1457664724 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 66931 280 1 0 3 0.8300 2 5.1700 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7800 2 1457664787 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 8822 94 1 0 3 0.6900 636 4.6100 0 0 1550 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1550 (ignore if paid) 0 10000 BC2833921 0 0 0 3 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1457664796 0029839073 AEH34999 SMT PUTTAMMA W/O SHIVASHANKARAPPA .B SITE NO:177 ASST NO:3113/2988/3113 392109 123 8 LT1 211 2 0 9142 77 1 0 3 0.8800 0 0 0 0 0 3921 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1457664653 0069102000 AEH3943 M.D.EJAZULLA KHAN - - KESHAVANAGAR - 392109 261 8 LT1 211 0.9600 0 11004 66 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1457664814 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 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 111116527587 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-08 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457664703 0149102000 15396 ABDUL REHMAN 1 1 1 1 392109 49 8 LT1 211 0.2400 0 7707 82 1 0 3 0.9600 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 0 999999 BD1006059 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAN,1 1 1 1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1457664708 0159102000 AEH4102 T.JOSEPH S/O THOMAS.. . . 392109 86 8 LT1 211 2 0 3877 31 1 0 3 0.9400 -1 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1457664698 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 7073 101 1 0 3 0.5800 155 0 0 0 2700 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1457664701 0169102000 11438 N VENKATARAMANA S/O NARAYAGADU - - Keshavanagar - 392109 154 8 LT1 211 0.6400 0 6946 55 1 0 3 1 -98 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457664807 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 5635 74 1 0 3 0.8300 5 0 0 0 2840 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 ASD to be paid:Rs.2840 (ignore if paid) 0 10000 BC3200869 0 0 0 0 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1457664804 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 -3 0 1747 0 0 3921 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 111116527588 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-26 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457664673 0249102000 AEH4582 SRI.M.SOMALINGAPPA S/O.M.KENCHAPPA KESHAV NAGAR 392109 31 8 LT1 211 0.7500 0 97 23 1 0 3 0.9400 310 1.5900 0 0 210 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 9.9200 20 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1457664668 0260222368 32619 SMT LAKSHMAMMA N. W/O LATE NARAYANA ASST NO:2925/2802/2925 TIPPU NAGARA 392109 178 8 LT1 211 1 0 3497 52 1 0 3 0.9100 38 0 0 0 820 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2183672 0 0 0 1 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 47.5000 58 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1457664670 0269102000 13124 LAKSHMAMMA - - KESHAVANAGAR - 392109 70 8 LT1 211 0.4800 0 6323 75 1 0 3 0.9000 1098 10 0 0 1080 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 BD0927552 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 78 86 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1457664672 0276103051 40817 SMT K VIMALA D/O ERAMMA 1ST MAIN, 5TH CROSS KESHAWA NAGARA 392109 0 8 LT1 211 1 0 2386 10 1 0 3 0.6200 -3 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 0 10000 BC3287592 0 0 0 0 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457664622 0280236983 45567 SRI H DADAPEER S/O HUSSAIN SAB 3RD MAIN C KESHWA NAGARA 392109 0 8 LT1 211 1 0 2796 95 1 0 3 0.8300 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1457664781 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 7854 109 1 0 3 0.9200 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 0 10000 BC3333108 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1457664679 0359102000 15627 M.J.RAJAKHAN M.JABBARSAB . . 392109 233 8 LT1 211 1 0 7369 80 1 0 3 1 44 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1457664649 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 20985 180 1 0 3 1 1 0 0 0 0 3921 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14008616 0 99999 2014-05-28 111000291947 0 0 0 1 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457664823 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 9550 98 1 0 3 0.9100 -145 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 131.6700 145 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1457664725 0449102000 21259 M.SOMALINGAPPA S/O.M.KENCHAPPA KESHAV NAGAR 392109 26 8 LT1 211 0.9400 0 4143 28 1 0 3 0 -35 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 29.5000 40 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1457664834 0516704974 39068 SRI ANANDA.K SO KARIBASAPPA 1ST MAIN , KESHVANAGARA 392109 4 8 LT1 211 1 0 1557 16 1 0 3 0.8800 -35 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 19.9200 30 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1457664832 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 12880 149 1 0 3 0.9700 0 0 0 0 5500 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1457664704 0549102000 20344 H.DHADHAPEER S/O HUSSEN SAB KESHAVANAGAR 392109 19 8 LT1 211 0.5000 0 10477 36 1 0 3 0 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457664702 0559102000 AEH3662 KRISHNA NAIK - - KESHAVANAGAR - 392109 74 8 LT1 211 2.9000 0 28265 133 1 0 3 0 10 0 0 0 550 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 152.5800 168 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457664786 0629551831 45566 SRI H DADAPEER S/O HUSSAIN SAB 3RD MAIN KESHWA NAGARA 392109 0 8 LT1 211 1 0 3490 119 1 0 3 0.8600 0 1.8900 0 0 830 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1457664806 0647939546 45249 SRI BEERESH H GOLLAR S/O HONNAPPA GOLLAR 3RD MAIN,3RD CROSS KESHAVA NAGARA 392109 25 8 LT1 211 1 0 1911 67 1 0 3 0.6000 0 0 0 0 290 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1457664793 0649102000 20044 SANNA BASAVANYAPPA S/O SHIDLINGAPPA KESHAVANAGAR 392109 109 8 LT1 211 2 0 20471 129 1 0 3 0 0 0 0 0 0 3921 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1457664669 0689117480 22893 Sri NASIR KHAN AYUB KHAN TIPPU NAGARA 1 ST MAIN 392109 250 8 LT1 211 1 0 15057 106 1 0 3 1 0 0 0 0 220 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 102.4200 113 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1457664612 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 5295 59 1 0 3 0.8600 384 5.3700 0 0 400 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1457664803 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 0 200 20 1 0 3 0.7200 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1457664711 0859102000 14211 M.D.EJAZULLA KHAN - - KESHAVANAGAR - 392109 253 8 LT1 211 0.4800 0 7583 96 1 0 3 1 0 1.4700 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1457664811 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 2071 27 1 0 3 0.7100 -8914 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 0 10000 BC3056668 0 0 0 1 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1457664721 0949102000 16652 GNANARAJ K S/O KUPPAN MIGADDR 16652 392109 97 8 LT1 211 1.5000 0 10873 61 1 0 3 1 -10 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-08-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457664718 0959102000 AEH3785 MANOHAR - - KESHAVANAGAR - 392109 32 8 LT1 211 3 0 3042 87 1 0 3 0.7900 -209 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 0 10000 67408720 0 0 0 2 0 0 0 0 0 0 MANOHAR,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1457664772 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 4008 35 1 0 3 0.9600 44 0 0 0 540 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2427955 0 0 0 1 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1457664776 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 16503 143 1 0 3 0.9600 -70 0 0 0 4870 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 ASD to be paid:Rs.4870 (ignore if paid) 0 99999 BC2040614 0 0 0 2 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 170.3300 187 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1457664728 1149102000 22063 SRI.ABDUL RAHAMAN SAB S/O.ABDUL KHADAR SAB TIPPUNAGAR 392109 262 8 LT1 211 1 0 8202 62 1 0 3 1 -11 0 0 0 210 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1457664731 1159102000 16651 GNANARAJ K S/O KUPPAN MIGADDR 16651 392109 96 8 LT1 211 1.5000 0 20104 98 1 0 3 1 0 0 0 0 660 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008616 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001320709 0 0 0 1 0 0 0 0 0 0 GNANARAJ K S/O KUPPAN,MIGADDR 16651 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457664732 1169102000 12039 LAKSHMAMMA - - KESHAVANAGAR - 392109 71 8 LT1 211 0.8400 0 11912 88 1 0 3 1 157 2.1400 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 88.5800 97 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457664661 1249102000 AEH4581 SRI.M.SOMALINGAPPA S/O.M.KENCHAPPA KESHAV NAGAR 392109 30 8 LT1 211 2.5300 0 10356 33 1 0 3 0 0 0 0 0 0 3921 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 36.9200 47 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457664658 1269102000 13926 HANUMANTHAPPA KESHAVANAGAR KESHAVANAGAR 392109 36 8 LT1 211 0.9600 0 8553 96 1 0 3 1 54 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 90.9200 100 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1457664662 1270458427 44046 SMT NAYMATHUNNISA W/O DADAPEER 1ST MAIN,1ST CROSS KESHAVA NAGARA 392109 0 8 LT1 211 2 0 3961 86 1 0 3 0.8700 463 4.4900 0 0 1410 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1457664857 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 6174 69 1 0 3 0.7400 0 0 0 0 0 3921 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 72.5000 80 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1457664717 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 5872 17 1 0 3 1 1 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1457664655 1387631853 44703 SRI PURUSHOTHAM V S/O VENKATARAMANA 1ST MAIN,6TH CROSS KESHAVA NAGARA 392109 0 8 LT1 211 1 0 987 33 1 0 3 0.8700 110 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 0 10000 67442403 0 0 0 1 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1457664800 1449102000 21258 M.SOMALINGAPPA S/O.M.KENCHAPPA KESHAV NAGAR 392109 27 8 LT1 211 1.2000 0 2880 10 1 0 3 0.7000 -44 0 0 0 370 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BD1061777 0 0 0 1 0 0 0 0 0 0 M.SOMALINGAPPA,S/O.M.KENCHAPPA KESHAV NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 57.5000 63 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1457664791 1452581971 37836 SRI SANNA BASAVANYAPPA SO SIDDALINGAPPA ASST NO-J/3106/2981/3016 3RD MAIN , 2ND CROSS 392109 111 8 LT1 211 2 0 6340 139 1 0 3 0.9800 2898 25.9300 0 0 540 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1457664684 1459102000 AEH3721 PREMAVATHI - - KESHAVANAGAR - 392109 94 8 LT1 211 2.7000 0 7950 0 1 0 28 1 -340 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457664677 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 7875 78 1 0 3 0.8200 11 0 0 0 1702 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1457664681 1478073465 39112 MOHAMMED RAFIQ SO PALANKI MUNISWAMY ASST NO-53/505/89 A BEHIND RAILWAY LINE 392109 1 8 LT1 211 3 0 10276 144 1 0 3 0.9800 0 2.8200 0 0 1680 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 BC3088864 0 0 0 2 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1457664862 1517811265 40927 SMT BALKIS KHANAM W/O MOHAMMED ANWAR SITE NO:127 1ST MAIN, 4TH CROSS 392109 0 8 LT1 211 1 0 1309 39 1 0 3 0.7500 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 0 10000 BC3287257 0 0 0 1 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1457664773 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 0 1 0 3 1 -36 0 0 0 690 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 61.3300 67 2023-08-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457664779 1546964371 45568 SRI H DADAPEER S/O HUSSAIN SAB 3RD MAIN D KESHWA NAGARA 392109 0 8 LT1 211 1 0 2809 96 1 0 3 0.8900 206 1.0400 0 0 1080 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 68257398 0 0 0 0 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1457664587 1609161615 27434 Sri ABDUL RAHEMAN SAB S/O GAFAR SAB #3776/3586/3776 BEHIND RAILWY LINE 392109 217 8 LT1 211 1 0 13406 103 1 0 3 1 0 1.1700 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 0 99999 111000201707 0 0 0 1 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 70.5000 78 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1457664782 1649102000 20045 SNNA BASAVANYAPPA S/O SHIDLINGAPPA KESHAVA NAGAR 392109 110 8 LT1 211 1 0 8178 35 1 0 3 0 408 3.8700 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1457664784 1659102000 AEH3684 S.AMRU NAIK - - KESHAVANAGAR - 392109 2 8 LT1 211 3.1900 0 24489 150 1 0 3 1 -121 0 0 0 950 3921 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1457664785 1659682357 31500 SMT N.LALITHA D/O LATE:C.NARAYAN BEHIND RAILWAY LINE KESAV NAGARA 392109 213 8 LT1 211 1 0 12318 181 1 0 3 1 532 2.6900 0 0 700 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 85.3300 94 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457664682 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 3383 59 1 0 3 0.8900 -175 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1457664830 1745243440 42350 SIDDIK AHAMMED S/O AMEERJHAN SAB ASST NO:3765/3575/3765, 4 TH MAIN 392109 0 8 LT1 211 1 0 5781 118 1 0 3 0.9800 561 5.3700 0 0 3320 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1457664827 1749102000 16033 ILIYAS BHASHA S/O. SAYED ABDUL GAFARSAB . . . 392109 230 8 LT1 211 1 0 453 93 1 0 3 0.8000 -7 3.0900 0 0 0 3921 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 78.1700 86 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1457664771 1939102000 21383 SRI.VINAYAKA.Y.SAVANTH S/O.YALLAPPA.P.SAVANTH KESHAV NAGAR 392109 239 8 LT1 211 1 0 14345 54 1 0 3 0 -123 0 0 0 0 3921 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457664777 1949102000 12252 A.R.RADHA - - KESHAVANAGAR - 392109 90 8 LT1 211 0.7400 0 96 74 1 0 3 0.9000 0 4.4900 0 0 2350 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 ASD to be paid:Rs.2350 (ignore if paid) 0 0 70360246 0 0 0 3 0 0 0 0 0 0 A.R.RADHA,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 8.7500 19 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1457664768 1959102000 13880 ABDUL RAHAMAN MIGADDR 13880 KESHAVANAGAR 392109 48 8 LT1 211 1 0 10731 122 1 0 3 0.6200 824 11.5400 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 0 99999 BD0862440 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN,MIGADDR 13880 KESHAVANAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1457664864 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 9822 98 1 0 3 1 2516 23.7000 0 0 1800 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 110000765015 0 0 0 2 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1457664749 1591839849 SRI SAYED RIZWAN S/O SAYED AHMED 1ST MAIN, 2ND CROSS B KESHAWA NAGARA 392109 22 8 LT1 211 2 0 6392 47 1 0 3 0.8500 -107 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 118.4200 130 2024-11-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1457664838 2032029028 34811 SMT DEVAKI W/O NAGESH RAO LOKHANDE ASST NO:3086/2962/3086 C 3RD MAIN 392109 84 8 LT1 211 2 0 3245 14 1 0 3 0.9900 182 1.7100 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-10-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1457664841 2039477762 40779 SRI MOHAMMED RAFIQ S/O ABDUL REHAMAN ASST NO:3817/3627/3817 BEHIND RAILWAY LINE 392109 0 8 LT1 211 1 0 4807 90 1 0 3 0.8600 0 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 90.8300 100 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1457664840 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457664693 2059102000 15492 HANUMANTHAPPA . . . . 392109 39 8 LT1 211 1 0 3650 61 1 0 3 0.9200 -26 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 64.6700 71 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1457664869 2121996659 44606 SMT RADHA W/O M SUNKAPPA 3RD MAIN KESHWA NAGARA 392109 8 8 LT1 211 1 0 3987 147 1 0 3 0 154 5.7900 1251 0 0 3921 2026-02-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-11-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457664870 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 2585 191 1 0 3 1 0 1.0700 0 0 1880 3921 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457664726 2161895894 38116 SRI G.B. MAHESH SO BASAPPA ASST NO-3771/3581/3771 NEAR ANGANAVADI KENDRA 392109 229 8 LT1 211 1 0 3651 8 1 0 3 1 265 2.5200 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457664586 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 0 614 40 1 0 3 0.6600 -9970 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1457664813 2249102000 17054 Abdul Rehaman S/o Yasim S MIGADDR 17054 392109 50 8 LT1 211 0.5000 0 8328 87 1 0 3 1 -1 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008616 0 9999999 100001323186 0 0 0 1 0 0 0 0 0 0 Abdul Rehaman S/o Yasim S,MIGADDR 17054 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1457664825 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 9812 44 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 0 99999 111000154369 0 0 0 1 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1457664795 2259102000 16250 T.JOSEPH . . . . 392109 88 8 LT1 211 1 0 3830 140 1 0 3 0.9200 804 7.8200 0 0 950 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 106.3300 117 2023-08-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1457664723 2266858062 AEH36602 SRI SAYED RIZWAN S/O SAYED AHMED 1ST MAIN, 2ND CROSS A KESHAWA NAGARA 392109 20 8 LT1 211 2 0 5180 89 1 0 3 0.9500 0 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 53.7500 59 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1457664627 2308500424 34809 SMT DEVAKI W/O NAGESH RAO LOKHANDE ASST NO:3086/2962/3086 A 3RD MAIN 392109 85 8 LT1 211 3 0 9544 85 1 0 3 0.9800 -122 0 0 0 290 3921 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1457664878 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 1507 12.8900 534.2200 0 440 3921 2026-02-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-11-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457664756 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 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 111112069084 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 97.6700 107 2023-06-27 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457664757 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 19572 152 1 0 3 1 0 0 0 0 0 3921 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 153.7500 169 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1457664882 2449102000 20176 AMJAD BHASHA MULLA S/O BHASEERMULL KESHVANAGAR 392109 232 8 LT1 211 0.7500 0 7954 97 1 0 3 0 331 10.8300 233.1900 0 1340 3921 2026-02-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 58.4200 64 2023-06-25 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457664755 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 8145 10 1 0 3 1 -9 0 0 0 660 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 79.5000 87 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457664884 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 0 295.4000 0 0 3921 2026-02-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-11-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457664885 2549102000 20790 SMT JAYAMMA S/O MAHADEVAPPA TIPPU NAGAR 392109 225 8 LT1 211 0.8000 0 3863 58 1 0 3 0.8600 675 6.2700 0 0 2830 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 ASD to be paid:Rs.2830 (ignore if paid) 0 10000 BC3287947 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,S/O MAHADEVAPPA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1457664764 2587234033 45569 SRI H DADAPEER S/O HUSSAIN SAB 3RD MAIN A KESHWA NAGARA 392109 0 8 LT1 211 1 0 1853 71 1 0 3 0.7700 142 2.0300 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457664765 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 7938 90 1 0 3 0.7500 198 0 0 0 1160 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457664854 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 2026-02-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 39.8300 50 2023-06-26 2025-11-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457664836 2647650727 26385 Sri NAGA NAIK S/O SOMA NAIK ASSESMENT NO : 3860/3670/3860 J DIVISION 392109 188 8 LT1 211 2 0 11862 91 1 0 3 1 1794 15.9900 0 0 860 3921 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1457664641 2731025051 42838 SRI RAJAPPA C/O GANGAPPA KESHAWA NAGARA KESHAWA NAGARA 392109 0 8 LT1 211 1 0 1732 59 1 0 3 0.9900 -4053 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1457664775 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 6945 108 1 0 3 0.9400 146 2.0500 0 0 260 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC3056667 0 0 0 1 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1457664774 2759102000 12051 R.B.Elegar - - Keshavanagar - 392109 128 8 LT1 211 0.6000 0 12872 56 1 0 3 1 -48 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457664667 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 27418 207 1 0 3 0.9800 0 3.0300 0 0 260 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 200.7500 0 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1457664610 2839102000 20924 SRI.S.HARISH S/O.SHIVAPPA KESHAVA NAGAR 392109 73 8 LT1 211 1 0 10624 81 1 0 3 0 0 4.2000 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 28.3300 38 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1457664812 2849102000 AM19067 SRI.SIDDAPPA S/O RURDAPPA POOJAR - 392109 134 8 LT1 211 1 0 2265 89 1 0 3 0.7300 146 1 0 0 390 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1457664808 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 0 575 14 1 0 3 0.5600 2384 21.5400 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1457664805 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 17911 191 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1457664611 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 17284 219 1 0 3 1 0 1.9000 0 0 600 3921 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 155 171 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1457664780 3049102000 AEH4525 SRI.S.HARISH S/O.SHIVAPPA HARIHARA 392109 72 8 LT1 211 2 0 11950 43 1 0 3 0 -77 0 0 0 380 3921 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 80.9200 89 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1457664778 3149102000 12040 SRI JATTAPPA - - Keshavanagar - 392109 127 8 LT1 211 2 0 11220 79 1 0 3 1 51 0 0 0 450 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1457664794 3169102000 11803 C.NARAYNAPPA - - TIPPU NAGAR - 392109 177 8 LT1 211 0.4800 0 6325 106 1 0 3 0.5200 280 1.0600 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 67.3300 74 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1457664609 3221167599 36600 SRI SAYED RIZWAN S/O SAYED AHMED 1ST MAIN, 2ND CROSS KESHAWA NAGARA 392109 21 8 LT1 211 2 0 7558 75 1 0 3 0.9600 0 0 0 0 1110 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 120.4200 132 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1457664876 3249102000 AEH4629 SRI.T.SHESHAGIRI RAO TELKAR S/O.TIPPANNA TELKAR KESHAVANAGAR 392109 164 8 LT1 211 2 0 13952 73 1 0 3 0 -31 0 0 0 0 3921 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 94.4200 104 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457664875 3259102000 16251 T.JOSEPH . . . . 392109 89 8 LT1 211 1 0 3533 29 1 0 3 1 1 0 0 0 320 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000756005 0 0 0 0 0 0 0 0 0 0 T.JOSEPH,. . . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 28 38 2024-05-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457664763 3269102000 15349 SECRETERY KESHAVANAGAR KESHAVANAGAR 392109 264 8 LT1 211 2.0400 0 14707 131 1 0 3 1 0 1.6400 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457664759 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 4414 66 1 0 3 0.8700 0 0 0 0 220 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC3239952 0 0 0 0 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1457664761 3302583636 34423 SRI GANGADHARA S/O G SHIVANNA SITE NO: 63 ASST NO: 3816/3626/3816 392109 152 8 LT1 211 1 0 7790 95 1 0 3 0.7900 1695 14.9000 0 0 730 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1457664880 3359102000 16838 THANGACHAN BENJAMIN S/O BENJAMIN MIGADDR 16838 392109 170 8 LT1 211 1 0 18800 151 1 0 3 1 0 0 0 0 0 3921 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1457664754 3408914254 42128 SRI AFZAL KHAN S/O AYUB KHAN 4TH MAIN, KESHWA NAGARA 392109 0 8 LT1 211 1 0 5657 113 1 0 3 0.8200 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 104 114 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1457664588 3431983808 44632 SRI PURUSHOTHAM V S/O N VENKATARAMANA 1ST MAIN,6TH CROSS KESHAVA NAGARA 392109 0 8 LT1 211 2 0 3024 85 1 0 3 0.8800 -2816 0 0 0 280 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1457664603 2939102000 19752 KHASIMSAB S/O KHADARVALI - 392109 120 8 LT1 211 1 0 4887 108 1 0 3 0.8100 -23 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 0 10000 BD1086648 0 0 0 0 0 0 0 0 0 0 KHASIMSAB,S/O KHADARVALI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1457664879 3449102000 21920 SMT.KAMARUN BHI W/O.RAJAK SAB TIPPUNAGAR 392109 207 8 LT1 211 1 0 32700 0 1 0 28 0 4056 36.1300 0 0 2580 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 227 0 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457664855 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 1996 2 1 0 3 1 -25 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 0 99999 111000292378 0 0 0 1 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 13.5800 24 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1457664798 4069102000 13589 LAKSHMAMMA W/O VENKATESHAPPA KESHAVA NAGAR 392109 160 8 LT1 211 0.4800 0 721 45 1 0 3 0.7200 -11 0 0 0 840 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457664851 4149102000 AEH4633 SRI.H.MANJUNATH S/O.H.HANUMANTHAPPA KESHAVANAGAR 392109 133 8 LT1 211 2 0 17539 98 1 0 3 0 300 2.5400 0 0 220 3921 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 91.3300 100 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457664887 4159102000 15789 SMT. T. KUMARAMMA W/O. GOVINDAPPA . . . 392109 169 8 LT1 211 0.9600 0 15548 23 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 91.2500 100 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1457664592 4231833926 34810 SMT DEVAKI W/O NAGESH RAO LOKHANDE ASST NO:3086/2962/3086 B 3RD MAIN 392109 82 8 LT1 211 3 0 9671 97 1 0 3 0.9800 0 1 0 0 850 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1457664818 4249102000 AEH4495 E.JAYARAMA S/O IRAPPA KESHAVANAGAR 392109 40 8 LT1 211 3 0 34841 165 1 0 3 0 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 179.4200 197 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1457664815 4269102000 13083 JAYAMMA - - KESHAVANAGAR - 392109 226 8 LT1 211 0.9200 0 1958 7 1 0 3 0.9900 859 7.2400 0 0 110 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 BD1061774 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-02-08 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 0.5100 2 1457664676 4319615996 38851 SUHAIL AHAMED K SO BASHEER AHAMED K ASST NO-3022/2898/3022 KESHWANAGARA 392109 11 8 LT1 211 1 0 6735 105 1 0 3 0.9400 200 1.0300 0 0 2920 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 ASD to be paid:Rs.2920 (ignore if paid) 0 10000 BC3062378 0 0 0 2 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 99.9200 110 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1457664671 4320298837 23120 Sri P.S.KARIBASAPP S/O PUJAR SIDDAPPA KESHAVANAGARA 1 ST MAIN, 3 RD CROSS 392109 135 8 LT1 211 1 0 5265 90 1 0 3 0.9100 0 0 0 0 250 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BC3189111 0 0 0 1 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1457664883 4359102000 13626 ANTHONY - - KESHAVANAGAR - 392109 62 8 LT1 211 1 0 3390 190 1 0 3 0.9200 0 0 0 0 4370 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 200.0800 0 2023-07-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1457664866 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 10924 110 1 0 3 1 193 1.3800 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 91.2500 100 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1457664727 4407545530 34594 SRI HEDAYATHULLA KHAN S/O AYUB KHAN 1ST MAIN 1ST CROSS KESHAWA NAGARA 392109 252 8 LT1 211 1 0 6030 41 1 0 3 0.7500 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 46.0800 56 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1457664848 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 9526 40 1 0 3 1 -32 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 38.8300 49 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1457664644 4549102000 19095 S.ANTHONI S/O SWAMY KANNAN - 392109 64 8 LT1 211 0.9500 0 3199 51 1 0 3 0.9500 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 35.9200 46 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1457664868 4573077420 47618 SRI NAGA NAIK SO SOMLA NAIK ASST NO 3860/3670/3860 Keshav Nagar harihar 392109 0 8 LT1 211 2 0 949 65 1 0 3 0.7900 -7119 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1457664867 4578427857 AEH37505 SMT AKILA BANU WO LATE TABREJ SITE NO-227 1ST MAIN , 3RD CROSS , KESHVANAGARA 392109 117 8 LT1 211 1 0 1029 9 1 0 3 0.7600 -919 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1457664737 4597509279 34228 SRI B HANUMANTHAPPA S/O BASAPPA ASST NO:3888/3695/3888 KESHAVA NAGARA 392109 223 8 LT1 211 1 0 3750 22 1 0 3 0.9800 -60 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 41.2500 51 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1457664750 4628632132 41351 SMT JYOTHILAKSHMI K W/O LATE RAMESH S ASST NO: J/3792 1ST MAIN 5TH CROSS 392109 0 8 LT1 211 2 0 923 10 1 0 3 0.4000 -82 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1457664593 4635174324 44633 SRI PURUSHOTHAM V S/O N VENKATARAMANA 1ST MAIN,6TH CROSS B KESHAVA NAGARA 392109 0 8 LT1 211 1 0 147 10 1 0 3 0.9700 17 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1457664788 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 2026-02-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-07-15 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457664696 4723175738 38117 SRI G.B. MAHESH SO BASAPPA ASST NO-3771/3581/3771 NEAR ANGANAVADI KENDRA 392109 228 8 LT1 211 1 0 6879 110 1 0 3 0.9400 701 5.7900 0 0 1690 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1690 (ignore if paid) 0 10000 BC2966985 0 0 0 2 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1457664845 4759102000 14912 NISAR AHMAD - - KESHAVANAGAR - 392109 243 8 LT1 211 0.4600 0 3265 43 1 0 3 0.9600 241 3.4600 0 0 900 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 30.4200 40 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1457664843 4761919653 27798 SRI SANTOSH S/O VENKTESH #948A 1ST MAIN 392109 214 8 LT1 211 1 0 31624 266 1 0 3 1 2190 11.2200 0 0 3100 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 235.5000 0 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1457664639 4949102000 15350 SECRETARY KESHAVANAGAR KESHAVANAGAR 392109 265 8 LT1 211 1.9900 0 27063 325 1 0 3 0 0 2.9600 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1457664642 4959102000 13787 SYED MAJAHID - - KESHAVANAGAR - 392109 145 8 LT1 211 0.9600 0 9392 83 1 0 3 1 1016 8.4300 247.7200 0 0 3921 2026-02-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-27 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457664809 4989533101 40878 SRI ZAMEER AHAMED S/O NAZEER SAB ASST NO:3808/3618/3808 KESHWA NAGARA 392109 0 8 LT1 211 1 0 3742 81 1 0 3 0.9600 181 1.6500 0 0 1190 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1457664769 5059102000 13974 GOVINDAPPA - - KESHAVANAGAR - 392109 124 8 LT1 211 1 0 4227 59 1 0 3 0.7900 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457664604 5136700225 47103 SRI SYED RIZWAN BIRADAR SO SYED AHMED BIRADAR 1ST MAIN,2ND CROSS KESHAVA NAGARA 392109 20 8 LT1 211 2 0 1191 106 1 0 3 0.9300 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1457664602 5146475725 22954 UMME SALMA W/O SHOUKATH ALI KHAN 3161/3036/3131/1 1ST MAIN, 3RD CROSS, 392109 122 8 LT1 211 1 0 13599 56 1 0 3 0 5 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457664607 5149102000 21318 SRI.HANUMANTHAPPA S/O.TIMMANNA KESHAV NAGAR 392109 37 8 LT1 211 1 0 4606 120 1 0 3 0.9700 7 0 0 0 0 3921 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14008616 0 9999999 2012-03-26 BD1139006 0 0 0 1 0 0 0 0 0 0 SRI.HANUMANTHAPPA,S/O.TIMMANNA KESHAV NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 90.5000 100 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1457664824 5159102000 15626 M.J.RAJAKHAN M.JABBERSAB . . 392109 234 8 LT1 211 0.5000 0 2658 34 1 0 3 0.7400 -23 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457664664 5197658365 36670 SRI MAHEBUR RAHAMAN SO S.K. MOHAMMED SANAULLA 1ST MAIN, KESHWANAGAR HARIHARA HARIHARA 392109 194 8 LT1 211 1 0 7639 83 1 0 3 0.6700 -63 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1457664663 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 4164 67 1 0 3 0.9700 12 0 0 0 1010 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2024-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1457664629 5249102000 21348 SRI.B.SUNIL KUMAR S/O.LET BABANNA KESHAVA NAGAR 392109 68 8 LT1 211 0.9200 0 13629 51 1 0 3 0 -51 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 46.2500 56 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457664856 5259102000 15628 M.J.RAJAKHAN M.JABBERSAB . . 392109 235 8 LT1 211 0.5000 0 8132 94 1 0 3 0.9100 -71 0 0 0 320 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BD1048893 0 0 0 0 0 0 0 0 0 0 M.J.RAJAKHAN,M.JABBERSAB . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1457664858 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 6742 200 1 0 3 0.9400 0 2.2200 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1457664688 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 11092 78 1 0 3 1 -1 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 71.0800 78 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1457664606 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 0 122 4 1 0 3 0.9400 -164 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 1.4900 11 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1457664831 5373401177 26419 Smt YAMMIAL W/O FRANSIS ASSESMENT NO : 3080/2956/3080 1ST MAIN ROAD 1ST CROSS 392109 95 8 LT1 211 2 0 12339 76 1 0 3 1 -1 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457664636 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 1143 118 1 0 3 0.7200 -1850 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 0 1000000 69990985 0 0 0 2 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1457664753 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 1233 24 1 0 3 0.9700 -190 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 34.0800 44 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457664686 5730993022 44539 SMT PUSHPA B W/O HANUMATHA NAIK ASST: PATEL BADAVANE 392109 52 8 LT1 211 1 0 2539 81 1 0 3 0.9700 0 1 0 0 1210 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 67441600 0 0 0 1 0 0 0 0 0 0 SMT PUSHPA B W/O HANUMATHA NAIK,ASST: PATEL BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1457664605 5750233861 33011 KHALANDER S/O MOHAMMED YUSUF 1 ST MAIN 4 TH CROSS KESHAVA NAGARA 392109 209 8 LT1 211 1 0 6264 50 1 0 3 0.9100 0 0 0 0 2240 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 59.6700 66 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1457664608 5759102000 12100 SMT. KHUMARUNNI SAA W/O. D. KHAMRUDHEEN Keshavanagar 392109 113 8 LT1 211 0.9800 0 15158 121 1 0 3 0 -191 0 0 0 2600 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 186.4200 200 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457664846 5774462521 27797 SRI SANTOSH S/O VENKTESH #948B 1ST MAIN 392109 215 8 LT1 211 1 0 15080 73 1 0 3 1 377 5.0900 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457664585 5849102000 15735 SUBHADRAMMA W/O late.SHIVAPUTRAPPA *- . . 392109 41 8 LT1 211 0.9200 0 14235 60 1 0 2 0 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 67.6700 74 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457664582 5856798435 39308 SYED RIZWAN S/O SYED AHAMAD ASST NO-2980/2401/2980 1ST MAIN,2ND CROSS 392109 14 8 LT1 211 2 0 8113 88 1 0 3 0.8800 -258 0 0 0 860 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 ASD to be paid:Rs.860 (ignore if paid) 0 10000 BC3117931 0 0 0 1 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 136.5000 150 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1457664849 5874604000 22323 PADMAVATHI W/O NAGALINGAPPA BADIGER KESHAVANAGARA HARIHARA 392109 187 8 LT1 211 1 0 14072 125 1 0 3 0 0 0 0 0 1150 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 107.1700 118 2023-10-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1457664852 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 10633 75 1 0 3 0.9600 -156 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 105.6700 116 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1457664865 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 3946 91 1 0 3 0.8500 0 0 0 0 1370 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1457664743 5939102000 19528 M.VENKANAIK S/O MURUDANAIK - 392109 125 8 LT1 211 1 0 18411 103 1 0 2 0 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457664583 5949102000 12038 MOHAMMED RAZA S/O MANSOOR AHAMED - - KESHAVANAGAR - 392109 44 8 LT1 211 0.6800 0 13633 32 1 0 3 1 -89 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 114.6700 126 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1457664751 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 6804 64 1 0 3 1 36 0 0 0 370 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1457664744 6023613600 45564 SMT PUTTAMMA W/O SHIVASHNKARAPPA ASST NO:3113/2988/3113 KESHWA NAGARA 392109 0 8 LT1 211 2 0 2832 111 1 0 3 0.8100 0 1.5100 0 0 360 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1457664598 6034184409 47980 S Harish So Shivappa 3060/52936/3060 1 MAIN 2 CROSS Keshava Nagara Harihara 392109 0 8 LT1 211 2 0 1096 83 1 0 3 0.9200 -5684 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1457664597 6049102000 15315 T.JOSEPH - - KESHAVANAGAR - 392109 87 8 LT1 211 0.9000 0 5865 87 1 0 3 0.8900 0 0 0 0 240 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 59 65 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1457664596 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 4566 18 1 0 3 0.9200 1444 12.5700 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1457664842 6067875313 AEH39111 MOHAMMED RAFIQ SO PALANKI MUNISWAMY ASST NO-53/505/89 BEHIND RAILWAY LINE 392109 12 8 LT1 211 3 0 9191 132 1 0 3 0.9800 62 0 0 0 2890 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1457664839 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 2026-02-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 60.5800 67 2023-06-25 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457664640 6149102000 16330 S.R.CHANDRANNA S/O SIDDIAH SANNA RAMAPPA . . . 392109 61 8 LT1 211 1 0 11443 49 1 0 3 1 -81 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 108.2500 119 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457664634 6249102000 21349 SRI.B.MANJUNATH S/O.LET BABANNA KESHAV NAGAR 392109 69 8 LT1 211 1 0 11283 71 1 0 3 0 735 10.3300 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 52.3300 58 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457664872 6259102000 16270 T.SAKAMMA T.THIMMAPPA . . . 392109 172 8 LT1 211 1 0 10575 0 1 0 3 1 0 0 0 0 250 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1457664873 6265091814 34928 SRI DEVID S/O DYNIYALA BEHAND RAILWAY LINE 2ND CROSS 392109 79 8 LT1 211 1 0 8505 52 1 0 3 0.9700 147 1.1000 0 0 1720 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457664871 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 13400 95 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008616 0 100000 100004583196 0 0 0 1 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 71.7500 79 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457664616 6349102000 21384 SRI.VINAYAKA.Y.SAVANTH S/O.YALLAPPA.P.SAVANTH KESHAV NAGAR 392109 238 8 LT1 211 1 0 8952 48 1 0 3 0 4 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1457664615 6449102000 21921 ASMA BANU HG W/O NOORUDDIN - TIPPUNAGAR 392109 195 8 LT1 211 1 0 14565 36 1 0 3 0 -141 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 81.5000 90 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457664656 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 6204 48 1 0 3 0.9200 219 3.1100 0 0 300 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2491204 0 0 0 0 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1457664637 6549102000 19094 S.ANTHONI S/O SWAMY KANNAN - 392109 63 8 LT1 211 1 0 24620 132 1 0 3 0 -25 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 143.2500 158 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457664632 6559102000 14209 M.D.EJAZULLA KHAN - - KESHAVANAGAR - 392109 255 8 LT1 211 0.4800 0 6866 83 1 0 3 0.9100 262 2.4400 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1457664633 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 -4947 0 169 0 470 3921 2026-02-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2025-11-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457664837 6577547539 44649 SMT AZMATH KHANUM W/O HIDAYATHULLA SAUDAGARA BESIDE RAILWAY LINE BESIDE RAILWAY LINE 392109 0 8 LT1 211 2 0 5129 132 1 0 3 0.9000 438 2.2100 0 0 2930 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1457664647 6614989272 44634 SRI PURUSHOTHAM V S/O N VENKATARAMANA 1ST MAIN,6TH CROSS A KESHAVA NAGARA 392109 0 8 LT1 211 1 0 1923 7 1 0 3 0.9800 1 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1457664654 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 19085 181 1 0 3 1 -9 0 0 0 0 3921 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14008616 0 99999 2015-02-05 111000289252 0 0 0 1 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 153.5000 169 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1457664630 6749102000 16329 S.R.CHANDRANNA S/O SIDDIAH SANNA RAMAPPA . . . 392109 60 8 LT1 211 1 0 15337 88 1 0 3 1 -46 0 0 0 0 3921 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 99.5800 110 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1457664613 6759102000 12793 Kallappa - - Keshavanagar - 392109 165 8 LT1 211 0.5000 0 6512 65 1 0 3 0.9300 -4 0 0 0 1470 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1457664828 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 3628 72 1 0 3 0.8700 64 0 0 0 740 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1457664646 6859102000 13952 SHOBHA MATTI - - KESHAVANAGAR - 392109 112 8 LT1 211 1 0 10314 63 1 0 3 1 -58 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457664877 6874604000 22324 PADMAVATHI W/O NAGALINGAPPA BADIGER KESHAVANAGARA HARIHARA 392109 186 8 LT1 211 1 0 13866 99 1 0 3 0 0 0 0 0 0 3921 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 60.2500 66 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457664881 6888376758 43911 ZAKRIYA KHADAS SAYED S/O SAYED KHUDDUS SAB BEHIND RAILWAY LINE KESHAVANA NAGARA 392109 0 8 LT1 211 1 0 3141 88 1 0 3 0.8300 328 1.6600 0 0 1170 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1457664863 6959102000 14210 M.D.EJAZULLA KHAN - - KESHAVANAGAR - 392109 254 8 LT1 211 0.4800 0 11940 70 1 0 3 1 442 4.1000 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1457664833 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 11044 95 1 0 3 0.9800 -107 0 0 0 0 3921 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14008616 0 1000000 2019-07-25 BC2495156 0 0 0 2 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 115.8300 127 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1457664657 7015510712 AEH45570 SRI H DADAPEER S/O HUSSAIN SAB 3RD MAIN B KESHWA NAGARA 392109 0 8 LT1 211 1 0 2615 68 1 0 3 0.9900 -2051 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1457664648 7030209801 23421 SHRI.H.B.BASAVARAJ S/O LATE H.BISTAPPA KESHAVA NAGARA BEHAND RAILWAY LINE 392109 184 8 LT1 211 2 0 11031 33 1 0 3 1 -284 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008616 0 1000000 100004579926 0 0 0 2 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1457664599 7149102000 21506 SRI.JAMEER AHMAD S/O.NAJEER SAB KESHAV NAGAR 392109 163 8 LT1 211 1 0 15498 122 1 0 3 0 863 6.1600 0 0 1310 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1457664600 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 8028 53 1 0 3 1 0 2.5600 0 0 320 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008616 ASD to be paid:Rs.320 (ignore if paid) 0 0 100004570687 0 0 0 0 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457664888 7169102000 14208 M.D.EJAJULLA KHAN - - KESHAVANAGAR - 392109 256 8 LT1 211 0.4800 0 14052 64 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457664590 7259102000 16759 SRI.HIDAYAT ULLA KHAN MIGADDR 16759 392109 251 8 LT1 211 1 0 7145 77 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 0 99999 110000748569 0 0 0 1 0 0 0 0 0 0 SRI.HIDAYAT ULLA KHAN,MIGADDR 16759 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 37.5800 48 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457664739 7322219000 25308 SMT.DEVAKI W/O NAGESHRAO LOKHANDE 3RD MAIN KESHAVANAGARA, HARIHARA 392109 81 8 LT1 211 2 0 3010 14 1 0 3 0 -342 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1457664741 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 1025 8.7000 591.3800 0 0 3921 2026-02-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-18 2025-10-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457664577 7349102000 20513 SMT ZAITUN BEE W/O KHASIM SAB KESHIVA NAGAR 392109 115 8 LT1 211 1 0 2395 42 1 0 3 1 8 9.6800 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1457664579 7359102000 13458 ZAITUN BEE T.P.NAGAR T.P.Nagar 392109 114 8 LT1 211 1 0 1905 55 1 0 3 0.8600 340 4.3300 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1457664690 7406969716 35917 SRI ASIF AHAMED SO KASIM ALI ASST NO 3096/1-2971/1-3096/1 392109 52 8 LT1 211 1 0 11758 147 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 149.3300 164 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1457664687 7437685136 45683 SYED INAMULLA S/O SYED MOHABOOB SAB ASST NO:3078/2954/3078 A 2ND CROSS 392109 0 8 LT1 211 2 0 3366 153 1 0 3 0.8800 -1658 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 0 10000 68257112 0 0 0 3 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1457664614 7459102000 13123 HANUMANTHAPPA - - KESHAVANAGAR - 392109 222 8 LT1 211 0.9200 0 6861 40 1 0 3 1 119 1.1200 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 36.3300 46 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457664709 7523263413 23662 SHRI.M.YANKA NAIK S/O MARUDA NAIK KESHAVA NAGARA 2 ND CROSS 392109 126 8 LT1 211 2 0 15641 83 1 0 3 1 -122 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008616 0 100000 100004580776 0 0 0 1 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457664819 7587420539 46659 SRI AMANULLA K SO K MOHAMMED HUSSAIN 1ST MAIN 1ST CROSS KESHAVA NAGARA HARIHARA 392109 0 8 LT1 211 2 0 3153 143 1 0 3 0.9000 -1648 0 0 0 860 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1457664820 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 11798 147 1 0 3 1 0 0 0 0 1510 3921 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1457664624 7665920423 36199 SMT REKHA R.H. WO YALLAPPA ASST NO -3130/3005/3130 3RD CROSS,KESHWANAGAR 392109 136 8 LT1 211 1 0 4264 63 1 0 3 0.9200 65 0 0 0 0 3921 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14008616 0 10000 2019-07-30 BC2610877 0 0 0 1 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1457664712 7706405274 27594 Sri KHALANDAR S/o MAHMAD YUSUPA #3882/3692/3882 RAILWAY LINE BEHIND TIPPU NAGAR 392109 208 8 LT1 211 1 0 14241 125 1 0 3 1 7 0 0 0 1360 3921 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 2016-04-20 111000179823 0 0 0 1 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 93.9200 103 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457664742 7749102000 AEH4139 SRI. GURURAJ S/O. HALAGERI . . . 392109 35 8 LT1 211 3 0 6554 95 1 0 3 0.8400 -638 0 0 0 0 3921 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14008616 0 9999999 2009-12-01 BD1091004 0 0 0 2 0 0 0 0 0 0 SRI. GURURAJ,S/O. HALAGERI . . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 132.5000 146 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1457664581 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 4060 3 1 0 3 0.9500 -146 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 134.7500 148 2023-07-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1457664584 7759102000 11437 N LAXMANA S/O NARAYANAGADU - - Keshavanagar - 392109 153 8 LT1 211 0.6400 0 3916 23 1 0 3 0 -84 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457664789 7815770096 27184 Smt JASIINTHA GONISALVAS W/O P PRASAD RAO #308/2963/3087A 2 Nd CROSS 392109 78 8 LT1 211 2 0 14668 78 1 0 3 1 -285 0 0 0 0 3921 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1457664659 7839102000 19796 M.J.RAJAKHAN S/O M.JABBARAKHAN - 392109 237 8 LT1 211 1.4800 0 22237 110 1 0 3 0 100 0 0 0 0 3921 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457664666 7840149805 35390 SMT SAIDA MALAN WO SYED NASEERUDDIN 1ST MAIN KESHWA NAGAR 392109 149 8 LT1 211 1 0 7566 29 1 0 3 0.7300 162 2.1400 0 0 270 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 99.7500 110 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1457664638 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 2020 121 1 0 3 0.9200 0 0 0 0 590 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 96 106 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1457664643 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 13189 129 1 0 3 1 0 0 0 0 400 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1457664850 7897205172 47148 SMT KANDARI FOUZIYA WO LATE RAHAMATHULLA KHAN KESHAVA NAGARA, HARIHARA 392109 0 8 LT1 211 2 0 1241 69 1 0 3 0.8000 -2105 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1457664716 7910263975 27183 Smt JASIINTHA GONISALVAS W/O P PRASAD RAO # 3087/2963/3087 2 Nd CROSS 392109 77 8 LT1 211 2 0 3865 52 1 0 3 1 2 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457664713 7939102000 17958 SMT.SOWBAGYA SMT.SOWBAGYA KESHAVANAGAR 392109 66 8 LT1 211 1 0 355 90 1 0 3 0.9400 280 1.4300 0 0 300 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1457664714 7940179385 28773 SRI. MAQBUL NADAF S/O NASEER SAAB NADAF ASST.NO: 3786/3596/3786 1ST MAIN 392109 198 8 LT1 211 1 0 17451 136 1 0 3 1 0 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 105.4200 116 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1457664740 7949102000 14500 SMT.PRABAVATHI BAI - - KESHAVANAGAR - 392109 241 8 LT1 211 0.6400 0 5016 8 1 0 3 1 587 4.8200 201.1500 0 0 3921 2026-02-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457664580 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 2026-02-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-07 2025-11-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457664770 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 15916 98 1 0 3 1 -137 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1457664790 8001408265 37506 SMT AKILA BANU WO LATE TABREJ SITE NO-227A 1ST MAIN , 3RD CROSS , KESHVANAGARA 392109 116 8 LT1 211 2 0 9648 98 1 0 3 0.9200 1932 17.9100 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 0 10000 BC2875847 0 0 0 0 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1457664652 8019674946 45682 SYED INAMULLA S/O SYED MOHABOOB SAB ASST NO:3078/2954/3078 2ND CROSS 392109 0 8 LT1 211 1 0 3553 175 1 0 3 0.9400 0 0 0 0 550 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1457664651 8023360739 42349 SIDDIK AHAMMED S/O AMEERJHAN SAB ASST NO:3765/3575/3765 4 TH MAIN 392109 0 8 LT1 211 1 0 3010 76 1 0 3 0.9400 3 0 0 0 710 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 ASD to be paid:Rs.710 (ignore if paid) 0 10000 BC3391995 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1457664601 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 5248 20 1 0 3 1 0 0 0 0 240 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1457664861 8069102000 14926 MANSUR AHAMED S/O late.NISAR AHAMED - - KESHAVANAGAR - 392109 45 8 LT1 211 0.9600 0 12617 31 1 0 3 1 0 0 0 0 240 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75.6700 83 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1457664691 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 7563 36 1 0 3 1 -15 0 0 0 1380 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457664626 8149102000 16265 SMT.KAMURUNISA . . . . 392109 76 8 LT1 211 1 0 23389 140 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1457664631 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 2026-02-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-20 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457664844 8169102000 13043 M.MANJULA - - KESHAVANAGAR - 392109 16 8 LT1 211 1 0 14028 79 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 58.9200 65 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1457664685 8212634926 AEH32620 SMT LAKSHMAMMA N. W/O LATE NARAYANA ASST NO:2925/2802/2925 A TIPPU NAGARA 392109 179 8 LT1 211 1 0 6450 83 1 0 3 0.8400 783 3.9300 0 0 620 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1457664645 8249102000 21319 DEVARAJ.S.JADAR S/O SHIVAPPA S/O.REVANA SIDDAPPA K.R.NAGAR 392109 140 8 LT1 211 2 0 16161 154 1 0 3 0 -4 0 0 0 0 3921 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1457664625 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 8833 36 1 0 3 0.9400 -194 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1457664722 8349102000 15493 HANUMANTHAPPA . . . . 392109 38 8 LT1 211 1 0 4471 55 1 0 3 1 0 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 20.6700 31 2023-07-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1457664752 8449102000 20342 H.DHADHAPEER S/O HUSSEN SAB KESHAVANAGAR 392109 17 8 LT1 211 1 0 12137 53 1 0 3 0 5 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1457664578 8459102000 14925 MOHAMMED RAZA S/O MANSOOR AHAMED - - KESHAVANAGAR - 392109 43 8 LT1 211 0.9600 0 5789 7 1 0 3 1 2 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 77.5000 85 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1457664591 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 2440 183 1 0 3 1 0 1 0 0 0 3921 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457664594 8559102000 15831 SRI. ABDUL REHAMAN S/O. DODDAMANI YASINA SAB . . . 392109 46 8 LT1 211 0.5000 0 10144 61 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 0 99999 111000179259 0 0 0 0 0 0 0 0 0 0 SRI. ABDUL REHAMAN,S/O. DODDAMANI YASINA SAB . . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457664595 8564209000 25094 ASMA BANU HG W/O NOORUDDIN 4TH MAIN ,4TH CROSS ,KESHAWNAGAR HARIHARA 392109 196 8 LT1 211 1 0 7501 29 1 0 3 1 1 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 28.4200 38 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457664886 8692750103 23430 Sri M.FAZLUL REHAMAN S/O MOULANA ABDUL HANNAN KESHAVANAGARA 3 RD CROSS 392109 99 8 LT1 211 1 0 22181 137 1 0 3 1 -126 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1457664733 8719233224 31917 SREENIVASA S/O HANUMANAIK ASST NO : 2942/2819/2942 A RAILWAY QUTRAS 392109 157 8 LT1 211 2 0 4849 17 1 0 3 0.7400 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 0 99999 BC2041085 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 2026-02-08 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 0.8100 2 1457664745 8749102000 AEH4138 SRI. K.T ASHOK S/O. R. THIPPESWAMI . . . 392109 104 8 LT1 211 3 0 2303 148 1 0 3 0.8500 -223 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1457664746 8759102000 13691 SURESH - - KESHAVANAGAR - 392109 102 8 LT1 211 0.9800 0 8496 156 1 0 3 0.8800 0 0 0 0 2290 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 121.7500 134 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1457664738 8839102000 19797 M.J.RAJAKHAN S/O M.JABBARAKHAN - 392109 236 8 LT1 211 1.4800 0 6731 91 1 0 3 0.8500 99 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1457664847 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 1325 81 1 0 3 0.8400 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1457664874 8907410909 31916 SREENIVASA S/O HANUMANAIK ASST NO : 2942/2819/2942 B RAILWAY QUTRAS 392109 158 8 LT1 211 2 0 15695 179 1 0 3 0.9200 0 0 0 0 350 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2041086 0 0 0 2 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1457664730 8939102000 17957 SMT.SOWBAGYA SMT.SOWBAGYA KESHAVANAGAR 392109 67 8 LT1 211 1 0 5219 29 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457664767 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 12822 80 1 0 3 1 -4 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 0 99999 110000794473 0 0 0 1 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1457664748 8549102000 19793 SHEENEE ABIL S/O SEKANDAR KESHAVANAGAR 392109 53 8 LT1 211 2 0 47732 252 1 0 3 0 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 327.6700 0 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1457664760 8959102000 13588 LAKSHAMAMMA W/O VENKATESHAPPA - - Keshavanagar - 392109 159 8 LT1 211 0.4800 0 13752 86 1 0 3 1 43 0 0 0 500 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1457664707 9036413674 36308 SRI SHIVARUDRAPPA SO SANNA BASAPPA BANNIMATTI RS NO -78/1 1ST MAIN 3RD CROSS ,KESHWANAGAR 392109 34 8 LT1 211 1 0 6999 71 1 0 3 0.8800 -100 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1457664801 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 10321 90 1 0 3 0.8700 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 78.6700 87 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1457664675 9149102000 21257 SRI.M.SOMALINGAPPA S/O.M.KENCHAPPA KESHAV NAGAR 392109 28 8 LT1 211 0.9600 0 5978 20 1 0 3 0 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 32.2500 42 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1457664620 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 2528 42 1 0 3 0.9700 -2 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 0 10000 BC3271477 0 0 0 0 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1457664715 9218277728 33012 KHALANDER S/O MOHAMMED YUSUF 1 ST MAIN 4 TH CROSS A KESHAVA NAGARA 392109 210 8 LT1 211 1 0 7015 79 1 0 3 0.9500 0 0 0 0 740 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 64.5000 71 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1457664736 9246983421 46861 SRI SADIQ KHAN SO NAZEER KHAN 1ST MAIN, 4TH CROSS NASEEMA MANZIL 392109 0 8 LT1 211 2 0 1548 74 1 0 3 0.7100 -6322 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 0 10000 68282277 0 0 0 0 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1457664735 9249102000 21320 DEVARAJ.S.JADAR S/O SHIVAPPA S/O.REVANA SIDDAPPA K.R.NAGAR 392109 141 8 LT1 211 1 0 11670 72 1 0 3 0 0 0 0 0 530 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1457664689 9349102000 21260 M.SOMALINGAPPA S/O.M.KENCHAPPA KESHAV NAGAR 392109 29 8 LT1 211 0.6200 0 11916 101 1 0 3 0 589 4.3900 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 67 74 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1457664829 9413347702 36871 SRI MAQBOOL NADAF SO NASEER SAB NADAF SITE NO-33 4TH MAIN ROAD , NEAR MADRESA 392109 199 8 LT1 211 1 0 2904 72 1 0 3 0.9200 0 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 0 999999 BC2808577 0 0 0 1 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 41.5000 52 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1457664720 9449102000 20343 H.DHADHAPEER S/O HUSSEN SAB KESHAVANAGAR 392109 18 8 LT1 211 1 0 11654 79 1 0 3 0 -8 0 0 0 460 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1457664635 9483847483 22973 SADHIK AHMED S/O NAJIR AHAMED KESHAVANAGARA 1 ST MAIN 5th CROSS 392109 148 8 LT1 211 1 0 16936 88 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 92.5000 102 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457664705 9532668595 AEH22943 SMT LAKSHMI BAI W/O LATE NAGAPPA 5TH CROSS KESHAVA NAGARA 392109 171 8 LT1 211 2 0 14919 79 1 0 3 1 -114 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457664695 9549102000 20046 SANNABASAVANYAPPA S/O SHIDLINGAPPA KESHAVANAGAR 392109 108 8 LT1 211 1 0 15089 35 1 0 3 0 -46 0 0 0 1010 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457664699 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 0.0100 -19 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457664853 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 6942 116 1 0 3 0.9500 0 0 0 0 1120 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 BC2833925 0 0 0 0 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1457664719 9659102000 14913 NISAR AHMAD - - KESHAVANAGAR - 392109 244 8 LT1 211 0.5000 0 2439 59 1 0 3 0.7700 2 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 33.7500 44 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457664729 9749102000 16452 SMT.DEVAKI . . . . 392109 80 8 LT1 211 2 0 7267 97 1 0 3 0.9300 53 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1457664734 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 7678 182 1 0 3 0.8800 2 1 0 0 1840 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 142.6600 157 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1457664589 9778349772 43955 GULNAZ BANU W/O SYED ZAKAULLA ASST NO:3819/3629/3819 1ST MAIN,1ST CROSS 392109 0 8 LT1 211 2 0 3278 117 1 0 3 0.8500 1957 16.7800 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1457664692 9859102000 AEH3770 N.MANJUNATH - - KESHAVANAGAR - 392109 162 8 LT1 211 2.5500 0 445 116 1 0 3 0.8200 1885 17.8700 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 178.6700 197 2023-09-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1457664797 9939102000 17959 SMT.SOWBAGYA SMT.SOWBAGYA KESHAVANAGAR 392109 65 8 LT1 211 0.5000 0 1607 53 1 0 3 1 464 2.4000 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457664706 9949102000 15043 FAZALU REHAMAN S/O MOHAMED ILIYAS SAB. . 1st MAIN 1st CROSS 392109 246 8 LT1 211 0.2400 0 9428 97 1 0 3 1 -7453 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457664766 9989088590 31915 SREENIVASA S/O HANUMANAIK ASST NO : 2942/2819/2942 RAILWAY QUTRAS 392109 156 8 LT1 211 2 0 6136 34 1 0 3 1 0 4.0600 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 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 0.6600 2 1457664710 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 1 944 0 0 3921 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 999999 100006769881 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457664700 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457664628 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 0 265 0 0 3921 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 111114983684 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457664758 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 0 740 17 1 0 3 0.7500 1 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457664623 5048481617 26034 SRI.SRINIVASA .H.S/O HANUMANTHAPPA.H. OPP : RAILY GAURD 5MAIN , 3RD CROSS 392109 183 8 LT3A 311 0.2400 0 11567 92 1 0 3 1 0 1 0 0 1880 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 100006778589 0 0 0 0 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1457664835 5379462652 31319 SRI ABDUL RAHAMAN SAAB S/O GAFAR SAAB TIPPU NAGARA 392109 216 8 LT3A 311 0.5000 0 198 2 1 0 3 0.9300 0 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1457664747 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 0 414 7 1 0 3 0.7200 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1457664621 9059102000 13881 ABDUL RAHAMAN - - KESHAVANAGAR - 392109 47 8 LT3A 311 0.1600 0 874 14 1 0 3 0.9300 0 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457664650 8022781990 33833 SECRETARY,AL.HARMAIN MINORITIES,EDUCATIONAL AND WELFARE SO BEHIND RAILWAY STATION KESHAVA NAGARA CROSS 392109 266 8 LT2 221 2 0 2444 45 1 0 3 0.9800 0 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 0 99999 BC2328424 0 0 0 1 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1457664665 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 7964 117 1 0 3 1 0 1.4100 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457664792 0939102000 19751 KHASIMSAB S/O KHADARVALI - 392109 119 8 LT1 211 1 0 17428 68 1 0 3 0 84 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457664810 0749102000 AEH4188 ABUBKAR 3 392109 51 8 LT1 211 2 0 4826 61 1 0 3 0.6100 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 0 9999999 BD1091003 0 0 0 0 0 0 0 0 0 0 ABUBKAR,3 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 94.0800 103 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1457664802 0849102000 17402 SMT PRABAVATI C\O MIGADDR 17402 392109 240 8 LT1 211 0.4600 0 6755 59 1 0 3 1 0 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 43.1700 53 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457664674 7549102000 17639 SHRI M BASAVARAJ MIGADDR 17639 392109 92 8 LT1 211 1 0 5412 91 1 0 3 0.6400 -1 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457664826 7581813122 TP6188 SMT ZEEBA K WO IRFAN G 1ST MAIN,1ST CROSS KESHAWA NAGARA 392109 666 8 1LT7A 710 1 0 1350 0 1 0 28 1 -3749 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 0 9999 1B2693338667 0 0 0 0 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457664889 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 1899 18 1 0 3 0 -10569 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-03 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 1 450 0 2 1457664762 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 2 1 0 3 0.9300 1 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457664860 3549102000 20789 SMT JAYAMMA S/O MAHADEVAPPA TIPPU NAGAR 392109 224 8 LT1 211 0.8000 0 3744 44 1 0 2 0 -42 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457664816 3559102000 13097 ZAINABI - - KESHAVANAGAR - 392109 249 8 LT1 211 0.9200 0 6007 0 1 0 3 0 -124 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457664817 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 0 106 0 0 3921 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 111116459074 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 102.3300 113 2023-07-10 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457664821 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 2026-02-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-07 2025-11-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457664680 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 11947 101 1 0 3 1 -46 0 0 0 0 3921 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14008616 0 99999 2014-06-03 111000204665 0 0 0 0 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1457664859 3749102000 19173 SRI.S.KUMAR S/O SADASHIVA - 392109 155 8 LT1 211 0.5000 0 2198 44 1 0 3 0.8000 114 4.4400 113.3900 0 0 3921 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008616 0 10000 100007018202 0 0 0 1 0 0 0 0 0 0 SRI.S.KUMAR,S/O SADASHIVA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-22 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457664697 3799733000 22295 S.BASAVARAJ S/O SHIVANNA TIPPUNAGAR HARIHAR 392109 161 8 LT1 211 1 0 8176 58 1 0 3 0 86 0 0 0 470 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 52 57 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457664619 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 6510 110 1 0 3 0.8400 757 6.6600 0 0 912 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1457664799 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 4958 58 1 0 3 0.8300 1550 14.3000 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008616 0 10000 BC2685182 0 0 0 2 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1457664783 2959102000 15284 JAYAMMA - - KESHAVANAGAR - 392109 227 8 LT1 211 0.2400 0 2324 4 1 0 3 1 -93 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1457664678 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 -287 1.9000 1057.8900 0 0 3921 2026-02-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457664683 3917222848 26784 ASMA BANU HG W/O NOORUDDIN ASSESMENT NO:3787-3597-3787 1ST MAIN 4TH CROSS 392109 197 8 LT1 211 1 0 3710 4 1 0 3 1 1 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 25.2500 35 2023-08-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457664694 3924275270 AEH34808 SMT DEVAKI W/O NAGESH RAO LOKHANDE ASST NO:3086/2962/3086 3RD MAIN 392109 83 8 LT1 211 1 0 5290 48 1 0 3 0.9500 0 0 0 0 270 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1457664617 3939102000 19750 KHASIMSAB S/O KHADAR VALI - 392109 118 8 LT1 211 1 0 2308 5 1 0 3 0 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457664618 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 57 1 0 0 0 3921 2026-02-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-11-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457664822 3959102000 AEH3791 SYAD RIZWAN - - KESHAVANAGAR - 392109 23 8 LT1 211 4.8700 0 21888 104 1 0 3 1 -291 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008616 0 9999999 100004570645 0 0 0 1 0 0 0 0 0 0 SYAD RIZWAN,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 109.9200 121 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457664660 4026623916 27634 Sri ASHOK C S/O VEERAPPA C #3872/3682/3872 3RD CROSS,4TH MAIN 392109 191 8 LT1 211 2 0 1888 51 1 0 3 0.8800 1 0 0 0 230 3921 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14008616 ASD to be paid:Rs.230 (ignore if paid) 0 10000 2015-08-01 67408714 0 0 0 1 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 54.9200 60 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2