI HARI NILAYA ,ASSMENT NO 2926/2809/2926 1 ST MAIN , 4 TH CROSS 392109 176 8 LT1 211 1 0 5236 24 1 0 3 1 0 0 0 0 240 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111112159362 0 0 0 1 0 0 0 0 1 0 Smt SAKAMMA D/O Late THIMMAPPA,SRI HARI NILAYA ,ASSMENT NO 2926/2809/2926 1 ST MAIN , 4 TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1449390491 8023360739 42349 SIDDIK AHAMMED S/O AMEERJHAN SAB ASST NO:3765/3575/3765 4 TH MAIN 392109 0 8 LT1 211 1 0 2951 94 1 0 3 0.9300 0 3.2600 0 0 710 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.710 (ignore if paid) 0 10000 BC3391995 0 0 0 2 0 0 0 0 0 0 SIDDIK AHAMMED S/O AMEERJHAN SAB,ASST NO:3765/3575/3765 4 TH MAIN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1449390492 8019674946 45682 SYED INAMULLA S/O SYED MOHABOOB SAB ASST NO:3078/2954/3078 2ND CROSS 392109 0 8 LT1 211 1 0 3383 190 1 0 3 0.9500 0 5.0400 0 0 550 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.550 (ignore if paid) 0 10000 68257111 0 0 0 1 0 0 0 0 0 0 SYED INAMULLA S/O SYED MOHABOOB SAB,ASST NO:3078/2954/3078 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1449390488 8001408265 37506 SMT AKILA BANU WO LATE TABREJ SITE NO-227A 1ST MAIN , 3RD CROSS , KESHVANAGARA 392109 116 8 LT1 211 2 0 9558 100 1 0 3 0.9300 1905 26.5200 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BC2875847 0 0 0 1 0 0 0 0 0 0 SMT AKILA BANU WO LATE TABREJ,SITE NO-227A 1ST MAIN , 3RD CROSS , KESHVANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1449390487 7979927941 AEH28528 SRI RAMESH .U S/O LATE UMESH ASST.NO: 3873-3683/120-3873 SITE NO-120 BEHIND RAILWAY STATION 392109 192 8 LT1 211 2 0 15816 98 1 0 3 1 -137 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 111000159801 0 0 0 1 0 0 0 0 0 0 SRI RAMESH .U S/O LATE UMESH,ASST.NO: 3873-3683/120-3873 SITE NO-120 BEHIND RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1449390502 7958705505 23429 Sri M.FAZLUL REHAMAN S/O MOULANA ABDUL HANNAN KESHAVANAGARA 3 RD CROSS 392109 101 8 LT1 211 1 0 18203 111 1 0 3 1 -118 0 0 0 830 3921 2026-01-08 3 0 0 2025-11-08 1 0 0 0 0 14008616 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 2013-12-01 100004571317 0 0 0 1 0 0 0 0 0 0 Sri M.FAZLUL REHAMAN S/O MOULANA ABDUL HANNAN,KESHAVANAGARA 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-07 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390500 7949102000 14500 SMT.PRABAVATHI BAI - - KESHAVANAGAR - 392109 241 8 LT1 211 0.6400 0 5016 8 1 0 3 1 383 2.8500 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 0 9999999 100001322530 0 0 0 0 0 0 0 0 0 0 SMT.PRABAVATHI BAI,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449390499 7940179385 28773 SRI. MAQBUL NADAF S/O NASEER SAAB NADAF ASST.NO: 3786/3596/3786 1ST MAIN 392109 198 8 LT1 211 1 0 17318 135 1 0 3 1 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 111000157654 0 0 0 1 0 0 0 0 0 0 SRI. MAQBUL NADAF S/O NASEER SAAB NADAF,ASST.NO: 3786/3596/3786 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 105.4200 116 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1449390503 7939102000 17958 SMT.SOWBAGYA SMT.SOWBAGYA KESHAVANAGAR 392109 66 8 LT1 211 1 0 305 110 1 0 3 0.9600 0 5.5700 0 0 300 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.300 (ignore if paid) 0 0 70359910 0 0 0 2 0 0 0 0 0 0 SMT.SOWBAGYA,SMT.SOWBAGYA KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1449390501 7910263975 27183 Smt JASIINTHA GONISALVAS W/O P PRASAD RAO # 3087/2963/3087 2 Nd CROSS 392109 77 8 LT1 211 2 0 3816 57 1 0 3 1 0 1.6600 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 110000753587 0 0 0 1 0 0 0 0 0 0 Smt JASIINTHA GONISALVAS W/O P PRASAD RAO,# 3087/2963/3087 2 Nd CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1449390498 7897205172 47148 SMT KANDARI FOUZIYA WO LATE RAHAMATHULLA KHAN KESHAVA NAGARA, HARIHARA 392109 0 8 LT1 211 2 0 1184 69 1 0 3 0.8300 -2105 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 69960304 0 0 0 1 0 0 0 0 0 0 SMT KANDARI FOUZIYA WO LATE RAHAMATHULLA KHAN,KESHAVA NAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1449390629 7865573270 AEH27309 Smt SARITHA G W/O Dr RAGHAVENDRA SWAMY D #3045-2921-3045A 1ST MAIN,3RD CROSS 392109 25 8 LT1 211 1 0 13076 141 1 0 3 1 0 0 0 0 400 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000750130 0 0 0 2 0 0 0 0 0 0 Smt SARITHA G W/O Dr RAGHAVENDRA SWAMY D,#3045-2921-3045A 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1449390625 7862098364 28414 SRI.MANJUNATHA.S.B S/O SANGAPPA.N.B ASESSMENT NO-3079/2955/3079 1ST MAIN 3RD CROSS KESHAVANAGARA 392109 98 8 LT1 211 2 0 1909 130 1 0 3 0.9200 0 0 0 0 590 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.590 (ignore if paid) 0 10000 69954850 0 0 0 1 0 0 0 0 0 0 SRI.MANJUNATHA.S.B S/O SANGAPPA.N.B,ASESSMENT NO-3079/2955/3079 1ST MAIN 3RD CROSS KESHAVANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 96 106 2023-07-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1449390525 7840149805 35390 SMT SAIDA MALAN WO SYED NASEERUDDIN 1ST MAIN KESHWA NAGAR 392109 149 8 LT1 211 1 0 7543 33 1 0 3 0.7600 160 2.1400 0 0 270 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BD0874073 0 0 0 0 0 0 0 0 0 0 SMT SAIDA MALAN WO SYED NASEERUDDIN,1ST MAIN KESHWA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 99.7500 110 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449390523 7839102000 19796 M.J.RAJAKHAN S/O M.JABBARAKHAN - 392109 237 8 LT1 211 1.4800 0 22124 110 1 0 3 0 100 0 0 0 0 3921 2026-01-08 3 0 0 2025-12-08 2 0 0 0 0 14008616 0 9999999 2011-04-28 100001322497 0 0 0 0 0 0 0 0 0 0 M.J.RAJAKHAN,S/O M.JABBARAKHAN - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390519 7815770096 27184 Smt JASIINTHA GONISALVAS W/O P PRASAD RAO #308/2963/3087A 2 Nd CROSS 392109 78 8 LT1 211 2 0 14586 78 1 0 3 1 -285 0 0 0 0 3921 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 2015-08-01 111000182718 0 0 0 2 0 0 0 0 0 0 Smt JASIINTHA GONISALVAS W/O P PRASAD RAO,#308/2963/3087A 2 Nd CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1449390623 7759102000 11437 N LAXMANA S/O NARAYANAGADU - - Keshavanagar - 392109 153 8 LT1 211 0.6400 0 3893 22 1 0 3 0 -84 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008616 0 100000 100001320793A 0 0 0 0 0 0 0 0 0 0 N LAXMANA S/O NARAYANAGADU,- - Keshavanagar - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390621 7753285591 41392 SRI NASEER KHANDARI S/O JAHANGIR KHAN KHANDARI ASST NO: J/3874/3684/3874 1ST MAIN 4TH CROSS 392109 0 8 LT1 211 1 0 4059 3 1 0 3 0.9400 -146 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BC3324872 0 0 0 0 0 0 0 0 0 0 SRI NASEER KHANDARI S/O JAHANGIR KHAN KHANDARI,ASST NO: J/3874/3684/3874 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 134.7500 148 2023-07-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1449390620 7749102000 AEH4139 SRI. GURURAJ S/O. HALAGERI . . . 392109 35 8 LT1 211 3 0 6460 96 1 0 3 0.8500 -638 0 0 0 0 3921 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008616 0 9999999 2009-12-01 BD1091004 0 0 0 1 0 0 0 0 0 0 SRI. GURURAJ,S/O. HALAGERI . . . 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 132.5000 146 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1449390622 7706405274 27594 Sri KHALANDAR S/o MAHMAD YUSUPA #3882/3692/3882 RAILWAY LINE BEHIND TIPPU NAGAR 392109 208 8 LT1 211 1 0 14137 130 1 0 3 1 0 0 0 0 1360 3921 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 2016-04-20 111000179823 0 0 0 0 0 0 0 0 0 0 Sri KHALANDAR S/o MAHMAD YUSUPA,#3882/3692/3882 RAILWAY LINE BEHIND TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 93.9200 103 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449390654 7665920423 36199 SMT REKHA R.H. WO YALLAPPA ASST NO -3130/3005/3130 3RD CROSS,KESHWANAGAR 392109 136 8 LT1 211 1 0 4200 67 1 0 3 0.8800 0 1 0 0 0 3921 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 2019-07-30 BC2610877 0 0 0 2 0 0 0 0 0 0 SMT REKHA R.H. WO YALLAPPA,ASST NO -3130/3005/3130 3RD CROSS,KESHWANAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1449390655 7606548283 23422 SHRI.H.B.BASAVARAJ S/O LATE H BISTAPPA KESHAVA NAGARA 4 TH MAIN ,BEHAND RAILWAY LINE 392109 185 8 LT1 211 2 0 11633 149 1 0 3 1 0 0 0 0 1510 3921 2026-01-08 3 0 0 2025-12-08 1 0 0 0 0 14008616 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 2013-05-25 100004583261 0 0 0 2 0 0 0 0 0 0 SHRI.H.B.BASAVARAJ S/O LATE H BISTAPPA,KESHAVA NAGARA 4 TH MAIN ,BEHAND RAILWAY LINE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1449390653 7587420539 46659 SRI AMANULLA K SO K MOHAMMED HUSSAIN 1ST MAIN 1ST CROSS KESHAVA NAGARA HARIHARA 392109 0 8 LT1 211 2 0 3018 148 1 0 3 0.9100 -2193 0 0 0 860 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.860 (ignore if paid) 0 10000 68273022 0 0 0 1 0 0 0 0 0 0 SRI AMANULLA K SO K MOHAMMED HUSSAIN,1ST MAIN 1ST CROSS KESHAVA NAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1449390725 3959102000 AEH3791 SYAD RIZWAN - - KESHAVANAGAR - 392109 23 8 LT1 211 4.8700 0 21799 108 1 0 3 1 -291 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 0 9999999 100004570645 0 0 0 0 0 0 0 0 0 0 SYAD RIZWAN,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 109.9200 121 2023-07-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449390545 3946089914 44605 SMT RADHA W/O M SUNKAPPA 3RD MAIN KESHWA NAGARA 392109 2 8 LT1 211 1 0 954 0 1 0 3 0 56 1 0 0 0 3921 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14008616 0 10000 111120966564 0 0 0 0 0 0 0 0 0 0 SMT RADHA W/O M SUNKAPPA,3RD MAIN KESHWA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390544 3939102000 19750 KHASIMSAB S/O KHADAR VALI - 392109 118 8 LT1 211 1 0 2304 4 1 0 3 0 -3 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008616 0 9999999 100001320756 0 0 0 0 0 0 0 0 0 0 KHASIMSAB,S/O KHADAR VALI - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390542 3924275270 AEH34808 SMT DEVAKI W/O NAGESH RAO LOKHANDE ASST NO:3086/2962/3086 3RD MAIN 392109 83 8 LT1 211 1 0 5245 50 1 0 3 0.9300 0 0 0 0 270 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2206080 0 0 0 1 0 0 0 0 0 0 SMT DEVAKI W/O NAGESH RAO LOKHANDE,ASST NO:3086/2962/3086 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1449390558 3917222848 26784 ASMA BANU HG W/O NOORUDDIN ASSESMENT NO:3787-3597-3787 1ST MAIN 4TH CROSS 392109 197 8 LT1 211 1 0 3708 8 1 0 3 1 1 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 111000285786 0 0 0 0 0 0 0 0 0 0 ASMA BANU HG W/O NOORUDDIN,ASSESMENT NO:3787-3597-3787 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 25.2500 35 2023-08-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449390562 3897109000 AEH25054 HARIHARA CONGREGATION OF JEHOVAHS WITNESSES TRUST BIHANDA RAILWAY LINE NEAR AMRAVATHI GADI,HARIHARA 392109 138 8 LT1 211 2 0 750 34 1 0 3 1 1174 8.9900 527.8800 0 0 3921 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14008616 0 9999999 111000152634D 0 0 0 0 0 0 0 0 0 0 HARIHARA CONGREGATION OF JEHOVAHS WITNESSES TRUST,BIHANDA RAILWAY LINE NEAR AMRAVATHI GADI,HARIHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390556 3856923127 36739 SMT NASREEN BANU WO LATE MOHAMMED EJAZULLA KHAN ASST NO-3760/3570/3750 & 3761/3571/3761 A TIPPU NAGAR HARIHARA 392109 260 8 LT1 211 2 0 4900 60 1 0 3 0.8000 1474 21.1600 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BC2685182 0 0 0 1 0 0 0 0 0 0 SMT NASREEN BANU WO LATE MOHAMMED EJAZULLA KHAN,ASST NO-3760/3570/3750 & 3761/3571/3761 A TIPPU NAGAR HARIHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1449390539 3844890650 36882 SMT JAINAB BI DO AMEER SAB IMARAT WALE ASST NO -3898/3706/3898 TIPPU NAGAR , HARIHARA 392109 248 8 LT1 211 2 0 6429 113 1 0 3 0.8500 747 9.9400 0 0 912 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.912 (ignore if paid) 0 999999 BC2808800 0 0 0 1 0 0 0 0 0 0 SMT JAINAB BI DO AMEER SAB IMARAT WALE,ASST NO -3898/3706/3898 TIPPU NAGAR , HARIHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1449390570 3799733000 22295 S.BASAVARAJ S/O SHIVANNA TIPPUNAGAR HARIHAR 392109 161 8 LT1 211 1 0 8116 54 1 0 3 0 65 0 0 0 470 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008616 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100004572988 0 0 0 0 0 0 0 0 0 0 S.BASAVARAJ S/O SHIVANNA,TIPPUNAGAR HARIHAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 52 57 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390563 3749102000 19173 SRI.S.KUMAR S/O SADASHIVA - 392109 155 8 LT1 211 0.5000 0 2198 44 1 0 3 0.8000 417 3.6100 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BD0927551 0 0 0 1 0 0 0 0 0 0 SRI.S.KUMAR,S/O SADASHIVA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1449390496 3706109000 25041 B .ABDULA KARIM KHANA S/O B. ABDULA GANIKHAN 2ND MAIN 4TH CROSS KESHAWA NAGAR ,HARIHARA 392109 203 8 LT1 211 1.5000 0 11848 107 1 0 3 1 -357 0 0 0 0 3921 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 2014-06-03 111000204665 0 0 0 1 0 0 0 0 0 0 B .ABDULA KARIM KHANA S/O B. ABDULA GANIKHAN,2ND MAIN 4TH CROSS KESHAWA NAGAR ,HARIHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449390437 3572116500 AEH23428 Sri M.FAZLUL REHAMAN S/O MOULANA ABDUL HANNAN KESHAVANAGARA 3 RD CROSS 392109 100 8 LT1 211 1 0 572 2 1 0 3 0.9800 -19 0 0 0 0 3921 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14008616 0 9999999 111115716461D 0 0 0 1 0 0 0 0 0 0 Sri M.FAZLUL REHAMAN S/O MOULANA ABDUL HANNAN,KESHAVANAGARA 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-07 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390430 3562048841 32853 SRI UMAPATHI G S/O GOPAL H. RAILWAY LINE BACK KESHAVA NAGARA 392109 130 8 LT1 211 1 0 5806 128 1 0 3 0.8600 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BD1060572 0 0 0 1 0 0 0 0 0 0 SRI UMAPATHI G S/O GOPAL H.,RAILWAY LINE BACK KESHAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 102.3300 113 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1449390436 3559102000 13097 ZAINABI - - KESHAVANAGAR - 392109 249 8 LT1 211 0.9200 0 6007 0 1 0 3 0 -124 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008616 0 100000 100001322537A 0 0 0 0 0 0 0 0 0 0 ZAINABI,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390435 3549102000 20789 SMT JAYAMMA S/O MAHADEVAPPA TIPPU NAGAR 392109 224 8 LT1 211 0.8000 0 3700 44 1 0 2 0 -42 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008616 0 9999999 100001329401 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,S/O MAHADEVAPPA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390447 3499456587 47619 SRI NAGA NAIK SO SOMLA NAIK ASST NO 3860/3670/3860 A Keshav Nagar harihar 392109 0 8 LT1 211 1 0 37 3 1 0 3 0.9100 1 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 69991447 0 0 0 0 0 0 0 0 0 0 SRI NAGA NAIK SO SOMLA NAIK,ASST NO 3860/3670/3860 A Keshav Nagar harihar 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1449390444 3449102000 21920 SMT.KAMARUN BHI W/O.RAJAK SAB TIPPUNAGAR 392109 207 8 LT1 211 1 0 32700 13 1 0 3 0 4046 38.1600 472.8000 0 2580 3921 2026-01-08 0 0 0 2025-10-08 2 0 0 0 0 14008616 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 100001320879 0 0 0 0 0 0 0 0 0 0 SMT.KAMARUN BHI,W/O.RAJAK SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 227 0 2023-07-06 2025-10-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390611 3431983808 44632 SRI PURUSHOTHAM V S/O N VENKATARAMANA 1ST MAIN,6TH CROSS KESHAVA NAGARA 392109 0 8 LT1 211 2 0 2945 90 1 0 3 0.8800 -2965 0 0 0 280 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.280 (ignore if paid) 0 10000 67442565 0 0 0 1 0 0 0 0 0 0 SRI PURUSHOTHAM V S/O N VENKATARAMANA,1ST MAIN,6TH CROSS KESHAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1449390560 3408914254 42128 SRI AFZAL KHAN S/O AYUB KHAN 4TH MAIN, KESHWA NAGARA 392109 0 8 LT1 211 1 0 5575 133 1 0 3 0.8800 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BC3382309 0 0 0 0 0 0 0 0 0 0 SRI AFZAL KHAN S/O AYUB KHAN,4TH MAIN, KESHWA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 104 114 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1449390486 3359102000 16838 THANGACHAN BENJAMIN S/O BENJAMIN MIGADDR 16838 392109 170 8 LT1 211 1 0 18679 168 1 0 3 1 0 0 0 0 0 3921 2026-01-08 3 0 0 2025-12-08 1 0 0 0 0 14008616 0 9999999 2014-01-03 100001320875 0 0 0 1 0 0 0 0 0 0 THANGACHAN BENJAMIN S/O BENJAMIN,MIGADDR 16838 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1449390429 3302583636 34423 SRI GANGADHARA S/O G SHIVANNA SITE NO: 63 ASST NO: 3816/3626/3816 392109 152 8 LT1 211 1 0 7693 102 1 0 3 0.8200 1411 12.4000 0 0 730 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2328299 0 0 0 2 0 0 0 0 0 0 SRI GANGADHARA S/O G SHIVANNA,SITE NO: 63 ASST NO: 3816/3626/3816 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1449390428 3298065977 40484 UMMESALMA W/O SHOUKATH ALI ASST NO:3161/3036/224/3161 2 ND BLOCK 2 ND MAIN 392109 0 8 LT1 211 1 0 4367 75 1 0 3 0.8400 0 0 0 0 220 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC3239952 0 0 0 1 0 0 0 0 0 0 UMMESALMA W/O SHOUKATH ALI,ASST NO:3161/3036/224/3161 2 ND BLOCK 2 ND MAIN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1449390434 3269102000 15349 SECRETERY KESHAVANAGAR KESHAVANAGAR 392109 264 8 LT1 211 2.0400 0 14567 126 1 0 3 1 0 3.0700 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 0 9999999 100001329398 0 0 0 1 0 0 0 0 0 0 SECRETERY,KESHAVANAGAR KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449390432 3259102000 16251 T.JOSEPH . . . . 392109 89 8 LT1 211 1 0 3517 41 1 0 3 1 0 1 0 0 320 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000756005 0 0 0 1 0 0 0 0 0 0 T.JOSEPH,. . . . 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 28 38 2024-05-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449390528 3249102000 AEH4629 SRI.T.SHESHAGIRI RAO TELKAR S/O.TIPPANNA TELKAR KESHAVANAGAR 392109 164 8 LT1 211 2 0 13891 82 1 0 3 0 -31 0 0 0 0 3921 2026-01-08 3 0 0 2025-12-08 2 0 0 0 0 14008616 0 9999999 2013-01-03 100004573997 0 0 0 0 0 0 0 0 0 0 SRI.T.SHESHAGIRI RAO TELKAR,S/O.TIPPANNA TELKAR KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 94.4200 104 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390593 3221167599 36600 SRI SAYED RIZWAN S/O SAYED AHMED 1ST MAIN, 2ND CROSS KESHAWA NAGARA 392109 21 8 LT1 211 2 0 7493 81 1 0 3 0.9400 -1 0 0 0 1110 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 BC2671626 0 0 0 2 0 0 0 0 0 0 SRI SAYED RIZWAN S/O SAYED AHMED,1ST MAIN, 2ND CROSS KESHAWA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 120.4200 132 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1449390589 3169102000 11803 C.NARAYNAPPA - - TIPPU NAGAR - 392109 177 8 LT1 211 0.4800 0 6223 109 1 0 3 0.5700 72 9.8400 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BD0931953 0 0 0 0 0 0 0 0 0 0 C.NARAYNAPPA,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 67.3300 74 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1449390595 3149102000 12040 SRI JATTAPPA - - Keshavanagar - 392109 127 8 LT1 211 2 0 11147 95 1 0 3 1 51 0 0 0 450 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000274162 0 0 0 1 0 0 0 0 0 0 SRI JATTAPPA,- - Keshavanagar - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1449390590 3049102000 AEH4525 SRI.S.HARISH S/O.SHIVAPPA HARIHARA 392109 72 8 LT1 211 2 0 11917 51 1 0 3 0 -77 0 0 0 380 3921 2026-01-08 3 0 0 2025-12-08 2 0 0 0 0 14008616 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2017-06-29 100004583059 0 0 0 0 0 0 0 0 0 0 SRI.S.HARISH,S/O.SHIVAPPA HARIHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 80.9200 89 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390468 2959102000 15284 JAYAMMA - - KESHAVANAGAR - 392109 227 8 LT1 211 0.2400 0 2320 4 1 0 3 1 -93 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 0 9999999 100001329403 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449390552 2939102000 19752 KHASIMSAB S/O KHADARVALI - 392109 120 8 LT1 211 1 0 4795 120 1 0 3 0.8300 -23 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BD1086648 0 0 0 1 0 0 0 0 0 0 KHASIMSAB,S/O KHADARVALI - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1449390555 2937123082 26002 SAHERA BANU W/O NAYAZ AHAME A.S ASSESMENT NO 3781/3591/3781, SITE NO 28 1ST MAIN, 4TH CROSS, 392109 211 8 LT1 211 1 0 17144 240 1 0 3 1 1893 9.6200 0 0 600 3921 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.600 (ignore if paid) 0 99999 2014-06-18 110000799834 0 0 0 1 0 0 0 0 0 0 SAHERA BANU W/O NAYAZ AHAME A.S,ASSESMENT NO 3781/3591/3781, SITE NO 28 1ST MAIN, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 155 171 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1449390708 2877383548 23018 Sri B.ABDUL KARIM KHAN S/O B. ABDUL GANI KHAN TIPPUNAGARA 1 ST MAIN, 1 ST CROSS 392109 205 8 LT1 211 1 0 17658 165 1 0 3 1 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 0 1000000 100004570628 0 0 0 1 0 0 0 0 0 0 Sri B.ABDUL KARIM KHAN S/O B. ABDUL GANI KHAN,TIPPUNAGARA 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1449390705 2850673775 36740 SMT NASREEN BANU WO LATE MOHAMMED EJAZULLA KHAN ASST NO-3760/3570/3750 & 3761/3571/3761 B TIPPU NAGAR HARIHARA 392109 257 8 LT1 211 1 0 563 14 1 0 3 0.5400 2135 19.2600 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BC2685183 0 0 0 0 0 0 0 0 0 0 SMT NASREEN BANU WO LATE MOHAMMED EJAZULLA KHAN,ASST NO-3760/3570/3750 & 3761/3571/3761 B TIPPU NAGAR HARIHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1449390711 2849102000 AM19067 SRI.SIDDAPPA S/O RURDAPPA POOJAR - 392109 134 8 LT1 211 1 0 2188 92 1 0 3 0.8000 0 0 0 0 390 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.390 (ignore if paid) 0 10000 67455015 0 0 0 1 0 0 0 0 0 0 SRI.SIDDAPPA,S/O RURDAPPA POOJAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1449390707 2839102000 20924 SRI.S.HARISH S/O.SHIVAPPA KESHAVA NAGAR 392109 73 8 LT1 211 1 0 10535 87 1 0 3 0 299 1.4900 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008616 0 9999999 100001322450 0 0 0 0 0 0 0 0 0 0 SRI.S.HARISH,S/O.SHIVAPPA KESHAVA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 28.3300 38 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390719 2788538699 AEH31310 SRI. VENKATESH NAIK. H S/O HANUMANTHA NAIK ASST.NO: 3870/3680/3870 A 1ST MAIN 3RD CROSS 392109 190 8 LT1 211 3 0 27220 225 1 0 3 0.9800 0 1.5100 0 0 260 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC1924270 0 0 0 3 0 0 0 0 0 0 SRI. VENKATESH NAIK. H S/O HANUMANTHA NAIK,ASST.NO: 3870/3680/3870 A 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 200.7500 0 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1449390712 2759102000 12051 R.B.Elegar - - Keshavanagar - 392109 128 8 LT1 211 0.6000 0 12827 66 1 0 3 1 -48 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 0 9999999 100001320791 0 0 0 1 0 0 0 0 0 0 R.B.Elegar,- - Keshavanagar - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1449390713 2756767182 38916 SRI ABDUL HAFEEZ SO MAULVI ABDUL GANI ASST NO-3863/3673-1108/3863 A BEHIND RAILWAY LINE, TIPPU NAGARA 392109 5 8 LT1 211 1 0 6857 108 1 0 3 0.9700 144 2.0500 0 0 260 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC3056667 0 0 0 0 0 0 0 0 0 0 SRI ABDUL HAFEEZ SO MAULVI ABDUL GANI,ASST NO-3863/3673-1108/3863 A BEHIND RAILWAY LINE, TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1449390534 2731025051 42838 SRI RAJAPPA C/O GANGAPPA KESHAWA NAGARA KESHAWA NAGARA 392109 0 8 LT1 211 1 0 1684 68 1 0 3 0.9800 -4053 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BC3424837 0 0 0 1 0 0 0 0 0 0 SRI RAJAPPA C/O GANGAPPA,KESHAWA NAGARA KESHAWA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1449390690 2647650727 26385 Sri NAGA NAIK S/O SOMA NAIK ASSESMENT NO : 3860/3670/3860 J DIVISION 392109 188 8 LT1 211 2 0 11791 106 1 0 3 1 1613 13.7300 0 0 860 3921 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.860 (ignore if paid) 0 99999 2014-11-01 111000281169 0 0 0 2 0 0 0 0 0 0 Sri NAGA NAIK S/O SOMA NAIK,ASSESMENT NO : 3860/3670/3860 J DIVISION 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1449390692 2636913519 36988 SRI M. BARKATHULLA SO M. HABEEBULLA ASST NO-3880/3690/3880 KESHWANAGARA HARIHARA 392109 202 8 LT1 211 2 0 3226 45 1 0 3 0.9500 -35 0 0 0 1702 3921 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1702 (ignore if paid) 0 10000 100007003018 0 0 0 1 0 0 0 0 0 0 SRI M. BARKATHULLA SO M. HABEEBULLA,ASST NO-3880/3690/3880 KESHWANAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 39.8300 50 2023-06-26 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390670 2596353032 37155 SRI WASEEM AKRAM SO IMAM SAB ASST NO-3055/2931-125/3055 C D 1ST MAIN, 3RD CROSS, RAILWAY LAYOUT 392109 55 8 LT1 211 1 0 7873 104 1 0 3 0.8600 198 0 0 0 1160 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 BC2833924 0 0 0 0 0 0 0 0 0 0 SRI WASEEM AKRAM SO IMAM SAB,ASST NO-3055/2931-125/3055 C D 1ST MAIN, 3RD CROSS, RAILWAY LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1449390673 2587234033 45569 SRI H DADAPEER S/O HUSSAIN SAB 3RD MAIN A KESHWA NAGARA 392109 0 8 LT1 211 1 0 1800 81 1 0 3 0.8300 141 1 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 68257399 0 0 0 0 0 0 0 0 0 0 SRI H DADAPEER S/O HUSSAIN SAB,3RD MAIN A KESHWA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1449390722 2549102000 20790 SMT JAYAMMA S/O MAHADEVAPPA TIPPU NAGAR 392109 225 8 LT1 211 0.8000 0 3799 50 1 0 3 0.8600 615 5.4800 0 0 2830 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.2830 (ignore if paid) 0 10000 BC3287947 0 0 0 2 0 0 0 0 0 0 SMT JAYAMMA,S/O MAHADEVAPPA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1449390718 2538373615 47829 SRI DAYANANDA SO CHANDRAKANTH TIRUMALA ASST NO J/2970/2846/2970 3RD CROSS, KESHVA NAGARA 392109 2 8 LT1 211 1 0 710 79 1 0 3 0 0 1.5800 146.9800 0 0 3921 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14008616 0 1000000 1B6777734194 0 0 0 0 0 0 0 0 0 0 SRI DAYANANDA SO CHANDRAKANTH TIRUMALA,ASST NO J/2970/2846/2970 3RD CROSS, KESHVA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390536 2501210265 25744 Sri MANJUNATH PAI S/O NAGESH PAI ASSMENT NO 3161/3036/3161 3 RD MAIN, BEHIND RAILWAY LINE 392109 121 8 LT1 211 1 0 8135 17 1 0 3 1 -9 0 0 0 660 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000763555 0 0 0 1 0 0 0 0 0 0 Sri MANJUNATH PAI S/O NAGESH PAI,ASSMENT NO 3161/3036/3161 3 RD MAIN, BEHIND RAILWAY LINE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 79.5000 87 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449390568 2449102000 20176 AMJAD BHASHA MULLA S/O BHASEERMULL KESHVANAGAR 392109 232 8 LT1 211 0.7500 0 7954 97 1 0 3 0 1089 8.8100 0 0 1340 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008616 ASD to be paid:Rs.1340 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001329406 0 0 0 0 0 0 0 0 0 0 AMJAD BHASHA MULLA,S/O BHASEERMULL KESHVANAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 58.4200 64 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390630 2397528837 AEH31654 SRI.NAGARAJ.R S/O LATE:RAMACHANDRASA ASST NO:3075/2951/3075 3RD MAIN,2ND CROSS 392109 107 8 LT1 211 4 0 19439 170 1 0 3 1 0 0 0 0 0 3921 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 2017-02-09 111000277097 0 0 0 1 0 0 0 0 0 0 SRI.NAGARAJ.R S/O LATE:RAMACHANDRASA,ASST NO:3075/2951/3075 3RD MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 153.7500 169 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1449390636 2386442904 39307 SMT KUMARI W/O DIVAKAR.R ASST NO-3011/1-2887/1-3011/1 WARD NO-5 392109 10 8 LT1 211 1 0 6349 97 1 0 3 0.9500 -19 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BC3118915 0 0 0 1 0 0 0 0 0 0 SMT KUMARI W/O DIVAKAR.R,ASST NO-3011/1-2887/1-3011/1 WARD NO-5 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 97.6700 107 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1449390638 2334993695 46897 SMT SUJATHA WO PRATAPA WARD NO 5, J DIVISION A TIPPU NAGARA 392109 0 8 LT1 211 1 0 1539 96 1 0 3 0 1228 10.3500 265.5700 0 440 3921 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14008616 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111125280586 0 0 0 0 0 0 0 0 0 0 SMT SUJATHA WO PRATAPA,WARD NO 5, J DIVISION A TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390538 2308500424 34809 SMT DEVAKI W/O NAGESH RAO LOKHANDE ASST NO:3086/2962/3086 A 3RD MAIN 392109 85 8 LT1 211 3 0 9467 88 1 0 3 0.9700 -122 0 0 0 290 3921 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2018-08-01 BC2482433 0 0 0 1 0 0 0 0 0 0 SMT DEVAKI W/O NAGESH RAO LOKHANDE,ASST NO:3086/2962/3086 A 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1449390695 2266858062 AEH36602 SRI SAYED RIZWAN S/O SAYED AHMED 1ST MAIN, 2ND CROSS A KESHAWA NAGARA 392109 20 8 LT1 211 2 0 5089 91 1 0 3 0.9300 162 1 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BC2671628 0 0 0 2 0 0 0 0 0 0 SRI SAYED RIZWAN S/O SAYED AHMED,1ST MAIN, 2ND CROSS A KESHAWA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 53.7500 59 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1449390691 2259102000 16250 T.JOSEPH . . . . 392109 88 8 LT1 211 1 0 3719 153 1 0 3 0.9400 797 6.5200 0 0 950 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.950 (ignore if paid) 0 10000 68245922 0 0 0 1 0 0 0 0 0 0 T.JOSEPH,. . . . 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 106.3300 117 2023-08-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1449390697 2253606177 27802 H.MAHAMMAD UMMAR S/O G ABDUL HAKIM ASESSMENT NO-3775/3585/3775 BEHIND RAILWAY LINE 392109 220 8 LT1 211 1.5000 0 9781 56 1 0 3 1 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 111000154369 0 0 0 0 0 0 0 0 0 0 H.MAHAMMAD UMMAR S/O G ABDUL HAKIM,ASESSMENT NO-3775/3585/3775 BEHIND RAILWAY LINE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1449390696 2249102000 17054 Abdul Rehaman S/o Yasim S MIGADDR 17054 392109 50 8 LT1 211 0.5000 0 8249 96 1 0 3 1 123 4.2300 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 0 9999999 100001323186 0 0 0 2 0 0 0 0 0 0 Abdul Rehaman S/o Yasim S,MIGADDR 17054 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1449390614 2213433343 47879 SRI V SRINIVASA MURTHY SO VENKATESH ASST NO J/3021/2897/3021 1ST MAIN 5TH CROSS KESHAV NAGAR HARIHAR 392109 0 8 LT1 211 2 0 534 15 1 0 3 0.6100 -10126 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 0 69991041 0 0 0 2 0 0 0 0 0 0 SRI V SRINIVASA MURTHY SO VENKATESH,ASST NO J/3021/2897/3021 1ST MAIN 5TH CROSS KESHAV NAGAR HARIHAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1449390453 2161895894 38116 SRI G.B. MAHESH SO BASAPPA ASST NO-3771/3581/3771 NEAR ANGANAVADI KENDRA 392109 229 8 LT1 211 1 0 3651 25 1 0 3 0.9200 261 3.6900 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BC2966986 0 0 0 0 0 0 0 0 0 0 SRI G.B. MAHESH SO BASAPPA,ASST NO-3771/3581/3771 NEAR ANGANAVADI KENDRA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1449390450 2143765920 22847 Sri R.P.RUDRAPPA S/O PAPA BOVI KESHAVANAGARA,BEHIND RAILWAY STATION 1 ST MAIN,3 RD CROSS 392109 268 8 LT1 211 1 0 2385 193 1 0 3 1 0 1 0 0 1880 3921 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1880 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 2013-03-13 100004575349D 0 0 0 1 0 0 0 0 1 0 Sri R.P.RUDRAPPA S/O PAPA BOVI,KESHAVANAGARA,BEHIND RAILWAY STATION 1 ST MAIN,3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449390604 2121996659 44606 SMT RADHA W/O M SUNKAPPA 3RD MAIN KESHWA NAGARA 392109 8 8 LT1 211 1 0 3987 147 1 0 3 0 -475 0 622 0 0 3921 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14008616 0 10000 111120966563 0 0 0 0 0 0 0 0 0 0 SMT RADHA W/O M SUNKAPPA,3RD MAIN KESHWA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390482 2059102000 15492 HANUMANTHAPPA . . . . 392109 39 8 LT1 211 1 0 3593 65 1 0 3 0.9200 -26 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 9999999 BD1077178 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 64.6700 71 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1449390484 2049102000 12432 M.BASAVARAJAPPA - - KESHAVANAGAR - 392109 93 8 LT1 211 0.4600 0 11028 0 1 0 28 1 -97 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 0 9999999 100001322491 0 0 0 0 0 0 0 0 0 0 M.BASAVARAJAPPA,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390481 2039477762 40779 SRI MOHAMMED RAFIQ S/O ABDUL REHAMAN ASST NO:3817/3627/3817 BEHIND RAILWAY LINE 392109 0 8 LT1 211 1 0 4720 92 1 0 3 0.8600 0 1 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BC3271420 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED RAFIQ S/O ABDUL REHAMAN,ASST NO:3817/3627/3817 BEHIND RAILWAY LINE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 90.8300 100 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1449390616 2032029028 34811 SMT DEVAKI W/O NAGESH RAO LOKHANDE ASST NO:3086/2962/3086 C 3RD MAIN 392109 84 8 LT1 211 2 0 3230 16 1 0 3 0.9100 180 1.7100 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 BC2482465 0 0 0 1 0 0 0 0 0 0 SMT DEVAKI W/O NAGESH RAO LOKHANDE,ASST NO:3086/2962/3086 C 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-10-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1449390613 2020055866 27966 MOHAMMED UMMAR H S/O G ABDUL HAKEEM #3775/3585/3775 BEHIND RAIL WAY LINE 392109 218 8 LT1 211 1.5000 0 9738 111 1 0 3 1 2438 23.4700 0 0 1800 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 110000765015 0 0 0 1 0 0 0 0 0 0 MOHAMMED UMMAR H S/O G ABDUL HAKEEM,#3775/3585/3775 BEHIND RAIL WAY LINE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1449390469 1959102000 13880 ABDUL RAHAMAN MIGADDR 13880 KESHAVANAGAR 392109 48 8 LT1 211 1 0 10630 133 1 0 3 0.7500 817 7.4900 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 BD0862440 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,MIGADDR 13880 KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1449390467 1949102000 12252 A.R.RADHA - - KESHAVANAGAR - 392109 90 8 LT1 211 0.7400 0 0 66 1 0 2 0 0 0 0 0 2350 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 1E9059082571 0 0 0 0 0 0 0 0 0 0 A.R.RADHA,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 1 0 0 0 0 0 0 0 0 0 8.7500 19 2023-07-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390465 1939102000 21383 SRI.VINAYAKA.Y.SAVANTH S/O.YALLAPPA.P.SAVANTH KESHAV NAGAR 392109 239 8 LT1 211 1 0 14294 57 1 0 3 0 -123 0 0 0 0 3921 2026-01-08 3 0 0 2025-12-08 2 0 0 0 0 14008616 0 9999999 2012-04-12 100001322529 0 0 0 0 0 0 0 0 0 0 SRI.VINAYAKA.Y.SAVANTH,S/O.YALLAPPA.P.SAVANTH KESHAV NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390431 1749102000 16033 ILIYAS BHASHA S/O. SAYED ABDUL GAFARSAB . . . 392109 230 8 LT1 211 1 0 384 97 1 0 3 0.8000 192 1.2600 0 0 0 3921 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008616 0 0 2013-11-25 70340683 0 0 0 1 0 0 0 0 0 0 ILIYAS BHASHA,S/O. SAYED ABDUL GAFARSAB . . . 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 78.1700 86 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1449390433 1745243440 42350 SIDDIK AHAMMED S/O AMEERJHAN SAB ASST NO:3765/3575/3765, 4 TH MAIN 392109 0 8 LT1 211 1 0 5674 134 1 0 3 0.9800 553 7.9100 0 0 3320 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.3320 (ignore if paid) 0 10000 BC3391996 0 0 0 1 0 0 0 0 0 0 SIDDIK AHAMMED S/O AMEERJHAN SAB,ASST NO:3765/3575/3765, 4 TH MAIN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1449390680 1686805809 40477 SRI NEELAKANTAPPA K E S/O LATE KORCHA CHANNA ERANNA 1ST MAIN, 5TH CROSS KESHAWA NAGARA 392109 0 8 LT1 211 1 0 3328 64 1 0 3 0.9400 -175 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BD1094037 0 0 0 1 0 0 0 0 0 0 SRI NEELAKANTAPPA K E S/O LATE KORCHA CHANNA ERANNA,1ST MAIN, 5TH CROSS KESHAWA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1449390678 1659682357 31500 SMT N.LALITHA D/O LATE:C.NARAYAN BEHIND RAILWAY LINE KESAV NAGARA 392109 213 8 LT1 211 1 0 12149 183 1 0 3 1 0 1.1300 0 0 700 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000779648 0 0 0 1 0 0 0 0 0 0 SMT N.LALITHA D/O LATE:C.NARAYAN,BEHIND RAILWAY LINE KESAV NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 85.3300 94 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449390677 1659102000 AEH3684 S.AMRU NAIK - - KESHAVANAGAR - 392109 2 8 LT1 211 3.1900 0 24343 163 1 0 3 1 -121 0 0 0 950 3921 2026-01-08 3 0 0 2025-12-08 1 0 0 0 0 14008616 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2011-05-11 100004583505 0 0 0 1 0 0 0 0 0 0 S.AMRU NAIK,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1449390674 1649102000 20045 SNNA BASAVANYAPPA S/O SHIDLINGAPPA KESHAVA NAGAR 392109 110 8 LT1 211 1 0 8148 38 1 0 3 0 404 3.8600 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008616 0 9999999 100001320751 0 0 0 0 0 0 0 0 0 0 SNNA BASAVANYAPPA,S/O SHIDLINGAPPA KESHAVA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390631 1609161615 27434 Sri ABDUL RAHEMAN SAB S/O GAFAR SAB #3776/3586/3776 BEHIND RAILWY LINE 392109 217 8 LT1 211 1 0 13298 104 1 0 3 1 333 1.7100 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 111000201707 0 0 0 2 0 0 0 0 0 0 Sri ABDUL RAHEMAN SAB S/O GAFAR SAB,#3776/3586/3776 BEHIND RAILWY LINE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 70.5000 78 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1449390669 1591839849 SRI SAYED RIZWAN S/O SAYED AHMED 1ST MAIN, 2ND CROSS B KESHAWA NAGARA 392109 22 8 LT1 211 2 0 6355 51 1 0 3 0.8700 -107 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BC2671627 0 0 0 1 0 0 0 0 0 0 SRI SAYED RIZWAN S/O SAYED AHMED,1ST MAIN, 2ND CROSS B KESHAWA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 118.4200 130 2024-11-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1449390423 1546964371 45568 SRI H DADAPEER S/O HUSSAIN SAB 3RD MAIN D KESHWA NAGARA 392109 0 8 LT1 211 1 0 2722 100 1 0 3 0.9000 0 1 0 0 1080 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 68257398 0 0 0 1 0 0 0 0 0 0 SRI H DADAPEER S/O HUSSAIN SAB,3RD MAIN D KESHWA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1449390416 1545771479 42521 SRI MANJAPPA T S/O THIMMAPPA ASST NO:2932/2809/2932 B 3 RD MAIN 5 TH CROSS 392109 0 8 LT1 211 1 0 2304 13 1 0 3 1 -36 0 0 0 690 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.690 (ignore if paid) 0 10000 BC3399297 0 0 0 0 0 0 0 0 0 0 SRI MANJAPPA T S/O THIMMAPPA,ASST NO:2932/2809/2932 B 3 RD MAIN 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 61.3300 67 2023-08-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1449390425 1517811265 40927 SMT BALKIS KHANAM W/O MOHAMMED ANWAR SITE NO:127 1ST MAIN, 4TH CROSS 392109 0 8 LT1 211 1 0 1263 30 1 0 3 0.7300 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BC3287257 0 0 0 0 0 0 0 0 0 0 SMT BALKIS KHANAM W/O MOHAMMED ANWAR,SITE NO:127 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1449390567 1478073465 39112 MOHAMMED RAFIQ SO PALANKI MUNISWAMY ASST NO-53/505/89 A BEHIND RAILWAY LINE 392109 1 8 LT1 211 3 0 10077 156 1 0 3 0 2155 22.7100 0 0 1680 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 BC3088864 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ SO PALANKI MUNISWAMY,ASST NO-53/505/89 A BEHIND RAILWAY LINE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-07-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1449390565 1465654489 36738 SMT NASREEN BANU WO LATE MOHAMMED EJAZULLA KHAN ASST NO-3760/3570/3750 & 3761/3571/3761 TIPPU NAGAR HARIHARA 392109 259 8 LT1 211 2 0 7815 96 1 0 3 0.8700 0 10.8400 0 0 1702 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1702 (ignore if paid) 0 10000 BC2685181 0 0 0 0 0 0 0 0 0 0 SMT NASREEN BANU WO LATE MOHAMMED EJAZULLA KHAN,ASST NO-3760/3570/3750 & 3761/3571/3761 TIPPU NAGAR HARIHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1449390569 1459102000 AEH3721 PREMAVATHI - - KESHAVANAGAR - 392109 94 8 LT1 211 2.7000 0 7950 0 1 0 28 1 -340 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 0 9999999 100004579868 0 0 0 0 0 0 0 0 0 0 PREMAVATHI,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390564 1452581971 37836 SRI SANNA BASAVANYAPPA SO SIDDALINGAPPA ASST NO-J/3106/2981/3016 3RD MAIN , 2ND CROSS 392109 111 8 LT1 211 2 0 6221 135 1 0 3 0.9800 2703 25.1700 0 0 540 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.540 (ignore if paid) 0 10000 BC2927094 0 0 0 2 0 0 0 0 0 0 SRI SANNA BASAVANYAPPA SO SIDDALINGAPPA,ASST NO-J/3106/2981/3016 3RD MAIN , 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1449390566 1449102000 21258 M.SOMALINGAPPA S/O.M.KENCHAPPA KESHAV NAGAR 392109 27 8 LT1 211 1.2000 0 2851 0 1 0 3 0.9200 -44 0 0 0 370 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BD1061777 0 0 0 0 0 0 0 0 0 0 M.SOMALINGAPPA,S/O.M.KENCHAPPA KESHAV NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 57.5000 63 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449390634 1387631853 44703 SRI PURUSHOTHAM V S/O VENKATARAMANA 1ST MAIN,6TH CROSS KESHAVA NAGARA 392109 0 8 LT1 211 1 0 959 37 1 0 3 0.8700 0 1 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 67442403 0 0 0 2 0 0 0 0 0 0 SRI PURUSHOTHAM V S/O VENKATARAMANA,1ST MAIN,6TH CROSS KESHAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1449390675 1369247704 27967 MOHAMMED UMMAR H S/O G ABDUL HAKEEM #3775/3585/3775B BEHIND RAIL WAY LINE 392109 221 8 LT1 211 1.5000 0 5857 16 1 0 3 1 1 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 111000214053 0 0 0 0 0 0 0 0 0 0 MOHAMMED UMMAR H S/O G ABDUL HAKEEM,#3775/3585/3775B BEHIND RAIL WAY LINE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449390679 1315500018 AEH38330 SMT M.MANJULA WO M.R. MAHADEVAPPA ASST NO-J/3105/2980/3105 WARD NO-5 392109 13 8 LT1 211 2 0 6113 73 1 0 3 0.7700 0 0 0 0 0 3921 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008616 0 9999 2021-05-05 BC2992288 0 0 0 0 0 0 0 0 0 0 SMT M.MANJULA WO M.R. MAHADEVAPPA,ASST NO-J/3105/2980/3105 WARD NO-5 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 72.5000 80 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1449390559 1270458427 44046 SMT NAYMATHUNNISA W/O DADAPEER 1ST MAIN,1ST CROSS KESHAVA NAGARA 392109 0 8 LT1 211 2 0 3899 99 1 0 3 0.9100 430 4.4000 0 0 1410 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1410 (ignore if paid) 0 10000 67405588 0 0 0 1 0 0 0 0 0 0 SMT NAYMATHUNNISA W/O DADAPEER,1ST MAIN,1ST CROSS KESHAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1449390557 1269102000 13926 HANUMANTHAPPA KESHAVANAGAR KESHAVANAGAR 392109 36 8 LT1 211 0.9600 0 8456 101 1 0 3 1 54 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 110000774158 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,KESHAVANAGAR KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 90.9200 100 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1449390561 1249102000 AEH4581 SRI.M.SOMALINGAPPA S/O.M.KENCHAPPA KESHAV NAGAR 392109 30 8 LT1 211 2.5300 0 10328 39 1 0 3 0 0 0 0 0 0 3921 2026-01-08 3 0 0 2025-12-08 2 0 0 0 0 14008616 0 9999999 2012-03-03 100004573261 0 0 0 0 0 0 0 0 0 0 SRI.M.SOMALINGAPPA,S/O.M.KENCHAPPA KESHAV NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 36.9200 47 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390672 1169102000 12039 LAKSHMAMMA - - KESHAVANAGAR - 392109 71 8 LT1 211 0.8400 0 11828 91 1 0 3 1 155 2.1400 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 111000154720 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 88.5800 97 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449390720 1159102000 16651 GNANARAJ K S/O KUPPAN MIGADDR 16651 392109 96 8 LT1 211 1.5000 0 20002 98 1 0 3 1 0 0 0 0 660 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001320709 0 0 0 0 0 0 0 0 0 0 GNANARAJ K S/O KUPPAN,MIGADDR 16651 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449390723 1149102000 22063 SRI.ABDUL RAHAMAN SAB S/O.ABDUL KHADAR SAB TIPPUNAGAR 392109 262 8 LT1 211 1 0 8178 75 1 0 3 1 -11 0 0 0 210 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000282942 0 0 0 1 0 0 0 0 0 0 SRI.ABDUL RAHAMAN SAB,S/O.ABDUL KHADAR SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1449390618 1035107144 32513 S.K ZIYA UR REHAMAN S/O S.K MAHAMAD SANAULLA ASST NO: 3089/2964/3089 1 ST MAIN 2 ND CROSS 392109 75 8 LT1 211 2 0 16377 156 1 0 3 0.9600 -70 0 0 0 4870 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.4870 (ignore if paid) 0 99999 BC2040614 0 0 0 1 0 0 0 0 0 0 S.K ZIYA UR REHAMAN S/O S.K MAHAMAD SANAULLA,ASST NO: 3089/2964/3089 1 ST MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 170.3300 187 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1449390617 1024904809 34422 SRI S SOMASHEKHAR S/O G SHIVANNA ASST NO:3816/3626/3816 5TH MAIN,KESHAVA NAGARA 392109 151 8 LT1 211 1 0 3979 36 1 0 3 0.9400 44 0 0 0 540 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2427955 0 0 0 0 0 0 0 0 0 0 SRI S SOMASHEKHAR S/O G SHIVANNA,ASST NO:3816/3626/3816 5TH MAIN,KESHAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1449390721 0959102000 AEH3785 MANOHAR - - KESHAVANAGAR - 392109 32 8 LT1 211 3 0 2937 75 1 0 3 0.7300 -209 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 67408720 0 0 0 1 0 0 0 0 0 0 MANOHAR,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1449390717 0949102000 16652 GNANARAJ K S/O KUPPAN MIGADDR 16652 392109 97 8 LT1 211 1.5000 0 10806 66 1 0 3 1 -10 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 0 1000000 100001320710A 0 0 0 0 0 0 0 0 0 0 GNANARAJ K S/O KUPPAN,MIGADDR 16652 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-08-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449390715 0939102000 19751 KHASIMSAB S/O KHADARVALI - 392109 119 8 LT1 211 1 0 17373 77 1 0 3 0 84 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008616 0 9999999 100001320757 0 0 0 0 0 0 0 0 0 0 KHASIMSAB,S/O KHADARVALI - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390716 0921939974 38915 SRI ABDUL HAFEEZ SO MAULVI ABDUL GANI ASST NO-3863/3673-1108/3863 BEHIND RAILWAY LINE, TIPPU NAGARA 392109 9 8 LT1 211 2 0 2036 23 1 0 3 0.6800 -8914 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BC3056668 0 0 0 0 0 0 0 0 0 0 SRI ABDUL HAFEEZ SO MAULVI ABDUL GANI,ASST NO-3863/3673-1108/3863 BEHIND RAILWAY LINE, TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449390571 0859102000 14211 M.D.EJAZULLA KHAN - - KESHAVANAGAR - 392109 253 8 LT1 211 0.4800 0 7506 107 1 0 3 1 139 1 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 0 1000000 100001322539B 0 0 0 1 0 0 0 0 0 0 M.D.EJAZULLA KHAN,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1449390572 0849102000 17402 SMT PRABAVATI C\O MIGADDR 17402 392109 240 8 LT1 211 0.4600 0 6699 63 1 0 3 1 265 2.2300 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 111000283108 0 0 0 1 0 0 0 0 0 0 SMT PRABAVATI C\O,MIGADDR 17402 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 43.1700 53 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1449390448 0749102000 AEH4188 ABUBKAR 3 392109 51 8 LT1 211 2 0 4757 74 1 0 3 0.6400 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 9999999 BD1091003 0 0 0 1 0 0 0 0 0 0 ABUBKAR,3 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 94.0800 103 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1449390452 0723964072 47880 SRI V SRINIVASA MURTHY SO VENKATESH ASST NO J/3021/2897/3021 1ST MAIN 5TH CROSS A KESHAV NAGAR HARIHAR 392109 0 8 LT1 211 2 0 174 18 1 0 3 0.6500 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 0 69991042 0 0 0 1 0 0 0 0 0 0 SRI V SRINIVASA MURTHY SO VENKATESH,ASST NO J/3021/2897/3021 1ST MAIN 5TH CROSS A KESHAV NAGAR HARIHAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1449390532 0694004540 34087 SMT JAINABI S/O AMEER SAB EMARATHVALE ASST NO:3898/3706/3898 1 ST MAIN 4 TH CROSS 392109 247 8 LT1 211 1 0 5246 62 1 0 3 0.8500 381 3.2300 0 0 400 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2362100 0 0 0 1 0 0 0 0 0 0 SMT JAINABI S/O AMEER SAB EMARATHVALE,ASST NO:3898/3706/3898 1 ST MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1449390530 0689117480 22893 Sri NASIR KHAN AYUB KHAN TIPPU NAGARA 1 ST MAIN 392109 250 8 LT1 211 1 0 14972 116 1 0 3 1 0 0 0 0 220 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 100004580114 0 0 0 1 0 0 0 0 0 0 Sri NASIR KHAN AYUB KHAN,TIPPU NAGARA 1 ST MAIN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 102.4200 113 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1449390472 0649102000 20044 SANNA BASAVANYAPPA S/O SHIDLINGAPPA KESHAVANAGAR 392109 109 8 LT1 211 2 0 20339 127 1 0 3 0 0 0 0 0 0 3921 2026-01-08 3 0 0 2025-12-08 2 0 0 0 0 14008616 0 9999999 2011-04-30 100001320750 0 0 0 0 0 0 0 0 0 0 SANNA BASAVANYAPPA,S/O SHIDLINGAPPA KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390475 0647939546 45249 SRI BEERESH H GOLLAR S/O HONNAPPA GOLLAR 3RD MAIN,3RD CROSS KESHAVA NAGARA 392109 25 8 LT1 211 1 0 1845 71 1 0 3 0.6100 0 0 0 0 290 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.290 (ignore if paid) 0 10000 68245759 0 0 0 1 0 0 0 0 0 0 SRI BEERESH H GOLLAR S/O HONNAPPA GOLLAR,3RD MAIN,3RD CROSS KESHAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1449390473 0629551831 45566 SRI H DADAPEER S/O HUSSAIN SAB 3RD MAIN KESHWA NAGARA 392109 0 8 LT1 211 1 0 3401 137 1 0 3 0.8800 240 6.3600 0 0 830 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.830 (ignore if paid) 0 10000 68257396 0 0 0 1 0 0 0 0 0 0 SRI H DADAPEER S/O HUSSAIN SAB,3RD MAIN KESHWA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1449390414 0559102000 AEH3662 KRISHNA NAIK - - KESHAVANAGAR - 392109 74 8 LT1 211 2.9000 0 28153 143 1 0 3 0 10 0 0 0 550 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008616 ASD to be paid:Rs.550 (ignore if paid)~ LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 9999999 100004569916 0 0 0 0 0 0 0 0 0 0 KRISHNA NAIK,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 152.5800 168 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390426 0549102000 20344 H.DHADHAPEER S/O HUSSEN SAB KESHAVANAGAR 392109 19 8 LT1 211 0.5000 0 10447 47 1 0 3 0 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008616 0 9999999 100001322764 0 0 0 0 0 0 0 0 0 0 H.DHADHAPEER,S/O HUSSEN SAB KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390427 0533126152 37154 SRI WASEEM AKRAM SO IMAM SAB ASST NO-3055/2931-125/3055 C A 1ST MAIN, 3RD CROSS, RAILWAY LAYOUT 392109 58 8 LT1 211 1 0 12768 192 1 0 3 0.9700 0 14.5900 0 0 5500 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.5500 (ignore if paid) 0 1000000 BC2833923 0 0 0 0 0 0 0 0 0 0 SRI WASEEM AKRAM SO IMAM SAB,ASST NO-3055/2931-125/3055 C A 1ST MAIN, 3RD CROSS, RAILWAY LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1449390415 0516704974 39068 SRI ANANDA.K SO KARIBASAPPA 1ST MAIN , KESHVANAGARA 392109 4 8 LT1 211 1 0 1543 17 1 0 3 0.7900 -35 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 1000000 BC3086765 0 0 0 0 0 0 0 0 0 0 SRI ANANDA.K SO KARIBASAPPA,1ST MAIN , KESHVANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 19.9200 30 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449390441 0449102000 21259 M.SOMALINGAPPA S/O.M.KENCHAPPA KESHAV NAGAR 392109 26 8 LT1 211 0.9400 0 4114 28 1 0 3 0 -35 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008616 0 9999999 100001322766 0 0 0 0 0 0 0 0 0 0 M.SOMALINGAPPA,S/O.M.KENCHAPPA KESHAV NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 29.5000 40 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390443 0435268228 37671 SMT D.REHANA BHANU WO K.MOHAMMED AKRAMULLA SITE NO-6364 ASST NO-3779/3589/26/3779 392109 212 8 LT1 211 2 0 9463 104 1 0 3 0.8800 -145 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BC2905443 0 0 0 1 0 0 0 0 0 0 SMT D.REHANA BHANU WO K.MOHAMMED AKRAMULLA,SITE NO-6364 ASST NO-3779/3589/26/3779 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 131.6700 145 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1449390533 0380325770 25921 SRI.S.MASILA MANI S/O SINGARAYA ASSESMENT NO : 3051/2927/127/A//3051 1 ST MAIN , 2 ND CROSS 392109 42 8 LT1 211 1 0 20826 193 1 0 3 1 1 0 0 0 0 3921 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 2014-05-28 111000291947 0 0 0 0 0 0 0 0 0 0 SRI.S.MASILA MANI S/O SINGARAYA,ASSESMENT NO : 3051/2927/127/A//3051 1 ST MAIN , 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449390700 0359102000 15627 M.J.RAJAKHAN M.JABBARSAB . . 392109 233 8 LT1 211 1 0 7302 93 1 0 3 1 0 1.2700 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 0 1000000 100001322493 0 0 0 1 0 0 0 0 0 0 M.J.RAJAKHAN,M.JABBARSAB . . 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1449390478 0309994108 41352 SMT JYOTHILAKSHMI K W/O LATE RAMESH S ASST NO: J/3792 1ST MAIN 5TH CROSS 392109 0 8 LT1 211 2 0 7778 142 1 0 3 0.9600 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BC3333108 0 0 0 0 0 0 0 0 0 0 SMT JYOTHILAKSHMI K W/O LATE RAMESH S,ASST NO: J/3792 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1449390543 0280236983 45567 SRI H DADAPEER S/O HUSSAIN SAB 3RD MAIN C KESHWA NAGARA 392109 0 8 LT1 211 1 0 2703 107 1 0 3 0.8100 0 1.2200 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 68257397 0 0 0 1 0 0 0 0 0 0 SRI H DADAPEER S/O HUSSAIN SAB,3RD MAIN C KESHWA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1449390548 0276103051 40817 SMT K VIMALA D/O ERAMMA 1ST MAIN, 5TH CROSS KESHAWA NAGARA 392109 0 8 LT1 211 1 0 2383 14 1 0 3 0.9300 -3 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BC3287592 0 0 0 1 0 0 0 0 0 0 SMT K VIMALA D/O ERAMMA,1ST MAIN, 5TH CROSS KESHAWA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1449390577 0269102000 13124 LAKSHMAMMA - - KESHAVANAGAR - 392109 70 8 LT1 211 0.4800 0 6240 77 1 0 3 0.8700 980 9.4200 0 0 1080 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 BD0927552 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 78 86 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1449390582 0260222368 32619 SMT LAKSHMAMMA N. W/O LATE NARAYANA ASST NO:2925/2802/2925 TIPPU NAGARA 392109 178 8 LT1 211 1 0 3458 79 1 0 3 0.9100 731 6.5400 0 0 820 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2183672 0 0 0 2 0 0 0 0 0 0 SMT LAKSHMAMMA N. W/O LATE NARAYANA,ASST NO:2925/2802/2925 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 47.5000 58 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1449390575 0249102000 AEH4582 SRI.M.SOMALINGAPPA S/O.M.KENCHAPPA KESHAV NAGAR 392109 31 8 LT1 211 0.7500 0 64 22 1 0 3 0.9400 0 1 0 0 210 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.210 (ignore if paid) 0 0 70359908 0 0 0 2 0 0 0 0 0 0 SRI.M.SOMALINGAPPA,S/O.M.KENCHAPPA KESHAV NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 9.9200 20 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1449390579 0228358153 41956 SRI MOHAMMED MUBASHIR S/O V MOHAMMED ISMAIL SITE NO:158 A 1ST MAIN,2ND CROSS 392109 0 8 LT1 211 2 0 7099 206 1 0 3 0.9500 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BC3382780 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED MUBASHIR S/O V MOHAMMED ISMAIL,SITE NO:158 A 1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1449390586 0208476323 40102 SRI MUBARAK HUSSAIN S/O ZAHEER HUSSAIN ASST NO:3789/3599/3789 1ST MAIN,1ST CROSS 392109 1 8 LT1 211 1 0 5557 76 1 0 3 0.8200 5 0 0 0 2840 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.2840 (ignore if paid) 0 10000 BC3200869 0 0 0 1 0 0 0 0 0 0 SRI MUBARAK HUSSAIN S/O ZAHEER HUSSAIN,ASST NO:3789/3599/3789 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1449390687 0169102000 11438 N VENKATARAMANA S/O NARAYAGADU - - Keshavanagar - 392109 154 8 LT1 211 0.6400 0 6900 61 1 0 3 1 -98 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 110000799815 0 0 0 0 0 0 0 0 0 0 N VENKATARAMANA S/O NARAYAGADU,- - Keshavanagar - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449390688 0160811084 37153 SRI WASEEM AKRAM SO IMAM SAB ASST NO-3055/2931-125/3055 C B 1ST MAIN, 3RD CROSS, RAILWAY LAYOUT 392109 54 8 LT1 211 1 0 6987 114 1 0 3 0.6100 155 0 0 0 2700 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.2700 (ignore if paid) 0 10000 BC2833922 0 0 0 0 0 0 0 0 0 0 SRI WASEEM AKRAM SO IMAM SAB,ASST NO-3055/2931-125/3055 C B 1ST MAIN, 3RD CROSS, RAILWAY LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1449390686 0159102000 AEH4102 T.JOSEPH S/O THOMAS.. . . 392109 86 8 LT1 211 2 0 3836 30 1 0 3 0.9200 -1 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 9999999 BD1076661 0 0 0 1 0 0 0 0 0 0 T.JOSEPH,S/O THOMAS.. . . 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1449390724 0149102000 15396 ABDUL REHMAN 1 1 1 1 392109 49 8 LT1 211 0.2400 0 7648 90 1 0 3 0.9600 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 999999 BD1006059 0 0 0 2 0 0 0 0 0 0 ABDUL REHMAN,1 1 1 1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1449390726 0128604719 AEH41955 SRI MOHAMMED MUBASHIR S/O V MOHAMMED ISMAIL SITE NO:158 1ST MAIN,2ND CROSS 392109 0 8 LT1 211 1 0 306 8 1 0 3 0.9800 -72 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BC3382779 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED MUBASHIR S/O V MOHAMMED ISMAIL,SITE NO:158 1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1449390587 0069102000 AEH3943 M.D.EJAZULLA KHAN - - KESHAVANAGAR - 392109 261 8 LT1 211 0.9600 0 10936 75 1 0 3 1 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 0 9999999 100004581398 0 0 0 2 0 0 0 0 0 0 M.D.EJAZULLA KHAN,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1449390454 0029839073 AEH34999 SMT PUTTAMMA W/O SHIVASHANKARAPPA .B SITE NO:177 ASST NO:3113/2988/3113 392109 123 8 LT1 211 2 0 9066 81 1 0 3 0.9000 0 0 0 0 0 3921 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 2019-06-20 BC2207715 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA W/O SHIVASHANKARAPPA .B,SITE NO:177 ASST NO:3113/2988/3113 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1449390652 7581813122 TP6188 SMT ZEEBA K WO IRFAN G 1ST MAIN,1ST CROSS KESHAWA NAGARA 392109 666 8 1LT7A 710 1 0 1350 20 1 0 3 0 -3656 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-23 3 0 0 0 0 14008616 0 9999 1B2693338667 0 0 0 2 0 0 0 0 0 0 SMT ZEEBA K WO IRFAN G,1ST MAIN,1ST CROSS KESHAWA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390521 9716220196 TP6157 SRI KESHAVA L SO LAKSHMANA N ASST NO K/3002/2878-75/3002 1ST MAIN 6TH CROSS KESHAV NAGAR HARIHAR 392109 852 8 1LT7A 710 1 0 1858 5 1 0 3 0 -11297 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-22 3 0 0 0 0 14008616 0 9999 1B4851171803 0 0 0 0 0 0 0 0 0 0 SRI KESHAVA L SO LAKSHMANA N,ASST NO K/3002/2878-75/3002 1ST MAIN 6TH CROSS KESHAV NAGAR HARIHAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 1 225 0 2 1449390419 1557020577 P2591 SRI SHIVARUDRAPPA S/O SANNA BASAPPA BANNIMATTI ASST NO:3101/2976/3101 KESHAVA NAGAR, "J" DIVISION 392109 33 8 LT5 511 0 12 66687 290 1 0 3 0.8400 2 10.1500 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 999999 C251791 0 0 0 6 0 0 0 0 1 0 SRI SHIVARUDRAPPA S/O SANNA BASAPPA BANNIMATTI,ASST NO:3101/2976/3101 KESHAVA NAGAR, "J" DIVISION 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6700 2 1449390451 0025404249 37152 SRI WASEEM AKRAM SO IMAM SAB ASST NO-3055/2931-125/3055 C 1ST MAIN, 3RD CROSS, RAILWAY LAYOUT 392109 59 8 LT1 211 1 0 8733 101 1 0 3 0.7400 253 2.0700 0 0 1550 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1550 (ignore if paid) 0 10000 BC2833921 0 0 0 2 0 0 0 0 0 0 SRI WASEEM AKRAM SO IMAM SAB,ASST NO-3055/2931-125/3055 C 1ST MAIN, 3RD CROSS, RAILWAY LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1449390578 5441734759 47891 SRI SYED AADIL HUSSAIN SO SYED ANWAR HUSSAIN ASST NO 3007/2883/3007. RAILWAY LAYOUT KESHAV NAGAR HARIHAR 392109 0 8 LT1 211 1 0 1049 140 1 0 3 1 -2268 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 1000000 69990985 0 0 0 1 0 0 0 0 0 0 SRI SYED AADIL HUSSAIN SO SYED ANWAR HUSSAIN,ASST NO 3007/2883/3007. RAILWAY LAYOUT KESHAV NAGAR HARIHAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449390455 5373401177 26419 Smt YAMMIAL W/O FRANSIS ASSESMENT NO : 3080/2956/3080 1ST MAIN ROAD 1ST CROSS 392109 95 8 LT1 211 2 0 12283 89 1 0 3 1 -2 1 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 111000197348 0 0 0 1 0 0 0 0 0 0 Smt YAMMIAL W/O FRANSIS,ASSESMENT NO : 3080/2956/3080 1ST MAIN ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449390531 5351242925 42520 SRI MANJAPPA T S/O THIMMAPPA ASST NO:2932/2809/2932 A 3 RD MAIN 5 TH CROSS 392109 0 8 LT1 211 2 0 118 4 1 0 3 0.9300 -164 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BC3399298 0 0 0 0 0 0 0 0 0 0 SRI MANJAPPA T S/O THIMMAPPA,ASST NO:2932/2809/2932 A 3 RD MAIN 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 1.4900 11 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1449390476 5306961544 24025 Smt T.SAKAMMA D/O Late T.THIMMAPPA SRI HARI NILAYA ,ASSMENT NO 2926/2809/2926 1 ST MAIN, 4 TH CROSS 392109 175 8 LT1 211 0.5000 0 11067 105 1 0 3 1 -2 1.3200 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 0 100000 100004570859 0 0 0 0 0 0 0 0 0 0 Smt T.SAKAMMA D/O Late T.THIMMAPPA,SRI HARI NILAYA ,ASSMENT NO 2926/2809/2926 1 ST MAIN, 4 TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 71.0800 78 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1449390459 5260370229 42933 SRI DODDAMANI SHABU S/O MOULA SAB ASST NO:3163/3038/3163 2 ND MAIN 3 RD CROSS 392109 0 8 LT1 211 2 0 6542 202 1 0 3 0.9500 0 4.5200 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BC3431080 0 0 0 2 0 0 0 0 0 0 SRI DODDAMANI SHABU S/O MOULA SAB,ASST NO:3163/3038/3163 2 ND MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1449390461 5259102000 15628 M.J.RAJAKHAN M.JABBERSAB . . 392109 235 8 LT1 211 0.5000 0 8083 112 1 0 3 0.8700 -71 0 0 0 320 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BD1048893 0 0 0 1 0 0 0 0 0 0 M.J.RAJAKHAN,M.JABBERSAB . . 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1449390458 5249102000 21348 SRI.B.SUNIL KUMAR S/O.LET BABANNA KESHAVA NAGAR 392109 68 8 LT1 211 0.9200 0 13588 50 1 0 3 0 -51 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008616 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001322447 0 0 0 0 0 0 0 0 0 0 SRI.B.SUNIL KUMAR,S/O.LET BABANNA KESHAVA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 46.2500 56 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390457 5210326331 40770 SRI SABEEYA KHANUM W/O SYED ABBAS ALI ASST NO:3878/3688-125/3878, 2ND MAIN,3RD CROSS 392109 0 8 LT1 211 1 0 4098 71 1 0 3 0.9700 12 0 0 0 1010 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 BC3271478 0 0 0 1 0 0 0 0 0 0 SRI SABEEYA KHANUM W/O SYED ABBAS ALI,ASST NO:3878/3688-125/3878, 2ND MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2024-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1449390463 5197658365 36670 SRI MAHEBUR RAHAMAN SO S.K. MOHAMMED SANAULLA 1ST MAIN, KESHWANAGAR HARIHARA HARIHARA 392109 194 8 LT1 211 1 0 7559 87 1 0 3 0.7000 -63 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BC2365473 0 0 0 0 0 0 0 0 0 0 SRI MAHEBUR RAHAMAN SO S.K. MOHAMMED SANAULLA,1ST MAIN, KESHWANAGAR HARIHARA HARIHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1449390608 5159102000 15626 M.J.RAJAKHAN M.JABBERSAB . . 392109 234 8 LT1 211 0.5000 0 2636 40 1 0 3 0.8500 -23 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 9999999 BD1059385 0 0 0 0 0 0 0 0 0 0 M.J.RAJAKHAN,M.JABBERSAB . . 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449390598 5149102000 21318 SRI.HANUMANTHAPPA S/O.TIMMANNA KESHAV NAGAR 392109 37 8 LT1 211 1 0 4505 120 1 0 3 0.9700 0 0 0 0 0 3921 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008616 0 9999999 2012-03-26 BD1139006 0 0 0 0 0 0 0 0 0 0 SRI.HANUMANTHAPPA,S/O.TIMMANNA KESHAV NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 90.5000 100 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1449390597 5146475725 22954 UMME SALMA W/O SHOUKATH ALI KHAN 3161/3036/3131/1 1ST MAIN, 3RD CROSS, 392109 122 8 LT1 211 1 0 13566 78 1 0 3 0 5 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008616 0 100000 100004572228 0 0 0 0 0 0 0 0 0 0 UMME SALMA W/O SHOUKATH ALI KHAN,3161/3036/3131/1 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390671 5136700225 47103 SRI SYED RIZWAN BIRADAR SO SYED AHMED BIRADAR 1ST MAIN,2ND CROSS KESHAVA NAGARA 392109 20 8 LT1 211 2 0 1035 79 1 0 3 0.9500 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 69954692 0 0 0 2 0 0 0 0 0 0 SRI SYED RIZWAN BIRADAR SO SYED AHMED BIRADAR,1ST MAIN,2ND CROSS KESHAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1449390606 5059102000 13974 GOVINDAPPA - - KESHAVANAGAR - 392109 124 8 LT1 211 1 0 4178 67 1 0 3 0.8400 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 1000000 BD1091214 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449390485 4989533101 40878 SRI ZAMEER AHAMED S/O NAZEER SAB ASST NO:3808/3618/3808 KESHWA NAGARA 392109 0 8 LT1 211 1 0 3666 82 1 0 3 0.9600 171 2.4700 0 0 1190 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 BC3287546 0 0 0 1 0 0 0 0 0 0 SRI ZAMEER AHAMED S/O NAZEER SAB,ASST NO:3808/3618/3808 KESHWA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1449390483 4959102000 13787 SYED MAJAHID - - KESHAVANAGAR - 392109 145 8 LT1 211 0.9600 0 9392 83 1 0 3 1 762 6.2800 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111000217721 0 0 0 0 0 0 0 0 0 0 SYED MAJAHID,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449390600 4949102000 15350 SECRETARY KESHAVANAGAR KESHAVANAGAR 392109 265 8 LT1 211 1.9900 0 26775 300 1 0 3 0 0 7.0500 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008616 0 100000 100001329362B 0 0 0 0 0 0 0 0 0 0 SECRETARY,KESHAVANAGAR KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390480 4761919653 27798 SRI SANTOSH S/O VENKTESH #948A 1ST MAIN 392109 214 8 LT1 211 1 0 31381 286 1 0 3 1 0 0 0 0 3100 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111000161486 0 0 0 2 0 0 0 0 0 0 SRI SANTOSH S/O VENKTESH,#948A 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 235.5000 0 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1449390474 4759102000 14912 NISAR AHMAD - - KESHAVANAGAR - 392109 243 8 LT1 211 0.4600 0 3231 49 1 0 3 0.9300 239 2.1300 0 0 900 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BD0862155 0 0 0 0 0 0 0 0 0 0 NISAR AHMAD,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 30.4200 40 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1449390588 4723175738 38117 SRI G.B. MAHESH SO BASAPPA ASST NO-3771/3581/3771 NEAR ANGANAVADI KENDRA 392109 228 8 LT1 211 1 0 6771 112 1 0 3 0.9300 511 3.9100 0 0 1690 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1690 (ignore if paid) 0 10000 BC2966985 0 0 0 1 0 0 0 0 0 0 SRI G.B. MAHESH SO BASAPPA,ASST NO-3771/3581/3771 NEAR ANGANAVADI KENDRA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1449390592 4665224206 AEH26035 SRI.SRINIVASA H S/O HANUMANTHAPPA H 5MAIN , 3RD CROSS OPP : RAILY GAURD THIMMAPPA HOUSE 392109 180 8 LT1 211 3 0 22260 0 1 0 3 1 0 0 0 0 830 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.830 (ignore if paid) 0 99999 110000747809 0 0 0 0 0 0 0 0 0 0 SRI.SRINIVASA H S/O HANUMANTHAPPA H,5MAIN , 3RD CROSS OPP : RAILY GAURD THIMMAPPA HOUSE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449390537 4635174324 44633 SRI PURUSHOTHAM V S/O N VENKATARAMANA 1ST MAIN,6TH CROSS B KESHAVA NAGARA 392109 0 8 LT1 211 1 0 136 9 1 0 3 0.9700 16 1 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 67442566 0 0 0 1 0 0 0 0 0 0 SRI PURUSHOTHAM V S/O N VENKATARAMANA,1ST MAIN,6TH CROSS B KESHAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1449390591 4628632132 41351 SMT JYOTHILAKSHMI K W/O LATE RAMESH S ASST NO: J/3792 1ST MAIN 5TH CROSS 392109 0 8 LT1 211 2 0 916 13 1 0 3 0.3900 -82 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BC3333107 0 0 0 1 0 0 0 0 0 0 SMT JYOTHILAKSHMI K W/O LATE RAMESH S,ASST NO: J/3792 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1449390689 4597509279 34228 SRI B HANUMANTHAPPA S/O BASAPPA ASST NO:3888/3695/3888 KESHAVA NAGARA 392109 223 8 LT1 211 1 0 3732 24 1 0 3 0.9900 -60 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 BC2361147 0 0 0 1 0 0 0 0 0 0 SRI B HANUMANTHAPPA S/O BASAPPA,ASST NO:3888/3695/3888 KESHAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 41.2500 51 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1449390694 4578427857 AEH37505 SMT AKILA BANU WO LATE TABREJ SITE NO-227 1ST MAIN , 3RD CROSS , KESHVANAGARA 392109 117 8 LT1 211 1 0 1021 10 1 0 3 0.7600 -919 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BC2875848 0 0 0 1 0 0 0 0 0 0 SMT AKILA BANU WO LATE TABREJ,SITE NO-227 1ST MAIN , 3RD CROSS , KESHVANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1449390693 4573077420 47618 SRI NAGA NAIK SO SOMLA NAIK ASST NO 3860/3670/3860 Keshav Nagar harihar 392109 0 8 LT1 211 2 0 921 80 1 0 3 0.9000 -7119 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 69991446 0 0 0 1 0 0 0 0 1 0 SRI NAGA NAIK SO SOMLA NAIK,ASST NO 3860/3670/3860 Keshav Nagar harihar 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1449390527 4549102000 19095 S.ANTHONI S/O SWAMY KANNAN - 392109 64 8 LT1 211 0.9500 0 3150 48 1 0 3 0.9000 0 1 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 9999999 BD1077177 0 0 0 2 0 0 0 0 0 0 S.ANTHONI,S/O SWAMY KANNAN - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 35.9200 46 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1449390573 4460122828 24024 Smt T.SAKAMMA D/O Late T.THIMMAPPA SRI HARI NILAYA ,ASSMENT NO 2926/2809/2926 1 ST MAIN, 4 TH CROSS 392109 174 8 LT1 211 1 0 9487 40 1 0 3 1 -32 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 0 100000 100004577153 0 0 0 0 0 0 0 0 0 0 Smt T.SAKAMMA D/O Late T.THIMMAPPA,SRI HARI NILAYA ,ASSMENT NO 2926/2809/2926 1 ST MAIN, 4 TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 38.8300 49 2023-07-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449390466 4407545530 34594 SRI HEDAYATHULLA KHAN S/O AYUB KHAN 1ST MAIN 1ST CROSS KESHAWA NAGARA 392109 252 8 LT1 211 1 0 5990 41 1 0 3 0.8000 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 BC2426578 0 0 0 0 0 0 0 0 0 0 SRI HEDAYATHULLA KHAN S/O AYUB KHAN,1ST MAIN 1ST CROSS KESHAWA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 46.0800 56 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1449390464 4373810561 AEH31309 SRI. VENKATESH NAIK. H S/O HANUMANTHA NAIK ASST.NO: 3870/3680/3870 1ST MAIN 3RD CROSS 392109 189 8 LT1 211 4 0 10812 113 1 0 3 1 108 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 111000154448 0 0 0 1 0 0 0 0 0 0 SRI. VENKATESH NAIK. H S/O HANUMANTHA NAIK,ASST.NO: 3870/3680/3870 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 91.2500 100 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1449390529 4359102000 13626 ANTHONY - - KESHAVANAGAR - 392109 62 8 LT1 211 1 0 3246 214 1 0 3 0.9400 0 0 0 0 4370 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.4370 (ignore if paid) 0 9999999 69944800 0 0 0 1 0 0 0 0 0 0 ANTHONY,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 200.0800 0 2023-07-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1449390602 4320298837 23120 Sri P.S.KARIBASAPP S/O PUJAR SIDDAPPA KESHAVANAGARA 1 ST MAIN, 3 RD CROSS 392109 135 8 LT1 211 1 0 5176 99 1 0 3 0.9200 0 0 0 0 250 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BC3189111 0 0 0 2 0 0 0 0 0 0 Sri P.S.KARIBASAPP S/O PUJAR SIDDAPPA,KESHAVANAGARA 1 ST MAIN, 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1449390601 4319615996 38851 SUHAIL AHAMED K SO BASHEER AHAMED K ASST NO-3022/2898/3022 KESHWANAGARA 392109 11 8 LT1 211 1 0 6620 121 1 0 3 0.9100 0 1.5300 0 0 2920 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.2920 (ignore if paid) 0 10000 BC3062378 0 0 0 1 0 0 0 0 0 0 SUHAIL AHAMED K SO BASHEER AHAMED K,ASST NO-3022/2898/3022 KESHWANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 99.9200 110 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1449390479 4269102000 13083 JAYAMMA - - KESHAVANAGAR - 392109 226 8 LT1 211 0.9200 0 1949 6 1 0 3 0.9900 645 5.2800 0 0 110 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 BD1061774 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1449390551 4249102000 AEH4495 E.JAYARAMA S/O IRAPPA KESHAVANAGAR 392109 40 8 LT1 211 3 0 34704 180 1 0 3 0 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008616 0 9999999 100004578862 0 0 0 0 0 0 0 0 0 0 E.JAYARAMA,S/O IRAPPA KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 179.4200 197 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390594 4231833926 34810 SMT DEVAKI W/O NAGESH RAO LOKHANDE ASST NO:3086/2962/3086 B 3RD MAIN 392109 82 8 LT1 211 3 0 9583 118 1 0 3 0.9700 0 0 0 0 850 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2482434 0 0 0 2 0 0 0 0 0 0 SMT DEVAKI W/O NAGESH RAO LOKHANDE,ASST NO:3086/2962/3086 B 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1449390706 4159102000 15789 SMT. T. KUMARAMMA W/O. GOVINDAPPA . . . 392109 169 8 LT1 211 0.9600 0 15480 34 1 0 3 1 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 0 9999999 100001320873 0 0 0 1 0 0 0 0 0 0 SMT. T. KUMARAMMA,W/O. GOVINDAPPA . . . 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 91.2500 100 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449390553 4149102000 AEH4633 SRI.H.MANJUNATH S/O.H.HANUMANTHAPPA KESHAVANAGAR 392109 133 8 LT1 211 2 0 17432 103 1 0 3 0 247 3.5100 0 0 220 3921 2026-01-08 3 0 0 2025-12-08 2 0 0 0 0 14008616 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2014-04-20 100004578092 0 0 0 0 0 0 0 0 0 0 SRI.H.MANJUNATH,S/O.H.HANUMANTHAPPA KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 91.3300 100 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390714 4069102000 13589 LAKSHMAMMA W/O VENKATESHAPPA KESHAVA NAGAR 392109 160 8 LT1 211 0.4800 0 683 47 1 0 3 0.7600 -11 0 0 0 840 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.840 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 69944787 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA W/O VENKATESHAPPA,KESHAVA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449390612 4039010716 AEH26580 Sri S ENAYATH ULLA S/O S KHASEEM SAB ASSESMENT NO : 3785/3595/3785 4 TH MAIN MADRASA ROAD 392109 200 8 LT1 211 1 0 1990 0 1 0 3 1 -25 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 111000292378 0 0 0 0 0 0 0 0 0 0 Sri S ENAYATH ULLA S/O S KHASEEM SAB,ASSESMENT NO : 3785/3595/3785 4 TH MAIN MADRASA ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 13.5800 24 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449390684 4026623916 27634 Sri ASHOK C S/O VEERAPPA C #3872/3682/3872 3RD CROSS,4TH MAIN 392109 191 8 LT1 211 2 0 1841 51 1 0 3 0.8900 1 0 0 0 230 3921 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.230 (ignore if paid) 0 10000 2015-08-01 67408714 0 0 0 0 0 0 0 0 0 0 Sri ASHOK C S/O VEERAPPA C,#3872/3682/3872 3RD CROSS,4TH MAIN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 54.9200 60 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1449390505 8321684472 AEH27111 SECRETARY AL-HARMANE MINORTIES EDUCATIONAL WELFARE SOCIETY ASSMENT NO 3754-3564/3755-3565/3756-3566/3757-3767 BEHIND RAILWAY STATION 392109 263 8 LT2 221 3 0 7901 123 1 0 3 1 0 4.1400 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 110000777462 0 0 0 1 0 0 0 0 0 0 SECRETARY AL-HARMANE MINORTIES EDUCATIONAL WELFARE SOCIETY,ASSMENT NO 3754-3564/3755-3565/3756-3566/3757-3767 BEHIND RAILWAY STATION 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449390489 8022781990 33833 SECRETARY,AL.HARMAIN MINORITIES,EDUCATIONAL AND WELFARE SO BEHIND RAILWAY STATION KESHAVA NAGARA CROSS 392109 266 8 LT2 221 2 0 2405 48 1 0 3 0.9800 0 1.8700 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 BC2328424 0 0 0 0 0 0 0 0 0 0 SECRETARY,AL.HARMAIN MINORITIES,EDUCATIONAL AND WELFARE SO,BEHIND RAILWAY STATION KESHAVA NAGARA CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1449390508 9059102000 13881 ABDUL RAHAMAN - - KESHAVANAGAR - 392109 47 8 LT3A 311 0.1600 0 861 15 1 0 3 0.9300 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 9999999 BD1091215 0 0 0 0 0 0 0 0 1 0 ABDUL RAHAMAN,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1449390418 6027988759 33874 B.ABDUL KAREEM KHAN S/O B.ABDUL GANI KHAN SITE NO:31 1 ST MAIN 4 TH CROSS 392109 206 8 LT3A 311 1 0 404 6 1 0 3 0.5800 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 999999 BC2328594 0 0 0 0 0 0 0 0 1 0 B.ABDUL KAREEM KHAN S/O B.ABDUL GANI KHAN,SITE NO:31 1 ST MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449390596 5048481617 26034 SRI.SRINIVASA .H.S/O HANUMANTHAPPA.H. OPP : RAILY GAURD 5MAIN , 3RD CROSS 392109 183 8 LT3A 311 0.2400 0 11483 95 1 0 3 1 0 0 0 0 1880 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 100006778589 0 0 0 1 0 0 0 0 1 0 SRI.SRINIVASA .H.S/O HANUMANTHAPPA.H.,OPP : RAILY GAURD 5MAIN , 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449390440 3502340840 42959 SRI NEELA KANTAPPA K E S/O LATE KORACHA CHANNA ERANNA ASST NO:J/3059/2935/3059 KESHWANAGARA 392109 0 8 LT3A 311 1 0 725 18 1 0 3 0.7500 -4 1 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BC3438696 0 0 0 0 0 0 0 0 1 0 SRI NEELA KANTAPPA K E S/O LATE KORACHA CHANNA ERANNA,ASST NO:J/3059/2935/3059 KESHWANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1449390439 0497496708 40272 SRI MOHAMMED YUSUF S K S/O MOHAMMED SANAULLA S K MAHALINGAPPA BADAVANE TIPPU NAGARA 392109 0 8 LT3A 311 1 0 394 6 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BD1076156 0 0 0 0 0 0 0 0 1 0 SRI MOHAMMED YUSUF S K S/O MOHAMMED SANAULLA S K,MAHALINGAPPA BADAVANE TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1449390681 0064135640 36741 SMT NASREEN BANU WO LATE MOHAMMED EJAZULLA KHAN ASST NO-3760/3570/3750 & 3761/3571/3761 C TIPPU NAGAR HARIHARA 392109 258 8 LT3A 311 1 0 31 0 1 0 28 1 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 100007012109 0 0 0 0 0 0 0 0 1 0 SMT NASREEN BANU WO LATE MOHAMMED EJAZULLA KHAN,ASST NO-3760/3570/3750 & 3761/3571/3761 C TIPPU NAGAR HARIHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390456 0035462387 34026 SRI SRINIVAS H S/O HANUMANTHAPPA H 1ST MAIN,1ST CROSS KESHAVANAGAR 392109 182 8 LT3A 311 0.5000 0 4655 87 1 0 3 0.6300 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 999999 BC2363918 0 0 0 0 0 0 0 0 1 0 SRI SRINIVAS H S/O HANUMANTHAPPA H,1ST MAIN,1ST CROSS KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1449390643 9989088590 31915 SREENIVASA S/O HANUMANAIK ASST NO : 2942/2819/2942 RAILWAY QUTRAS 392109 156 8 LT1 211 2 0 6079 41 1 0 3 1 0 5.7600 576.5400 0 0 3921 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14008616 0 99999 111000175573 0 0 0 1 0 0 0 0 0 0 SREENIVASA S/O HANUMANAIK,ASST NO : 2942/2819/2942 RAILWAY QUTRAS 0 0 0 0 0 0 0 0 2026-01-08 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 2 1449390640 9949102000 15043 FAZALU REHAMAN S/O MOHAMED ILIYAS SAB. . 1st MAIN 1st CROSS 392109 246 8 LT1 211 0.2400 0 9340 109 1 0 3 1 -7672 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 0 9999999 100001322536 0 0 0 0 0 0 0 0 0 0 FAZALU REHAMAN S/O MOHAMED ILIYAS SAB.,. 1st MAIN 1st CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1449390645 9939102000 17959 SMT.SOWBAGYA SMT.SOWBAGYA KESHAVANAGAR 392109 65 8 LT1 211 0.5000 0 1593 52 1 0 3 1 -1 3.4700 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 0 9999999 100001322444 0 0 0 2 0 0 0 0 0 0 SMT.SOWBAGYA,SMT.SOWBAGYA KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1449390497 9859102000 AEH3770 N.MANJUNATH - - KESHAVANAGAR - 392109 162 8 LT1 211 2.5500 0 328 127 1 0 3 0.8100 1858 26.6800 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 0 70359903 0 0 0 1 0 0 0 0 0 0 N.MANJUNATH,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 178.6700 197 2023-09-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1449390517 9778349772 43955 GULNAZ BANU W/O SYED ZAKAULLA ASST NO:3819/3629/3819 1ST MAIN,1ST CROSS 392109 0 8 LT1 211 2 0 3171 132 1 0 3 0.8900 1597 13.2700 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 67404109 0 0 0 1 0 0 0 0 0 0 GULNAZ BANU W/O SYED ZAKAULLA,ASST NO:3819/3629/3819 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1449390522 9764605856 42519 SRI MANJAPPA T S/O THIMMAPPA ASST NO:2932/2809/2932 3 RD MAIN 5 TH CROSS 392109 0 8 LT1 211 2 0 7492 192 1 0 3 0.9100 203 0 0 0 1840 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1840 (ignore if paid) 0 10000 BC3399296 0 0 0 2 0 0 0 0 0 0 SRI MANJAPPA T S/O THIMMAPPA,ASST NO:2932/2809/2932 3 RD MAIN 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 142.6600 157 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1449390518 9749102000 16452 SMT.DEVAKI . . . . 392109 80 8 LT1 211 2 0 7182 107 1 0 3 0.9100 32 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BD1037678 0 0 0 1 0 0 0 0 0 0 SMT.DEVAKI,. . . . 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1449390494 9659102000 14913 NISAR AHMAD - - KESHAVANAGAR - 392109 244 8 LT1 211 0.5000 0 2403 74 1 0 3 0.8100 2 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 9999999 BD1091007 0 0 0 0 0 0 0 0 0 0 NISAR AHMAD,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 33.7500 44 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449390646 9598948987 37156 SRI WASEEM AKRAM SO IMAM SAB ASST NO-3055/2931-125/3055 C E 1ST MAIN, 3RD CROSS, RAILWAY LAYOUT 392109 56 8 LT1 211 1 0 6852 131 1 0 3 0.9600 0 0 0 0 1120 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 BC2833925 0 0 0 1 0 0 0 0 0 0 SRI WASEEM AKRAM SO IMAM SAB,ASST NO-3055/2931-125/3055 C E 1ST MAIN, 3RD CROSS, RAILWAY LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1449390648 9559102000 15042 FAIZULLA S/O MAHMAD ILIYAS SAB . 1st MAIN 4th CROSS 392109 245 8 LT1 211 0.2400 0 1873 0 1 0 3 1 -19 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 1000000 BD1061778 0 0 0 0 0 0 0 0 0 0 FAIZULLA S/O MAHMAD ILIYAS SAB,. 1st MAIN 4th CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449390647 9549102000 20046 SANNABASAVANYAPPA S/O SHIDLINGAPPA KESHAVANAGAR 392109 108 8 LT1 211 1 0 15057 36 1 0 3 0 -46 0 0 0 1010 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008616 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001320749 0 0 0 0 0 0 0 0 0 0 SANNABASAVANYAPPA,S/O SHIDLINGAPPA KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390649 9532668595 AEH22943 SMT LAKSHMI BAI W/O LATE NAGAPPA 5TH CROSS KESHAVA NAGARA 392109 171 8 LT1 211 2 0 14846 87 1 0 3 1 -114 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 0 1000000 100004578874 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI BAI W/O LATE NAGAPPA,5TH CROSS KESHAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1449390668 9483847483 22973 SADHIK AHMED S/O NAJIR AHAMED KESHAVANAGARA 1 ST MAIN 5th CROSS 392109 148 8 LT1 211 1 0 16864 97 1 0 3 1 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 0 1000000 100004574758 0 0 0 1 0 0 0 0 0 0 SADHIK AHMED S/O NAJIR AHAMED,KESHAVANAGARA 1 ST MAIN 5th CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 92.5000 102 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449390666 9449102000 20343 H.DHADHAPEER S/O HUSSEN SAB KESHAVANAGAR 392109 18 8 LT1 211 1 0 11600 84 1 0 3 0 -9 1 0 0 460 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008616 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001322763 0 0 0 0 0 0 0 0 0 0 H.DHADHAPEER,S/O HUSSEN SAB KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390665 9413347702 36871 SRI MAQBOOL NADAF SO NASEER SAB NADAF SITE NO-33 4TH MAIN ROAD , NEAR MADRESA 392109 199 8 LT1 211 1 0 2835 73 1 0 3 0.9300 229 1.1400 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 999999 BC2808577 0 0 0 2 0 0 0 0 0 0 SRI MAQBOOL NADAF SO NASEER SAB NADAF,SITE NO-33 4TH MAIN ROAD , NEAR MADRESA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 41.5000 52 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1449390656 9349102000 21260 M.SOMALINGAPPA S/O.M.KENCHAPPA KESHAV NAGAR 392109 29 8 LT1 211 0.6200 0 11805 91 1 0 3 0 325 2.4500 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008616 0 9999999 100001322806 0 0 0 0 0 0 0 0 0 0 M.SOMALINGAPPA,S/O.M.KENCHAPPA KESHAV NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 67 74 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390641 9249102000 21320 DEVARAJ.S.JADAR S/O SHIVAPPA S/O.REVANA SIDDAPPA K.R.NAGAR 392109 141 8 LT1 211 1 0 11617 84 1 0 3 0 0 0 0 0 530 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008616 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001320612 0 0 0 0 0 0 0 0 0 0 DEVARAJ.S.JADAR S/O SHIVAPPA,S/O.REVANA SIDDAPPA K.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390644 9246983421 46861 SRI SADIQ KHAN SO NAZEER KHAN 1ST MAIN, 4TH CROSS NASEEMA MANZIL 392109 0 8 LT1 211 2 0 1481 81 1 0 3 0.7500 -6386 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 68282277 0 0 0 1 0 0 0 0 0 0 SRI SADIQ KHAN SO NAZEER KHAN,1ST MAIN, 4TH CROSS NASEEMA MANZIL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1449390642 9218277728 33012 KHALANDER S/O MOHAMMED YUSUF 1 ST MAIN 4 TH CROSS A KESHAVA NAGARA 392109 210 8 LT1 211 1 0 6944 87 1 0 3 0.9800 0 0 0 0 740 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2163173 0 0 0 0 0 0 0 0 0 0 KHALANDER S/O MOHAMMED YUSUF,1 ST MAIN 4 TH CROSS A KESHAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 64.5000 71 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449390660 9160197334 40769 SRI SABEEYA KHANUM W/O SYED ABBAS ALI ASST NO:3878/3688-125/3878 2ND MAIN,3RD CROSS 392109 0 8 LT1 211 1 0 2493 46 1 0 3 0.9000 -2 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BC3271477 0 0 0 1 0 0 0 0 0 0 SRI SABEEYA KHANUM W/O SYED ABBAS ALI,ASST NO:3878/3688-125/3878 2ND MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1449390657 9149102000 21257 SRI.M.SOMALINGAPPA S/O.M.KENCHAPPA KESHAV NAGAR 392109 28 8 LT1 211 0.9600 0 5955 18 1 0 3 0 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008616 0 9999999 100001322768 0 0 0 0 0 0 0 0 0 0 SRI.M.SOMALINGAPPA,S/O.M.KENCHAPPA KESHAV NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 32.2500 42 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390624 9082703776 31656 SRI.NAGARAJ.R S/O LATE:RAMACHANDRASA ASST NO:3075/2951/3075 B 3RD MAIN,2ND CROSS 392109 105 8 LT1 211 2 0 10229 92 1 0 3 0.8300 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 BC1980440 0 0 0 1 0 0 0 0 0 0 SRI.NAGARAJ.R S/O LATE:RAMACHANDRASA,ASST NO:3075/2951/3075 B 3RD MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 78.6700 87 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1449390515 9036413674 36308 SRI SHIVARUDRAPPA SO SANNA BASAPPA BANNIMATTI RS NO -78/1 1ST MAIN 3RD CROSS ,KESHWANAGAR 392109 34 8 LT1 211 1 0 6933 73 1 0 3 0.8700 -100 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 BC2609524 0 0 0 1 0 0 0 0 0 0 SRI SHIVARUDRAPPA SO SANNA BASAPPA BANNIMATTI,RS NO -78/1 1ST MAIN 3RD CROSS ,KESHWANAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1449390511 8959102000 13588 LAKSHAMAMMA W/O VENKATESHAPPA - - Keshavanagar - 392109 159 8 LT1 211 0.4800 0 13674 102 1 0 3 1 43 0 0 0 500 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001320795 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA W/O VENKATESHAPPA,- - Keshavanagar - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449390510 8957537746 AEH27308 Smt SARITHA G W/O Dr RAGHAVENDRA SWAMY D #3045-2921-3045 1ST MAIN,3RD CROSS 392109 24 8 LT1 211 2 0 12752 83 1 0 3 1 -4 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 110000794473 0 0 0 0 0 0 0 0 0 0 Smt SARITHA G W/O Dr RAGHAVENDRA SWAMY D,#3045-2921-3045 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1449390513 8939102000 17957 SMT.SOWBAGYA SMT.SOWBAGYA KESHAVANAGAR 392109 67 8 LT1 211 1 0 5193 29 1 0 3 1 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 110000793736 0 0 0 0 0 0 0 0 0 0 SMT.SOWBAGYA,SMT.SOWBAGYA KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1449390509 8907410909 31916 SREENIVASA S/O HANUMANAIK ASST NO : 2942/2819/2942 B RAILWAY QUTRAS 392109 158 8 LT1 211 2 0 15393 200 1 0 3 0.9300 0 0 993 0 350 3921 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14008616 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000198867 0 0 0 1 0 0 0 0 0 0 SREENIVASA S/O HANUMANAIK,ASST NO : 2942/2819/2942 B RAILWAY QUTRAS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390449 5379462652 31319 SRI ABDUL RAHAMAN SAAB S/O GAFAR SAAB TIPPU NAGARA 392109 216 8 LT3A 311 0.5000 0 197 2 1 0 3 0.8400 232 1.2300 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 999999 BC1972680 0 0 0 0 0 0 0 0 1 0 SRI ABDUL RAHAMAN SAAB S/O GAFAR SAAB,TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1449390421 6023613600 45564 SMT PUTTAMMA W/O SHIVASHNKARAPPA ASST NO:3113/2988/3113 KESHWA NAGARA 392109 0 8 LT1 211 2 0 2745 132 1 0 3 0.8900 434 2.1900 0 0 360 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 68284651 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA W/O SHIVASHNKARAPPA,ASST NO:3113/2988/3113 KESHWA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1449390422 5990209000 25057 B.ABDULKARIM KHAN S/O B.ABDUL GHANI KHAN 2 ND MAIN, 4 TH CROSS,KESHAVA NAGARA , HARIHARA 392109 204 8 LT1 211 1.5000 0 6744 68 1 0 3 1 36 0 0 0 370 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000194447 0 0 0 0 0 0 0 0 0 0 B.ABDULKARIM KHAN S/O B.ABDUL GHANI KHAN,2 ND MAIN, 4 TH CROSS,KESHAVA NAGARA , HARIHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449390550 5949102000 12038 MOHAMMED RAZA S/O MANSOOR AHAMED - - KESHAVANAGAR - 392109 44 8 LT1 211 0.6800 0 13599 27 1 0 3 1 -89 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 0 1000000 100001322813A 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAZA S/O MANSOOR AHAMED,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 114.6700 126 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1449390549 5939102000 19528 M.VENKANAIK S/O MURUDANAIK - 392109 125 8 LT1 211 1 0 18308 103 1 0 2 0 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008616 0 9999999 100001322857 0 0 0 0 0 0 0 0 0 0 M.VENKANAIK,S/O MURUDANAIK - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390581 5888260061 40771 SRI SABEEYA KHANUM W/O SYED ABBAS ALI ASST NO:3878/3688-125/3878,. 2ND MAIN,3RD CROSS 392109 0 8 LT1 211 1 0 3871 103 1 0 3 0.8800 0 0 0 0 1370 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1370 (ignore if paid) 0 10000 BC3271479 0 0 0 1 0 0 0 0 0 0 SRI SABEEYA KHANUM W/O SYED ABBAS ALI,ASST NO:3878/3688-125/3878,. 2ND MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1449390583 5875894987 33428 NASIR KHAN KANDARI S/O LATE JAHANGEER KHAN ASST NO:3874/3684 1 ST MAIN 3 RD CROSS 392109 193 8 LT1 211 1 0 10561 84 1 0 3 0.9600 -156 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 BC1980576 0 0 0 1 0 0 0 0 0 0 NASIR KHAN KANDARI S/O LATE JAHANGEER KHAN,ASST NO:3874/3684 1 ST MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 105.6700 116 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1449390580 5874604000 22323 PADMAVATHI W/O NAGALINGAPPA BADIGER KESHAVANAGARA HARIHARA 392109 187 8 LT1 211 1 0 13962 135 1 0 3 0 0 0 0 0 1150 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008616 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100004569802 0 0 0 0 0 0 0 0 0 0 PADMAVATHI W/O NAGALINGAPPA BADIGER,KESHAVANAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 107.1700 118 2023-10-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390632 5856798435 39308 SYED RIZWAN S/O SYED AHAMAD ASST NO-2980/2401/2980 1ST MAIN,2ND CROSS 392109 14 8 LT1 211 2 0 8053 104 1 0 3 0.9500 -258 0 0 0 860 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.860 (ignore if paid) 0 10000 BC3117931 0 0 0 2 0 0 0 0 0 0 SYED RIZWAN S/O SYED AHAMAD,ASST NO-2980/2401/2980 1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 136.5000 150 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1449390635 5849102000 15735 SUBHADRAMMA W/O late.SHIVAPUTRAPPA *- . . 392109 41 8 LT1 211 0.9200 0 14175 60 1 0 2 0 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008616 0 9999999 100001322811 0 0 0 0 0 0 0 0 0 0 SUBHADRAMMA W/O late.SHIVAPUTRAPPA,*- . . 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 67.6700 74 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390676 5774462521 27797 SRI SANTOSH S/O VENKTESH #948B 1ST MAIN 392109 215 8 LT1 211 1 0 14999 75 1 0 3 1 374 3.3200 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 99999 111000177634 0 0 0 1 0 0 0 0 0 0 SRI SANTOSH S/O VENKTESH,#948B 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449390546 5759102000 12100 SMT. KHUMARUNNI SAA W/O. D. KHAMRUDHEEN Keshavanagar 392109 113 8 LT1 211 0.9800 0 15057 144 1 0 3 0 -191 0 0 0 2600 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008616 ASD to be paid:Rs.2600 (ignore if paid) 0 100000 100001320753A 0 0 0 0 0 0 0 0 0 0 SMT. KHUMARUNNI SAA,W/O. D. KHAMRUDHEEN Keshavanagar 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 186.4200 200 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449390547 5750233861 33011 KHALANDER S/O MOHAMMED YUSUF 1 ST MAIN 4 TH CROSS KESHAVA NAGARA 392109 209 8 LT1 211 1 0 6236 58 1 0 3 0.9000 0 0 0 0 2240 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 BC2174804 0 0 0 1 0 0 0 0 0 0 KHALANDER S/O MOHAMMED YUSUF,1 ST MAIN 4 TH CROSS KESHAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 59.6700 66 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1449390584 5730993022 44539 SMT PUSHPA B W/O HANUMATHA NAIK ASST: PATEL BADAVANE 392109 52 8 LT1 211 1 0 2475 99 1 0 3 0.9500 91 1 0 0 1210 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 67441600 0 0 0 0 0 0 0 0 0 0 SMT PUSHPA B W/O HANUMATHA NAIK,ASST: PATEL BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1449390574 5639570776 24023 Smt T.SAKAMMA D/O Late T.THIMMAPPA SRI HARI NILAYA ,ASSMENT NO 2926/2809/2926 1 ST MAIN, 4 TH CROSS 392109 173 8 LT1 211 1 0 1209 31 1 0 3 0.9000 -190 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 9999999 BD1167971 0 0 0 1 0 0 0 0 0 0 Smt T.SAKAMMA D/O Late T.THIMMAPPA,SRI HARI NILAYA ,ASSMENT NO 2926/2809/2926 1 ST MAIN, 4 TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 34.0800 44 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2