1415743774 8755236369 35559 SRI H.ABDUL KHALEEL S/O H.DADAPEER ASST NO: 853/830-1/853 1ST MAIN,1ST CROSS 392109 242 2 LT1 211 1 0 884 17 1 0 3 1 0 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111100112207 0 0 0 0 0 0 0 0 0 0 SRI H.ABDUL KHALEEL S/O H.DADAPEER,ASST NO: 853/830-1/853 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743945 8692750101 24242 Sri JAHANGIR BASHA S/O HUSAIN BASHA ASSMENT NO 3588/3401/3588 BEHIND RAILWAY STATION 392109 132 2 LT1 211 2 0 18019 139 1 0 3 0 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 0 100000 111116052653 0 0 0 0 0 0 0 0 0 0 Sri JAHANGIR BASHA S/O HUSAIN BASHA,ASSMENT NO 3588/3401/3588 BEHIND RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 131.6700 145 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743926 8683102000 5087 SYADANBI - - GANDHI NAGARA - 392109 206 2 LT1 211 0.2400 0 20704 31 1 0 3 1 -97 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001325871 0 0 0 0 0 0 0 20704 0 0 SYADANBI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 96.1700 106 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743849 8621329000 25325 SRI.MOHIDDIN SHARIF SON OF S A FAREED SAB 2ND CROSS, GANDHINAGARA, HARIHARA 392109 311 2 LT1 211 1 0 6435 0 1 0 3 1 -173 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111100067934 0 0 0 0 0 0 0 0 0 0 SRI.MOHIDDIN SHARIF SON OF S A FAREED SAB,2ND CROSS, GANDHINAGARA, HARIHARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 41.6700 52 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743923 8583102000 2117 P V MUCHANDIKAR - - GANDHI NAGARA - 392109 260 2 LT1 211 0.1600 0 6760 43 1 0 3 1 172 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001326000 0 0 0 0 0 0 0 6760 0 0 P V MUCHANDIKAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 10.4200 20 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743863 8513675195 39518 SRI B R RANGANATH SETTY S/O B E RAMACHANDRA SHETTY ASST NO:3500/3312/14-3500 2ND CROSS,2ND CROSS 392109 285 2 LT1 211 1 0 1040 16 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111112432132 0 0 0 0 0 0 0 0 0 0 SRI B R RANGANATH SETTY S/O B E RAMACHANDRA SHETTY,ASST NO:3500/3312/14-3500 2ND CROSS,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743938 8492302000 4113 B.G.SHIVAPPA - - GANDHI NAGARA - 392109 1 2 LT1 211 0.1200 0 1633 0 1 0 3 1 980 8.6000 0 0 620 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 100001326561A 0 0 0 0 0 0 0 1633 0 0 B.G.SHIVAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743924 8483102000 2218 MOHAMMED ALTAF S/O MOHAMMED YUNUS - - GANDHI NAGARA - 392109 277 2 LT1 211 0.1200 0 15 1 1 0 3 1 -24 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001326042 0 0 0 0 0 0 0 15 0 0 MOHAMMED ALTAF S/O MOHAMMED YUNUS,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 10 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743953 8392302000 1648 B.BASAVARAJA - - GANDHI NAGARA - 392109 1 2 LT1 211 0.0800 0 2685 7 1 0 28 1 -33 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001339711 0 0 0 0 0 0 0 2685 0 0 B.BASAVARAJA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 17.8300 28 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743954 8193102000 11515 BASHAKHAN - - GANDHI NAGARA - 392109 273 2 LT1 211 0.4000 0 5119 0 1 0 3 1 -6 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 1000000 100001325820 0 0 0 1 0 0 0 5119 0 0 BASHAKHAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 31 41 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743920 8183102000 4994 A ANWAR - - GANDHI NAGARA - 392109 243 2 LT1 211 0.1600 0 8223 26 1 0 3 1 -39 0 0 0 240 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001325962 0 0 0 0 0 0 0 48971 0 0 A ANWAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743854 8105271115 26973 Sri NASIRUDDIN S/O late MAHMAD VAJIHUDDIN ASSESMENT NO:3514/3327/3514 2ND CROSS 392109 81 2 LT1 211 1 0 3299 13 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111000220098 0 0 0 0 0 0 0 0 0 0 Sri NASIRUDDIN S/O late MAHMAD VAJIHUDDIN,ASSESMENT NO:3514/3327/3514 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743886 8093102000 9814 ABDUL JALIL SAB GANDHI NAGARA GANDHI NAGARA 392109 258 2 LT1 211 0.1200 0 3540 54 1 0 3 1 3 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 1000000 111111928022 0 0 0 0 0 0 0 0 0 0 ABDUL JALIL SAB,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 51.6700 57 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743909 8083102000 13357 SMT THIPAMMA - - GANDHI NAGARA - 392109 299 2 LT1 211 0.4800 0 2669 2 1 0 3 1 -56 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 1000000 100001326098 0 0 0 1 0 0 0 2669 0 0 SMT THIPAMMA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 8.7500 19 2023-10-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743708 8059102000 18434 SHRI. RAMAPPA. K SHRI. RAMAPPA. K GOWDAR. 392109 53 2 LT1 211 1 0 6810 44 1 0 3 1 -61 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111000103143 0 0 0 1 0 0 0 0 0 0 SHRI. RAMAPPA. K,SHRI. RAMAPPA. K GOWDAR. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 56.0800 62 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743764 8049102000 22094 SMT.MUSHIDABHANU W/O.KILEDAR ABDUL JABBAR SAB KESHAVANAGAR 392109 118 2 LT1 211 2 0 14601 82 1 0 3 0 -100 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 0 9999999 100001329354 0 0 0 0 0 0 0 0 0 0 SMT.MUSHIDABHANU,W/O.KILEDAR ABDUL JABBAR SAB KESHAVANAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 92 101 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743969 7983102000 3235 JAMAL SAB GANDHI NAGARA GANDHI NAGARA 392109 236 2 LT1 211 0.1200 0 3936 48 1 0 3 1 200 1.8700 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111100118838 0 0 0 0 0 0 0 0 0 0 JAMAL SAB,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 35 45 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743729 7959102000 15121 GOPAL NAIK - - KESHAVANAGAR - 392109 95 2 LT1 211 1 0 824 32 1 0 3 1 -1 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 9999999 111112087459 0 0 0 0 0 0 0 0 0 0 GOPAL NAIK,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 9.2500 19 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743960 7883102000 10797 SHARPHUNNISA W/O NAZEER AHMED - - GANDHI NAGARA - 392109 259 2 LT1 211 0.2400 0 2658 8 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001325999 0 0 0 1 0 0 0 2658 0 0 SHARPHUNNISA W/O NAZEER AHMED,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 3 13 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743748 7849102000 19971 BASAVRAJ S/O KALLAPPA.IYYANNAVAR KESHAVANAGAR 392109 87 2 LT1 211 1 0 10810 92 1 0 3 0 657 5.5300 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 0 9999999 100001322759 0 0 0 0 0 0 0 0 0 0 BASAVRAJ,S/O KALLAPPA.IYYANNAVAR KESHAVANAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 73.9200 81 2024-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743834 7815428819 28186 KARISHMA NAZ W/O JAMEEL AHMED ASSST NO-3515/3328/3515 1ST MAIN 2ND CROSS 392109 76 2 LT1 211 2 0 14139 106 1 0 3 1 -276 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 110000819796 0 0 0 1 0 0 0 0 0 0 KARISHMA NAZ W/O JAMEEL AHMED,ASSST NO-3515/3328/3515 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 173.3300 191 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743949 7783102000 8721 P ABDUL SAB GANDHI NAGARA GANDHI NAGARA 392109 357 2 LT1 211 0.2000 0 3291 5 1 0 3 1 -127 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111100048015 0 0 0 0 0 0 0 0 0 0 P ABDUL SAB,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743880 7697339718 40797 SRI HANUMAPPA S/O HANUMAPPA SURVE ASST NO:3497/3509/3497 1ST MAIN, 2ND CROSS 392109 0 2 LT1 211 2 0 3580 174 1 0 3 1 0 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111115417553 0 0 0 2 0 0 0 0 0 0 SRI HANUMAPPA S/O HANUMAPPA SURVE,ASST NO:3497/3509/3497 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 30.7500 41 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743895 7694875961 26010 Sri.SUDHAKAR N P S/O C S NARAYANARAO ASSESMENT NO 481/463/481 NEAR GURUSIDAPPA HOSTEL ROAD 392109 1 2 LT1 211 0.5000 0 2808 6 1 0 3 1 34 1 0 0 270 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111398989D 0 0 0 0 0 0 0 0 0 0 Sri.SUDHAKAR N P S/O C S NARAYANARAO,ASSESMENT NO 481/463/481 NEAR GURUSIDAPPA HOSTEL ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 25.3300 35 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743958 7683102000 1143 M A ATHAR - - GANDHI NAGARA - 392109 233 2 LT1 211 0.3200 0 28208 126 1 0 3 1 0 3.8100 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 1000000 100001325921 0 0 0 1 0 0 0 28208 0 0 M A ATHAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 208.5800 0 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743714 7659102000 10306 R.S.WATWE - - Keshavanagar - 392109 66 2 LT1 211 0.8800 0 14010 83 1 0 3 1 -176 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001320606 0 0 0 1 0 0 0 14010 0 0 R.S.WATWE,- - Keshavanagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 76.9200 85 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743746 7649102000 16162 GOPALA NAYAK S/O. BHEEMA NAYAKA . . . 392109 93 2 LT1 211 1 0 4926 59 1 0 3 1 0 1 0 0 300 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 100001320675A 0 0 0 1 0 0 0 4926 0 0 GOPALA NAYAK,S/O. BHEEMA NAYAKA . . . 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 30.3300 40 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743939 7583102000 11001 ABDUL MANAPA - - GANDHI NAGARA - 392109 227 2 LT1 211 0.7200 0 4500 89 1 0 3 1 -7 1 0 0 330 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111113020562 0 0 0 0 0 0 0 56080 0 0 ABDUL MANAPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743730 7559102000 AEH3544 RAMACHANDRASA - - KESHAVANAGAR - 392109 130 2 LT1 211 3.0400 0 27606 145 1 0 3 1 -102 0 0 0 540 3921 2025-10-02 3 0 0 2025-09-02 1 0 0 0 0 14008616 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 2014-09-17 100004575762 0 0 0 1 0 0 0 27606 0 0 RAMACHANDRASA,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 163.7500 180 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743956 7483102000 9358 BABU 11 1 1 392109 240 2 LT1 211 0.2400 0 8573 1 1 0 3 1 -160 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 1000000 100001325578 0 0 0 0 0 0 0 8573 0 0 BABU,11 1 1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743758 7449102000 21932 MUMTAJ AHMAD W/O.ABDUL MATIN KESHAVANAGAR 392109 74 2 LT1 211 1 0 9650 3 1 0 3 0 -60 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 0 9999999 100001320610 0 0 0 0 0 0 0 0 0 0 MUMTAJ AHMAD,W/O.ABDUL MATIN KESHAVANAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 79 87 2023-07-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743959 7383102000 AEH1587 P ABBAS KHAN S/O AZAMTHULLA KHAN 1 1 1 1 392109 270 2 LT1 211 2.9800 0 6672 26 1 0 3 0 -1 0 0 0 270 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100001326006A 0 0 0 0 0 0 0 0 0 0 P ABBAS KHAN S/O AZAMTHULLA KHAN,1 1 1 1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 39.3300 49 2023-07-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743906 7292302000 4666 N. HANUMANTHAPPA - - GANDHI NAGARA - 392109 1 2 LT1 211 0.1600 0 592 0 1 0 3 1 -341 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 9999999 111114321351 0 0 0 0 0 0 0 16 0 0 N. HANUMANTHAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 12.1700 22 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743950 7283102000 AEH3239 SMT THIPPAMMA GANDHI NAGARA GANDHI NAGARA 392109 303 2 LT1 211 1 0 12281 92 1 0 3 1 0 4.3200 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001326100 0 0 0 1 0 0 0 12881 0 0 SMT THIPPAMMA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 97.6700 107 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743703 7264789176 46614 HAMPAVATHI WO VEERAIAH HIREMATH KESHAW NAGAR 2ND MAIN 392109 10 2 LT1 211 2 0 168 7 1 0 3 1 -72 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111123446575 0 0 0 0 0 0 0 0 0 0 HAMPAVATHI WO VEERAIAH HIREMATH,KESHAW NAGAR 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743897 7183102000 5737 K MOHAMMED SHABBIR S/O late. B MOHAMMED KHASIM - - GANDHI NAGARA - 392109 294 2 LT1 211 0.1600 0 883 1 1 0 3 1 -27 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001326090 0 0 0 1 0 0 0 883 0 0 K MOHAMMED SHABBIR S/O late. B MOHAMMED KHASIM,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743919 7159102000 AEH4048 SYED KHASIM MIGADDR AEH4048 392109 113 2 LT1 211 3 0 9507 35 1 0 3 1 -394 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 1000000 100004571675 0 0 0 0 0 0 0 9507 0 0 SYED KHASIM,MIGADDR AEH4048 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 54.8300 60 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743865 7093102000 AEH439 SMT MAMATHAJI - - GANDHI NAGARA - 392109 238 2 LT1 211 2.4800 0 1578 57 1 0 3 1 158 1.0500 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 9999999 100001325576D 0 0 0 0 0 0 0 0 0 0 SMT MAMATHAJI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 33.5000 44 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743948 7069102000 15109 GOPAL NAIK - - KESHAVANAGAR - 392109 96 2 LT1 211 1 0 3527 11 1 0 3 1 -57 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 100007018196 0 0 0 0 0 0 0 0 0 0 GOPAL NAIK,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 8.0800 18 2024-11-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743928 7059102000 10705 Lakshmamma - - Keshavanagar - 392109 115 2 LT1 211 0.8000 0 10265 76 1 0 3 1 78 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001329353 0 0 0 0 0 0 0 10265 0 0 Lakshmamma,- - Keshavanagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 57 63 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743943 6973102000 3061 MARUTHI - - GANDHI NAGARA - 392109 251 2 LT1 211 0.2000 0 13181 35 1 0 3 1 -28 0 0 0 430 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001325971 0 0 0 0 0 0 0 13181 0 0 MARUTHI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 63.2500 70 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743731 6949102000 AEH3296 A.KOTRAPPA MIGADDR AEH3296 KESHAVANAGAR 392109 1 2 LT1 211 1 0 11076 128 1 0 3 1 0 0 0 0 820 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000800769 0 0 0 1 0 0 0 0 0 0 A.KOTRAPPA,MIGADDR AEH3296 KESHAVANAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 128.5000 141 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743752 6939102000 10297 SMT.SUMA B K W/O BHARATH KUMAR R. MIGADDR 10297 Keshavanagar 392109 70 2 LT1 211 0.6000 0 8652 45 1 0 3 1 -99 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001320608 0 0 0 1 0 0 0 8652 0 0 SMT.SUMA B K W/O BHARATH KUMAR R.,MIGADDR 10297 Keshavanagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 59.9200 66 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743888 6882445911 AEH25632 Smt RENUKAMMA W/O Late K.BHARAMAPPA ASSMENT NO 3559/3372/3559 1 ST MAIN, 2 RD CROSS 392109 71 2 LT1 211 2 0 17115 141 1 0 3 1 0 0 0 0 1260 3921 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14008616 ASD to be paid:Rs.1260 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 2014-05-01 111000097753 0 0 0 1 0 0 0 0 0 0 Smt RENUKAMMA W/O Late K.BHARAMAPPA,ASSMENT NO 3559/3372/3559 1 ST MAIN, 2 RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 131.8300 145 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743936 6878462133 35741 SMT KAMALAMMA W/O LTE R RANGAPPA 1ST MAIN,2ND CROSS KESHAWA NAGAR 392109 99 2 LT1 211 0.5000 0 2081 37 1 0 3 1 108 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 999999 111110503886 0 0 0 1 0 0 0 2 0 0 SMT KAMALAMMA W/O LTE R RANGAPPA,1ST MAIN,2ND CROSS KESHAWA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 22.9200 33 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743967 6875183797 39425 MUKTHIYAR UNNISSA WO MOHAMMED SAB 3RD MAIN, 1ST CROSS, GANDHI NAGARA 392109 265 2 LT1 211 2 0 5109 98 1 0 3 1 711 9.9300 0 0 790 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111112292858 0 0 0 0 0 0 0 0 0 0 MUKTHIYAR UNNISSA WO MOHAMMED SAB,3RD MAIN, 1ST CROSS, GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 81.4200 90 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743890 6783102000 9428 BASHAKHAN - - GANDHI NAGARA - 392109 274 2 LT1 211 0.2400 0 15717 93 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001326007 0 0 0 0 0 0 0 15717 0 0 BASHAKHAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 98.5000 108 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743901 6683102000 6816 P V MUCHANDIKAR - - GANDHI NAGARA - 392109 261 2 LT1 211 0.1200 0 2605 38 1 0 3 1 259 2.4100 0 0 750 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100092774 0 0 0 0 0 0 0 0 0 0 P V MUCHANDIKAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 31.7500 42 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743899 6483102000 AEH157 B.PARASHURAM GANDHI NAGARA GANDHI NAGARA 392109 264 2 LT1 211 1 0 2250 73 1 0 3 1 -350 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111111556210 0 0 0 0 0 0 0 0 0 0 B.PARASHURAM,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 5.5000 16 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743962 6459102000 12822 Parameshvarappa - - Keahavanagar - 392109 39 2 LT1 211 1 0 12741 147 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111000170766 0 0 0 2 0 0 0 0 0 0 Parameshvarappa,- - Keahavanagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 120 132 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743930 6378379704 28244 SMT KAMALAMMA W/O LATE RANGAPPA ASST NO:3576/3389/3576 1ST MAIN,2ND CROSS 392109 98 2 LT1 211 0.5000 0 6193 40 1 0 3 1 -9 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 110000815863 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA W/O LATE RANGAPPA,ASST NO:3576/3389/3576 1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 23.1700 33 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743929 6359102000 10296 Irini Bheemappa - - keshavanagar - 392109 57 2 LT1 211 0.9600 0 11177 64 1 0 3 1 1 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001320642 0 0 0 1 0 0 0 11177 0 0 Irini Bheemappa,- - keshavanagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 63.4200 70 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743885 6269102000 AEH3722 C.B.UMA - - KESHAVANAGAR - 392109 54 2 LT1 211 2.9900 0 16542 137 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111000221889 0 0 0 2 0 0 0 0 0 0 C.B.UMA,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 119.3300 131 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743907 6260299734 43398 SRI RUDRACHARI D.R S/O RAMANNA MAYACHARI ASST NO:3043/1-2919/1-114/3043/1 A RAILWAY NAGARA 392109 0 2 LT1 211 2 0 876 21 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111117120617 0 0 0 0 0 0 0 0 0 0 SRI RUDRACHARI D.R S/O RAMANNA MAYACHARI,ASST NO:3043/1-2919/1-114/3043/1 A RAILWAY NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743824 6193102000 AEH1640 JAFRULLA S/O R.ABDUL RASHEED - - . 392109 285 2 LT1 211 1 0 14759 72 1 0 3 1 1 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001326048 0 0 0 1 0 0 0 14759 0 0 JAFRULLA S/O R.ABDUL RASHEED,- - . 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 85.1700 94 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743860 6183102000 8905 MOHAMMED MUSTHAK S/O MOHAMMED YUNUS - - GANDHI NAGARA - 392109 276 2 LT1 211 0.1600 0 3742 8 1 0 3 1 -36 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111100193228 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSTHAK S/O MOHAMMED YUNUS,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 34.9200 45 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743896 6169102000 AEH3356 SMT.BEBESHARIFA C/O BABA SAHEB SHALEDAR - - KESHAVANAGAR - 392109 1 2 LT1 211 3 0 11350 65 1 0 3 1 214 2.9500 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 1000000 100004581819 0 0 0 1 0 0 0 11350 0 0 SMT.BEBESHARIFA C/O BABA SAHEB SHALEDAR,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 53.2500 59 2023-07-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743968 6159102000 16457 RAGHAVENDRA D S/O DURUGAPPA . . . . 392109 85 2 LT1 211 1 0 8921 14 1 0 3 1 35 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001320649 0 0 0 0 0 0 0 8921 0 0 RAGHAVENDRA D S/O DURUGAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 18.8300 29 2024-01-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743966 6150244443 46653 SYED KHASIM SO MADAR GANI SHA MAKANDAR ASST NO- 3495/3307/3495, 1ST MAIN 2ND CROSS , KESHAVANAGARA, HARIHARA 392109 0 2 LT1 211 1 0 812 41 1 0 3 1 1 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111123446587 0 0 0 0 0 0 0 0 0 0 SYED KHASIM SO MADAR GANI SHA MAKANDAR,ASST NO- 3495/3307/3495, 1ST MAIN 2ND CROSS , KESHAVANAGARA, HARIHARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743833 6093102000 5065 ABDUL JABBAR - - GANDHI NAGARA - 392109 209 2 LT1 211 0.1600 0 2785 48 1 0 3 1 282 2.0100 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111100197134 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 21.8300 32 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743931 5967109552 AEH27164 Smt SHARADAMMA W/O HANUMANTHAPPA H ASS NO:3516/3329/3516 1ST MAIN,2ND CROSS 392109 75 2 LT1 211 3 0 22893 177 1 0 3 1 -123 0 0 0 0 3921 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 2017-03-16 111000220896 0 0 0 1 0 0 0 0 0 0 Smt SHARADAMMA W/O HANUMANTHAPPA H,ASS NO:3516/3329/3516 1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 168.7500 186 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743868 5883102000 AEH1471 AMJADALI RATI S/O LATE MOULASAB RATI. . 1st main, 3rd cross 392109 249 2 LT1 211 2.7800 0 13311 154 1 0 3 1 2090 10.0200 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111100190051 0 0 0 2 0 0 0 0 0 0 AMJADALI RATI S/O LATE MOULASAB RATI.,. 1st main, 3rd cross 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 111.5000 123 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743946 5862148356 45950 SRI AMJAD ALI RATI S/O MOULA SAB 1ST MAIN,3RD CROSS GANDI NAGARA 392109 0 2 LT1 211 1 0 429 63 1 0 3 1 2 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111123265108 0 0 0 1 0 0 0 0 0 0 SRI AMJAD ALI RATI S/O MOULA SAB,1ST MAIN,3RD CROSS GANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743947 5859102000 AEH3765 G. PARAMESWARPPA - - KESHAVANAGAR - 392109 64 2 LT1 211 3 0 8323 50 1 0 3 1 -125 0 0 0 0 3921 2025-10-02 3 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 2010-06-22 100004571706 0 0 0 0 0 0 0 8323 0 0 G. PARAMESWARPPA,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 54.0800 59 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743715 5839102000 AEH4688 MANJUNATHA S K S/O late.KOTRASA SOLANKI S/O.KOTRASA SOLANKI KESHAVANAGAR 392109 34 2 LT1 211 3 0 18598 120 1 0 3 0 0 1 0 0 0 3921 2025-10-02 3 0 0 2025-09-02 2 0 0 0 0 14008616 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 2012-08-29 100004579859 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S K S/O late.KOTRASA SOLANKI,S/O.KOTRASA SOLANKI KESHAVANAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 109 120 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743864 5783102000 8871 R M EASAMAYAL SAB - - GANDHI NAGARA - 392109 286 2 LT1 211 0.1600 0 22154 182 1 0 3 1 551 3.6800 0 0 930 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001325822 0 0 0 1 0 0 0 22154 0 0 R M EASAMAYAL SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 140.2500 154 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743937 5749102000 17036 V. DURGAPPA MIGADDR 17036 392109 80 2 LT1 211 1 0 19446 100 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 110000840890 0 0 0 2 0 0 0 0 0 0 V. DURGAPPA,MIGADDR 17036 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 133.6700 147 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743963 5659102000 10719 B.JAYAPPA - - Keshavanagsr - 392109 125 2 LT1 211 0.8000 0 21665 1 1 0 3 1 -38 0 0 0 0 3921 2025-10-02 3 0 0 2025-09-02 1 0 0 0 0 14008616 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 2012-04-09 100001329359 0 0 0 0 0 0 0 21665 0 0 B.JAYAPPA,- - Keshavanagsr - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 166.9200 184 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743697 5649102000 18168 SMT.BIBE SHARIFA W/OBABASAHEB.SHELEDHARA KESHAVANAGARA. 392109 1 2 LT1 211 1 0 270 0 1 0 3 1 265 1.8800 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 110000806722 0 0 0 1 0 0 0 0 0 0 SMT.BIBE SHARIFA,W/OBABASAHEB.SHELEDHARA KESHAVANAGARA. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743776 5620985521 23849 Sri RAMACHANDRASA S/O HANUMANTHASA JITURI VENKATESH NILAY, AASSMENT NO 3489/3301/3489,PLAT NO -4 2 ND CROSS 392109 131 2 LT1 211 0.7200 0 1278 41 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 9999999 100004581633D 0 0 0 0 0 0 0 3736 0 0 Sri RAMACHANDRASA S/O HANUMANTHASA JITURI,VENKATESH NILAY, AASSMENT NO 3489/3301/3489,PLAT NO -4 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 26.3300 36 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743862 5583102000 2020 ABDUL VAHAB - - GANDHI NAGARA - 392109 234 2 LT1 211 0.1200 0 5502 56 1 0 3 1 191 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111100055472 0 0 0 2 0 0 0 0 0 0 ABDUL VAHAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 33.0800 43 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743908 5569356439 AEH25693 Sri GOPALA NAIK S/O BHIMA NAIK ASSMENT NO 3575/3388/3575 J DIVISION ,1 ST MAIN, 2 ND CROSS 392109 97 2 LT1 211 0.2500 1 8419 4 1 0 3 1 -160 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111000160696 0 0 0 0 0 0 0 0 1 0 Sri GOPALA NAIK S/O BHIMA NAIK,ASSMENT NO 3575/3388/3575 J DIVISION ,1 ST MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743914 5559102000 AEH3359 H.SATYAMURTHY KESHAVANAGAR KESHAVANAGAR 392109 65 2 LT1 211 1 0 10849 54 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 0 100004570685 0 0 0 1 0 0 0 10849 0 0 H.SATYAMURTHY,KESHAVANAGAR KESHAVANAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743705 5549102000 18836 K.BEERAPPA S/O KATTALAGERI SIDDAPPA - 392109 47 2 LT1 211 1 0 17312 80 1 0 3 0 -95 0 0 0 10 3921 2025-10-02 3 0 0 2025-09-02 2 0 0 0 0 14008616 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 2009-10-15 100001320557 0 0 0 0 0 0 0 0 0 0 K.BEERAPPA,S/O KATTALAGERI SIDDAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 107.5000 118 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743877 5483102000 3035 ABDUL KHAN SAB - - GANDHI NAGARA - 392109 229 2 LT1 211 0.2000 0 26018 128 1 0 3 1 -117 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001325819 0 0 0 1 0 0 0 26018 0 0 ABDUL KHAN SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 150.8300 166 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743965 5459102000 13139 Sri Padishya - - Keshavanagar - 392109 124 2 LT1 211 0.6000 0 5517 62 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001329358 0 0 0 1 0 0 0 5517 0 0 Sri Padishya,- - Keshavanagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 42.3300 52 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743693 5449102000 18693 MAMTAJ AHAMAD MAMTAJ AHAMAD HARIHAR 392109 72 2 LT1 211 2 0 15569 135 1 0 3 0 0 0 0 0 0 3921 2025-10-02 3 0 0 2025-09-02 2 0 0 0 0 14008616 0 9999999 2012-04-22 100001320609 0 0 0 0 0 0 0 0 0 0 MAMTAJ AHAMAD,MAMTAJ AHAMAD HARIHAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 77.8300 86 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743819 5383102000 20184 JAIPRAKASH S/O GOVINDRAJ GANDHI NAGA,3RD CROSS 392109 247 2 LT1 211 0.9600 0 10053 42 1 0 3 0 -5 1.0500 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 0 9999999 100001325966 0 0 0 0 0 0 0 0 0 0 JAIPRAKASH,S/O GOVINDRAJ GANDHI NAGA,3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 34.5800 45 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743887 5359102000 AEH3443 HAJAPPA SUGOOR KESHAVANAGAR KESHAVANAGAR 392109 134 2 LT1 211 4.2000 0 5332 0 1 0 28 1 -102 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 9999 110000813477 0 0 0 0 0 0 0 0 0 0 HAJAPPA SUGOOR,KESHAVANAGAR KESHAVANAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743761 5315276470 22969 Sri ANWAR SAB S/O ABDUL RAZAK SAB GHANDI NAGARA 3 RD MAIN, 3 RD CROSS 392109 254 2 LT1 211 1 0 11730 65 1 0 3 0 0 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 0 100000 100004579681 0 0 0 0 0 0 0 0 0 0 Sri ANWAR SAB S/O ABDUL RAZAK SAB,GHANDI NAGARA 3 RD MAIN, 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 63.8300 70 2023-07-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743846 5283102000 12883 ABDUL RAHAMAM - - GANDHI NAGARA - 392109 288 2 LT1 211 0.2400 0 3557 24 1 0 3 1 64 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111100052935 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAM,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 26.1700 36 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743876 5269102000 13999 Smt. B.Ramabai - - Keshavanagar - 392109 119 2 LT1 211 1 0 15791 76 1 0 3 1 -372 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001329355 0 0 0 0 0 0 0 15791 0 0 Smt. B.Ramabai,- - Keshavanagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 82.4200 91 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743894 5259671488 28187 KARISHMA NAZ W/O JAMEEL AHMED ASSST NO-3515/3328/3515B 1ST MAIN 2ND CROSS 392109 77 2 LT1 211 1 0 3788 8 1 0 3 1 -42 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 110000813626 0 0 0 0 0 0 0 0 0 0 KARISHMA NAZ W/O JAMEEL AHMED,ASSST NO-3515/3328/3515B 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 27.1700 37 2023-10-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743803 5193102000 AEH2820 SMT THIPPAMMA GANDHI NAGARA GANDHI NAGARA 392109 301 2 LT1 211 1 0 9189 59 1 0 3 1 1 0 0 0 0 3921 2025-10-02 3 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 2012-05-07 100001328910 0 0 0 1 0 0 0 9189 0 0 SMT THIPPAMMA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 57.0800 63 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743866 5169102000 14932 SMT.GOVINDAMMA - - KESHAVANAGAR - 392109 88 2 LT1 211 0.2400 0 7625 18 1 0 3 1 -8 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 1000000 100001322760A 0 0 0 0 0 0 0 7625 0 0 SMT.GOVINDAMMA,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 21.4200 31 2023-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743698 5133202000 12020 MUTTHU VALLI - - GANDHI NAGARA - 392109 313 2 LT1 211 0.2000 0 1600 82 1 0 3 1 273 1.2700 0 0 460 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001323638AD 0 0 0 0 0 0 0 0 0 0 MUTTHU VALLI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 29.5800 40 2023-07-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743755 5115936046 45201 SRI B K SYED MUSTAFA S/O B K SYED WALI SAB 1ST MAIN,3RD CROSS GANDI NAGARA 392109 0 2 LT1 211 2 0 4033 147 1 0 3 1 0 0 0 0 2350 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 ASD to be paid:Rs.2350 (ignore if paid) 0 10000 111121888078 0 0 0 1 0 0 0 0 0 0 SRI B K SYED MUSTAFA S/O B K SYED WALI SAB,1ST MAIN,3RD CROSS GANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743873 5069102000 AEH4026 ABDUL SATTAR SAB KESHAVANAGAR KESHAVANAGAR 392109 102 2 LT1 211 3 0 12739 19 1 0 3 1 -364 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 110000821429 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR SAB,KESHAVANAGAR KESHAVANAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 53.0800 58 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743892 5058566867 28211 Smt SAVITHRI BAI W/O Late Y MANJUNATHA #4393/4198/4393A 2ND CROSS,1ST MAIN 392109 49 2 LT1 211 1 0 13289 16 1 0 3 1 838 6.7200 0 0 1130 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111000222367 0 0 0 1 0 0 0 0 0 0 Smt SAVITHRI BAI W/O Late Y MANJUNATHA,#4393/4198/4393A 2ND CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743867 4975047266 26245 SRI.NABISHA SYED SHA MAKANDAR ASSESMENT NO :3587/3400/3587 1ST MAIN , 2ND CROSS 392109 1 2 LT1 211 1 0 4523 23 1 0 3 1 214 2.8800 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 110000733701 0 0 0 0 0 0 0 0 0 0 SRI.NABISHA SYED SHA MAKANDAR,ASSESMENT NO :3587/3400/3587 1ST MAIN , 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 28.1700 38 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743710 4931966455 40988 SRI BASAVANTHAPPA A S/O GURUSIDDAPPA A ASST NO:HRH2021202104165393 GANDINAGARA 392109 0 2 LT1 211 1 0 792 8 1 0 3 1 -72 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111115671598 0 0 0 0 0 0 0 0 0 0 SRI BASAVANTHAPPA A S/O GURUSIDDAPPA A,ASST NO:HRH2021202104165393 GANDINAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 23 33 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743848 4883102000 6093 K MOHAMMED SHABBIR S/O late. B MOHAMMED KHASIM - - GANDHI NAGARA - 392109 291 2 LT1 211 0.4000 0 8806 17 1 0 3 1 -102 0 0 0 870 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001326051 0 0 0 0 0 0 0 8806 0 0 K MOHAMMED SHABBIR S/O late. B MOHAMMED KHASIM,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743961 4849102000 18835 K.BEERAPPA S/O KATHTALAGERISIDDAPPA - 392109 46 2 LT1 211 1 0 7947 71 1 0 3 0 0 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 0 9999999 100001320556 0 0 0 0 0 0 0 0 0 0 K.BEERAPPA,S/O KATHTALAGERISIDDAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 44.2500 54 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743922 4839102000 AEH4689 PARUSHURAMSA SOLANKI S/O.KOTRASA SOLANKI KESHAVANAGAR 392109 35 2 LT1 211 3 0 11364 116 1 0 3 0 0 1 0 0 210 3921 2025-10-02 3 0 0 2025-09-02 2 0 0 0 0 14008616 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2012-08-29 100004578197 0 0 0 0 0 0 0 0 0 0 PARUSHURAMSA SOLANKI,S/O.KOTRASA SOLANKI KESHAVANAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 65.5000 72 2023-07-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743835 4783102000 3921 HAJIGAPAR KHAN MIGADDR 3921 GANDHI NAGARA 392109 257 2 LT1 211 0.1600 0 14702 93 1 0 3 1 -1 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 1000000 100001325998 0 0 0 0 0 0 0 14702 0 0 HAJIGAPAR KHAN,MIGADDR 3921 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 87.0800 96 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743905 4762957762 47245 AMJAD ALI RATI SO MOULA SAB 3RD CROSS A GANDI NAGARA 392109 0 2 LT1 211 1 0 924 71 1 0 3 1 0 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111125982296 0 0 0 0 0 0 0 0 0 0 AMJAD ALI RATI SO MOULA SAB,3RD CROSS A GANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743951 4749102000 AEH4588 SRI.GOPAL NAIK S/O.BHIM NAIK KESHAV NAGAR 392109 92 2 LT1 211 3 0 15010 90 1 0 3 0 227 1.5100 0 0 810 3921 2025-10-02 3 0 0 2025-09-02 2 0 0 0 0 14008616 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 2012-03-03 100004574435 0 0 0 0 0 0 0 0 0 0 SRI.GOPAL NAIK,S/O.BHIM NAIK KESHAV NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 67.5800 74 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743851 4683102000 AEH3238 SMT THIPPAMMA GANDHI NAGARA GANDHI NAGARA 392109 302 2 LT1 211 1 0 4133 9 1 0 3 1 -77 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 9999999 111112011314 0 0 0 1 0 0 0 120048 0 0 SMT THIPPAMMA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 72.3300 80 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743850 4682477715 44815 SRI JAMEER S/O ISMAIL SAB 3RD CROSS GANDI NAGARA 392109 0 2 LT1 211 1 0 6410 249 1 0 3 1 3760 26.0900 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111121349113 0 0 0 1 0 0 0 0 0 0 SRI JAMEER S/O ISMAIL SAB,3RD CROSS GANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743932 4659102000 13840 SRI YALLOJI RAO - - KESHAVANAGAR - 392109 50 2 LT1 211 0.3600 0 9040 68 1 0 3 0 825 11.5800 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 0 100000 100001320554A 0 0 0 0 0 0 0 0 0 0 SRI YALLOJI RAO,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 69.3300 76 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743957 4649102000 AEH4515 SMT AMBUJA ANIL KATARE S/O MADUSA BHOUTE KESHIVA NAGAR 392109 62 2 LT1 211 2 0 1 170 1 0 3 0 109 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-19 3 0 0 0 0 14008616 0 0 1E7325349205 0 0 0 0 0 0 0 0 0 0 SMT AMBUJA ANIL KATARE,S/O MADUSA BHOUTE KESHIVA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 125.5000 138 2023-07-14 2025-09-19 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743832 4583102000 14377 SHREE HAJARATHA ALI - - GANDHI NAGARA - 392109 280 2 LT1 211 0.9600 0 7791 23 1 0 3 1 -104 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999 100001326045 0 0 0 1 0 0 0 7791 0 0 SHREE HAJARATHA ALI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 39.2500 49 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743794 4483102000 8720 ABDUL SALAM SAB GANDHI NAGARA GANDHI NAGARA 392109 358 2 LT1 211 0.2000 0 4820 5 1 0 3 1 -38 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001326242 0 0 0 0 0 0 0 4820 0 0 ABDUL SALAM SAB,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 7.1700 17 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743858 4459102000 AEH3586 T.H. PREMALATHA - - KESHAVANAGAR - IST MAIN 392109 103 2 LT1 211 2.9900 0 13994 144 1 0 3 1 1511 11.9700 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100004578312 0 0 0 1 0 0 0 13994 0 0 T.H. PREMALATHA,- - KESHAVANAGAR - IST MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 76.9200 85 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743869 4456011899 46171 SRI PADISHA MADARGANISHA MAKANDAR S/O MADARGANISHA M ASST NO:3586/3399/3586 1ST MAIN,2ND CROSS 392109 0 2 LT1 211 1 0 1649 76 1 0 3 1 0 0 0 0 700 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111123796493 0 0 0 1 0 0 0 0 0 0 SRI PADISHA MADARGANISHA MAKANDAR S/O MADARGANISHA M,ASST NO:3586/3399/3586 1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743878 4449102000 20385 SMT C.B.UMA W/O B.RAMA CHANDR 3RD MAIN ,KESHVA NAGAR 392109 55 2 LT1 211 1 0 7348 45 1 0 3 0 -31 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 0 9999999 100001320560 0 0 0 0 0 0 0 0 0 0 SMT C.B.UMA,W/O B.RAMA CHANDR 3RD MAIN ,KESHVA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 47.9200 58 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743915 4326053675 39517 SMT SAVITRI BAI W/O LATE Y MANJUNATH ASST NO:4393/4198/4393 2ND CROSS 392109 1 2 LT1 211 1 0 1538 41 1 0 3 1 19 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111112432081 0 0 0 1 0 0 0 0 0 0 SMT SAVITRI BAI W/O LATE Y MANJUNATH,ASST NO:4393/4198/4393 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 14.1700 24 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743792 4283102000 11514 BASHAKHAN - - GANDHI NAGARA - 392109 272 2 LT1 211 0.4000 0 8340 34 1 0 3 1 -38 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 1000000 100001326008 0 0 0 1 0 0 0 8340 0 0 BASHAKHAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 62.9200 69 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743772 4193102000 3586 ABDUL KADAR SAB - - GANDHI NAGARA - 392109 278 2 LT1 211 0.2000 0 3854 36 1 0 3 1 -9 0 0 0 210 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111111695684 0 0 0 1 0 0 0 0 0 0 ABDUL KADAR SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743804 4183102000 19780 NAJEERIKBAL S/O ABD.KHADARSAB GANDHI NAGARA 392109 239 2 LT1 211 0.3200 0 3408 34 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111100042676 0 0 0 0 0 0 0 0 0 0 NAJEERIKBAL,S/O ABD.KHADARSAB GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743891 3949102000 16584 D. MOHAMED IBRAHIM. BIN/ MIGADDR 16584 392109 111 2 LT1 211 1 0 10336 65 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 0 100001320708 0 0 0 0 0 0 0 10336 0 0 D. MOHAMED IBRAHIM. BIN/,MIGADDR 16584 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 72.2500 79 2023-08-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743898 3849102000 16458 RAGHAVENDRA D S/O DURUGAPPA . . . . 392109 84 2 LT1 211 0.2400 0 7569 49 1 0 3 1 127 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001320648 0 0 0 0 0 0 0 7569 0 0 RAGHAVENDRA D S/O DURUGAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 31.6700 42 2024-03-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743944 3839102000 AEH4698 PARUSHURAMSA SOLANKI S/O.KOTRASA SOLANKI KESHAVANAGAR 392109 36 2 LT1 211 2 0 2724 26 1 0 3 0 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 0 9999999 100004577083 0 0 0 0 0 0 0 0 0 0 PARUSHURAMSA SOLANKI,S/O.KOTRASA SOLANKI KESHAVANAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743789 3794708670 38610 SRI ABDUL SATTAR SO ALLABAKSH JAMADHAR 2ND MAIN 2ND CROSS KESHWANAGARA HARIHARA 392109 287 2 LT1 211 1 0 1766 21 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111111861950 0 0 0 0 0 0 0 0 0 0 SRI ABDUL SATTAR SO ALLABAKSH JAMADHAR,2ND MAIN 2ND CROSS KESHWANAGARA HARIHARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 12.5000 23 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743823 3783565827 38103 SRI CHAKRAVARTHI.V SO VELAYADAN ASST NO-3511/3324-25/3511 2ND MAIN 2ND CROSS 392109 1 2 LT1 211 2 0 4273 35 1 0 3 1 -26 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111111739496 0 0 0 0 0 0 0 0 0 0 SRI CHAKRAVARTHI.V SO VELAYADAN,ASST NO-3511/3324-25/3511 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 36.2500 46 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743822 3783102000 15512 RABIYA .B C/O. ABDHUL KALANKA SAB . . . . 392109 230 2 LT1 211 0.7400 0 3713 2 1 0 3 1 -104 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001325928 0 0 0 0 0 0 0 3713 0 0 RABIYA .B C/O. ABDHUL KALANKA SAB,. . . . 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 8.4200 18 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743836 3683102000 2942 HAJARATH ALI BIN,ABDHUL RAHEEM KHARJUGI - - GANDHI NAGARA - 392109 282 2 LT1 211 0.1600 0 2480 1 1 0 3 1 -30 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 1000000 100001326046A 0 0 0 0 0 0 0 2480 0 0 HAJARATH ALI BIN,ABDHUL RAHEEM KHARJUGI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 6.3300 16 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743882 3659102000 11550 Jagadish - - Keshavanagar - 392109 83 2 LT1 211 0.9600 0 11840 32 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 999999 100001320647 0 0 0 0 0 0 0 11840 0 0 Jagadish,- - Keshavanagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 46.9200 57 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743941 3649102000 20830 SMT AMBUJA ANIL KATARE S/O MADUSA BHOUTE KESHIVA NAGAR 392109 60 2 LT1 211 1 0 14358 131 1 0 3 0 -470 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 0 9999999 100001320604 0 0 0 0 0 0 0 0 0 0 SMT AMBUJA ANIL KATARE,S/O MADUSA BHOUTE KESHIVA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 139.5000 153 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743796 3583102000 5735 K MOHAMMED SHABBIR S/O late. B MOHAMMED KHASIM - - GANDHI NAGARA - 392109 292 2 LT1 211 0.4000 0 8640 54 1 0 3 1 1 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001326052 0 0 0 1 0 0 0 8640 0 0 K MOHAMMED SHABBIR S/O late. B MOHAMMED KHASIM,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 59.9200 66 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743859 3459102000 AEH3409 G GAYATHRI W/O G T HONNURAPPA REDDY MIGADDR AEH3409 KESHAVANAGAR 392109 59 2 LT1 211 0.7500 0 5213 32 1 0 3 1 -10 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100004578983 0 0 0 1 0 0 0 5213 0 0 G GAYATHRI W/O G T HONNURAPPA REDDY,MIGADDR AEH3409 KESHAVANAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 24.2500 34 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743879 3451075630 23287 SRI.SYED ANVAR SAB S/O ABDUL REHAMAN SAB GANDHI NAGARA OPPOSITE KARNATAKA BANK 1 ST MAIN 3 RD CROSS 392109 305 2 LT1 211 1 0 5126 38 1 0 3 1 14 1 0 0 130 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 ASD to be paid:Rs.130 (ignore if paid) 0 1000000 100004576419 0 0 0 1 0 0 0 5126 0 0 SRI.SYED ANVAR SAB S/O ABDUL REHAMAN SAB,GANDHI NAGARA OPPOSITE KARNATAKA BANK 1 ST MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743964 3429698633 42899 SRI SALEEM AHMED S/O ABDUL SATTAR 1ST MAIN,3RD CROSS GANDI NAGARA 392109 0 2 LT1 211 1 0 4783 115 1 0 3 1 522 2.4800 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111117578912 0 0 0 2 0 0 0 0 0 0 SRI SALEEM AHMED S/O ABDUL SATTAR,1ST MAIN,3RD CROSS GANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743870 3357029489 31967 SMT N.P NAGAMMA W/O LATE TIPPESWAMY M.S ASST NO: 3549/3362/3549 1ST MAIN 2ND CROSS 392109 41 2 LT1 211 1 0 7184 43 1 0 3 1 -9 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 110000839341 0 0 0 0 0 0 0 0 0 0 SMT N.P NAGAMMA W/O LATE TIPPESWAMY M.S,ASST NO: 3549/3362/3549 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 33.5000 44 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743893 3349102000 AEH4699 PARUSHURAMSA SOLANKI S/O.KOTRASA SOLANKI KESHAVANAGAR 392109 37 2 LT1 211 3 0 14894 128 1 0 3 0 -5 0 0 0 0 3921 2025-10-02 3 0 0 2025-09-02 2 0 0 0 0 14008616 0 9999999 2013-08-29 100004582703 0 0 0 0 0 0 0 0 0 0 PARUSHURAMSA SOLANKI,S/O.KOTRASA SOLANKI KESHAVANAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 90.3300 99 2023-07-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743802 3283102000 AEH3884 SMT THIPPAMMA GANDHI NAGARA GANDHI NAGARA 392109 300 2 LT1 211 0.7500 0 1644 51 1 0 3 1 2 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 9999999 100001326096D 0 0 0 1 0 0 0 0 0 0 SMT THIPPAMMA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 20.3300 30 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743809 3183102000 16337 B.PARASHURAMA S/O BASAPPA . . . 392109 265 2 LT1 211 0.4800 0 11517 75 1 0 3 1 3 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001326003 0 0 0 1 0 0 0 11517 0 0 B.PARASHURAMA,S/O BASAPPA . . . 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 84.0800 92 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743770 3093102000 13704 SHEKH RAHAMATHULLA S/O SHEKH ABDUL SAB GADHI NAGARA HARIHARA - - GANDHI NAGARA - 392109 203 2 LT1 211 1 0 9790 49 1 0 3 1 1363 11.3300 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001325869 0 0 0 1 0 0 0 9790 0 0 SHEKH RAHAMATHULLA S/O SHEKH ABDUL SAB GADHI NAGARA HARIHARA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 18 28 2023-07-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743775 2994956824 26974 Sri NASIRUDDIN S/O late MAHMAD VAJIHUDDIN ASSESMENT NO:3514/3327/3514 2ND CROSS 392109 82 2 LT1 211 2 0 28418 269 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111000097514 0 0 0 0 0 0 0 0 0 0 Sri NASIRUDDIN S/O late MAHMAD VAJIHUDDIN,ASSESMENT NO:3514/3327/3514 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 208.7500 0 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743785 2992302000 6601 E. VEERACHARI - - GANDHI NAGARA - 392109 1 2 LT1 211 0.1600 0 7500 14 1 0 3 1 -63 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001326559 0 0 0 0 0 0 0 7500 0 0 E. VEERACHARI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 17.3300 27 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743807 2983102000 2941 HAJARATH ALI BINABDHUL RAHEEM KHARJUGI - - GANDHI NAGARA - 392109 281 2 LT1 211 0.1600 0 515 1 1 0 3 1 -1 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111100110027 0 0 0 0 0 0 0 0 0 0 HAJARATH ALI BINABDHUL RAHEEM KHARJUGI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 1.9200 12 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743903 2949102000 13432 Hajappa Sugura KESHAVA NAGAR Keshava Nagar 392109 133 2 LT1 211 0.7000 0 4192 0 1 0 28 1 -64 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001323182 0 0 0 0 0 0 0 4192 0 0 Hajappa Sugura,KESHAVA NAGAR Keshava Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743875 2859102000 10323 N.Venugopalachar - - Keshavanagar - 392109 1 2 LT1 211 0.8400 0 3348 66 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 9999 110000730485 0 0 0 1 0 0 0 0 0 0 N.Venugopalachar,- - Keshavanagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.1900 16 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743716 2817940416 39519 SRI B R RANGANATH SETTY S/O B E RAMACHANDRA SHETTY ASST NO:3500/3312/14-3500 A 2ND CROSS,2ND CROSS 392109 286 2 LT1 211 1 0 4180 38 1 0 3 1 -122 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111112432134 0 0 0 0 0 0 0 0 0 0 SRI B R RANGANATH SETTY S/O B E RAMACHANDRA SHETTY,ASST NO:3500/3312/14-3500 A 2ND CROSS,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 80.4200 88 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743900 2749102000 16163 GOPAL NAYAK S/O BHEEMA NAYAK . .. . 392109 94 2 LT1 211 1 0 3250 69 1 0 3 1 0 0 0 0 1050 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 111112088189 0 0 0 0 0 0 0 11700 0 0 GOPAL NAYAK,S/O BHEEMA NAYAK . .. . 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 43.0800 53 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743911 2735737681 46308 SRI NASREEN BANU S/O ISMAIL QHURSHI 3RD CROSS GANDI NAGARA 392109 12 2 LT1 211 1 0 211 0 1 0 28 1 -1936 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 9999 111123788687 0 0 0 0 0 0 0 0 0 0 SRI NASREEN BANU S/O ISMAIL QHURSHI,3RD CROSS GANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743777 2683102000 2376 SRI. ANWAR SAB. N. MIGADDR 2376 GANDHI NAGARA 392109 253 2 LT1 211 1 0 21525 98 1 0 3 1 -205 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 1000000 100001325972 0 0 0 1 0 0 0 21525 0 0 SRI. ANWAR SAB. N.,MIGADDR 2376 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 127.3300 140 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743838 2659102000 AEH3621 BASAVARAJ - - KESHAVANAGAR - 392109 86 2 LT1 211 3 0 15169 137 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100004580003 0 0 0 2 0 0 0 15169 0 0 BASAVARAJ,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 21.9200 32 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743857 2649102000 20831 AMBUJA ANIL KATARE S/O MADUSA BHOUTE KESHIVA NAGAR 392109 61 2 LT1 211 1 0 12682 122 1 0 3 0 -253 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 0 9999999 100001320605 0 0 0 0 0 0 0 0 0 0 AMBUJA ANIL KATARE,S/O MADUSA BHOUTE KESHIVA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 133.2500 147 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743952 2622833402 44801 SRI DADAPEER S/O MAHUMMED GHOUSE GANDI NAGARA GANDI NAGARA 392109 0 2 LT1 211 1 0 117 4 1 0 3 1 -103 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111121349135 0 0 0 1 0 0 0 0 0 0 SRI DADAPEER S/O MAHUMMED GHOUSE,GANDI NAGARA GANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743759 2592302000 1646 B.BASAVARAJA - - GANDHI NAGARA - 392109 1 2 LT1 211 0.0800 0 1527 2 1 0 3 1 -126 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111111659079 0 0 0 0 0 0 0 0 0 0 B.BASAVARAJA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 23.9200 34 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743778 2583102000 1402 SMT SHIDAMMA - - GANDHI NAGARA - 392109 207 2 LT1 211 1.2000 0 9910 57 1 0 3 1 493 8.5800 0 0 210 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100192750 0 0 0 0 0 0 0 0 0 0 SMT SHIDAMMA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 94.5000 104 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743841 2559102000 13290 Gangadharsa - - keshavanagar - 392109 42 2 LT1 211 1 0 4137 60 1 0 3 1 -2 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 9999999 111111904764 0 0 0 0 0 0 0 0 0 0 Gangadharsa,- - keshavanagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 68.5800 75 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743744 2492302000 1647 B.BASAVARAJA - - GANDHI NAGARA - 392109 1 2 LT1 211 0.0800 0 2726 64 1 0 3 1 2 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 9999999 111112130423 0 0 0 1 0 0 0 8 0 0 B.BASAVARAJA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 56.0800 62 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743768 2383102000 15511 RABIYA .B C/O. ABDHUL KALANKA SAB . . . . 392109 231 2 LT1 211 0.7400 0 7128 43 1 0 3 1 98 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001325570 0 0 0 0 0 0 0 7128 0 0 RABIYA .B C/O. ABDHUL KALANKA SAB,. . . . 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 29.2500 39 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743826 2359102000 AEH3461 NABEESHA - - KESHAVANAGAR - 392109 129 2 LT1 211 3.5900 0 22968 165 1 0 3 0 23 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 0 100000 111113214119 0 0 0 0 0 0 0 0 0 0 NABEESHA,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 153.2500 169 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743852 2349102000 21125 SRI.B.JAYAPPA S/O.RUDRAPPA KESHAV NAGAR 392109 128 2 LT1 211 1 0 5791 29 1 0 3 0 -42 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001329361 0 0 0 0 0 0 0 0 0 0 SRI.B.JAYAPPA,S/O.RUDRAPPA KESHAV NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 26.5800 37 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743735 2293102000 785 M B HAGGAPPANAVAR - - GANDHI NAGARA - 392109 201 2 LT1 211 0.2800 0 12566 0 1 0 28 1 295 2.1300 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001325867 0 0 0 0 0 0 0 12566 0 0 M B HAGGAPPANAVAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743771 2283102000 12820 ABDUL VAHAJASAB BIN - - GANDHI NAGARA - 392109 232 2 LT1 211 0.4800 0 6734 57 1 0 3 1 66 3.3700 0 0 340 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001325572 0 0 0 1 0 0 0 6734 0 0 ABDUL VAHAJASAB BIN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 13.5800 24 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743797 2269102000 13293 SMT.GANGAMMA W/O LATE SIDDESH KESHAVANAGARA 392109 135 2 LT1 211 0.3400 0 7551 50 1 0 3 1 750 7.0900 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001323181 0 0 0 0 0 0 0 7551 0 0 SMT.GANGAMMA,W/O LATE SIDDESH KESHAVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 22.8300 33 2023-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743737 2193102000 7296 ABDUL KADAR SAB - - GANDHI NAGARA - 392109 266 2 LT1 211 0.4000 0 16950 73 1 0 3 1 -59 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001327141 0 0 0 0 0 0 0 16950 0 0 ABDUL KADAR SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 63.7500 70 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743800 2169102000 AEH3526 HANUMANTHAPPA - - KESHAVANAGAR - 392109 107 2 LT1 211 2 0 11145 78 1 0 3 1 149 9.0700 0 0 740 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 ASD to be paid:Rs.740 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000812947 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743818 2159102000 AEH4171 SRI. D.MOHAMED IBRAHIM. B MIGADDR AEH4171 392109 112 2 LT1 211 1.8500 0 15549 70 1 0 3 1 -272 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100004572869 0 0 0 1 0 0 0 15549 0 0 SRI. D.MOHAMED IBRAHIM. B,MIGADDR AEH4171 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 116.9200 129 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743740 2093102000 5213 THIPAMMA - - GANDHI NAGARA - 392109 307 2 LT1 211 0.1600 0 6171 71 1 0 3 1 378 1.6700 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001326102 0 0 0 1 0 0 0 6171 0 0 THIPAMMA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 12.5800 23 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743805 2069102000 AEH3393 K.CHANDRA SHEKHARAPPA - - KESHAVANAGAR - 392109 110 2 LT1 211 3.6600 0 5470 54 1 0 3 0 -2 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 0 1000000 111111492621 0 0 0 0 0 0 0 0 0 0 K.CHANDRA SHEKHARAPPA,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 66.5000 73 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743763 1992302000 9307 N.P.SURESH - - GANDHI NAGARA - 392109 1 2 LT1 211 0.1600 0 4838 56 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 1000000 100001339708 0 0 0 0 0 0 0 4838 0 0 N.P.SURESH,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 32.3300 42 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743788 1978213410 23072 Sri NAGARATHNAMMA W/O N.SHANTAVEERAPPA KESHAVA NAGARA 2 ND MAIN, 2 ND CROSS 392109 51 2 LT1 211 1 0 9587 69 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 1000000 100004580260 0 0 0 0 0 0 0 9587 0 0 Sri NAGARATHNAMMA W/O N.SHANTAVEERAPPA,KESHAVA NAGARA 2 ND MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 54.5000 60 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743845 1957109000 24305 BHARATI.P W/O MANJUNATHA H #70 , 3 RD MAIN, 3 RD CROSS, BEHIND RAILWAY LINE , KESHAVANAGARA 392109 69 2 LT1 211 1 0 4819 89 1 0 3 0 78 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 0 100000 100004581164 0 0 0 0 0 0 0 0 0 0 BHARATI.P W/O MANJUNATHA H,#70 , 3 RD MAIN, 3 RD CROSS, BEHIND RAILWAY LINE , KESHAVANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743935 1929620483 34977 B R.NAGARATHNAMMA W/O K R NANJUNDA SETTY ASST NO:3580/3393/3580 KESHWA NAGARA 392109 109 2 LT1 211 2 0 1736 14 1 0 3 1 -375 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111000217783 0 0 0 1 0 0 0 0 0 0 B R.NAGARATHNAMMA W/O K R NANJUNDA SETTY,ASST NO:3580/3393/3580 KESHWA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 11.7500 22 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743781 1883102000 2319 SMT. R.NGARATHNAMMA - - GANDHI NAGARA - 392109 246 2 LT1 211 0.1200 0 8695 205 1 0 3 1 3500 24.3700 0 0 1410 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 100001325965 0 0 0 0 0 0 0 8695 0 0 SMT. R.NGARATHNAMMA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 56.5000 62 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743847 1859102000 15417 A.KOTRAPPA / / / / 392109 89 2 LT1 211 0.2400 0 8548 79 1 0 3 1 0 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 110000810234 0 0 0 1 0 0 0 0 0 0 A.KOTRAPPA,/ / / / 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 1.2500 11 2023-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743700 1805715599 31981 MUFFERA BANU W/O KHILEDAR ABDUL JABBR SAB ASST NO:3493/3305/3493 3 RD MAIN 4 TH CROSS 392109 117 2 LT1 211 1 0 9161 43 1 0 3 1 118 1.0500 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111000221686 0 0 0 0 0 0 0 0 0 0 MUFFERA BANU W/O KHILEDAR ABDUL JABBR SAB,ASST NO:3493/3305/3493 3 RD MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 65.7500 72 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743702 1799733000 AEH4704 B.R.RANGANATHA SETTI S/O B.RAMACHANDRA SET KESHAVANAGR HARIHAR 392109 106 2 LT1 211 2 0 10047 42 1 0 3 0 14 1 0 0 0 3921 2025-10-02 3 0 0 2025-09-02 2 0 0 0 0 14008616 0 9999999 2013-02-02 100004572816 0 0 0 0 0 0 0 0 0 0 B.R.RANGANATHA SETTI S/O B.RAMACHANDRA SET,KESHAVANAGR HARIHAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 41.5800 52 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743738 1783102000 6022 ABDUL MAJEED PALEKONDEN S/O MOIDEEN KUTTI - - GANDHI NAGARA - 392109 245 2 LT1 211 0.3200 0 7499 19 1 0 3 1 -46 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 1000000 100001325964 0 0 0 0 0 0 0 7499 0 0 ABDUL MAJEED PALEKONDEN S/O MOIDEEN KUTTI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 89.8300 99 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743743 1773970306 43397 SRI RUDRACHARI D.R S/O RAMANNA MAYACHARI ASST NO:3043/1-2919/1-114/3043/1 B RAILWAY NAGARA 392109 0 2 LT1 211 2 0 2612 69 1 0 3 1 134 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111117120616 0 0 0 1 0 0 0 0 0 0 SRI RUDRACHARI D.R S/O RAMANNA MAYACHARI,ASST NO:3043/1-2919/1-114/3043/1 B RAILWAY NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743801 1759102000 AEH3749 P.M MAKANDAR - - KESHAVANAGAR - 392109 123 2 LT1 211 2.7200 0 8062 91 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111111685444 0 0 0 0 0 0 0 0 0 0 P.M MAKANDAR,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 98.7500 109 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743741 1683102000 AEH438 P ABBAS KHAN S/O AZAMTHULLA KHAN - - GANDHI NAGARA - 392109 237 2 LT1 211 1 0 13768 30 1 0 3 1 -308 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111100199943 0 0 0 0 0 0 0 0 0 0 P ABBAS KHAN S/O AZAMTHULLA KHAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 192.4200 200 2023-07-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743753 1680684049 34749 H.ABDUL KHALEEL S/O H.DADAPEER 853/830-1/853 1ST MAIN,1ST CROSS 392109 241 2 LT1 211 1 0 5214 36 1 0 3 1 9 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111100081482 0 0 0 0 0 0 0 0 0 0 H.ABDUL KHALEEL S/O H.DADAPEER,853/830-1/853 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743871 1631529258 35221 SRI PARSHURAMSA SOLANKI 3551/3364/3551 392109 38 2 LT1 211 3 0 5998 93 1 0 3 1 -4 12.1600 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 110000815024 0 0 0 2 0 0 0 0 0 0 SRI PARSHURAMSA SOLANKI,3551/3364/3551 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 83.2500 92 2023-07-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743756 1583102000 2557 MOHAMMED MUSHTAK S/O MOHAMMED YUNUS - - GANDHI NAGARA - 392109 275 2 LT1 211 0.1200 0 10257 34 1 0 3 1 343 4.8200 0 0 550 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001326009 0 0 0 0 0 0 0 10257 0 0 MOHAMMED MUSHTAK S/O MOHAMMED YUNUS,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 53.6700 59 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743812 1559102000 AEH3560 SHAMEEM.B - - KESHAVANAGAR - 392109 58 2 LT1 211 2.7200 0 12479 86 1 0 3 0 -118 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100004571791 0 0 0 0 0 0 0 12333 0 0 SHAMEEM.B,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 48.7500 54 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743840 1549102000 21126 SRI.B.JAYAPPA S/O.RUDRAPPA KESHAV NAGAR 392109 127 2 LT1 211 1 0 6995 110 1 0 3 0 1656 12.4100 0 0 300 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001329360 0 0 0 0 0 0 0 0 0 0 SRI.B.JAYAPPA,S/O.RUDRAPPA KESHAV NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 25.5000 36 2023-10-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743739 1483102000 7098 Mohiddin Shareef s/o S.A.Fareed - - GANDHI NAGARA - 392109 309 2 LT1 211 0.6000 0 8919 57 1 0 3 1 0 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 1000000 100001326141 0 0 0 1 0 0 0 8919 0 0 Mohiddin Shareef s/o S.A.Fareed,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 56.5000 62 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743855 1439671144 AEH25805 Smt MAHABOOBI W/O MAHABOOB SAB DOOR NO 3491/3303/3491/1 1 ST MAIN, 2 ND CROSS 392109 120 2 LT1 211 2 0 16935 157 1 0 3 0 -2 1 0 0 0 3921 2025-10-02 3 0 0 2025-09-02 2 0 0 0 0 14008616 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 2014-05-01 111116023602 0 0 0 0 0 0 0 0 0 0 Smt MAHABOOBI W/O MAHABOOB SAB,DOOR NO 3491/3303/3491/1 1 ST MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 121.1700 133 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743883 1432872426 28188 KARISHMA NAZ W/O JAMEEL AHMED ASSST NO-3515/3328/3515C 1ST MAIN 2ND CROSS 392109 78 2 LT1 211 1 0 9451 110 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111000216898 0 0 0 2 0 0 0 0 0 0 KARISHMA NAZ W/O JAMEEL AHMED,ASSST NO-3515/3328/3515C 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 120.8300 133 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743750 1383102000 786 M.B.Heggappanavar / / / / 392109 200 2 LT1 211 0.2800 0 7276 0 1 0 28 1 295 2.1300 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111100167670 0 0 0 0 0 0 0 0 0 0 M.B.Heggappanavar,/ / / / 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743839 1349102000 21304 GOPAL NAIYAK S/O.BHEEM NAGAR KESHAVA NAGAR 392109 90 2 LT1 211 1 0 14043 126 1 0 3 0 477 2.2000 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 0 9999999 100001320673 0 0 0 0 0 0 0 0 0 0 GOPAL NAIYAK,S/O.BHEEM NAGAR KESHAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 50.9200 56 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743712 1293102000 9074 R MHAMAD ESAMAYEL - - GANDHI NAGARA - 392109 287 2 LT1 211 0.2000 0 25951 144 1 0 3 1 5 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001326049 0 0 0 1 0 0 0 25951 0 0 R MHAMAD ESAMAYEL,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 146.8300 162 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743745 1283102000 3062 MARUTHI B KALANDAR GANDHI NAGARA GANDHI NAGARA 392109 252 2 LT1 211 0.2000 0 8015 63 1 0 3 0 369 2.5200 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 0 100000 100001325970A 0 0 0 0 0 0 0 0 0 0 MARUTHI B KALANDAR,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 28 38 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743798 1259102000 13291 GANGADHARASA MIGADDR 13291 392109 44 2 LT1 211 1 0 2202 38 1 0 3 1 0 1.1400 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 110000798685 0 0 0 1 0 0 0 0 0 0 GANGADHARASA,MIGADDR 13291 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 28.5800 39 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743910 1207318557 AEH40290 SRI K R SHIVAKUMAR S/O GAVIYAPPA RANGAPPA ASST NO:3500/3313/1/15/3500/1 KESHAVA NAGARA 392109 0 2 LT1 211 1 0 119 0 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111114985324 0 0 0 0 0 0 0 0 0 0 SRI K R SHIVAKUMAR S/O GAVIYAPPA RANGAPPA,ASST NO:3500/3313/1/15/3500/1 KESHAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743726 1193102000 13356 SMT THIPAMMA - - GANDHI NAGARA - 392109 298 2 LT1 211 0.4800 0 4662 15 1 0 3 0 4 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 0 100000 100001326097A 0 0 0 0 0 0 0 0 0 0 SMT THIPAMMA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 32.2500 42 2025-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743754 1183102000 18175 R.MAHAMED.GOWSE S/O.ABDULREHAMANSAB 3RD CROSS. 392109 290 2 LT1 211 0.5000 0 13672 106 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 1000000 100001325823A 0 0 0 1 0 0 0 13672 0 0 R.MAHAMED.GOWSE,S/O.ABDULREHAMANSAB 3RD CROSS. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 100.1700 110 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743916 1101960620 AEH28210 Smt SAVITHRI BAI W/O Late Y MANJUNATHA #4393/4198/4393 2ND CROSS,1ST MAIN 392109 48 2 LT1 211 1.5000 0 8886 51 1 0 3 1 172 2.2500 0 0 460 3921 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14008616 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2016-02-25 111000288402 0 0 0 1 0 0 0 0 0 0 Smt SAVITHRI BAI W/O Late Y MANJUNATHA,#4393/4198/4393 2ND CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 45.5000 56 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743762 1083102000 21553 P.ABBAS KHAN S/O.AJMATH KHAN GANDHI NAGAR 392109 271 2 LT1 211 1 0 13072 65 1 0 3 0 30 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 0 9999999 100001337543 0 0 0 0 0 0 0 0 0 0 P.ABBAS KHAN,S/O.AJMATH KHAN GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 59.8300 66 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743843 1049102000 21933 MUMTAJ AHMAD W/O.ABDUL MATHIN KESAVANAGAR 392109 73 2 LT1 211 1 0 3195 6 1 0 3 0 -46 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 0 9999999 100001320646 0 0 0 0 0 0 0 0 0 0 MUMTAJ AHMAD,W/O.ABDUL MATHIN KESAVANAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 14.2500 24 2023-07-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743933 1019045992 40536 SMT SHAMEEM BANU W/O ABDUL SATTAR QURESHI 1ST MAIN,3RD CROSS GANDI NAGARA 392109 0 2 LT1 211 2 0 4889 23 1 0 3 1 -38 0 0 0 1450 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 ASD to be paid:Rs.1450 (ignore if paid) 0 10000 111115262090 0 0 0 0 0 0 0 0 0 0 SMT SHAMEEM BANU W/O ABDUL SATTAR QURESHI,1ST MAIN,3RD CROSS GANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 100.2500 110 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743727 0992302000 6035 KURUVATTI PUVAPPA - - GANDHI NAGARA - 392109 1 2 LT1 211 0.1600 0 6095 85 1 0 3 0 417 1 0 0 500 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100001339881A 0 0 0 0 0 0 0 0 0 0 KURUVATTI PUVAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 28.6700 39 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743757 0983102000 3060 MARUTHI B - - GANDHI NAGARA - 392109 255 2 LT1 211 0.2000 0 3472 44 1 0 3 1 799 6.4300 0 0 1140 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001325973 0 0 0 0 0 0 0 3472 0 0 MARUTHI B,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743942 0799733000 22274 B.R.RANGANATHA SETTI S/O B.RAMACHANDRA SET KESHAVANAGR HARIHAR 392109 105 2 LT1 211 1 0 11438 51 1 0 3 0 81 1.0600 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 0 9999999 100004569609 0 0 0 0 0 0 0 0 0 0 B.R.RANGANATHA SETTI S/O B.RAMACHANDRA SET,KESHAVANAGR HARIHAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 49.2500 54 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743724 0783102000 6274 MAHAMAD GHOUS GANDHI NAGARA GANDHI NAGARA 392109 289 2 LT1 211 0.2800 0 1030 79 1 0 3 1 1012 9.3100 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 9999999 100001326050D 0 0 0 1 0 0 0 0 0 0 MAHAMAD GHOUS,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 118.5000 130 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743713 0683102000 AEH406 HNILAKANTAPPA - - GANDHI NAGARA - 392109 342 2 LT1 211 1 0 6916 35 1 0 3 1 101 1.3900 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 1000000 100001329456A 0 0 0 1 0 0 0 6916 0 0 HNILAKANTAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743782 0659102000 13951 B.S.Gundurao - - Keshavanagar - 392109 56 2 LT1 211 1 0 2851 98 1 0 3 0 0 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 0 100000 100001320561A 0 0 0 0 0 0 0 0 0 0 B.S.Gundurao,- - Keshavanagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743829 0638162734 42324 SRI A DHENUKUMARI W/O B S GUNDURAO 2ND CROSS KESHAWA NAGARA 392109 0 2 LT1 211 2 0 104 0 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111116889817 0 0 0 0 0 0 0 0 0 0 SRI A DHENUKUMARI W/O B S GUNDURAO,2ND CROSS KESHAWA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743853 0633202000 12022 MUTTHU VALLI - - GANDHI NAGARA - 392109 315 2 LT1 211 0.2000 0 5169 53 1 0 3 0 -172 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 0 999999 100001327901A 0 0 0 0 0 0 0 0 0 0 MUTTHU VALLI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 45.1700 55 2023-06-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743940 0605842219 37814 SMT SALIMABI WO BASHASAB SITE NO-162 3RD CROSS 392109 284 2 LT1 211 1 0 7606 182 1 0 3 1 2951 20.8200 0 0 3810 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 ASD to be paid:Rs.3810 (ignore if paid) 0 10000 111111583919 0 0 0 1 0 0 0 0 0 0 SMT SALIMABI WO BASHASAB,SITE NO-162 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743706 0492302000 13177 B.M.GURUBASAPPA - - GANDHI NAGAR - 392109 1 2 LT1 211 0.5000 0 5698 27 1 0 3 0 -30 0 0 0 460 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100001326560A 0 0 0 0 0 0 0 0 0 0 B.M.GURUBASAPPA,- - GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 41.7500 52 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743742 0483102000 16090 SYED ABDHUL KHADAR SAB . 3 . . 392109 267 2 LT1 211 1 0 5110 16 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111111669171 0 0 0 0 0 0 0 0 0 0 SYED ABDHUL KHADAR SAB,. 3 . . 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743872 0432473012 44816 SRI JAMEER S/O ISMAIL SAB 3RD CROSS A GANDI NAGARA 392109 0 2 LT1 211 1 0 961 34 1 0 3 1 -1399 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111121349114 0 0 0 1 0 0 0 0 0 0 SRI JAMEER S/O ISMAIL SAB,3RD CROSS A GANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743842 0349102000 21303 GOPAL NAIYAK S/O.BHEEMANAIYAK KESHAVA NAGAR 392109 91 2 LT1 211 1 0 15010 98 1 0 3 0 703 3.3300 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 0 9999999 100001320674 0 0 0 0 0 0 0 0 0 0 GOPAL NAIYAK,S/O.BHEEMANAIYAK KESHAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 39.8300 50 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743749 0283102000 5736 K MOHAMMED SHABBIR S/O late. B MOHAMMED KHASIM - - GANDHI NAGARA - 392109 293 2 LT1 211 0.1600 0 5736 16 1 0 3 1 -144 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001326053 0 0 0 1 0 0 0 5736 0 0 K MOHAMMED SHABBIR S/O late. B MOHAMMED KHASIM,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 19 29 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743814 0259102000 19364 SMT.BHARATHI W/O H.MANJUNATHA - 392109 68 2 LT1 211 0.5000 0 8281 82 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001320607 0 0 0 1 0 0 0 8281 0 0 SMT.BHARATHI,W/O H.MANJUNATHA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 75.1700 83 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743856 0238848281 47543 Mushataq Ahmed so Abdul azeez 3RD CROSS GANDHI NAGAR Harihar 392109 0 2 LT1 211 1 0 890 100 1 0 3 1 1481 11.9800 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 1000000 1B7152896925 0 0 0 1 0 0 0 1 0 0 Mushataq Ahmed so Abdul azeez,3RD CROSS GANDHI NAGAR Harihar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743723 0193102000 12812 SAMI ULLA S/O ABDUL SATTAR KHURESHI MIGADDR 12812 GANDHI NAGARA 392109 256 2 LT1 211 0.5000 0 7125 92 1 0 3 1 159 1 0 0 2070 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111100174016 0 0 0 0 0 0 0 0 0 0 SAMI ULLA S/O ABDUL SATTAR KHURESHI,MIGADDR 12812 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 74.9200 82 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743751 0183102000 19779 NAJEERIKBAL S/O ABDULKHADARSAB GANDHI NAGARA 392109 244 2 LT1 211 0.4000 0 3333 16 1 0 3 0 -3 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 0 9999999 100001325963 0 0 0 0 0 0 0 0 0 0 NAJEERIKBAL,S/O ABDULKHADARSAB GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743787 0167576031 AEH26298 Smt T H PREMALATHA W/O H CHANDRAPPA ASSESMENT NO:3578/3391/3578 BEHIND RAILWAY LINE 1ST MAIN 2ND CROSS 392109 104 2 LT1 211 2 0 12690 115 1 0 3 1 0 0 0 0 3330 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 110000858790 0 0 0 0 0 0 0 0 0 0 Smt T H PREMALATHA W/O H CHANDRAPPA,ASSESMENT NO:3578/3391/3578 BEHIND RAILWAY LINE 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 135.9200 150 2023-07-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743732 0093102000 7769 MUSHTAQ AHAMED QURESHI S/O JEELAN SAB QURESHI GANDHI NAGARA GANDHI NAGARA 392109 208 2 LT1 211 0.9500 0 8870 69 1 0 3 1 -3 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001325874 0 0 0 0 0 0 0 8870 0 0 MUSHTAQ AHAMED QURESHI S/O JEELAN SAB QURESHI,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 58.4200 64 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743808 0059102000 12236 R S WATWE - - Keshavanagar - 392109 67 2 LT1 211 0.9400 0 2113 22 1 0 3 1 -42 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001320644 0 0 0 1 0 0 0 2113 0 0 R S WATWE,- - Keshavanagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 12.9200 23 2023-09-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743837 0049102000 AEH4560 SRI.B.JAYAPPA S/O.RUDRAPPA AMARAVATI COLONY 392109 126 2 LT1 211 1 0 3693 16 1 0 3 1 0 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 110000804759 0 0 0 1 0 0 0 0 0 0 SRI.B.JAYAPPA,S/O.RUDRAPPA AMARAVATI COLONY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743815 0056481888 AEH43396 SRI RUDRACHARI D.R S/O RAMANNA MAYACHARI ASST NO:3043/1-2919/1-114/3043/1 RAILWAY NAGARA 392109 0 2 LT1 211 3 0 4824 133 1 0 3 1 400 11.3500 0 0 730 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111117120614 0 0 0 2 0 0 0 0 0 0 SRI RUDRACHARI D.R S/O RAMANNA MAYACHARI,ASST NO:3043/1-2919/1-114/3043/1 RAILWAY NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743766 9266955290 26252 SMT.HABIBABI W/O ABDUL SALANSAB ASSESMENT NO :584/559/584 3 RD MAIN ,GANDHI NAGARA 392109 356 2 LT3A 311 0.2400 0 6573 51 1 0 3 1 0 8.9100 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 999999 100004533069AD 0 0 0 0 0 0 0 0 0 0 SMT.HABIBABI W/O ABDUL SALANSAB,ASSESMENT NO :584/559/584 3 RD MAIN ,GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743955 8993721208 MS24973 SECRETARY MURUGHARAJENDRA MAHA SWAMIGALU BHRUHAN MATH (CHI 5BASAVA KENDRA GURUSIDDAPPA HOSTLE BUILDING NEAR GOPALKRISHANA LODGE 392109 1 2 LT3A 311 1 0 878 4 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111116081507 0 0 0 0 0 0 0 0 0 0 SECRETARY MURUGHARAJENDRA MAHA SWAMIGALU BHRUHAN MATH (CHI,5BASAVA KENDRA GURUSIDDAPPA HOSTLE BUILDING NEAR GOPALKRISHANA LODGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743720 8971049378 MS24972 SECRETARY MURUGHARAJENDRA MAHA SWAMIGALU BHRUHAN MATH (CHI 4BASAVA KENDRA GURUSIDDAPPA HOSTLE BUILDING NEAR GOPALKRISHANA LODGE 392109 1 2 LT3A 311 1 0 1468 0 1 0 3 1 0 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111116081147 0 0 0 0 0 0 0 0 0 0 SECRETARY MURUGHARAJENDRA MAHA SWAMIGALU BHRUHAN MATH (CHI,4BASAVA KENDRA GURUSIDDAPPA HOSTLE BUILDING NEAR GOPALKRISHANA LODGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743765 8659102000 12122 PADISHYA KESHAVANAGAR KESHAVANAGAR 392109 121 2 LT3A 311 0.2800 0 98 3 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 9999999 100001329357D 0 0 0 0 0 0 0 0 0 0 PADISHYA,KESHAVANAGAR KESHAVANAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743736 8565036149 39398 SRI K. NAGARAJ SO K.G. NINGAPPA ASST NO-602-575/576-602 NEAR KGN PROVISION STORE 392109 198 2 LT3A 311 1 0 958 54 1 0 3 1 0 1.4300 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111112292901 0 0 0 0 0 0 0 0 0 0 SRI K. NAGARAJ SO K.G. NINGAPPA,ASST NO-602-575/576-602 NEAR KGN PROVISION STORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743769 8549598885 25784 SMT. NETRAVATHI KUSAGUR W/O BASAVANNAPPA KUSAGUR ASSESMENT NO 603/577/603 , OLD P B ROAD 392109 345 2 LT3A 311 0.2500 0 3605 33 1 0 3 1 474 2.3200 0 0 1550 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100006819044 0 0 0 0 0 0 0 0 0 0 SMT. NETRAVATHI KUSAGUR W/O BASAVANNAPPA KUSAGUR,ASSESMENT NO 603/577/603 , OLD P B ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743881 8410849372 46309 SRI NASREEN BANU S/O ISMAIL QHURSHI 3RD CROSS A GANDI NAGARA 392109 15 2 LT3A 311 0.5000 0 492 23 1 0 3 1 1629 13.4200 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111123788688 0 0 0 0 0 0 0 0 0 0 SRI NASREEN BANU S/O ISMAIL QHURSHI,3RD CROSS A GANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743927 7059687901 MS24975 SECRETARY MURUGHARAJENDRA MAHA SWAMIGALU BHRUHAN MATH (CHI 7BASAVA KENDRA GURUSIDDAPPA HOSTLE BUILDING NEAR GOPALKRISHANA LODGE 392109 1 2 LT3A 311 1 0 889 40 1 0 3 1 1376 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111116055056 0 0 0 0 0 0 0 0 0 0 SECRETARY MURUGHARAJENDRA MAHA SWAMIGALU BHRUHAN MATH (CHI,7BASAVA KENDRA GURUSIDDAPPA HOSTLE BUILDING NEAR GOPALKRISHANA LODGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743884 6983102000 6138 SRI . K.G. NINGAPPA - - GANDHI NAGARA - 392109 344 2 LT3A 311 0.3600 0 2565 18 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 1000000 100001326194A 0 0 0 0 0 0 0 2565 0 0 SRI . K.G. NINGAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743889 6383102000 401 Babulal Sab / / / / 392109 217 2 LT3A 311 0.2800 0 4067 60 1 0 3 1 0 5.9600 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001325873 0 0 0 1 0 0 0 4067 0 0 Babulal Sab,/ / / / 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743747 5929006509 42966 SALEEM AHAMED S/O ABDULSATTAR ASST NO:570/545/570 1 ST MAIN 3 RD CROSS 392109 0 2 LT3A 311 0.5000 0 973 21 1 0 3 1 312 1.4800 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111117683546 0 0 0 1 0 0 0 0 0 0 SALEEM AHAMED S/O ABDULSATTAR,ASST NO:570/545/570 1 ST MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743795 5711998014 45703 SRI SHAIKH RAHAMATHULLA S/O SHAIKH ABDULLA ASST NO:490-1/470-1/490-1 2ND MAIN,2ND CROSS 392109 10 2 LT3A 311 1 0 273 4 1 0 3 1 0 4.7400 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111115393333 0 0 0 0 0 0 0 0 0 0 SRI SHAIKH RAHAMATHULLA S/O SHAIKH ABDULLA,ASST NO:490-1/470-1/490-1 2ND MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743874 5683102000 6166 G.D.BANAKAR S/O DHARMAPPA BANAKAR - - GANDHI NAGARA - 392109 348 2 LT3A 311 0.2400 0 3941 13 1 0 3 1 326 1.5500 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 999999 100006812053 0 0 0 0 0 0 0 0 0 0 G.D.BANAKAR S/O DHARMAPPA BANAKAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743912 5341307482 MS24969 SECRETARY MURUGHARAJENDRA MAHA SWAMIGALU BHRUHAN MATH (CHI 1BASAVA KENDRA GURUSIDDAPPA HOSTLE BUILDING NEAR GOPALKRISHANA LODGE 392109 1 2 LT3A 311 1 0 1038 7 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111116055053 0 0 0 0 0 0 0 0 0 0 SECRETARY MURUGHARAJENDRA MAHA SWAMIGALU BHRUHAN MATH (CHI,1BASAVA KENDRA GURUSIDDAPPA HOSTLE BUILDING NEAR GOPALKRISHANA LODGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743828 4983102000 7213 Vasanthsa Ladwa // / / 392109 347 2 LT3A 311 0.2400 0 1958 48 1 0 3 1 0 0 0 0 1340 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100001325826D 0 0 0 0 0 0 0 0 0 0 Vasanthsa Ladwa,// / / 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743844 4684465544 MS24971 SECRETARY MURUGHARAJENDRA MAHA SWAMIGALU BHRUHAN MATH (CHI 3BASAVA KENDRA GURUSIDDAPPA HOSTLE BUILDING NEAR GOPALKRISHANA LODGE 392109 1 2 LT3A 311 1 0 7204 114 1 0 3 1 0 1.4600 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111116056530 0 0 0 0 0 0 0 0 0 0 SECRETARY MURUGHARAJENDRA MAHA SWAMIGALU BHRUHAN MATH (CHI,3BASAVA KENDRA GURUSIDDAPPA HOSTLE BUILDING NEAR GOPALKRISHANA LODGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743719 4414631917 MS24974 SECRETARY MURUGHARAJENDRA MAHA SWAMIGALU BHRUHAN MATH (CHI 6BASAVA KENDRA GURUSIDDAPPA HOSTLE BUILDING NEAR GOPALKRISHANA LODGE 392109 1 2 LT3A 311 1 0 1134 88 1 0 3 1 0 3.1400 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111116078959 0 0 0 0 0 0 0 0 0 0 SECRETARY MURUGHARAJENDRA MAHA SWAMIGALU BHRUHAN MATH (CHI,6BASAVA KENDRA GURUSIDDAPPA HOSTLE BUILDING NEAR GOPALKRISHANA LODGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743816 3983102000 6165 K.G.Ningappa S/O HANUMANTHAPPA / / / 392109 349 2 LT3A 311 0.2400 0 850 5 1 0 3 1 3636 32.6900 0 0 310 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001326199D 0 0 0 0 0 0 0 0 0 0 K.G.Ningappa,S/O HANUMANTHAPPA / / / 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743934 3945454900 MS48301 THE SECRETARY SHRI MURGA RAJENDRA MAHA SWAMIGALU OLD P B ROAD GURUSIDDAPPA HOSTEL 392109 0 2 LT3A 311 20 0 241 50 15 0 3 1 0 11.5600 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 0 1E5485391633 0 0 0 1 0 0 0 241 0 0 THE SECRETARY SHRI MURGA RAJENDRA MAHA SWAMIGALU,OLD P B ROAD GURUSIDDAPPA HOSTEL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743817 3883102000 12719 Smt Habi Bi / / / / 392109 355 2 LT3A 311 0.4800 0 756 31 1 0 3 1 2008 16.1900 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111116991704 0 0 0 0 0 0 0 0 0 0 Smt Habi Bi,/ / / / 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743791 3383102000 6626 S.K.Shivamurthyappa S/O SHEKARAPPA / / / 392109 350 2 LT3A 311 0.3200 0 438 3 1 0 3 1 482 3.4800 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111111669652 0 0 0 0 0 0 0 0 0 0 S.K.Shivamurthyappa,S/O SHEKARAPPA / / / 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743861 3361265445 MS24970 SECRETARY MURUGHARAJENDRA MAHA SWAMIGALU BHRUHAN MATH (CHI 2BASAVA KENDRA GURUSIDDAPPA HOSTLE BUILDING NEAR GOPALKRISHANA LODGE 392109 1 2 LT3A 311 1 0 1009 0 1 0 3 1 432 3.1500 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 9999999 111116078961 0 0 0 0 0 0 0 0 0 0 SECRETARY MURUGHARAJENDRA MAHA SWAMIGALU BHRUHAN MATH (CHI,2BASAVA KENDRA GURUSIDDAPPA HOSTLE BUILDING NEAR GOPALKRISHANA LODGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743799 3083102000 17095 MOHAMED RSULA KHuresi 3RD 392109 211 2 LT3A 311 0.2000 0 28029 318 1 0 3 0 3062 14.6900 0 0 4770 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 ASD to be paid:Rs.4770 (ignore if paid) 0 9999999 100001325877A 0 0 0 0 0 0 0 0 0 0 MOHAMED RSULA KHuresi,3RD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743827 3068086193 MS24968 SECRETARY MURUGHARAJENDRA MAHA SWAMIGALU BHRUHAN MATH (CHI BASAVA KENDRA GURUSIDDAPPA HOSTLE BUILDING NEAR GOPALKRISHANA LODGE 392109 1 2 LT3A 311 1 0 9638 13 1 0 3 1 0 1.0100 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111116053390 0 0 0 0 0 0 0 0 0 0 SECRETARY MURUGHARAJENDRA MAHA SWAMIGALU BHRUHAN MATH (CHI,BASAVA KENDRA GURUSIDDAPPA HOSTLE BUILDING NEAR GOPALKRISHANA LODGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743813 2883102000 12798 Smt Habi Bi MIGADDR 12798 392109 353 2 LT3A 311 1 0 5172 5 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 1000000 100001326201 0 0 0 0 0 0 0 5172 0 0 Smt Habi Bi,MIGADDR 12798 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743786 0759102000 13289 GANGADARSA - - KESHAVANAGAR - 392109 43 2 LT3A 311 0.2200 0 387 1 1 0 3 1 -2 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001320601 0 0 0 0 0 0 0 387 0 0 GANGADARSA,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743728 0583102000 13408 SHAHATAJ PARVEEN / / / / 392109 213 2 LT3A 311 0.2000 0 5374 105 1 0 3 1 806 3.8300 0 0 2710 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 ASD to be paid:Rs.2710 (ignore if paid) 0 10000 111112856285 0 0 0 0 0 0 0 0 0 0 SHAHATAJ PARVEEN,/ / / / 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743725 0393102000 P1127 SHAHATAJ PARVEEN MIGADDR P1127 Gandhinagar 392109 212 2 LT3A 311 0.7500 1 4708 144 1 0 3 1 1713 9.8300 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111115664392 0 0 0 1 0 0 0 0 0 0 SHAHATAJ PARVEEN,MIGADDR P1127 Gandhinagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743760 0383102000 12799 Smt Habi bi / / / / 392109 354 2 LT3A 311 0.4800 0 2531 51 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 999999 100006804547 0 0 0 0 0 0 0 0 0 0 Smt Habi bi,/ / / / 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743704 9994302000 11102 BASAVANTHAPPA A S/O late. GURUBASAPPA A - - . - 392109 1 2 LT1 211 0.1600 0 887 31 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111111901896 0 0 0 0 0 0 0 0 0 0 BASAVANTHAPPA A S/O late. GURUBASAPPA A,- - . - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 12.7500 23 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743721 9983102000 1144 B ABDUL MANNAN - - GANDHI NAGARA - 392109 228 2 LT1 211 0.1200 0 1 0 1 0 3 1 -176 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 1000000 1B9701735873 0 0 0 0 0 0 0 1 0 0 B ABDUL MANNAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743734 9973102000 AEH3447 SMT THIPPAMMA GANDHI NAGARA GANDHI NAGARA 392109 306 2 LT1 211 1 0 5850 76 1 0 3 1 155 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111100228098 0 0 0 1 0 0 0 0 0 0 SMT THIPPAMMA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 59.0800 65 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743925 9892302000 1645 B.BASAVARAJA - - GANDHI NAGARA - 392109 1 2 LT1 211 0.0800 0 3988 15 1 0 3 1 -35 0 0 0 580 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001339709 0 0 0 0 0 0 0 3988 0 0 B.BASAVARAJA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 72.2500 79 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743709 9883102000 1658 ARUN A. KALKAMBKAR GANDHI NAGARA GANDHI NAGARA 392109 250 2 LT1 211 0.3200 0 2582 14 1 0 3 1 -13 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111100032025 0 0 0 0 0 0 0 0 0 0 ARUN A. KALKAMBKAR,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 10.3300 20 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743825 9839102000 AEH3297 SHANTHADEVI MUDHOL D/O BASAPPA MUDHOL. - - KESHAVANAGAR - 392109 3 2 LT1 211 3 0 3292 74 1 0 3 1 491 3.7100 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 9999999 111113057298 0 0 0 0 0 0 0 0 0 0 SHANTHADEVI MUDHOL D/O BASAPPA MUDHOL.,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 51.2500 56 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743917 9791360971 28189 KARISHMA NAZ W/O JAMEEL AHMED ASSST NO-3515/3328/3515A 1ST MAIN 2ND CROSS 392109 79 2 LT1 211 1 0 9599 45 1 0 3 1 -78 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 110000810671 0 0 0 1 0 0 0 0 0 0 KARISHMA NAZ W/O JAMEEL AHMED,ASSST NO-3515/3328/3515A 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 42 52 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743784 9752752193 37700 SRI ASLAM BASHA SO ABDUL VAHAB SAB ASST NO-514/493/514 WARD NO-20 392109 235 2 LT1 211 1 0 2747 21 1 0 3 1 -51 0 0 0 270 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111111647496 0 0 0 0 0 0 0 0 0 0 SRI ASLAM BASHA SO ABDUL VAHAB SAB,ASST NO-514/493/514 WARD NO-20 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743707 9683102000 AEH2426 B.K.SYED WALI GANDHI NAGARA GANDHI NAGARA 392109 269 2 LT1 211 4.9600 0 1746 172 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 1000000 1B9401936389 0 0 0 2 0 0 0 0 0 0 B.K.SYED WALI,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 403.7500 0 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743780 9661229000 25326 SRI.MOHIDDIN SHARIF SON OF S A FAREED SAB 2ND CROSS, GANDHINAGARA, HARIHARA 392109 312 2 LT1 211 1 0 4495 62 1 0 3 1 -535 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111100217619 0 0 0 1 0 0 0 0 0 0 SRI.MOHIDDIN SHARIF SON OF S A FAREED SAB,2ND CROSS, GANDHINAGARA, HARIHARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 60.3300 66 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743811 9649102000 15544 R.rangappa MIGADDR 15544 392109 100 2 LT1 211 1 0 4560 62 1 0 3 1 2 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111000103302 0 0 0 1 0 0 0 0 0 0 R.rangappa,MIGADDR 15544 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 51.0800 56 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743810 9648696810 22961 Sri ABDULKHADARSAB S/O CHAMANSAB GHANDHI NAGAR 3 RD CROSS 392109 268 2 LT1 211 1 0 13389 80 1 0 3 1 -50 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 1000000 100004578278 0 0 0 0 0 0 0 13389 0 0 Sri ABDULKHADARSAB S/O CHAMANSAB,GHANDHI NAGAR 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 95.3300 105 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743718 9583102000 672 ABDUL JABBAR GANDHI NAGARA GANDHI NAGARA 392109 352 2 LT1 211 0.2400 0 30639 173 1 0 3 1 5 0 0 0 1270 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100001326240 0 0 0 1 0 0 0 30639 0 0 ABDUL JABBAR,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 188.9200 200 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743806 9553635991 44275 MOHAMMED SHABBIR S/O MOHAMMED KHASIM 3RD CROSS GANDI NAGARA 392109 0 2 LT1 211 1 0 892 43 1 0 3 1 -39 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111120191224 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHABBIR S/O MOHAMMED KHASIM,3RD CROSS GANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743733 9483102000 2742 K D JAMADAR - - GANDHI NAGARA - 392109 297 2 LT1 211 0.3200 0 13457 4 1 0 3 1 -119 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001326094 0 0 0 0 0 0 0 13679 0 0 K D JAMADAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743695 9392302000 3700 GAYATHRI BENNI W/O BENNI BABU - - GANDHI NAGARA - 392109 1 2 LT1 211 0.1200 0 4429 45 1 0 3 1 124 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001332899 0 0 0 0 0 0 0 4429 0 0 GAYATHRI BENNI W/O BENNI BABU,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 16.8300 27 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743711 9383102000 14558 SHREE AJAGARA ALI 1 1 1 392109 210 2 LT1 211 0.4800 0 5249 51 1 0 3 1 269 2.3200 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001325775 0 0 0 1 0 0 0 5249 0 0 SHREE AJAGARA ALI,1 1 1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 40.0800 50 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743783 9359790275 47244 AMJAD ALI RATI SO MOULA SAB 3RD CROSS GANDI NAGARA 392109 0 2 LT1 211 1 0 762 51 1 0 3 1 1 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111125982295 0 0 0 1 0 0 0 0 0 0 AMJAD ALI RATI SO MOULA SAB,3RD CROSS GANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743701 9293102000 17285 SMT THIPPAMMA C/O YAMUNAM MIGADDR 17285 392109 308 2 LT1 211 0.9600 0 11217 32 1 0 3 0 -2 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 0 100000 100001326139A 0 0 0 0 0 0 0 0 0 0 SMT THIPPAMMA C/O YAMUNAM,MIGADDR 17285 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 45.3300 55 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743696 9193102000 5091 Mohiddin shareef s/o S.A.Fareed. - - GANDHI NAGARA - 392109 310 2 LT1 211 0.4000 0 8746 34 1 0 3 1 0 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111100226018 0 0 0 1 0 0 0 0 0 0 Mohiddin shareef s/o S.A.Fareed.,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743717 9183102000 13705 SHREE MATHANNA UNISA - - GANDHI NAGARA - 392109 204 2 LT1 211 1 0 7278 61 1 0 3 1 0 2.0700 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 1000000 100001325870A 0 0 0 1 0 0 0 7278 0 0 SHREE MATHANNA UNISA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 88.4200 97 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743773 9169102000 10732 K.RENUKA W/O L.PUTTAPPA - - Keshavanagar - 392109 116 2 LT1 211 0.9200 0 6313 50 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 111000101473 0 0 0 0 0 0 0 0 0 0 K.RENUKA W/O L.PUTTAPPA,- - Keshavanagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 56.5000 62 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743902 9115713548 40291 SRI K R SHIVAKUMAR S/O GAVIYAPPA RANGAPPA ASST NO:3500/3313/1/15/3500/1 KESHAVA NAGARA 392109 666 2 LT1 211 2 0 7626 111 1 0 3 1 -185 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111114985325 0 0 0 0 0 0 0 0 0 0 SRI K R SHIVAKUMAR S/O GAVIYAPPA RANGAPPA,ASST NO:3500/3313/1/15/3500/1 KESHAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 148.5000 163 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743699 9083102000 18522 SMT HAJARAABI W/O JAMALSBA RANEBENNUR 3.MAIN GADHINAGARA 392109 279 2 LT1 211 0.5000 0 11507 67 1 0 3 1 1 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001326044 0 0 0 1 0 0 0 11507 0 0 SMT HAJARAABI,W/O JAMALSBA RANEBENNUR 3.MAIN GADHINAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 30 40 2023-09-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743779 9049102000 22095 SRI.SAYAED KASIM S/O.MOTHER GONNISA MAKANDAR KESHAVANAGAR 392109 114 2 LT1 211 2 0 15157 105 1 0 3 0 -157 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 0 9999999 100001323179 0 0 0 0 0 0 0 0 0 0 SRI.SAYAED KASIM,S/O.MOTHER GONNISA MAKANDAR KESHAVANAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 122.1700 134 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743921 8983102000 AEH344 MAHAMAD HANIPA - - GANDHI NAGARA - 392109 202 2 LT1 211 1 0 20495 114 1 0 3 0 240 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 0 100000 100001325868A 0 0 0 0 0 0 0 0 0 0 MAHAMAD HANIPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 107.2500 118 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743722 8973102000 5734 K MOHAMMED SHABBIR S/O late. B MOHAMMED KHASIM - - GANDHI NAGARA - 392109 295 2 LT1 211 0.1600 0 15443 240 1 0 3 1 -5 16.3700 0 0 1750 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111100073175 0 0 0 1 0 0 0 0 0 0 K MOHAMMED SHABBIR S/O late. B MOHAMMED KHASIM,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 192.2500 200 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743821 8935845718 46654 SYED KHASIM SO MADAR GANI SHA MAKANDAR ASST NO- 3495/3307/3495, 1ST MAIN 2ND CROSS , KESHAVANAGARA, HARIHARA 392109 0 2 LT1 211 1 0 1536 66 1 0 3 1 0 1.0100 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111123446588 0 0 0 1 0 0 0 0 0 0 SYED KHASIM SO MADAR GANI SHA MAKANDAR,ASST NO- 3495/3307/3495, 1ST MAIN 2ND CROSS , KESHAVANAGARA, HARIHARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743820 8933202000 12021 MUTTHU VALLI GANDHI NAGARA GANDHI NAGARA 392109 314 2 LT1 211 0.2000 0 3883 63 1 0 3 1 171 1.5100 0 0 820 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111113987319 0 0 0 0 0 0 0 0 0 0 MUTTHU VALLI,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 71.0800 78 2023-06-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743904 8906415953 39309 SRI C.M. HALESH S/O MALLIKARJUNAPPA C.H. ASST NO-4399/4154-18/4399 2ND MAIN, 2ND CROSS, 392109 1 2 LT1 211 2 0 4381 61 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111112069093 0 0 0 0 0 0 0 0 0 0 SRI C.M. HALESH S/O MALLIKARJUNAPPA C.H.,ASST NO-4399/4154-18/4399 2ND MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 68.9200 76 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743913 8889744263 44580 SMT SAVITHRI BAI W/O Y MANJUNATH 2ND MAIN,2ND CROSS KESHWA NAGARA 392109 0 2 LT1 211 1 0 983 17 1 0 3 1 27 0 0 0 250 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111120867940 0 0 0 0 0 0 0 0 0 0 SMT SAVITHRI BAI W/O Y MANJUNATH,2ND MAIN,2ND CROSS KESHWA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743790 8849102000 16073 R . . . . 392109 101 2 LT1 211 1 0 8110 27 1 0 3 1 48 1 0 0 260 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001320678 0 0 0 0 0 0 0 8110 0 0 R,. . . . 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 42 52 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743918 8783102000 7648 B SATHAR SAB GANDHI NAGARA GANDHI NAGARA 392109 283 2 LT1 211 0.1600 0 483 1 1 0 3 1 683 5.8100 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111111669592 0 0 0 0 0 0 0 0 0 0 B SATHAR SAB,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743831 2459102000 12979 SRI PADILYA - - KESHAVANAGAR - 392109 122 2 LT1 211 0.4800 0 5089 26 1 0 3 0 -126 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008616 0 100000 100001329356A 0 0 0 0 0 0 0 0 0 0 SRI PADILYA,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 30.3300 40 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743830 3069102000 13998 Smt.N.P.Nagamma - - Keshavanagar - 392109 40 2 LT1 211 1 0 5463 51 1 0 3 1 -6 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 99999 110000854631 0 0 0 0 0 0 0 0 0 0 Smt.N.P.Nagamma,- - Keshavanagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 47.5000 58 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743793 1059102000 15101 NAGARAJ - - KESHAVANAGAR - 392109 45 2 LT1 211 1 0 1867 71 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008616 0 10000 111123255898 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - KESHAVANAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 70.1700 77 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743767 1983102000 4703 H.Neelakantappa // / / 392109 343 2 LT3A 311 0.5600 0 984 14 1 0 3 1 684 4.8400 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001326193 0 0 0 0 0 0 0 984 0 0 H.Neelakantappa,// / / 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415743694 9783102000 13602 Smt Hajakambhi // / / 392109 226 2 LT3A 311 0.2000 0 978 5 1 0 3 1 0 1.0900 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008616 0 9999999 100001338473 0 0 0 0 0 0 0 978 0 0 Smt Hajakambhi,// / / 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0