1415742262 7435202000 15892 H. KRISHNOJI S/O. HANUMANTHAPPA . . . 392110 89 2 LT1 211 0.2400 0 3974 62 1 0 3 1 -13 0 0 0 210 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 111111725243 0 0 0 0 0 0 0 0 0 0 H. KRISHNOJI,S/O. HANUMANTHAPPA . . . 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742314 7410540037 34460 SRI RANGANATHA B.P S/O PAKKIRAPPA BE HIND RAGHAVENDRA TALKIES INDIRANAGARA 392110 288 2 LT1 211 0.5000 0 3650 40 1 0 3 1 188 1.4600 0 0 1180 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 110000799505 0 0 0 0 0 0 0 0 0 0 SRI RANGANATHA B.P S/O PAKKIRAPPA,BE HIND RAGHAVENDRA TALKIES INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742241 7345202000 13549 B. Basappa - - Indira Nagar - 392110 245 2 LT1 211 0.3800 0 5597 28 1 0 3 1 -13 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001334071 0 0 0 0 0 0 0 1 0 0 B. Basappa,- - Indira Nagar - 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 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742254 7335202000 17193 HALLAPPA HADAVI MALLENA K MIGADDR 17193 392110 100 2 LT1 211 0.5000 0 3550 15 1 0 3 1 -27 0 0 0 220 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004574155 0 0 0 0 0 0 0 1 0 0 HALLAPPA HADAVI MALLENA K,MIGADDR 17193 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742207 7245202000 11801 Sri.S. Ningappa - - Indira Nagar - 392110 204 2 LT1 211 0.2400 0 8811 23 1 0 3 1 -31 0 0 0 220 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001334695 0 0 0 0 0 0 0 4 0 0 Sri.S. Ningappa,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742231 7235202000 16076 MOULA SAB S/O. KHASIM SAB . . . 392110 320 2 LT1 211 0.5000 0 8772 57 1 0 3 1 43 1 0 0 220 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000203397 0 0 0 0 0 0 0 0 0 0 MOULA SAB,S/O. KHASIM SAB . . . 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742235 7233594719 28837 SRI.CHAMAN SHARIF S/O FAKRUDDIN SAAB ASST NO:59 A 7TH CROSS 392110 258 2 LT1 211 1 0 9466 104 1 0 3 1 146 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 110000842643 0 0 0 0 0 0 0 0 0 0 SRI.CHAMAN SHARIF S/O FAKRUDDIN SAAB,ASST NO:59 A 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742351 7190378088 47583 SMT YASMEEN BANU DO PATIL HUSSAIN KHAN INDRANAGARA INDRANAGARA 392110 1 2 LT1 211 1 0 356 34 1 0 3 1 0 4.9700 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 10000 IB4882061459 0 0 0 0 0 0 0 0 0 0 SMT YASMEEN BANU DO PATIL HUSSAIN KHAN,INDRANAGARA INDRANAGARA 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 1415742197 7045202000 14629 KARIYAPPA - - INDIRANAGAR - 392110 32 2 LT1 211 0.7200 0 4851 28 1 0 3 1 57 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001334201 0 0 0 0 0 0 0 1 0 0 KARIYAPPA,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742221 7035202000 17163 ALLAUDEEN MIGADDR 17163 392110 264 2 LT1 211 0.5000 0 3690 29 1 0 3 1 14 1 0 0 300 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001334253 0 0 0 0 0 0 0 1 0 0 ALLAUDEEN,MIGADDR 17163 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.6700 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 1415742372 6882080954 33637 SRI SAMIULLA S/O BASHA SAB S NO: 26/3P 1ST MAIN,7TH CROSS 392110 277 2 LT1 211 0.5000 0 5017 75 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 110000798372 0 0 0 1 0 0 0 0 0 0 SRI SAMIULLA S/O BASHA SAB,S NO: 26/3P 1ST MAIN,7TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742238 6835202000 6676 Sri. Said ummar Sab - - Indira Nagar - 392110 26 2 LT1 211 0.1600 0 5566 98 1 0 3 1 16 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001332584 0 0 0 0 0 0 0 1 0 0 Sri. Said ummar Sab,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742306 6805561790 32881 J.MOHAMMED S/O JAMAL SAB ASST NO:1529/1526 A 1 ST MAIN 6 TH CROSS 392110 256 2 LT1 211 1 0 4962 31 1 0 3 1 -21 0 0 0 600 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000888490 0 0 0 0 0 0 0 0 0 0 J.MOHAMMED S/O JAMAL SAB,ASST NO:1529/1526 A 1 ST MAIN 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742216 6741807020 38976 SRI P.KESHVAMURTHY SO PAKKIRAPPA JC BADAVANE 392110 77 2 LT1 211 1 0 2149 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 14008619 0 99999 111111810895 0 0 0 0 0 0 0 0 0 0 SRI P.KESHVAMURTHY SO PAKKIRAPPA,JC BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742228 6735202000 10518 Smt. Shivgngamma - - Indira Nagar - 392110 274 2 LT1 211 0.2400 0 10524 61 1 0 3 1 8 1 0 0 240 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001334079 0 0 0 0 0 0 0 1 0 0 Smt. Shivgngamma,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.9200 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 1415742204 6644710347 46002 SRI GUDDAPPA K M S/O MANJAPPA PRASHANTH NAGARA PRASHANTH NAGARA 392110 1 2 LT1 211 1 0 1039 48 1 0 3 1 -14 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 1000000 111123470641 0 0 0 0 0 0 0 0 0 0 SRI GUDDAPPA K M S/O MANJAPPA,PRASHANTH NAGARA PRASHANTH 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 2024-03-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742225 6535202000 6103 Sri. Karibasappa - - Indira Nagar - 392110 307 2 LT1 211 0.1600 0 4940 16 1 0 3 1 -27 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001334728 0 0 0 0 0 0 0 1 0 0 Sri. Karibasappa,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742236 6435202000 12928 SMT YASHODAMMA - - -- - 392110 297 2 LT1 211 0.4000 0 7393 23 1 0 3 1 3 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001334132 0 0 0 0 0 0 0 1 0 0 SMT YASHODAMMA,- - -- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742442 6375290217 37852 R VISHNUKUMAR S/O K RAMAN R SY NO-26/2P 1ST MAIN 6TH CROSS 392110 66 2 LT1 211 0.5000 0 7504 150 1 0 3 1 0 1 0 0 270 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111669650 0 0 0 1 0 0 0 0 0 0 R VISHNUKUMAR S/O K RAMAN,R SY NO-26/2P 1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742185 6345202000 10384 ABDUAL MAHABOOB - - - 392110 41 2 LT1 211 0.2400 0 6987 13 1 0 3 1 -20 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 10000 111112191279 0 0 0 0 0 0 0 0 0 0 ABDUAL MAHABOOB,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742198 6335202000 16423 P.G.RAJASHEKAR BIN GURUBASAPPA . . . . 392110 84 2 LT1 211 0.5000 0 6521 12 1 0 3 1 -50 0 0 0 520 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 ASD to be paid:Rs.520 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334175 0 0 0 0 0 0 0 1 0 0 P.G.RAJASHEKAR BIN GURUBASAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742390 6263490758 33824 SRI ANJANAPPA S/O KRISHNAPPA BEHIND RAGHAVENDRA TALKIES INDIRANAGAR 392110 229 2 LT1 211 1 0 7009 71 1 0 3 1 0 1 0 0 260 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000832370 0 0 0 1 0 0 0 0 0 0 SRI ANJANAPPA S/O KRISHNAPPA,BEHIND RAGHAVENDRA TALKIES INDIRANAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742409 6245202000 10849 Sri. Pradeep - - Indira Nagar - 392110 314 2 LT1 211 0.1600 0 5213 12 1 0 3 1 287 2.4300 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999 100001334217 0 0 0 1 0 0 0 1 0 0 Sri. Pradeep,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45 55 2025-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742407 6145202000 6104 Sri. Anappa Vasudev - - Indira Nagar - 392110 104 2 LT1 211 0.2400 0 17364 48 1 0 3 1 -151 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001334209 0 0 0 0 0 0 0 1 0 0 Sri. Anappa Vasudev,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742202 6135202000 20054 RV.ANIL S/ORAJANAGOWDA MAHAJHENAHALLI 392110 105 2 LT1 211 1 0 12243 29 1 0 3 0 -97 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008619 0 9999999 100001334692 0 0 0 0 0 0 0 0 0 0 RV.ANIL,S/ORAJANAGOWDA MAHAJHENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742184 6045202000 13088 SMT BASUBEE - - INDIRANAGAR - 392110 239 2 LT1 211 0.4800 0 4668 38 1 0 3 1 -50 0 0 0 130 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111000179720 0 0 0 1 0 0 0 0 0 0 SMT BASUBEE,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742203 6035202000 P1666 H.E MANOHAR CHAR S/O ESWARA CHAR INDRA NAGARA 392110 62 2 LT1 211 0.2900 2.5000 3884 0 1 0 3 0 330 1.6300 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008619 0 9999999 100001332724 0 0 0 0 0 0 0 0 0 0 H.E MANOHAR CHAR,S/O ESWARA CHAR INDRA 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 1415742357 5977416462 28836 SRI.CHAMAN SHARIF S/O FAKRUDDIN SAAB ASST NO:59 7TH CROSS 392110 259 2 LT1 211 1 0 5190 53 1 0 3 1 1 0 0 0 1380 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 110000848187 0 0 0 1 0 0 0 0 0 0 SRI.CHAMAN SHARIF S/O FAKRUDDIN SAAB,ASST NO:59 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742217 5935202000 10385 ABDUAL MAHABOOB - - - 392110 43 2 LT1 211 0.3600 0 5206 10 1 0 3 1 -54 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001334260 0 0 0 0 0 0 0 4 0 0 ABDUAL MAHABOOB,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742226 5925202000 AEH2317 K KRUSHNAPPA - - INDIRANAGAR - 392110 299 2 LT1 211 2.9900 0 8416 46 1 0 3 1 4 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100004574651 0 0 0 0 0 0 0 1 0 0 K KRUSHNAPPA,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742304 5897101607 AEH24079 SRI.RAVI S/O PAKKIRAPPA.S. RE SURVY NO :25/2 , MAHAJENAHALLI 392110 668 2 LT1 211 2 0 11526 70 1 0 3 0 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008619 0 100000 111116080193 0 0 0 0 0 0 0 0 0 0 SRI.RAVI S/O PAKKIRAPPA.S.,RE SURVY NO :25/2 , MAHAJENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742211 5835202000 11147 Sri. Saiyed Aseef - - Indira Nagar - 392110 234 2 LT1 211 0.0200 0 4474 104 1 0 3 1 0 0 0 0 2540 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 100001334738 0 0 0 1 0 0 0 2 0 0 Sri. Saiyed Aseef,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 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 1415742223 5825527153 39946 SRI RAZAK SAB S/O KASIM SAB 1ST MAIN, 2ND CROSS INDIRA NAGARA 392110 56 2 LT1 211 1 0 7507 152 1 0 3 1 431 3.8500 0 0 4610 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.4610 (ignore if paid) 0 9999 111113589888 0 0 0 1 0 0 0 1 0 0 SRI RAZAK SAB S/O KASIM SAB,1ST MAIN, 2ND CROSS INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742365 5777624675 33653 SRI GUDDAPPA.K S/O KOTRAPPA RAGHAVENRA TALKIES BEHIND INDIRANAGAR 392110 226 2 LT1 211 1 0 9075 92 1 0 3 1 -1 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 110000848234 0 0 0 1 0 0 0 0 0 0 SRI GUDDAPPA.K S/O KOTRAPPA,RAGHAVENRA TALKIES BEHIND INDIRANAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742257 5715202000 19082 SMT.DHARMAVATHI W/O RAMAKRISHAPPA - 392110 835 2 LT1 211 1 0 11301 67 1 0 3 0 809 3.7800 0 0 580 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008619 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001333773 0 0 0 0 0 0 0 0 0 0 SMT.DHARMAVATHI,W/O RAMAKRISHAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742196 5638432639 33714 SRI B RAMAPPA S/O BHARAMAPPA 1ST MAIN,2ND CROSS A BEHIND RAGHAVENDRA TALKIES 392110 241 2 LT1 211 1 0 7108 171 1 0 3 1 3581 28.8900 0 0 2590 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 110000874550 0 0 0 1 0 0 0 0 0 0 SRI B RAMAPPA S/O BHARAMAPPA,1ST MAIN,2ND CROSS A BEHIND RAGHAVENDRA TALKIES 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742210 5635481183 34978 SRI T.GNANESHWAR S/O THULAJAPPA REG NO:25/241 RAGAVINDRA TALKES NEAR 392110 88 2 LT1 211 0.5000 0 5233 72 1 0 3 1 1284 11.4700 0 0 1390 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 110000833043 0 0 0 0 0 0 0 0 0 0 SRI T.GNANESHWAR S/O THULAJAPPA,REG NO:25/241 RAGAVINDRA TALKES NEAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742209 5635202000 6410 Sri. Manohar . - - Indira Nagar - 392110 61 2 LT1 211 0.2400 0 4909 1 1 0 3 1 1 0 0 0 590 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001332586 0 0 0 1 0 0 0 1 0 0 Sri. Manohar .,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742208 5635141641 33786 SRI H.K SHIVAPPA S/O LATE H.K VEERAPPA ASST NO:1528/58/1 B GENERAL HOSPITAL ROAD 392110 98 2 LT1 211 0.2400 0 4863 97 1 0 3 1 5 4.2100 0 0 220 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000806168 0 0 0 1 0 0 0 0 0 0 SRI H.K SHIVAPPA S/O LATE H.K VEERAPPA,ASST NO:1528/58/1 B GENERAL HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742299 5598721625 39644 SRI KARUPPATHEVA SO K. VELLAVEERANATHEVAR R SY NO-26/2P 1ST MAIN , 6TH CROSS, INDRANAGARA 392110 67 2 LT1 211 1 0 4372 94 1 0 3 1 164 1 0 0 390 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111113488513 0 0 0 1 0 0 0 0 0 0 SRI KARUPPATHEVA SO K. VELLAVEERANATHEVAR,R SY NO-26/2P 1ST MAIN , 6TH CROSS, INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742206 5535202000 6880 Smt. B. Jagadambha Shankarappa - - Indira Nagar - 392110 69 2 LT1 211 0.2400 0 3412 0 1 0 28 1 -25 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999 100001334204 0 0 0 0 0 0 0 1 0 0 Smt. B. Jagadambha Shankarappa,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742270 5509579208 28242 SRI RAGHAVENDRA S/O SRI ARANI UMESHAPPA 4189/4197/4189A 392110 49 2 LT1 211 1 0 2870 15 1 0 3 1 -49 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 111000175437 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA S/O SRI ARANI UMESHAPPA,4189/4197/4189A 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742354 5485729792 37193 SMT LALITHAMMA DO LATE RAMAPPA S RY NO-26/1A1 1ST MAIN ,7TH CROSS INDRANAGARA 392110 210 2 LT1 211 1 0 3106 68 1 0 3 1 36 1 0 0 360 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007020062 0 0 0 0 0 0 0 950 0 0 SMT LALITHAMMA DO LATE RAMAPPA,S RY NO-26/1A1 1ST MAIN ,7TH CROSS INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742437 5458988800 30272 YASMEEN BANU D/O PATIL HUSSAIN KHAN R.S NO:26/6,F 5TH CROSS, 392110 18 2 LT1 211 1 0 7413 55 1 0 3 1 -83 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 110000850936 0 0 0 0 0 0 0 0 0 0 YASMEEN BANU D/O PATIL HUSSAIN KHAN,R.S NO:26/6,F 5TH CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742273 5392382984 38442 SRI MANJAPPA SO NINGAPPA SITE NO-25/2 NEAR RAGAVENDRA TAKLIES 392110 94 2 LT1 211 0.5000 0 1191 15 1 0 3 1 1 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 111111926547 0 0 0 0 0 0 0 0 0 0 SRI MANJAPPA SO NINGAPPA,SITE NO-25/2 NEAR RAGAVENDRA TAKLIES 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742392 5352896303 30273 BATULA BI W/O PATIL HUSSAIN KHAN R.S NO:26/6,C 5TH CROSS, 392110 19 2 LT1 211 1 0 9277 115 1 0 3 1 122 1.6700 0 0 1180 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111000175220 0 0 0 0 0 0 0 0 0 0 BATULA BI W/O PATIL HUSSAIN KHAN,R.S NO:26/6,C 5TH CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742425 5345202000 13344 Sri. Alluddin MIGADDR 13344 Indira Nagar 392110 263 2 LT1 211 0.1000 0 8544 38 1 0 3 1 44 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001334076 0 0 0 0 0 0 0 1 0 0 Sri. Alluddin,MIGADDR 13344 Indira Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.1700 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 1415742245 5303842320 47492 Smt Kudlamma RAGHAVENDRA TALKIES OPP Govt hospital road 392110 1 2 LT1 211 1 0 240 22 1 0 3 1 -12 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 1000000 1B4518245319 0 0 0 0 0 0 0 1 0 0 Smt Kudlamma,RAGHAVENDRA TALKIES OPP Govt hospital road 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742433 5245202000 6102 Sri. Karibasappa - - Indira Nagar - 392110 308 2 LT1 211 0.1600 0 5046 14 1 0 3 1 -1 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001334211 0 0 0 0 0 0 0 1 0 0 Sri. Karibasappa,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.5800 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 1415742405 5235202000 18235 U. BASAVARAJACHAR U. BASAVARAJACHAR UJJAPPACHAR 392110 281 2 LT1 211 0.2400 0 2519 53 1 0 3 1 2715 0 0 0 1140 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111113407969 0 0 0 1 0 0 0 1 0 0 U. BASAVARAJACHAR,U. BASAVARAJACHAR UJJAPPACHAR 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742387 5156489263 AEH35664 SMT HALAMMA D/O NINGAPPA 1ST MAIN,7TH CROSS INDIRA NAGARA 392110 221 2 LT1 211 1 0 1260 0 1 0 3 1 -35 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 111000094505 0 0 0 0 0 0 0 0 0 0 SMT HALAMMA D/O NINGAPPA,1ST MAIN,7TH CROSS INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742423 5148111084 23116 Smt SHIVABASAMMA W/O MAHESHWARAPPA MAHAJANA HALLI BEHIND RAGHAVENDRA TALKISE ROAD 392110 273 2 LT1 211 0.5000 0 9499 64 1 0 3 1 143 1.3100 0 0 380 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 100004572651 0 0 0 0 0 0 0 1 0 0 Smt SHIVABASAMMA W/O MAHESHWARAPPA,MAHAJANA HALLI BEHIND RAGHAVENDRA TALKISE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742422 5145202000 11148 Sri.Saiyad Aseef - - Indira Nagar - 392110 233 2 LT1 211 0.0200 0 2896 60 1 0 3 1 0 0 0 0 2330 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 100001334218D 0 0 0 0 0 0 0 16 0 0 Sri.Saiyad Aseef,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742186 5135202000 20055 RV.ANIL S/O RAJANAGOWDA MAHAJENAHALLI 392110 106 2 LT1 211 1 0 17855 23 1 0 3 0 -41 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008619 0 9999999 100004573774 0 0 0 0 0 0 0 0 0 0 RV.ANIL,S/O RAJANAGOWDA MAHAJENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742430 5045202000 9713 BERAPPA - - - 392110 38 2 LT1 211 0.3600 0 6116 61 1 0 3 1 0 0 0 0 250 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001334170 0 0 0 0 0 0 0 1 0 0 BERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742181 5035202000 15891 H. KRISHNA JI HANUMANTHAPPA . . . 392110 87 2 LT1 211 0.2400 0 10062 33 1 0 3 1 -130 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 0 100001334241 0 0 0 0 0 0 0 1 0 0 H. KRISHNA JI,HANUMANTHAPPA . . . 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-10-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742289 4993261457 32880 J.MOHAMMED S/O JAMAL SAB ASST NO:1529/1526 1 ST MAIN 6 TH CROSS 392110 255 2 LT1 211 1 0 7843 92 1 0 3 1 670 5.1300 0 0 3600 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 110000830211 0 0 0 1 0 0 0 0 0 0 J.MOHAMMED S/O JAMAL SAB,ASST NO:1529/1526 1 ST MAIN 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742297 4983098030 28241 SRI RAGHAVENDRA S/O SRI ARANI UMESHAPPA 4189/4197/4189B 392110 48 2 LT1 211 1 0 4105 25 1 0 3 1 -33 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 110000821138 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA S/O SRI ARANI UMESHAPPA,4189/4197/4189B 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.6700 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 1415742183 4835202000 6107 Sri. Durgappa - - Indira Nagar - 392110 208 2 LT1 211 0.1600 0 5969 9 1 0 3 1 -18 0 0 0 230 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001334729 0 0 0 0 0 0 0 1 0 0 Sri. Durgappa,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742201 4825663590 AEH30268 BATULA BI W/O PATIL HUSSAIN KHAN R.S NO:26/6, 5TH CROSS, 392110 20 2 LT1 211 2 0 6942 63 1 0 3 1 0 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 9999 110000807117 0 0 0 3 0 0 0 0 0 0 BATULA BI W/O PATIL HUSSAIN KHAN,R.S NO:26/6, 5TH 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 1415742401 4746229149 44327 NISAR AHAMMED S/O MOHAMMED ELIYAZ 1ST MAIN,5TH CROSS RAGAVENDRA TAKIS BACK SIDE 392110 1 2 LT1 211 1 0 2333 83 1 0 3 1 0 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 1000000 111120285688 0 0 0 0 0 0 0 0 0 0 NISAR AHAMMED S/O MOHAMMED ELIYAZ,1ST MAIN,5TH CROSS RAGAVENDRA TAKIS BACK SIDE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742410 4740203435 39852 SRI PARASHURAMAPPA S/O NINGAPPA S NO:25/2 1 ST MAIN 7 TH CROSS 392110 90 2 LT1 211 0.5000 0 1697 22 1 0 3 1 36 0 0 0 530 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111113687990 0 0 0 1 0 0 0 0 0 0 SRI PARASHURAMAPPA S/O NINGAPPA,S NO:25/2 1 ST MAIN 7 TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742412 4738315011 47614 SRI MANJAPPA KAMMAR SO SHIVANNACHAR ASST NO K6424/62-15/6424 INDIRA NAGARA 392110 1 2 LT1 211 1 0 230 32 1 0 3 1 -4177 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 0 1B3769452499 0 0 0 0 0 0 0 1 0 0 SRI MANJAPPA KAMMAR SO SHIVANNACHAR,ASST NO K6424/62-15/6424 INDIRA 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 1415742187 4735202000 9536 Sri. Mahadevappa INDIRA NAGAR Indira Nagar 392110 266 2 LT1 211 0.2000 0 2410 39 1 0 3 1 108 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 110000837152 0 0 0 0 0 0 0 0 0 0 Sri. Mahadevappa,INDIRA NAGAR Indira Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742419 4638969396 43051 SRI B R JAYYAPPA S/O RAMAPPA KATA NO:26/3 INDRA NAGARA 392110 1 2 LT1 211 1 0 200 4 1 0 3 1 -78 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 1000000 111117819754 0 0 0 0 0 0 0 0 0 0 SRI B R JAYYAPPA S/O RAMAPPA,KATA NO:26/3 INDRA 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 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742182 4635202000 10854 Sri. Pradeep - - Indira Nagar - 392110 311 2 LT1 211 0.1600 0 5673 29 1 0 3 1 -3 5.3600 0 0 320 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001334215 0 0 0 0 0 0 0 1 0 0 Sri. Pradeep,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742252 4604640421 33785 SRI H.K SHIVAPPA S/O LATE H.K VEERAPPA ASST NO:1528/58/1 C GENERAL HOSPITAL ROAD 392110 99 2 LT1 211 0.2400 0 3362 69 1 0 3 1 3 1.2400 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 110000813315 0 0 0 1 0 0 0 0 0 0 SRI H.K SHIVAPPA S/O LATE H.K VEERAPPA,ASST NO:1528/58/1 C GENERAL HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742178 4535202000 13005 Sri. B. Nagaraj - - Indira Nagar - 392110 329 2 LT1 211 0.4800 0 5545 55 1 0 3 1 358 5.0100 0 0 220 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004582800 0 0 0 1 0 0 0 1 0 0 Sri. B. Nagaraj,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742435 4435202000 18483 SMT.RAHEMUNNISA. SMT.RAHEMUNNISA. W/O MAHAMED.ANWAR. 392110 34 2 LT1 211 0.5000 0 17887 70 1 0 3 1 0 1.4400 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001332723 0 0 0 1 0 0 0 1 0 0 SMT.RAHEMUNNISA.,SMT.RAHEMUNNISA. W/O MAHAMED.ANWAR. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742394 4345202000 11014 Smt. Savitramma - - Indira Nagar - 392110 287 2 LT1 211 0.1600 0 3290 75 1 0 3 1 420 5.8200 0 0 300 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111114299665 0 0 0 0 0 0 0 0 0 0 Smt. Savitramma,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742199 4212033634 47122 SMT FAHEEMUNNISA WO LATE S K MAHAMMOD ASST NO K/2870-A/2827-A/2870-A2 INDIRA NAGARA 392110 1 2 LT1 211 1 0 8 1 1 0 3 1 237 3.3100 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 1000000 111125622652 0 0 0 0 0 0 0 0 0 0 SMT FAHEEMUNNISA WO LATE S K MAHAMMOD,ASST NO K/2870-A/2827-A/2870-A2 INDIRA 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 2025-01-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742219 4207237907 47823 B PRAVEEN UPPARA SO BASAVARAJAPPA 7TH CROSS INDRANAGAR 392110 1 2 LT1 211 1 0 300 27 1 0 3 1 -1593 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 1000000 1B3617009056 0 0 0 0 0 0 0 1 0 0 B PRAVEEN UPPARA SO BASAVARAJAPPA,7TH CROSS INDRANAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742391 4145202000 10855 Sri. Pradeep - - Indira Nagar - 392110 309 2 LT1 211 0.1600 0 5767 1 1 0 3 1 -34 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001334212 0 0 0 0 0 0 0 1 0 0 Sri. Pradeep,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742424 4135202000 19776 SMT YASHODAMMA W/O SHEKAPPA - 392110 261 2 LT1 211 0.5000 0 1013 30 1 0 3 1 -34 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 9999999 100001334075D 0 0 0 0 0 0 0 0 0 0 SMT YASHODAMMA,W/O SHEKAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742191 4122224674 45418 SRI U BASAVARAJACHAR S/O LATE UJJAPPACHAR ASST NO:2021/2025/2021 A 7TH CROSS 392110 1 2 LT1 211 1 0 487 73 1 0 3 1 731 5.9200 0 0 500 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111122190531D 0 0 0 2 0 0 0 0 0 0 SRI U BASAVARAJACHAR S/O LATE UJJAPPACHAR,ASST NO:2021/2025/2021 A 7TH 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 2024-01-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742413 4045202000 10848 Sri. Pradeep - - Indira Nagar - 392110 315 2 LT1 211 0.1600 0 8196 44 1 0 3 1 314 2.0300 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100004571663 0 0 0 1 0 0 0 1 0 0 Sri. Pradeep,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742436 4035202000 17202 Mohmad Sab MIGADDR 17202 392110 291 2 LT1 211 1 0 10362 47 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001334257 0 0 0 1 0 0 0 1 0 0 Mohmad Sab,MIGADDR 17202 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.6700 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 1415742256 3992056770 27084 Sri SHIVAKUMAR S/O NAGENAHALLI NINGAPPA ASSESMENT NO:2820/2827/2820 1ST MAIN,7TH CROSS,INDIRA NAGARA 392110 242 2 LT1 211 1 0 5433 1 1 0 3 1 -74 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 110000857283 0 0 0 0 0 0 0 0 0 0 Sri SHIVAKUMAR S/O NAGENAHALLI NINGAPPA,ASSESMENT NO:2820/2827/2820 1ST MAIN,7TH CROSS,INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-10-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742267 3986205537 40431 SRI M K IMTIYAZ AHAMED S/O MOULA SAB 1ST MAIN, 7TH CROSS BEHIND RAGHAVENDRA TALKIES 392110 324 2 LT1 211 1 0 3485 63 1 0 3 1 0 1.3400 0 0 409 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.409 (ignore if paid) 0 10000 111114817900 0 0 0 0 0 0 0 2 0 0 SRI M K IMTIYAZ AHAMED S/O MOULA SAB,1ST MAIN, 7TH CROSS BEHIND RAGHAVENDRA TALKIES 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742438 3935202000 8403 Sri. Mahamad Iliyan INDIRA NAGAR Indira Nagar 392110 22 2 LT1 211 0.1200 0 4170 12 1 0 3 1 -9269 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001334167 0 0 0 1 0 0 0 1 0 0 Sri. Mahamad Iliyan,INDIRA NAGAR Indira Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742180 3925202000 6610 Sri. Sangappa - - Indira Nagar - 392110 85 2 LT1 211 0.2800 0 5572 0 1 0 28 1 -54 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999 100001332518 0 0 0 0 0 0 0 1 0 0 Sri. Sangappa,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.1700 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 1415742406 3735202000 12715 Sri. S.K. Mahamad - - Indira Nagar - 392110 252 2 LT1 211 0.2600 0 4754 63 1 0 3 1 14 0 0 0 310 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001332526 0 0 0 0 0 0 0 1 0 0 Sri. S.K. Mahamad,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742325 3673424954 P2578 SMT SULOCHANAMMA W/O SHIVAPPA RAGHAVENDRA TALKIES BACK INDIRANAGARA 392110 76 2 LT1 211 0 1 2246 51 1 0 3 1 -178 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 9999999 100007059609D 0 0 0 0 0 0 0 0 1 0 SMT SULOCHANAMMA W/O SHIVAPPA,RAGHAVENDRA TALKIES BACK INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742395 3652102000 19878 YUSUFKHAN S/O RASHIDKHAN INDRANAGARA 392110 272 2 LT1 211 0.2400 0 4586 43 1 0 3 0 662 5.6100 0 0 240 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008619 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100001336513 0 0 0 0 0 0 0 0 0 0 YUSUFKHAN,S/O RASHIDKHAN INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742411 3635202000 10852 Sri. Pradeep - - Indira Nagar - 392110 319 2 LT1 211 0.1600 0 5651 28 1 0 3 1 0 0 0 0 750 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001334213 0 0 0 1 0 0 0 1 0 0 Sri. Pradeep,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742384 3547113845 40349 SRI RAMESH M S/O MANJUNATHA ASST NO:6412-62/36412, 1 ST MAIN 7 TH CROSS 392110 214 2 LT1 211 1 0 2129 19 1 0 3 1 -82 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 10000 111114520733 0 0 0 1 0 0 0 0 0 0 SRI RAMESH M S/O MANJUNATHA,ASST NO:6412-62/36412, 1 ST MAIN 7 TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742374 3542425529 47121 SMT FAHEEMUNNISA WO LATE S K MAHAMMOD ASST NO K/2870-A/2827-A/2870-A1 INDIRA NAGARA 392110 1 2 LT1 211 1 0 391 43 1 0 3 1 54 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 1000000 111125622651 0 0 0 1 0 0 0 0 0 0 SMT FAHEEMUNNISA WO LATE S K MAHAMMOD,ASST NO K/2870-A/2827-A/2870-A1 INDIRA 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 2024-11-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742443 3535202000 10844 Sri. Murigeppa - - Indira Nagar - 392110 275 2 LT1 211 0.1600 0 4896 27 1 0 3 1 186 1.7700 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001334080 0 0 0 0 0 0 0 1 0 0 Sri. Murigeppa,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742237 3495461087 32236 SADIQ S/O AMANULLA ASST NO:1534/62/2 RAGHAVENDRA TALKIES BACK 392110 218 2 LT1 211 1 0 6521 360 1 0 3 1 1811 12.8300 0 0 590 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111000206779 0 0 0 3 0 0 0 0 0 0 SADIQ S/O AMANULLA,ASST NO:1534/62/2 RAGHAVENDRA TALKIES BACK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742276 3477102000 21799 SMT.LAXMAMMA W/O.KASHAPPA MAHAJENAHALLI 392110 33 2 LT1 211 1 0 10434 65 1 0 3 0 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008619 0 9999999 100004582650 0 0 0 0 0 0 0 0 0 0 SMT.LAXMAMMA,W/O.KASHAPPA MAHAJENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742307 3469414714 31668 SMT.MANJULA.S W/O SHIVANNA ASESSMENT NO-2820/2827/2820 1st MAIN 7th CROSS INDHIRA NAGARA 392110 243 2 LT1 211 0.5000 0 1179 4 1 0 3 1 -1 0 0 0 610 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111116776993 0 0 0 0 0 0 0 0 0 0 SMT.MANJULA.S W/O SHIVANNA,ASESSMENT NO-2820/2827/2820 1st MAIN 7th CROSS INDHIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742377 3445202000 P879 A HANUMANTHAPPA MIGADDR P879 392110 301 2 LT1 211 0 1 3359 98 1 0 3 1 0 0 0 0 330 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001334074D 0 0 0 0 0 0 0 1 1 0 A HANUMANTHAPPA,MIGADDR P879 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85.4500 94 2024-05-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742434 3435202000 18343 T. SOMASEKARAPPA. T. SOMASEKARAPPA. S/O YALAPPA. 392110 80 2 LT1 211 0.5000 0 24519 77 1 0 3 1 -158 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001334686 0 0 0 0 0 0 0 110 0 0 T. SOMASEKARAPPA.,T. SOMASEKARAPPA. S/O YALAPPA. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742371 3345202000 8256 Sri. Basappa - - Indira Nagar - 392110 244 2 LT1 211 0.6400 0 6790 67 1 0 3 1 268 2.5500 0 0 750 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001334070 0 0 0 0 0 0 0 1 0 0 Sri. Basappa,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742428 3334359088 33713 SRI B RAMAPPA S/O BHARAMAPPA 1ST MAIN,2ND CROSS BEHIND RAGHAVENDRA TALKIES 392110 240 2 LT1 211 1 0 6165 46 1 0 3 1 148 2.0600 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 111000101372 0 0 0 0 0 0 0 0 0 0 SRI B RAMAPPA S/O BHARAMAPPA,1ST MAIN,2ND CROSS BEHIND RAGHAVENDRA TALKIES 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742214 3310359404 45188 SMT GEETHA R G D/O RAJAPPA GADGI MATHA 1ST MAIN,17TH CROSS INDRA NAGARA 392110 1 2 LT1 211 1 0 182 10 1 0 3 1 -44 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 1000000 111121878282 0 0 0 0 0 0 0 0 0 0 SMT GEETHA R G D/O RAJAPPA GADGI MATHA,1ST MAIN,17TH CROSS INDRA 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 2023-12-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742388 3245202000 11902 Sri.S.Veerappa INDIRA NAGAR Indira Nagar 392110 65 2 LT1 211 0.5000 0 4896 3 1 0 3 1 -50 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001332768 0 0 0 0 0 0 0 4 0 0 Sri.S.Veerappa,INDIRA NAGAR Indira Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742421 3235202000 17540 SHRI VENKAPPA MIGADDR 17540 392110 202 2 LT1 211 1 0 9761 41 1 0 3 1 406 3.9100 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001332521 0 0 0 0 0 0 0 1 0 0 SHRI VENKAPPA,MIGADDR 17540 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742264 3191541513 47613 MOUNESH KAMMAR SO SHIVANNACHAR MAIN ROOD INDIRA NAGAR Harihar 392110 1 2 LT1 211 1 0 703 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 14008619 0 0 1B6969665790 0 0 0 1 0 0 0 1 0 0 MOUNESH KAMMAR SO SHIVANNACHAR,MAIN ROOD INDIRA 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 2025-02-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742379 9815202000 AEH4307 SHRI MANJUNTH. SHRI MANJUNTH. S/O KENCHAPPA 392110 2 2 LT3A 311 1 0 7281 9 1 0 3 1 1988 17.3300 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001333967 0 0 0 1 0 0 0 1 0 0 SHRI MANJUNTH.,SHRI MANJUNTH. S/O KENCHAPPA 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 1415742218 7855125354 45714 SRI R VISHNUKUMAR S/O K RAMAN 1ST MAIN,6TH CROSS INDIRA NAGARA 392110 1 2 LT3A 311 1 0 1720 90 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 999999 111122534597 0 0 0 1 0 0 0 0 0 0 SRI R VISHNUKUMAR S/O K RAMAN,1ST MAIN,6TH CROSS INDIRA 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 1415742366 7087052496 23483 Smt GOPINI BAI W/O KARIBASAPPA INDRANAGARA BEHIND RAGHAVENDRA TALKISE 392110 317 2 LT3A 311 0.2400 0 457 0 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 1000000 100004581574 0 0 0 0 0 0 0 1 0 0 Smt GOPINI BAI W/O KARIBASAPPA,INDRANAGARA BEHIND RAGHAVENDRA TALKISE 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 1415742272 4181430433 23482 Smt GOPINI BAI W/O KARIBASAPPA INDRANAGARA BEHIND RAGHAVENDRA TALKISE 392110 316 2 LT3A 311 0.2400 0 4265 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 14008619 0 999999 100004577273 0 0 0 0 0 0 0 1 0 0 Smt GOPINI BAI W/O KARIBASAPPA,INDRANAGARA BEHIND RAGHAVENDRA TALKISE 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 1415742441 3746684126 45676 SRI KURUPPATHEVAR V S/O K VELLAVEERANATHEVAR 1ST MAIN,6TH CROSS INDIRA NAGARA 392110 1 2 LT3A 311 1 0 1795 110 1 0 3 1 1245 5.9400 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 1000000 111122740718 0 0 0 1 0 0 0 0 0 0 SRI KURUPPATHEVAR V S/O K VELLAVEERANATHEVAR,1ST MAIN,6TH CROSS INDIRA 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 1415742398 2745298833 23501 Sri MAHAMMED SAB S/O ALI SAB INDRANAGARA 6 TH MAIN, 7 TH CROSS 392110 292 2 LT3A 311 0.2400 0 356 15 1 0 3 1 0 0 0 0 320 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111124030434 0 0 0 0 0 0 0 0 0 0 Sri MAHAMMED SAB S/O ALI SAB,INDRANAGARA 6 TH MAIN, 7 TH 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 1415742373 0420928202 33450 SMT GEETHA R G D/O LATE RAJAPPA GADGIMATA SITE NO:1543/62/11 A 1ST MAIN,7TH CROSS 392110 231 2 LT3A 311 0.5000 0 1340 52 1 0 3 1 0 0 0 0 310 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006741830 0 0 0 0 0 0 0 0 0 0 SMT GEETHA R G D/O LATE RAJAPPA GADGIMATA,SITE NO:1543/62/11 A 1ST MAIN,7TH 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 1415742429 0114021174 25786 Sri BASAVARAJACHARI S/O UCHHACHARI RE SERVE NO 26 / 3 P 1 ST MAIN, 7 TH CROSS , BEHIND RAGHAVENDRA TALKISE 392110 282 2 LT3A 311 0.1800 0 6661 9 1 0 3 1 642 4.7100 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 999999 100006740526 0 0 0 0 0 0 0 0 0 0 Sri BASAVARAJACHARI S/O UCHHACHARI,RE SERVE NO 26 / 3 P 1 ST MAIN, 7 TH CROSS , BEHIND RAGHAVENDRA TALKISE 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 1415742338 9925202000 10853 Sri. Pradeep - - Indira Nagar - 392110 310 2 LT1 211 0.1600 0 6121 37 1 0 3 1 149 1 0 0 220 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001334214 0 0 0 1 0 0 0 1 0 0 Sri. Pradeep,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742396 9907937649 47509 SMT BATULLA BI WO PATIL HUSSAIN KHAN IINDRA NAGARA A IINDRA NAGARA 392110 1 2 LT1 211 1 0 2 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 14008619 0 10000 1B9185858736 0 0 0 0 0 0 0 1 0 0 SMT BATULLA BI WO PATIL HUSSAIN KHAN,IINDRA NAGARA A IINDRA 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 1415742402 9899168229 39945 SRI RAZAK SAB S/O KASIM SAB 1ST MAIN, 2ND CROSS INDIRA NAGARA 392110 54 2 LT1 211 1 0 5742 102 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 10000 111113589889 0 0 0 1 0 0 0 0 0 0 SRI RAZAK SAB S/O KASIM SAB,1ST MAIN, 2ND CROSS INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742355 9825202000 12713 Sri. S.K. Mahamad - - Indira Nagar - 392110 254 2 LT1 211 0.2600 0 7687 107 1 0 3 1 1517 12.9500 0 0 510 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001334220 0 0 0 1 0 0 0 7581 0 0 Sri. S.K. Mahamad,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742360 9820347241 44439 SMT HALAMMA S/O NINGAPPA 1ST MAIN,7TH CROSS INDRA NAGARA 392110 333 2 LT1 211 1 0 1339 52 1 0 3 1 62 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 1000000 111120571215 0 0 0 1 0 0 0 0 0 0 SMT HALAMMA S/O NINGAPPA,1ST MAIN,7TH CROSS INDRA 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 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742380 9814584153 37486 SRI ABDUL JALIL SO ABDUL KHALAQ SAB KHATA NO-3623/3631/3623 4TH CROSS INDRANAGARA 392110 8 2 LT1 211 1 0 3646 24 1 0 3 1 0 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 999999 111111636753 0 0 0 0 0 0 0 0 0 0 SRI ABDUL JALIL SO ABDUL KHALAQ SAB,KHATA NO-3623/3631/3623 4TH CROSS INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742383 9813515630 27097 Smt SORAJA BADIGER W/O GUNDACHAR BADIGER ASSMENT NO 1814/1-1818/1-1814/1, 6 TH CROSS , BEHIND RAGHAVENDRA TALKIESE, 392110 207 2 LT1 211 0.5000 0 2565 31 1 0 3 1 -41 0 0 0 110 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.110 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 111112055314 0 0 0 0 0 0 0 0 0 0 Smt SORAJA BADIGER W/O GUNDACHAR BADIGER,ASSMENT NO 1814/1-1818/1-1814/1, 6 TH CROSS , BEHIND RAGHAVENDRA TALKIESE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742404 9790007309 33237 SMT GOURAMMA W/O LATE PARAMESHWARAPPA ASST NO:1335/1338/1335 J C BADAVANE 392110 836 2 LT1 211 1 0 9158 87 1 0 3 1 4 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 111100074523 0 0 0 1 0 0 0 0 0 0 SMT GOURAMMA W/O LATE PARAMESHWARAPPA,ASST NO:1335/1338/1335 J C BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742213 9774812867 23583 Smt YASHODA W/O BASAVARAJAPPA INDRANAGARA, NEAR VIVEKANANDA SCHOOL 1 ST MAIN, 7 TH CROSS 392110 93 2 LT1 211 0.5000 0 4988 41 1 0 3 1 -24 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 1000000 100004571759 0 0 0 0 0 0 0 1 0 0 Smt YASHODA W/O BASAVARAJAPPA,INDRANAGARA, NEAR VIVEKANANDA SCHOOL 1 ST MAIN, 7 TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742301 9735202000 8443 Sri. M.S. Prabakar Rao - - Indira Nagar - 392110 81 2 LT1 211 0.2400 0 10887 60 1 0 3 1 385 3.6200 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 111000093880 0 0 0 0 0 0 0 0 0 0 Sri. M.S. Prabakar Rao,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742315 9635202000 5207 Sri. Zhaeerudden - - Indira Nagar - 392110 1 2 LT1 211 0.2400 0 14175 58 1 0 3 1 1 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 1000000 100001334171A 0 0 0 0 0 0 0 14119 0 0 Sri. Zhaeerudden,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 89 98 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742414 9611652503 47123 SMT FAHEEMUNNISA WO LATE S K MAHAMMOD ASST NO K/2870-A/2827-A/2870-A3 INDIRA NAGARA 392110 1 2 LT1 211 1 0 428 29 1 0 3 1 -26 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 1000000 111125622653 0 0 0 0 0 0 0 0 0 0 SMT FAHEEMUNNISA WO LATE S K MAHAMMOD,ASST NO K/2870-A/2827-A/2870-A3 INDIRA 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 2024-11-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742332 9535202000 14467 SMT SIDDAMMA - - INDIRANAGAR - 392110 224 2 LT1 211 0.4200 0 7678 28 1 0 3 1 -40 0 0 0 420 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100004583079 0 0 0 0 0 0 0 1 0 0 SMT SIDDAMMA,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742369 9522908043 47323 SRI KUDLAMMA DO KUMARA SHETTY SY NO 24/27 KANADALA MANE GOVT HOSPITAL ROAD. RAGHAVENDRA TAKIES OPP HARIHAR 392110 1 2 LT1 211 1 0 398 27 1 0 3 1 -25 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 0 111126152251 0 0 0 0 0 0 0 1 0 0 SRI KUDLAMMA DO KUMARA SHETTY,SY NO 24/27 KANADALA MANE GOVT HOSPITAL ROAD. RAGHAVENDRA TAKIES OPP 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 1415742393 9516332580 23481 Smt GOPINI BAI W/O KARIBASAPPA INDRANAGARA BEHIND RAGHAVENDRA TALKISE 392110 318 2 LT1 211 1 0 9103 78 1 0 3 1 2 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 1000000 111112948088 0 0 0 0 0 0 0 1 0 0 Smt GOPINI BAI W/O KARIBASAPPA,INDRANAGARA BEHIND RAGHAVENDRA TALKISE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742194 9487509067 AEH32470 SRI K.CHANDRAPPA S/O GIRIBASAPPA ASST NO: 26/2 SITE NO:18 1 ST MAIN 6 TH CROSS 392110 75 2 LT1 211 2 0 7768 58 1 0 3 1 -3 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 110000855501 0 0 0 1 0 0 0 0 0 0 SRI K.CHANDRAPPA S/O GIRIBASAPPA,ASST NO: 26/2 SITE NO:18 1 ST MAIN 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742247 9462102000 5954 B AMIR JAN - - -- - 392110 47 2 LT1 211 0.3600 0 13124 74 1 0 3 1 234 2 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001336504 0 0 0 0 0 0 0 1 0 0 B AMIR JAN,- - -- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742308 9440123568 47120 SMT FAHEEMUNNISA WO LATE S K MAHAMMOD ASST NO K/2870-A/2827-A/2870-A INDIRA NAGARA 392110 1 2 LT1 211 1 0 1189 125 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 1000000 111125622650 0 0 0 2 0 0 0 0 0 0 SMT FAHEEMUNNISA WO LATE S K MAHAMMOD,ASST NO K/2870-A/2827-A/2870-A INDIRA 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 2025-02-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742322 9435202000 7747 J MALLESH - - -- - 392110 290 2 LT1 211 0.3200 0 4079 28 1 0 3 1 9 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100004574671 0 0 0 0 0 0 0 1 0 0 J MALLESH,- - -- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742205 9280177474 AEH43868 MOHAMMED MAQBOOL AHMED S/O ALLAUDDIN SAHEB ASST NO:1799-A/1803-A/1799-A 1ST MAIN,6TH CROSS 392110 1 2 LT1 211 3 0 5737 149 1 0 3 1 0 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 1000000 111119382694 0 0 0 0 0 0 0 0 0 0 MOHAMMED MAQBOOL AHMED S/O ALLAUDDIN SAHEB,ASST NO:1799-A/1803-A/1799-A 1ST MAIN,6TH 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 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742295 9245202000 14630 KARIYAPPA - - INDIRANAGAR - 392110 31 2 LT1 211 0.7200 0 4764 32 1 0 3 1 -29 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 1000000 100001334200A 0 0 0 0 0 0 0 4733 0 0 KARIYAPPA,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742320 9236311215 39271 ABDUL JALIL S/O ABDUL KHALAQ SAB 1ST MAIN, 5TH CROSS, 392110 7 2 LT1 211 1 0 3031 66 1 0 3 1 -1 1.2000 0 0 630 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112602665 0 0 0 0 0 0 0 0 0 0 ABDUL JALIL S/O ABDUL KHALAQ SAB,1ST MAIN, 5TH CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742318 9235202000 AEH4226 B.BASAPPA MIGADDR AEH4226 392110 246 2 LT1 211 2 0 18722 39 1 0 3 1 0 1.3100 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001334072 0 0 0 0 0 0 0 2 0 0 B.BASAPPA,MIGADDR AEH4226 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742287 9145202000 6380 Sri. Anappa Vasudev - - Indira Nagar - 392110 326 2 LT1 211 0.1600 0 5555 15 1 0 3 1 -47 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001332520 0 0 0 0 0 0 0 1 0 0 Sri. Anappa Vasudev,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742330 9135202000 21380 SMT.JAYALAKXMI W/O.LEAT HALESHAPPA RAGHAVENDRA TAKIGE BACK 392110 298 2 LT1 211 0.5000 0 7631 45 1 0 3 0 -75 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008619 0 9999999 100001337823 0 0 0 0 0 0 0 0 0 0 SMT.JAYALAKXMI,W/O.LEAT HALESHAPPA RAGHAVENDRA TAKIGE BACK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742260 9045202000 11785 SRI. SAIYAD ASADULLA - - INDIRA NAGAR - 392110 236 2 LT1 211 0.1600 0 10149 4 1 0 3 1 -203 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001334737 0 0 0 0 0 0 0 1 0 0 SRI. SAIYAD ASADULLA,- - INDIRA NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742281 9035202000 20555 SMT GANGAMMA D/O. HANUMANTHAPPA INDRA NAGAR ,7TH CROSS 392110 280 2 LT1 211 0.9200 0 5885 42 1 0 3 0 -29 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008619 0 9999999 100004577996 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,D/O. HANUMANTHAPPA INDRA NAGAR ,7TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 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 1415742292 8935202000 14685 PATRAPPA - - INDIRANAGAR - 392110 327 2 LT1 211 1 0 7184 37 1 0 3 1 -76 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001334693 0 0 0 0 0 0 0 1 0 0 PATRAPPA,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742331 8925202000 13053 Sri. Abdul Razak INDIRA NAGAR Indira Nagar 392110 247 2 LT1 211 0.5000 0 2815 0 1 0 28 1 19 0 0 0 620 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001332524 0 0 0 0 0 0 0 2 0 0 Sri. Abdul Razak,INDIRA NAGAR Indira Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742368 8909609496 34461 SRI RANGANATHA B.P S/O PAKKIRAPPA BE HIND RAGHAVENDRA TALKIESA INDIRANAGARA 392110 289 2 LT1 211 0.5000 0 3098 30 1 0 3 1 109 1.5300 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 111000094022 0 0 0 0 0 0 0 0 0 0 SRI RANGANATHA B.P S/O PAKKIRAPPA,BE HIND RAGHAVENDRA TALKIESA INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.9200 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 1415742294 8835202000 6390 Sri. K. Sidappa INDIRA NAGAR Indira Nagar 392110 92 2 LT1 211 0.2400 0 3320 78 1 0 3 1 1580 13.0300 0 0 270 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000093088 0 0 0 0 0 0 0 0 0 0 Sri. K. Sidappa,INDIRA NAGAR Indira Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742290 8735202000 9806 SRI. MANOHAR - - INDIRA NAGAR - 392110 63 2 LT1 211 0.2400 0 4269 12 1 0 3 1 -53 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001332725 0 0 0 0 0 0 0 1 0 0 SRI. MANOHAR,- - INDIRA NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.2500 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 1415742305 8728836920 27984 GOUSA PEER S/O ALLABHAKSH SAB ASST NO:1534/62/2 RAGHAVENDRA TAKIES BACK SIDE 392110 216 2 LT1 211 1 0 9972 49 1 0 3 1 -109 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 110000883076 0 0 0 1 0 0 0 0 0 0 GOUSA PEER S/O ALLABHAKSH SAB,ASST NO:1534/62/2 RAGHAVENDRA TAKIES BACK SIDE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742343 8715202000 21402 SRI.P.KESHAVAMURTI S/O.PAKIRAPPA HIGH SCHOOL BADAVANE 392110 78 2 LT1 211 1 0 16981 102 1 0 3 0 625 4.2500 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008619 0 9999999 100001333973 0 0 0 0 0 0 0 0 0 0 SRI.P.KESHAVAMURTI,S/O.PAKIRAPPA HIGH SCHOOL BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742367 8708693787 44631 SRI SYED NAYAZULLA S/O LATE SYED RAFEEULLA 7TH CROSS INDIRA NAGARA 392110 1 2 LT1 211 1 0 606 65 1 0 3 1 0 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 999 111120948708 0 0 0 0 0 0 0 0 0 0 SRI SYED NAYAZULLA S/O LATE SYED RAFEEULLA,7TH CROSS INDIRA 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 2025-02-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742234 8659962023 40350 SRI RAMESH M S/O MANJUNATHA ASST NO:6412-62/36412. 1 ST MAIN 7 TH CROSS 392110 215 2 LT1 211 1 0 490 4 1 0 3 1 646 5.2500 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 10000 111114520734 0 0 0 0 0 0 0 0 0 0 SRI RAMESH M S/O MANJUNATHA,ASST NO:6412-62/36412. 1 ST MAIN 7 TH 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 1415742246 8652810110 34045 FIRDOUS BANU D/O PATIL HUSSAIN KHAN 1ST MAIN A 6TH CROSS 392110 13 2 LT1 211 1 0 4777 44 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 110000841889 0 0 0 0 0 0 0 0 0 0 FIRDOUS BANU D/O PATIL HUSSAIN KHAN,1ST MAIN A 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.7500 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 1415742278 8635202000 12714 Sri. S.K. Mahamad Sab - - Indira Nagar - 392110 253 2 LT1 211 0.2600 0 5419 9 1 0 3 1 1 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001334219 0 0 0 0 0 0 0 4 0 0 Sri. S.K. Mahamad Sab,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742415 8598998193 AEH33449 SMT GEETHA R G D/O LATE RAJAPPA GADGIMATA SITE NO:1543/62/11 1ST MAIN,7TH CROSS 392110 230 2 LT1 211 1.5000 0 16320 153 1 0 3 1 7 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 111000098126 0 0 0 0 0 0 0 0 0 0 SMT GEETHA R G D/O LATE RAJAPPA GADGIMATA,SITE NO:1543/62/11 1ST MAIN,7TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742288 8535202000 8079 Sri. K.Shivarudrappa - - Indira Nagar - 392110 83 2 LT1 211 0.4800 0 13729 50 1 0 3 1 -9 0 0 0 850 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001334174 0 0 0 1 0 0 0 1 0 0 Sri. K.Shivarudrappa,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 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 1415742298 8527066966 25656 Smt BASAMMA KURUVATHI W/O Late BASAVANTAPPA RE SERVE NO 25 / 1 P , SITE NO 30, BEHIND RAGHAVENDRA TALKISE NEAR KEB BASAPPA HOUSE 392110 270 2 LT1 211 0.5000 0 6994 61 1 0 3 1 167 1.5300 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 110000848765 0 0 0 1 0 0 0 0 0 0 Smt BASAMMA KURUVATHI W/O Late BASAVANTAPPA,RE SERVE NO 25 / 1 P , SITE NO 30, BEHIND RAGHAVENDRA TALKISE NEAR KEB BASAPPA HOUSE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742296 8525202000 12181 SRI PARAMESH P S/O PARVATA GOWDA. V. J C EXTN 5th MAIN 17th CROSS 392110 1 2 LT1 211 0.2800 0 11010 46 1 0 3 1 -1375 0 0 0 1890 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100001333772 0 0 0 0 0 0 0 1 0 0 SRI PARAMESH P S/O PARVATA GOWDA. V.,J C EXTN 5th MAIN 17th CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742229 8462102000 5955 B AMIRJAN HRR --- 392110 46 2 LT1 211 0.4000 0 2980 0 1 0 3 1 3 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 111000099519 0 0 0 0 0 0 0 0 0 0 B AMIRJAN,HRR --- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742266 8442488541 34953 SRI PARASHARAMAPPA S/O MALAGI HARIYAPPA KATHA NO:26/2P RAGAVENDRA TAKIS BACK SIDE 392110 72 2 LT1 211 1 0 3882 73 1 0 3 1 -29 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 110000887855 0 0 0 0 0 0 0 0 0 0 SRI PARASHARAMAPPA S/O MALAGI HARIYAPPA,KATHA NO:26/2P RAGAVENDRA TAKIS BACK SIDE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742279 8435202000 13569 HANUMANTHAPPA - - -- - 392110 295 2 LT1 211 0.2800 0 6380 30 1 0 3 1 -53 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001334130 0 0 0 0 0 0 0 1 0 0 HANUMANTHAPPA,- - -- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742239 8354199224 28240 SRI RAGHAVENDRA S/O SRI ARANI UMESHAPPA 4189/4197/4189 392110 51 2 LT1 211 1 0 9901 139 1 0 3 1 0 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 110000818865 0 0 0 0 0 0 0 0 0 0 SRI RAGHAVENDRA S/O SRI ARANI UMESHAPPA,4189/4197/4189 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742248 8345202000 8609 Sri. Bheerappa - - Indira Nagar - 392110 28 2 LT1 211 0.2400 0 9494 33 1 0 3 1 -55 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001332726 0 0 0 0 0 0 0 8 0 0 Sri. Bheerappa,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742286 8335202000 20869 MALULA SAB S/O KHASIM SAB BEHIND RAGAVENDRA TALKIES 392110 221 2 LT1 211 0.2400 0 3074 46 1 0 3 1 -71 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 9999999 111111660982 0 0 0 0 0 0 0 0 0 0 MALULA SAB,S/O KHASIM SAB BEHIND RAGAVENDRA TALKIES 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742259 8245202000 8578 Sri.Muttappa - - Indira Nagar - 392110 64 2 LT1 211 0.2400 0 3582 14 1 0 3 1 -4 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 1000000 100001332769A 0 0 0 0 0 0 0 1 0 0 Sri.Muttappa,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742280 8235202000 18276 U. BASAVARAJACHARI. U. BASAVARAJACHARI. S/O UJJAPPACHARI. 392110 237 2 LT1 211 0.2400 0 2338 22 1 0 3 1 -87 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 10000 111114968156 0 0 0 0 0 0 0 0 0 0 U. BASAVARAJACHARI.,U. BASAVARAJACHARI. S/O UJJAPPACHARI. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742215 8147396173 40737 SRI ABDUL RAHIM S/O ABDUL IBRAHIM SAB 1ST MAIN, 2ND CROSS INDIRA NAGARA 392110 58 2 LT1 211 1 0 3789 70 1 0 3 1 638 5.2100 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 10000 111114956886 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RAHIM S/O ABDUL IBRAHIM SAB,1ST MAIN, 2ND CROSS INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742227 8145202000 10851 Sri. Pradeep - - Indira Nagar - 392110 312 2 LT1 211 0.1600 0 1836 10 1 0 3 1 -25 0 0 0 510 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111114299667 0 0 0 0 0 0 0 1 0 0 Sri. Pradeep,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742244 8135202000 18234 U. BASAVARAJACHARA U. BASAVARAJACHARA S/O UJJAPPACHARA 392110 238 2 LT1 211 0.2400 0 1174 19 1 0 3 1 -10 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 10000 111116184496 0 0 0 0 0 0 0 1 0 0 U. BASAVARAJACHARA,U. BASAVARAJACHARA S/O UJJAPPACHARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742253 8129105271 26312 Sri SHIVAKUMR S/O NAGENAHALLI NINGAPPA HOUSE NO : 2820/2827/2820 1ST MAIN 7TH CROSS 392110 249 2 LT1 211 0.2400 0 620 0 1 0 3 1 3 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 110000886058 0 0 0 0 0 0 0 0 0 0 Sri SHIVAKUMR S/O NAGENAHALLI NINGAPPA,HOUSE NO : 2820/2827/2820 1ST MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742329 8107938883 47940 SRI HANUMANTHAPPA SO LATE RAMAPPA SY NO 26/3 1ST MAIN 7TH CROSS INDIRA NAGRA HARIHAR 392110 1 2 LT1 211 1 0 176 14 1 0 3 1 2 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 1000000 1E5169964914 0 0 0 0 0 0 0 1 0 0 SRI HANUMANTHAPPA SO LATE RAMAPPA,SY NO 26/3 1ST MAIN 7TH CROSS INDIRA NAGRA 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 2025-07-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742232 8048796184 42710 SRI RAMAPPA KUMMANNA S/O BASAPPA KUMMANNANAVAR RAGAVENDRA TALKIES BACK SIDE INDIRA NAGARA 392110 37 2 LT1 211 1 0 1401 21 1 0 3 1 -46 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 10000 111117355093 0 0 0 1 0 0 0 0 0 0 SRI RAMAPPA KUMMANNA S/O BASAPPA KUMMANNANAVAR,RAGAVENDRA TALKIES BACK SIDE INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.2300 63 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742233 8045202000 7833 Sri. H.Khadar Sab - - Indira Nagar - 392110 23 2 LT1 211 0.1200 0 5578 0 1 0 28 1 -99 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334166 0 0 0 0 0 0 0 1 0 0 Sri. H.Khadar Sab,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742265 8035202000 20680 PARASURAMAPPA S/O NINGAPPA MAHAJENAHALI,BIHEND THOHIBA SCHOOL 392110 91 2 LT1 211 0.7400 0 5545 48 1 0 3 0 109 1 0 0 270 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008619 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001334196 0 0 0 0 0 0 0 0 0 0 PARASURAMAPPA,S/O NINGAPPA MAHAJENAHALI,BIHEND THOHIBA SCHOOL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742334 8005133629 37870 SRI KHAZI ABDUL KHALAK SO MAHMAD ISUFF SAB 1ST MAIN 5TH CROSS INDRANAGARA 392110 9 2 LT1 211 1 0 2040 16 1 0 3 1 -13 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 111111702269 0 0 0 0 0 0 0 0 0 0 SRI KHAZI ABDUL KHALAK SO MAHMAD ISUFF SAB,1ST MAIN 5TH CROSS INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742193 7965024693 34044 FIRDOUS BANU D/O PATIL HUSSAIN KHAN 1ST MAIN 6TH CROSS 392110 14 2 LT1 211 1 0 3720 80 1 0 3 1 0 4.6000 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 110000836789 0 0 0 1 0 0 0 0 0 0 FIRDOUS BANU D/O PATIL HUSSAIN KHAN,1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742258 7935202000 8019 Sri. Nagappa - - Indira Nagar - 392110 30 2 LT1 211 0.1600 0 2891 7 1 0 3 1 1 0 0 0 210 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001332727 0 0 0 0 0 0 0 1 0 0 Sri. Nagappa,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742282 7925202000 13316 HANUMANTAPPA - - INDIRA NAGAR - 392110 27 2 LT1 211 0.4800 0 6110 52 1 0 3 1 133 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 1000000 100001334243A 0 0 0 0 0 0 0 1 0 0 HANUMANTAPPA,- - INDIRA NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742358 7898897067 35853 SRI ANIL KUMAR S/O S P VERAPPA REG NO:25/2A1 RAGVENDRA TAKIS NEAR 392110 865 2 LT1 211 0.5000 0 2322 33 1 0 3 1 -19 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 110000870689 0 0 0 0 0 0 0 0 0 0 SRI ANIL KUMAR S/O S P VERAPPA,REG NO:25/2A1 RAGVENDRA TAKIS NEAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742376 7892193739 40738 SRI ABDUL RAHIM S/O ABDUL IBRAHIM SAB 1ST MAIN, 2ND CROSS INDIRA NAGARA 392110 57 2 LT1 211 1 0 3555 22 1 0 3 1 -61 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 10000 111114956023 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RAHIM S/O ABDUL IBRAHIM SAB,1ST MAIN, 2ND CROSS INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742200 7858993852 45417 SRI U BASAVARAJACHAR S/O LATE UJJAPPACHAR ASST NO:2021/2025/2021 7TH CROSS 392110 0 2 LT1 211 1 0 935 65 1 0 3 1 99 1.9100 0 0 1650 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111122190530D 0 0 0 1 0 0 0 0 0 0 SRI U BASAVARAJACHAR S/O LATE UJJAPPACHAR,ASST NO:2021/2025/2021 7TH 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 2024-01-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742255 7835202000 12716 Sri. S.K.Mahamad - - Indira Nagar - 392110 251 2 LT1 211 0.2600 0 4056 29 1 0 3 1 -107 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001332525 0 0 0 0 0 0 0 1 0 0 Sri. S.K.Mahamad,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742291 7819372619 47584 SMT YASMEEN BANU DO PATIL HUSSAIN KHAN INDRANAGARA A INDRANAGARA 392110 1 2 LT1 211 1 0 350 65 1 0 3 1 3458 28.1200 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 10000 IB3882061463 0 0 0 2 0 0 0 0 0 0 SMT YASMEEN BANU DO PATIL HUSSAIN KHAN,INDRANAGARA A INDRANAGARA 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 1415742263 7735202000 10316 Sri. Ningappa INDIRA NAGAR Indira Nagar 392110 302 2 LT1 211 0.2400 0 7909 36 1 0 3 1 -76 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001334735 0 0 0 1 0 0 0 1 0 0 Sri. Ningappa,INDIRA NAGAR Indira Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742249 7635202000 9714 BERAPPA - - - 392110 39 2 LT1 211 0.3600 0 5385 22 1 0 3 1 -34 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100004582672 0 0 0 0 0 0 0 1 0 0 BERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742300 7616319757 30274 BATULA BI W/O PATIL HUSSAIN KHAN R.S NO:26/6,A 5TH CROSS, 392110 21 2 LT1 211 1 0 5304 37 1 0 3 1 56 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 110000812927 0 0 0 0 0 0 0 0 0 0 BATULA BI W/O PATIL HUSSAIN KHAN,R.S NO:26/6,A 5TH CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2024-02-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742362 7600013762 39176 SRI KARIBASAPPA SO NINGAPPA SIDDALI ASST NO-1337/1340/1337 5TH MAIN,16TH CROSS, JC BADAVANE 392110 838 2 LT1 211 1 0 2174 7 1 0 3 1 4 0 0 0 370 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111112300208 0 0 0 0 0 0 0 0 0 0 SRI KARIBASAPPA SO NINGAPPA SIDDALI,ASST NO-1337/1340/1337 5TH MAIN,16TH CROSS, JC BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.7200 35 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742261 7535202000 14570 SMT KHAYRUN BEE - - INDIRANAGAR - 392110 305 2 LT1 211 0.4800 0 5041 12 1 0 3 1 -51 0 0 0 210 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001334731 0 0 0 0 0 0 0 2 0 0 SMT KHAYRUN BEE,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742403 7474507139 28521 SMT HALLAMMA D/O NINGAPPA ASST NO-117/13 1ST MAIN 7TH CROSS 392110 222 2 LT1 211 0.7500 0 5357 53 1 0 3 1 -27 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 110000834857 0 0 0 0 0 0 0 0 0 0 SMT HALLAMMA D/O NINGAPPA,ASST NO-117/13 1ST MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742416 3145202000 13208 Sri. Basavarajachari - - Indira Nagar - 392110 284 2 LT1 211 0.3200 0 10059 42 1 0 3 1 5 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001334122 0 0 0 1 0 0 0 1 0 0 Sri. Basavarajachari,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742432 3135202000 13586 JAYAPPA - - -- - 392110 294 2 LT1 211 0.3600 0 5029 20 1 0 3 1 -46 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001334129 0 0 0 0 0 0 0 1 0 0 JAYAPPA,- - -- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742179 3118403297 47949 Asha JH wo Devendrappa INDIRA NAGAR Harihara 392110 1 2 LT1 211 1 0 649 94 1 0 3 1 906 6.0700 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 1000000 1E4870326382 0 0 0 2 0 0 0 1 0 0 Asha JH wo Devendrappa,INDIRA NAGAR 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 2025-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742250 3089946311 40720 SRI K ADDAB HUSSAIN S/O K ABDUL RAHIM ASST NO:6413/62-4/6413 5TH MAIN, 15 CROSS 392110 212 2 LT1 211 1 0 1664 97 1 0 3 1 165 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 1000000 111121969052 0 0 0 2 0 0 0 0 0 0 SRI K ADDAB HUSSAIN S/O K ABDUL RAHIM,ASST NO:6413/62-4/6413 5TH MAIN, 15 CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742339 3058673441 22919 Smt SHAHINABANU W/O MOMED SHARIF INDRANAGARA,BEHINDRAGHAVENDRA TALKISE 1 ST MAIN, 7 TH CROSS 392110 257 2 LT1 211 0.5000 0 5639 27 1 0 3 1 7 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 110000799359 0 0 0 0 0 0 0 0 0 0 Smt SHAHINABANU W/O MOMED SHARIF,INDRANAGARA,BEHINDRAGHAVENDRA TALKISE 1 ST MAIN, 7 TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.4300 28 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742385 3045202000 9203 ARAVINDA D S/0 Y R DEVENDRAPPA - - INDIRA NAGAR - 392110 260 2 LT1 211 0.2400 0 5799 67 1 0 3 1 385 2.6700 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001332528 0 0 0 0 0 0 0 1 0 0 ARAVINDA D S/0 Y R DEVENDRAPPA,- - INDIRA NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742242 3000164901 40348 SRI RAMESH M S/O MANJUNATHA ASST NO:6412-62/36412 1 ST MAIN 7 TH CROSS 392110 213 2 LT1 211 1 0 5780 82 1 0 3 1 -88 0 0 0 660 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.660 (ignore if paid) 0 10000 111114520732 0 0 0 0 0 0 0 0 0 0 SRI RAMESH M S/O MANJUNATHA,ASST NO:6412-62/36412 1 ST MAIN 7 TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742426 2940840379 38261 SRI GUDDAPPA .K SO KOTRAPPA ASST NO-2882 INDRANAGRA 392110 228 2 LT1 211 1 0 2323 59 1 0 3 1 1 1.7100 0 0 250 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111839624 0 0 0 1 0 0 0 0 0 0 SRI GUDDAPPA .K SO KOTRAPPA,ASST NO-2882 INDRANAGRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742188 2925202000 14569 ABDUL SAB - - INDIRANAGAR - 392110 306 2 LT1 211 0.4800 0 10174 23 1 0 3 1 -70 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001334732 0 0 0 0 0 0 0 1 0 0 ABDUL SAB,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.5800 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 1415742439 2835202000 9371 KHANDOJI RAO - - INDIRA NAGAR - 392110 25 2 LT1 211 0.2400 0 2697 2 1 0 3 1 -23 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001334206 0 0 0 0 0 0 0 1 0 0 KHANDOJI RAO,- - INDIRA NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.8300 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 1415742370 2035202000 21520 KHAJI ABDUL KHALAK S/O.KHAJI .M.YUSUP SAB BELLUDI INDIRA NAGAR 392110 10 2 LT1 211 1 0 8506 55 1 0 3 0 49 1 0 0 590 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008619 ASD to be paid:Rs.590 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334244 0 0 0 0 0 0 0 0 0 0 KHAJI ABDUL KHALAK,S/O.KHAJI .M.YUSUP SAB BELLUDI INDIRA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742359 1942874985 33638 SRI SAMIULLA S/O BASHA SAB S NO: 26/3P A 1ST MAIN,7TH CROSS 392110 276 2 LT1 211 0.5000 0 4051 13 1 0 3 1 -43 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 110000824347 0 0 0 0 0 0 0 0 0 0 SRI SAMIULLA S/O BASHA SAB,S NO: 26/3P A 1ST MAIN,7TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 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 1415742431 1925202000 AEH4681 SRI.ALLAUDDIN S/O.AMINSAB MAHAJENAHALLI 392110 265 2 LT1 211 2 0 6821 79 1 0 3 1 1133 10.0900 0 0 410 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111660983 0 0 0 0 0 0 0 0 0 0 SRI.ALLAUDDIN,S/O.AMINSAB MAHAJENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742333 1853361015 37140 SRI VENKAPPA SO POOJAR NAIK ASST NO-3756/3764/3756 1ST MAIN , INDRANAGARA 392110 203 2 LT1 211 0.5000 0 4098 66 1 0 3 1 53 0 0 0 712 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.712 (ignore if paid) 0 99999 100007070211 0 0 0 1 0 0 0 0 0 0 SRI VENKAPPA SO POOJAR NAIK,ASST NO-3756/3764/3756 1ST MAIN , INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742418 1835202000 14371 CHIKKKAPPA - - INDIRANAGAR - 392110 74 2 LT1 211 0.2400 0 9697 48 1 0 3 1 -32 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001334164 0 0 0 0 0 0 0 4 0 0 CHIKKKAPPA,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742190 1693858248 26278 SRI.V R ANIL KUMAR S/O RAJAGONDAPPA BEHIND RAGHAVENDRA TAKIES 1ST MAIN , 6TH CROSS 392110 102 2 LT1 211 0.3000 0 6137 36 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 110000728382 0 0 0 0 0 0 0 0 0 0 SRI.V R ANIL KUMAR S/O RAJAGONDAPPA,BEHIND RAGHAVENDRA TAKIES 1ST MAIN , 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742335 1635202000 6108 Sri. Durgappa - - Indira Nagar - 392110 209 2 LT1 211 0.1600 0 11878 48 1 0 3 1 -4 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 110000794764 0 0 0 0 0 0 0 0 0 0 Sri. Durgappa,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742230 1581898086 38260 SRI GUDDAPPA .K SO KOTRAPPA ASST NO-K/2882 INDRANAGARA 392110 227 2 LT1 211 1 0 3980 44 1 0 3 1 106 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 111111839613 0 0 0 1 0 0 0 0 0 0 SRI GUDDAPPA .K SO KOTRAPPA,ASST NO-K/2882 INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742350 1535202000 9202 VASANNA . . . . 392110 267 2 LT1 211 0.6800 0 730 75 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 999999 100001334078D 0 0 0 0 0 0 0 0 0 0 VASANNA,. . . . 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742344 1437927728 47440 SRI NAGAPPA SO B BASAPPA ASST NO K/1928/1928/1928 MAIN ROAD INDRA NAGAR HARIHAR 392110 1 2 LT1 211 1 0 302 28 1 0 3 1 -20 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 1000000 1B8576611666 0 0 0 0 0 0 0 0 0 0 SRI NAGAPPA SO B BASAPPA,ASST NO K/1928/1928/1928 MAIN ROAD INDRA 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 2025-02-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742342 1435202000 15741 K.G. Basappa S/o.Ningappa . . .. . 392110 665 2 LT1 211 1.9700 0 17394 159 1 0 3 1 593 2.8100 0 0 470 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001334689 0 0 0 1 0 0 0 1 0 0 K.G. Basappa S/o.Ningappa,. . .. . 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742277 1358909722 33784 SRI H.K SHIVAPPA S/O LATE H.K VEERAPPA ASST NO:1528/58/1 GENERAL HOSPITAL ROAD 392110 97 2 LT1 211 0.2400 0 3871 24 1 0 3 1 0 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 110000879600 0 0 0 1 0 0 0 0 0 0 SRI H.K SHIVAPPA S/O LATE H.K VEERAPPA,ASST NO:1528/58/1 GENERAL HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742310 1345202000 8957 SOMALINGAPPA S/O SOMAPPA - - Indira Nagar - 392110 205 2 LT1 211 0.1600 0 5452 68 1 0 3 1 -3 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001332522 0 0 0 0 0 0 0 1 0 0 SOMALINGAPPA S/O SOMAPPA,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742347 1335202000 17175 SURESH MIGADDR 17175 392110 296 2 LT1 211 0.5000 0 3661 65 1 0 3 1 1 1.7400 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 9999999 111112055322 0 0 0 0 0 0 0 0 0 0 SURESH,MIGADDR 17175 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742349 1334572145 27985 SADIQ S/O AMANULLA ASST NO:1534/62/2 A RAGHAVENDRA TAKIES BACK SIDE 392110 219 2 LT1 211 1 0 10520 86 1 0 3 1 1 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 110000831121 0 0 0 0 0 0 0 0 0 0 SADIQ S/O AMANULLA,ASST NO:1534/62/2 A RAGHAVENDRA TAKIES BACK SIDE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742212 1289635249 30271 YASMIN BANU D/O PATIL HUSSAIN KHAN R.S NO:26/6,D 5TH CROSS, 392110 17 2 LT1 211 1 0 10420 68 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 110000820387 0 0 0 0 0 0 0 0 0 0 YASMIN BANU D/O PATIL HUSSAIN KHAN,R.S NO:26/6,D 5TH CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742328 1245202000 7291 ABDUAL MAHABOOB MIGADDR 7291 392110 40 2 LT1 211 1 0 20812 63 1 0 3 1 -114 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001333245 0 0 0 0 0 0 0 2 0 0 ABDUAL MAHABOOB,MIGADDR 7291 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742313 1145202000 AEH1911 A HANUMANTAPPA - - INDIRANAGAR - 392110 300 2 LT1 211 2.5200 0 8295 0 1 0 3 0 -149 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008619 0 9999999 100001334073 0 0 0 0 0 0 0 0 0 0 A HANUMANTAPPA,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742269 1059848359 26277 SRI.V R ANIL KUMAR S/O RAJAGONDAPPA BEHIND RAGHAVENDRA TAKIES 1ST MAIN , 6TH CROSS 392110 103 2 LT1 211 0.3000 0 5385 45 1 0 3 1 -1 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 9999999 110000850769 0 0 0 0 0 0 0 0 0 0 SRI.V R ANIL KUMAR S/O RAJAGONDAPPA,BEHIND RAGHAVENDRA TAKIES 1ST MAIN , 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742323 1045202000 10850 Sri. Pradeep - - Indira Nagar - 392110 313 2 LT1 211 0.1600 0 7582 39 1 0 3 1 69 1 0 0 270 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 ASD to be paid:Rs.270 (ignore if paid) 0 9999 100001334216 0 0 0 1 0 0 0 148 0 0 Sri. Pradeep,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742352 1035202000 21529 SMT.ANGADINILAMMA W/O.LATE ANGADI MURI MAHAJENAHALLI 392110 269 2 LT1 211 0.5000 0 3114 45 1 0 3 1 0 0 0 0 230 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112038904 0 0 0 0 0 0 0 0 0 0 SMT.ANGADINILAMMA,W/O.LATE ANGADI MURI MAHAJENAHALLI 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 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742378 1023576590 25785 Sri BASAVARAJACHARI S/O UCHHACHARI RE SERVE NO 26 / 3 P 1 ST MAIN, 7 TH CROSS , BEHIND RAGHAVENDRA TALKISE 392110 283 2 LT1 211 0.5000 0 4243 32 1 0 3 1 488 4.6000 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 110000810516 0 0 0 0 0 0 0 0 0 0 Sri BASAVARAJACHARI S/O UCHHACHARI,RE SERVE NO 26 / 3 P 1 ST MAIN, 7 TH CROSS , BEHIND RAGHAVENDRA TALKISE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742417 0925202000 21820 SRI.MANOHAR ACHAR S/O.ESHWARA ACHAR INDIRANAGAR 392110 60 2 LT1 211 1 0 7944 50 1 0 3 0 -47 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008619 0 9999999 100001332583 0 0 0 0 0 0 0 0 0 0 SRI.MANOHAR ACHAR,S/O.ESHWARA ACHAR INDIRANAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742224 0867225990 33783 SRI H.K SHIVAPPA S/O LATE H.K VEERAPPA ASST NO:1528/58/1 A GENERAL HOSPITAL ROAD 392110 96 2 LT1 211 0.2400 0 5687 48 1 0 3 1 2 0 0 0 510 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000813866 0 0 0 0 0 0 0 0 0 0 SRI H.K SHIVAPPA S/O LATE H.K VEERAPPA,ASST NO:1528/58/1 A GENERAL HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742302 0835202000 6261 Sri. Abdul Ghani Sab - - Indira Nagar - 392110 232 2 LT1 211 0.1600 0 6246 50 1 0 3 1 31 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001334736 0 0 0 0 0 0 0 1 0 0 Sri. Abdul Ghani Sab,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742243 0666400079 38134 SMT SHAKEERA BANU PINJAR WO LATE MARDAN SAB PINJAR SITE NO-16 9TH CROSS 392110 225 2 LT1 211 2 0 6534 135 1 0 3 1 1494 11.7700 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 111111820492 0 0 0 2 0 0 0 0 0 0 SMT SHAKEERA BANU PINJAR WO LATE MARDAN SAB PINJAR,SITE NO-16 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742271 0649508468 32237 GOUSE PEER S/O ALLABAKSH ASST NO:1534/62/2 RAGHAVENDRA TALKIES BACK 392110 217 2 LT1 211 1 0 5038 51 1 0 3 1 -88 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 110000800100 0 0 0 1 0 0 0 0 0 0 GOUSE PEER S/O ALLABAKSH,ASST NO:1534/62/2 RAGHAVENDRA TALKIES BACK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.7500 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 1415742324 0635202000 8610 Sri. Bheerappa - - Indira Nagar - 392110 29 2 LT1 211 0.1600 0 5009 5 1 0 3 1 -121 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001332767 0 0 0 0 0 0 0 1 0 0 Sri. Bheerappa,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742420 0607652482 30270 FIRDOUS BANU D/O PATIL HUSSAIN KHAN R.S NO:26/6,B 5TH CROSS, 392110 16 2 LT1 211 1 0 9112 62 1 0 3 1 1 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 111000103104 0 0 0 1 0 0 0 0 0 0 FIRDOUS BANU D/O PATIL HUSSAIN KHAN,R.S NO:26/6,B 5TH CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742321 0535202000 7149 GANGAMMA INDIRANAGAR INDIRANAGAR 392110 279 2 LT1 211 0.2400 0 5248 56 1 0 3 1 -17 0 0 0 170 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100001334121 0 0 0 0 0 0 0 1 0 0 GANGAMMA,INDIRANAGAR INDIRANAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742192 0494792672 44328 NISAR AHAMMED S/O MOHAMMED ELIYAZ 1ST MAIN,5TH CROSS A RAGAVENDRA TAKIS BACK SIDE 392110 1 2 LT1 211 1 0 2269 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 14008619 0 1000000 111120285689 0 0 0 0 0 0 0 0 0 0 NISAR AHAMMED S/O MOHAMMED ELIYAZ,1ST MAIN,5TH CROSS A RAGAVENDRA TAKIS BACK SIDE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742283 0456120099 38953 SRI N.SANTHOSH SO NINGAPPA 1ST MAIN, 7TH CROSS, BEHIND RAGHAVENDRA TAKLIES 392110 328 2 LT1 211 1 0 2866 35 1 0 3 1 89 1.2200 0 0 640 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.640 (ignore if paid) 0 9999 111111879496 0 0 0 0 0 0 0 0 0 0 SRI N.SANTHOSH SO NINGAPPA,1ST MAIN, 7TH CROSS, BEHIND RAGHAVENDRA TAKLIES 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742309 0445202000 13175 ABDULLVAHAB SAB - - ---- - 392110 44 2 LT1 211 0.4800 0 7843 9 1 0 3 1 -19 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001334169 0 0 0 0 0 0 0 1 0 0 ABDULLVAHAB SAB,- - ---- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742317 0345276057 41785 SRI ISMAIL SAB LAKKUNDI 7TH CROSS INDRA NAGARA 392110 262 2 LT1 211 1 0 4815 118 1 0 3 1 392 2.8900 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 10000 111116287777 0 0 0 1 0 0 0 0 0 0 SRI ISMAIL SAB LAKKUNDI,7TH CROSS INDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742316 0345202000 9370 Sri. Khandoji Rao - - Indira Nagar - 392110 24 2 LT1 211 0.2400 0 2742 58 1 0 3 1 21 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 9999999 111111660991 0 0 0 0 0 0 0 0 0 0 Sri. Khandoji Rao,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742337 0342496110 39177 SRI KARIBASAPPA SO NINGAPPA SIDDALI ASST NO-1337/1340/1337 A 5TH MAIN,16TH CROSS, JC BADAVANE 392110 839 2 LT1 211 1 0 901 44 1 0 3 1 0 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 100000 111112300209 0 0 0 0 0 0 0 0 0 0 SRI KARIBASAPPA SO NINGAPPA SIDDALI,ASST NO-1337/1340/1337 A 5TH MAIN,16TH CROSS, JC BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.5900 15 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742356 0335202000 18213 SHIVAKUMAR SHIVAKUMAR S/O NAGENAHALLI 392110 248 2 LT1 211 0.3600 0 12352 62 1 0 3 1 108 1.5500 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001337888 0 0 0 1 0 0 0 1 0 0 SHIVAKUMAR,SHIVAKUMAR S/O NAGENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742311 0245202000 10386 ABDUAL VAHAB SAB - - - 392110 42 2 LT1 211 0.2400 0 4479 18 1 0 3 1 -4 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001334259 0 0 0 0 0 0 0 2 0 0 ABDUAL VAHAB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742346 0235202000 20867 M N SIDDAPPA S/O SAVAKKA MAJENAHALLI 392110 271 2 LT1 211 0.5000 0 15070 178 1 0 3 0 -7 1.0200 0 0 480 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008619 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001334126 0 0 0 0 0 0 0 0 0 0 M N SIDDAPPA,S/O SAVAKKA MAJENAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742268 0164109000 25120 PARASHURAMAPPA S/O NINGAPPA 1ST MAIN,2ND CROSS,INDIRA NAGARA HARIHARA 392110 95 2 LT1 211 0.5000 0 3705 42 1 0 3 1 163 1 0 0 1090 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 110000820709 0 0 0 0 0 0 0 0 0 0 PARASHURAMAPPA S/O NINGAPPA,1ST MAIN,2ND CROSS,INDIRA NAGARA HARIHARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742303 1445202000 P995 B KALAPANA MIGADDR P995 392110 667 2 LT5 511 0 2 1823 0 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 999999 100004575431 0 0 0 0 0 0 0 1 1 0 B KALAPANA,MIGADDR P995 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 1415742408 5335202000 P1556 K.B.MANJUNATHA S/O KENCHAPPA BAVIKATTE - 392110 86 2 LT5 511 0.1400 15 19846 289 1 0 3 0 0 3.9000 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008619 0 9999999 100001334688 0 0 0 0 0 0 0 0 1 0 K.B.MANJUNATHA,S/O KENCHAPPA BAVIKATTE - 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 1415742274 7328237565 P3531 SRI SURESH ANANDI S/O SHANTAPPA ANANDI SARVE NO:26/1 BEHAIND RAGGHAVENDRA TALKIS 392110 1 2 LT5 511 0 5 1390 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 14008619 0 1000000 111120285687 0 0 0 0 0 0 0 0 1 0 SRI SURESH ANANDI S/O SHANTAPPA ANANDI,SARVE NO:26/1 BEHAIND RAGGHAVENDRA TALKIS 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 1415742348 0035202000 AEH4566 SRI.I.RAGHAVENDRA S/O.UMESHAPPA IRANI 6TH CROSS 392110 52 2 LT1 211 2 0 213 3 1 0 3 1 -105 0 0 0 0 3921 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14008619 0 1000000 2015-11-07 111120462257 0 0 0 0 0 0 0 0 0 0 SRI.I.RAGHAVENDRA,S/O.UMESHAPPA IRANI 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.3000 14 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742319 0045202000 12987 Sri. M. Mouneshachar - - Indira Nagar - 392110 59 2 LT1 211 0.9800 0 5398 118 1 0 3 1 0 4.0200 0 0 1700 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100001334515 0 0 0 2 0 0 0 1 0 0 Sri. M. Mouneshachar,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742326 9335202000 15885 KHALEEL KHAN BIN. AMEER KHAN . . . 392110 79 2 LT1 211 0.2400 0 7286 60 1 0 3 1 -69 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 111000224046 0 0 0 0 0 0 0 0 0 0 KHALEEL KHAN,BIN. AMEER KHAN . . . 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742285 9345202000 13176 ABDULVAHAB SAB - - ----- - 392110 45 2 LT1 211 0.4800 0 8299 9 1 0 3 1 -155 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001332529 0 0 0 0 0 0 0 1 0 0 ABDULVAHAB SAB,- - ----- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742353 0435202000 16745 VASAPPA MIGADDR 16745 392110 268 2 LT1 211 0.5000 0 3519 30 1 0 3 1 -20 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001334254 0 0 0 0 0 0 0 1 0 0 VASAPPA,MIGADDR 16745 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 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742400 2735202000 10422 Sri. Yalappa - - Indira Nagar - 392110 82 2 LT1 211 0.2400 0 12563 85 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 110000889222 0 0 0 0 0 0 0 0 0 0 Sri. Yalappa,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742189 2723883068 41393 SRI SHAFIULLA S/O MOULASAB SRAVE NO:16/2P 1ST MAIN,7TH CROSS 392110 322 2 LT1 211 1 0 3973 88 1 0 3 1 0 0 0 0 2240 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.2240 (ignore if paid) 0 10000 111115850568 0 0 0 0 0 0 0 0 0 0 SRI SHAFIULLA S/O MOULASAB,SRAVE NO:16/2P 1ST MAIN,7TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742275 2668394980 37116 SRI NAGARAJ SO VEERAPPA SERVEY NO-26/1P 1ST MAIN , 7TH CROSS INDRANAGARA 392110 330 2 LT1 211 1 0 2228 34 1 0 3 0 93 1.2100 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008619 0 99999 111111511488 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJ SO VEERAPPA,SERVEY NO-26/1P 1ST MAIN , 7TH CROSS INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742381 2635202000 9704 Sri. Chikkappa - - Indira Nagar - 392110 73 2 LT1 211 0.3600 0 5141 28 1 0 3 1 147 1.0800 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001334205 0 0 0 0 0 0 0 1 0 0 Sri. Chikkappa,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742440 2627099345 30269 FIRDOUS BANU D/O PATIL HUSSAIN KHAN R.S NO:26/6,E 5TH CROSS, 392110 15 2 LT1 211 1 0 6683 65 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 110000730457 0 0 0 0 0 0 0 0 0 0 FIRDOUS BANU D/O PATIL HUSSAIN KHAN,R.S NO:26/6,E 5TH CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742375 2535202000 10083 Smt. B. Kalpana - - Prashanth Nagar - 392110 666 2 LT1 211 0.2000 0 7704 6 1 0 3 1 -110 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001332519 0 0 0 0 0 0 0 1 0 0 Smt. B. Kalpana,- - Prashanth Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742427 2426257409 40740 RENUKA H W/O late. LAKSHAMAN H 1ST CROSS INDIRANAGARA 392110 220 2 LT1 211 1 0 1519 25 1 0 3 1 -13 0 0 0 280 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111114956040 0 0 0 0 0 0 0 0 0 0 RENUKA H W/O late. LAKSHAMAN H,1ST CROSS INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742220 2393609545 46248 SRI N SANTHOSH S/O NINGAPPA 1ST MAIN,7TH CROSS RAGAVENDRA TALKIS BACK SIDE 392110 1 2 LT1 211 1 0 550 21 1 0 3 1 -44 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 1000000 111123888929 0 0 0 0 0 0 0 0 0 0 SRI N SANTHOSH S/O NINGAPPA,1ST MAIN,7TH CROSS RAGAVENDRA TALKIS BACK SIDE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742336 2345202000 9610 MOHAMEDSAB - - . - 392110 293 2 LT1 211 0.1200 0 3443 18 1 0 3 1 -26 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 999999 111111610442 0 0 0 0 0 0 0 0 0 0 MOHAMEDSAB,- - . - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742382 2330895627 26279 SRI.V R ANIL KUMAR S/O RAJAGONDAPPA BEHIND RAGHAVENDRA TAKIES 1ST MAIN , 6TH CROSS 392110 101 2 LT1 211 0.3000 0 9393 17 1 0 3 1 -102 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 110000872605 0 0 0 0 0 0 0 0 0 0 SRI.V R ANIL KUMAR S/O RAJAGONDAPPA,BEHIND RAGHAVENDRA TAKIES 1ST MAIN , 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742195 2302661127 28243 SRI RAGHAVENDRA S/O SRI ARANI UMESHAPPA 4189/4197/4189C 392110 50 2 LT1 211 1 0 4286 32 1 0 3 1 -47 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 110000860675 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA S/O SRI ARANI UMESHAPPA,4189/4197/4189C 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742284 2262973990 39741 KHAZI ABDUL KHALAKH S/O LATE KHAZI MOHAMMED YUSUF R.S.NO:26/1P 1 ST MAIN 5 TH CROSS 392110 11 2 LT1 211 1 0 4598 84 1 0 3 1 -6 1 0 0 220 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111113565302 0 0 0 0 0 0 0 0 0 0 KHAZI ABDUL KHALAKH S/O LATE KHAZI MOHAMMED YUSUF,R.S.NO:26/1P 1 ST MAIN 5 TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742341 2245202000 12955 HANUMANTHA[[A - - - 392110 12 2 LT1 211 0.3800 0 2752 48 1 0 3 1 10 0 0 0 290 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111725242 0 0 0 0 0 0 0 0 0 0 HANUMANTHA[[A,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742340 2242375473 41674 SYED ASADULLA S/O SYED NABI SY NO:26/16 1ST MAIN, BEHIND RAGAVENDRA TAKIS 392110 235 2 LT1 211 1 0 5150 161 1 0 3 1 300 1.4400 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 10000 111112827842 0 0 0 2 0 0 0 0 0 0 SYED ASADULLA S/O SYED NABI,SY NO:26/16 1ST MAIN, BEHIND RAGAVENDRA TAKIS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742361 2235202000 20238 IBRAHIM S/O HUSENSAB NEAR RAGHAVENDRA TAKISH 392110 278 2 LT1 211 0.6400 0 9381 11 1 0 3 0 -46 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001334120 0 0 0 0 0 0 0 0 0 0 IBRAHIM,S/O HUSENSAB NEAR RAGHAVENDRA TAKISH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742363 2234216900 45189 SMT GEETHA R G D/O RAJAPPA GADGI MATHA 1ST MAIN,17TH CROSS A INDRA NAGARA 392110 1 2 LT1 211 1 0 133 5 1 0 3 1 -70 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 1000000 111121878283 0 0 0 1 0 0 0 0 0 0 SMT GEETHA R G D/O RAJAPPA GADGI MATHA,1ST MAIN,17TH CROSS A INDRA 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 2023-09-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742399 2211775997 47508 SMT BATULLA BI WO PATIL HUSSAIN KHAN IINDRA NAGARA IINDRA NAGARA 392110 1 2 LT1 211 1 0 256 17 1 0 3 1 513 4.6300 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 10000 1B5185858734 0 0 0 1 0 0 0 1 0 0 SMT BATULLA BI WO PATIL HUSSAIN KHAN,IINDRA NAGARA IINDRA 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 2025-07-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742222 2186295548 39944 SRI RAZAK SAB S/O KASIM SAB 1ST MAIN, 2ND CROSS INDIRA NAGARA 392110 55 2 LT1 211 1 0 4286 83 1 0 3 1 970 7.9100 0 0 290 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111113589883 0 0 0 0 0 0 0 0 0 0 SRI RAZAK SAB S/O KASIM SAB,1ST MAIN, 2ND CROSS INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.1700 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 1415742240 2178460507 32651 B.MUSTAK AHAMED S/O LATE BASHEER SAB RAGHAVENDRA TALKIES BACK INDRANAGARA 392110 211 2 LT1 211 1 0 7734 94 1 0 3 1 157 1.2900 0 0 810 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000807170 0 0 0 0 0 0 0 0 0 0 B.MUSTAK AHAMED S/O LATE BASHEER SAB,RAGHAVENDRA TALKIES BACK INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742251 2175226251 44524 SHAKEERA BANU PINJAR W/O LATE MARDAN SAB PINJAR 7TH CROSS INDIRA NAGARA 392110 1 2 LT1 211 2 0 2096 86 1 0 3 1 0 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 1000000 111120760500 0 0 0 1 0 0 0 0 0 0 SHAKEERA BANU PINJAR W/O LATE MARDAN SAB PINJAR,7TH CROSS INDIRA 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 1415742327 2145202000 AEH3439 SMT RAHMUNNISA - - INDIRANAGAR - 392110 35 2 LT1 211 2 0 16493 110 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001332582 0 0 0 0 0 0 0 1 0 0 SMT RAHMUNNISA,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742364 2135202000 19887 SUBBANNA S/O KATAPPARA NINGAPPA BEHIND RAGHAVEDRA TALKIES 392110 303 2 LT1 211 0.5000 0 6774 54 1 0 3 0 300 1.5800 0 0 350 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008619 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001334734 0 0 0 0 0 0 0 0 0 0 SUBBANNA,S/O KATAPPARA NINGAPPA BEHIND RAGHAVEDRA TALKIES 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742389 2129017693 37711 SRI ABUSALEHA SO MOULASAB R SY NO-26/1 BEHIND RAGAVENDRA TAKLIES 392110 323 2 LT1 211 1 0 3836 42 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 0 99999 111111679925 0 0 0 0 0 0 0 0 0 0 SRI ABUSALEHA SO MOULASAB,R SY NO-26/1 BEHIND RAGAVENDRA TAKLIES 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742397 2125202000 12281 Y R NAGESH - - / - 392110 450 2 LT1 211 0.8900 0 4517 23 1 0 3 1 119 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001333770 0 0 0 0 0 0 0 1 0 0 Y R NAGESH,- - / - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.3700 15 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742293 2061150369 27098 Smt SORAJA BADIGER W/O GUNDACHAR BADIGER ASSMENT NO 1814/1-1818/1-1814/1 6 TH CROSS , BEHIND RAGHAVENDRA TALKIESE 392110 206 2 LT1 211 0.5000 0 6018 49 1 0 3 1 11 0 0 0 300 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000836453 0 0 0 0 0 0 0 0 0 0 Smt SORAJA BADIGER W/O GUNDACHAR BADIGER,ASSMENT NO 1814/1-1818/1-1814/1 6 TH CROSS , BEHIND RAGHAVENDRA TALKIESE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742345 2045202000 12717 Sri. S.K. Mahamad - - Indira Nagar - 392110 250 2 LT1 211 0.2600 0 3912 43 1 0 3 1 167 1.0700 0 0 360 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100004572150 0 0 0 1 0 0 0 2 0 0 Sri. S.K. Mahamad,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742312 0145202000 11922 Sri. Basavaraja - - Indira Nagar - 392110 36 2 LT1 211 1 0 14463 0 1 0 28 1 -85 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008619 0 9999999 100001332722 0 0 0 0 0 0 0 1 0 0 Sri. Basavaraja,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0