1416397889 0830302000 8527 S LOKESHAPPA - - - 392102 235 3 LT1 211 0.2400 0 5469 33 1 0 3 1 44 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001317853 0 0 0 1 0 0 0 2 0 0 S LOKESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397980 0809202000 AEH165 M MALLIKARJUN - - -- - 392102 27 3 LT1 211 2.5000 0 5092 129 1 0 3 0.9300 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 9999999 BD1091906 0 0 0 1 0 0 0 12 0 0 M MALLIKARJUN,- - -- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397901 0740302000 9058 MAVADAS GUJARATHI INDIRANAGAR INDIRANAGAR 392102 126 3 LT1 211 0.3600 0 16208 75 1 0 3 1 2 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001332861 0 0 0 1 0 0 0 2 0 0 MAVADAS GUJARATHI,INDIRANAGAR INDIRANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397725 0679589616 44931 SRI D RAMABABU S/O D KRISHNAMURTHI KATH NO;B/1116/1602-60-61/1116 S H ROAD 392102 300 3 LT1 211 5 0 8665 773 1 0 3 0.9300 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 68246595 0 0 0 6 0 0 0 0 0 0 SRI D RAMABABU S/O D KRISHNAMURTHI,KATH NO;B/1116/1602-60-61/1116 S H ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397896 0640302000 12676 RATNAMMA INDIRAMMA INDIRAMMA 392102 118 3 LT1 211 0.3200 0 648 0 1 0 3 1 -45 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 9999999 111111725220 0 0 0 0 0 0 0 0 0 0 RATNAMMA,INDIRAMMA INDIRAMMA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397945 0630302000 18173 L. MAHAMED SHABEER L. MAHAMED SHABEER S/O AKBARSAB. 392102 205 3 LT1 211 1 0 6704 97 1 0 3 1 245 1.1600 0 0 2010 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 110000728620 0 0 0 0 0 0 0 0 0 0 L. MAHAMED SHABEER,L. MAHAMED SHABEER S/O AKBARSAB. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397940 0614784018 42327 SMT RAJESHWARI W/O MOHAN KUMAR PATIL 1ST MAIN,3RD CROSS A HARIHARESWARA LAYOUT 392102 357 3 LT1 211 2 0 3607 81 1 0 3 1 -1 2.3200 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 111116824433 0 0 0 1 0 0 0 0 0 0 SMT RAJESHWARI W/O MOHAN KUMAR PATIL,1ST MAIN,3RD CROSS A HARIHARESWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.3200 54 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397998 0599291195 37476 SRI PRAKASH CHANDRAPPA VADDAR SO CHANDRAPPA VADDAR ASST NO-1185/1602-129/1185 WARD NO-10 392102 350 3 LT1 211 3 0 12037 183 1 0 3 0.9700 0 0 0 0 0 3921 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14008612 0 100000 2022-12-13 BC2875009 0 0 0 3 0 0 0 0 0 0 SRI PRAKASH CHANDRAPPA VADDAR SO CHANDRAPPA VADDAR,ASST NO-1185/1602-129/1185 WARD NO-10 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2875009 1 0 0 0 0 0 115.5300 127 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397692 5540302000 3755 ABDUL AZEED INDIRANAGAR INDIRANAGAR 392102 149 3 LT1 211 0.1600 0 3375 65 1 0 3 0.6900 -84 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 9999999 BD1112600 0 0 0 1 0 0 0 16 0 0 ABDUL AZEED,INDIRANAGAR INDIRANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397690 5538408208 44895 SMT LATHA S H W/O KOTRESH I S ASST NO:1143/1502-87/1143 HARIHARESHWARA BADAVANE 392102 363 3 LT1 211 2 0 1686 66 1 0 3 0.9200 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 67470921 0 0 0 1 0 0 0 0 0 0 SMT LATHA S H W/O KOTRESH I S,ASST NO:1143/1502-87/1143 HARIHARESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397695 5530302000 5267 K BHEEMAPPA - - - 392102 161 3 LT1 211 0.2400 0 5244 21 1 0 3 1 -18 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001332963 0 0 0 0 0 0 0 2 0 0 K BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397902 5490396966 31721 ABDUL KHADAR LAKKUNDI S/O LAKKUNDI KHASIM SAAB ASST NO:2763/A, 2771/A,2763/A 1ST MAIN.3RD CROSS 392102 242 3 LT1 211 1 0 5572 52 1 0 3 1 486 3.3100 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 110000729225 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR LAKKUNDI S/O LAKKUNDI KHASIM SAAB,ASST NO:2763/A, 2771/A,2763/A 1ST MAIN.3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2041373 1 0 0 0 0 0 23.3300 33 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397881 5481703768 35914 CRACH C S I SHIVAMONGA ROAD SHIVAMONGA ROAD 392102 20 3 LT1 211 2 0 8425 206 1 0 3 1 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 110000759303 0 0 0 0 0 0 0 0 0 0 CRACH C S I,SHIVAMONGA ROAD SHIVAMONGA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-09-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397716 5430302000 19499 SHIRINA W/O M.R.ANVARBEGAM - 392102 115 3 LT1 211 1 0 3883 38 1 0 3 1 -33 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 100001332812D 0 0 0 0 0 0 0 0 0 0 SHIRINA,W/O M.R.ANVARBEGAM - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397916 5377932187 43692 SRI AJITH J.V S/O VASUPALAPPA J ASST NO:1359/29/1359 NAGARAJAPPA LAYOUT 392102 433 3 LT1 211 3 0 6282 178 1 0 3 0.8100 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 53313752 0 0 0 1 0 0 0 0 0 0 SRI AJITH J.V S/O VASUPALAPPA J,ASST NO:1359/29/1359 NAGARAJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397724 5340302000 5769 HANUMANTAPPA - - - 392102 243 3 LT1 211 0.2400 0 327 0 1 0 3 1 -47 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 9999999 100001333370D 0 0 0 0 0 0 0 16 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397727 5330302000 21924 SMT.SHANKRAMMA W/O.DILYAPPA INDIRANAGAR 392102 198 3 LT1 211 0.5000 0 6538 31 1 0 3 0 -24 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14008612 0 9999999 100004583099 0 0 0 0 0 0 0 0 0 0 SMT.SHANKRAMMA,W/O.DILYAPPA INDIRANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397829 5296062469 43285 SRI SIDDALINGAPPA KATTEPPANAVAR S/O CHANNAGAPPA ASST NO:1166/1602-110/1166 B BLOCK 392102 309 3 LT1 211 2 0 3513 75 1 0 3 0.9100 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 BC3481717 0 0 0 0 0 0 0 0 0 0 SRI SIDDALINGAPPA KATTEPPANAVAR S/O CHANNAGAPPA,ASST NO:1166/1602-110/1166 B BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397869 5288362283 37322 SRI K.RAZAK SAB SO KHASIM SAB KODIHALLI ASST NO-2793/2800/2793 A 1ST MAIN , 2ND CROSS 392102 170 3 LT1 211 1 0 4793 66 1 0 3 0.8400 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 100000 BC2836627 0 0 0 1 0 0 0 0 0 0 SRI K.RAZAK SAB SO KHASIM SAB KODIHALLI,ASST NO-2793/2800/2793 A 1ST MAIN , 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397925 5062520213 43316 SMT RENUKA W/O PAWADAPPA ASST NO:2774/2781/2774 SITE NO:109 392102 190 3 LT1 211 2 0 1867 48 1 0 3 0.9400 -6051 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 BC3480595 0 0 0 1 0 0 0 0 0 0 SMT RENUKA W/O PAWADAPPA,ASST NO:2774/2781/2774 SITE NO:109 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397959 5055883842 AEH40084 SMT SHOBHA D W/O LATE PARUSHARAMA TIGGENA KATE NO:1152/1602-96/1152 HARIHARESHWARA BADAVANE 392102 315 3 LT1 211 2 0 175 0 1 0 3 0 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 BC3193061 0 0 0 0 0 0 0 0 0 0 SMT SHOBHA D W/O LATE PARUSHARAMA TIGGENA,KATE NO:1152/1602-96/1152 HARIHARESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397728 5040302000 4421 MAVADAS GUJARATHI INDIRANAGAR INDIRANAGAR 392102 129 3 LT1 211 0.1200 0 18913 116 1 0 3 1 187 1.0200 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001332863 0 0 0 1 0 0 0 2 0 0 MAVADAS GUJARATHI,INDIRANAGAR INDIRANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397791 4995208717 40087 SMT SHOBHA D W/O LATE PARUSHARAMA TIGGENA KATE NO:1152/1602-96/1152,, HARIHARESHWARA BADAVANE 392102 314 3 LT1 211 1 0 79 0 1 0 3 0.6400 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 BC3193064 0 0 0 0 0 0 0 0 0 0 SMT SHOBHA D W/O LATE PARUSHARAMA TIGGENA,KATE NO:1152/1602-96/1152,, HARIHARESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397961 4952024982 42880 SRI TRIVENI J V W/O A KOTRESHAPPA #68, HARIHARESHWARA LAYOUT 392102 302 3 LT1 211 2 0 1620 36 1 0 3 1 -3473 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 111117402305 0 0 0 0 0 0 0 0 0 0 SRI TRIVENI J V W/O A KOTRESHAPPA,#68, HARIHARESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397990 4944327270 43712 SRI KASHINATH HIREMATH S/O MALLIKARJUNAIAH HIREMATH 1ST MAIN C SITE NO:132 392102 354 3 LT1 211 1 0 468 30 1 0 3 0.6100 2251 19.2600 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 BD1168551 0 0 0 0 0 0 0 0 0 0 SRI KASHINATH HIREMATH S/O MALLIKARJUNAIAH HIREMATH,1ST MAIN C SITE NO:132 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397715 4930302000 10860 ABDUL JALEEL SAB INDIRANAGAR INDIRANAGAR 392102 138 3 LT1 211 0.4800 0 14517 62 1 0 3 1 -221 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001332911 0 0 0 0 0 0 0 2 0 0 ABDUL JALEEL SAB,INDIRANAGAR INDIRANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397714 4929606413 44932 SRI D RAMABABU S/O D KRISHNAMURTHI KATH NO;B/1116/1602-60-61/1116 A S H ROAD 392102 300 3 LT1 211 2 0 3431 28 1 0 3 0.8200 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 68246596 0 0 0 1 0 0 0 0 0 0 SRI D RAMABABU S/O D KRISHNAMURTHI,KATH NO;B/1116/1602-60-61/1116 A S H ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397710 4923238800 44852 SRI SREEJITH R S/O RADHA KRISHNA ASST NO:#1180/1602-124/1180 2ND CROSS 392102 358 3 LT1 211 1 0 142 2 1 0 3 0.9400 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 67471142 0 0 0 0 0 0 0 0 0 0 SRI SREEJITH R S/O RADHA KRISHNA,ASST NO:#1180/1602-124/1180 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397910 4881315350 MS48009 SRI SHYAM SINGH S/O SACHIDANANDA SINGH MAIN ROAD 3 BLOCK NO:04, & WARD NO:10 392102 1 3 LT1 211 2 0 1 0 1 0 3 0.9300 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 0 69991093 0 0 0 0 0 0 0 0 0 0 SRI SHYAM SINGH S/O SACHIDANANDA SINGH,MAIN ROAD 3 BLOCK NO:04, & WARD NO:10 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397997 4840302000 14171 H.KRISHNAMURTHY S/O DUGGAPPA MIGADDR 14171 392102 182 3 LT1 211 0.4800 0 6569 55 1 0 3 1 0 0 0 0 350 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004573124 0 0 0 0 0 0 0 2 0 0 H.KRISHNAMURTHY S/O DUGGAPPA,MIGADDR 14171 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397835 4784887764 MS48008 SRI SHYAM SINGH S/O SACHIDANANDA SINGH MAIN ROAD 4 BLOCK NO:04, & WARD NO:10 392102 1 3 LT1 211 2 0 1 0 1 0 3 0.9300 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 0 69991092 0 0 0 0 0 0 0 0 0 0 SRI SHYAM SINGH S/O SACHIDANANDA SINGH,MAIN ROAD 4 BLOCK NO:04, & WARD NO:10 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397994 4740302000 4574 SRI.PRABHAKAR. S. S/O NAGAPPA POOJAR. . 1st MAIN 1nd CROSS 392102 121 3 LT1 211 0.2400 0 18199 124 1 0 3 1 434 2.0200 0 0 1340 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100001332855 0 0 0 2 0 0 0 2 0 0 SRI.PRABHAKAR. S. S/O NAGAPPA POOJAR.,. 1st MAIN 1nd CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398001 4738105058 39257 SMT PARVEEN BANU WO MUKTHIYAR AHAMED ASST NO-2800/2807/2800 & 2801/2808/2801 1ST MAIN, 2ND CROSS, INDRANAGARA 392102 157 3 LT1 211 1 0 4228 115 1 0 3 0.9600 0 1.5500 0 0 410 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC3117993 0 0 0 2 0 0 0 0 0 0 SMT PARVEEN BANU WO MUKTHIYAR AHAMED,ASST NO-2800/2807/2800 & 2801/2808/2801 1ST MAIN, 2ND CROSS, INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397731 4730302000 5552 HANUMANTAPPA - - - 392102 245 3 LT1 211 0.1200 0 2284 31 1 0 3 0.9800 38 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 9999999 BD1048396 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397775 4609202000 20715 SMT M YOGITHA D/O N.MALLIKARJUNAPPA NEAR PLD BANK 392102 30 3 LT1 211 1 0 4092 30 1 0 3 0 0 1 0 0 300 3921 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14008612 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001336809 0 0 0 0 0 0 0 0 0 0 SMT M YOGITHA,D/O N.MALLIKARJUNAPPA NEAR PLD BANK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397918 4553265527 39512 SMT LATHA H M W/O BASAVARAJ H M ASST NO:1118/1602-62/1118 HARIHARESHWRA LAYOUT 392102 301 3 LT1 211 1 0 125 2 1 0 3 0.8700 474 3.8200 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 BC3144100 0 0 0 1 0 0 0 0 0 0 SMT LATHA H M W/O BASAVARAJ H M,ASST NO:1118/1602-62/1118 HARIHARESHWRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397729 4525583631 39259 SRI SACHIN.V MEHARWADE SO VISHWANATHSA.T MEHARWADE ASST NO-1126/1602-70/1126 HARIHARRESHWARA BADAVANE 392102 304 3 LT1 211 2 0 2701 56 1 0 3 1 0 1.1400 0 0 270 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112733824 0 0 0 2 0 0 0 0 0 0 SRI SACHIN.V MEHARWADE SO VISHWANATHSA.T MEHARWADE,ASST NO-1126/1602-70/1126 HARIHARRESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.5600 30 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397730 4518067745 43693 SRI AJITH J.V S/O VASUPALAPPA J ASST NO:1359/29/1359 D NAGARAJAPPA LAYOUT 392102 432 3 LT1 211 1 0 752 7 1 0 3 1 -78 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 53313754 0 0 0 0 0 0 0 0 0 0 SRI AJITH J.V S/O VASUPALAPPA J,ASST NO:1359/29/1359 D NAGARAJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397973 4444604192 38076 SMT PRATHIBA KULKARNI WO LATE PRAKASH KULKARNI ASST NO-1087/1602-31/1087 WARD NO-10 392102 486 3 LT1 211 2 0 4994 23 1 0 3 0.9400 -72 0 0 0 250 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2964291 0 0 0 0 0 0 0 0 0 0 SMT PRATHIBA KULKARNI WO LATE PRAKASH KULKARNI,ASST NO-1087/1602-31/1087 WARD NO-10 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 83.3800 92 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397987 4440553221 MS48007 SRI SHYAM SINGH S/O SACHIDANANDA SINGH MAIN ROAD 6 BLOCK NO:04, & WARD NO:10 392102 1 3 LT1 211 1 0 2 0 1 0 3 1 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 0 69991091 0 0 0 0 0 0 0 0 0 0 SRI SHYAM SINGH S/O SACHIDANANDA SINGH,MAIN ROAD 6 BLOCK NO:04, & WARD NO:10 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397984 4440302000 12637 MAHMED SHABBEER - - - 392102 202 3 LT1 211 1 0 4347 110 1 0 3 0.9700 -8 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 BD1048398 0 0 0 0 0 0 0 0 0 0 MAHMED SHABBEER,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397704 4430302000 18761 K.S MURUKANNESWAR GUPTHA K.S MURUKANNESWAR GUPTHA INDRA NAGARA 392102 108 3 LT1 211 1 0 12352 66 1 0 3 0 -54 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14008612 0 9999999 100001332806 0 0 0 0 0 0 0 0 0 0 K.S MURUKANNESWAR GUPTHA,K.S MURUKANNESWAR GUPTHA INDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398005 4340302000 15447 SMT. NAGARATHNAMMA MIGADDR 15447 392102 221 3 LT1 211 1 0 4475 45 1 0 3 0.6700 -58 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 BC2522011 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNAMMA,MIGADDR 15447 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397696 4321260065 39858 SRI DR HARISH H B S/O BASAVARAJAPPA H SITE NO:22.23 HARIHARESHWARA LAYOUT 392102 483 3 LT1 211 15 0 35154 1095 1 0 3 0.9300 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 E049494 0 0 0 4 0 0 0 0 0 0 SRI DR HARISH H B S/O BASAVARAJAPPA H,SITE NO:22.23 HARIHARESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397879 4255227505 45967 SRI SURESHA S/O MANAPPA #53, BASAWESHWARA NILYA A D NAGARAJAPPA LAYOUT 392102 1 3 LT1 211 1 0 2656 117 1 0 3 0.9000 1 1.8700 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 68263617 0 0 0 2 0 0 0 0 0 0 SRI SURESHA S/O MANAPPA,#53, BASAWESHWARA NILYA A D NAGARAJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397976 4240302000 15431 SYED ABBASA LEHA . 3 1 . 392102 227 3 LT1 211 0.7200 0 6632 91 1 0 3 1 1827 15 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 110000809228 0 0 0 1 0 0 0 0 0 0 SYED ABBASA LEHA,. 3 1 . 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397707 4227788836 44247 SRI HANUMATHA RAJU N B S/O LATE D BHEEMAPPA HARIHARESHWARA LOYOUT HARIHARESHWARA LOYOUT 392102 41 3 LT1 211 2 0 4183 165 1 0 3 0.8200 740 3.5000 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 67431004 0 0 0 2 0 0 0 0 0 0 SRI HANUMATHA RAJU N B S/O LATE D BHEEMAPPA,HARIHARESHWARA LOYOUT HARIHARESHWARA LOYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397706 4219202000 9685 patiyappa S/o yallappa - - --- - 392102 40 3 LT1 211 0.9600 0 5763 35 1 0 3 1 3 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001336817 0 0 0 1 0 0 0 2 0 0 patiyappa S/o yallappa,- - --- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397768 4189935392 44721 SRI JAYAPRAKASHA S S/O SHANKAR NAIK H ASST NO:1129/1602-73/1129 SHIVAMONGA ROAD 392102 481 3 LT1 211 2 0 5290 181 1 0 3 0.8800 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 9999 67476492 0 0 0 3 0 0 0 0 0 0 SRI JAYAPRAKASHA S S/O SHANKAR NAIK H,ASST NO:1129/1602-73/1129 SHIVAMONGA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397820 4176907062 44655 SRI B MANJUNATH S/O BASAVRAJAPPA HARIHARESHVARA LOYOUT A HARIHARESHVARA LOYOUT 392102 481 3 LT1 211 1 0 3363 203 1 0 3 0.9400 0 9.1000 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 67442582 0 0 0 2 0 0 0 0 0 0 SRI B MANJUNATH S/O BASAVRAJAPPA,HARIHARESHVARA LOYOUT A HARIHARESHVARA LOYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397982 4140302000 4675 MALLAPPA - - - 392102 233 3 LT1 211 0.1600 0 1015 74 1 0 3 0.9700 340 4.8300 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 9999999 69944418 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397697 4112646069 AEH36726 SRI H.N.PRAVEEN SO H.M.NINGAPPA KATHA NO-1088/1602/32/1088 WARD NO -10 392102 492 3 LT1 211 2 0 864 1 1 0 3 1 0 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 100000 100006977509 0 0 0 0 0 0 0 106 0 0 SRI H.N.PRAVEEN SO H.M.NINGAPPA,KATHA NO-1088/1602/32/1088 WARD NO -10 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397974 4040302000 5532 SAB JAN SAB - - - 392102 188 3 LT1 211 0.1200 0 21263 155 1 0 3 1 -145 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001333014 0 0 0 1 0 0 0 2 0 0 SAB JAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397958 3940302000 AEH985 SRI.CINU.K.A S/O LATE K.J.ALEX. . 1st MAIN 2nd CROSS 392102 158 3 LT1 211 2.8400 0 14495 66 1 0 3 1 32 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001332959 0 0 0 1 0 0 0 2 0 0 SRI.CINU.K.A S/O LATE K.J.ALEX.,. 1st MAIN 2nd CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397778 3893085697 25922 SRI.ABDULRAHIM S/O IBRAHIMSAB ASSESMENT NO :2799/2806/2799 1ST MAIN , 2ND CROSS 392102 154 3 LT1 211 1 0 11007 34 1 0 3 1 -60 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 110000817085 0 0 0 0 0 0 0 0 0 0 SRI.ABDULRAHIM S/O IBRAHIMSAB,ASSESMENT NO :2799/2806/2799 1ST MAIN , 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397949 3840302000 9886 K. HEERA LAL INDIRANAGAR INDIRANAGAR 392102 147 3 LT1 211 0.1200 0 10076 102 1 0 3 1 0 0 0 0 460 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.460 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000834227 0 0 0 0 0 0 0 0 0 0 K. HEERA LAL,INDIRANAGAR INDIRANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397977 3834529554 39725 SRI SUNIL KUMAR M S/O LATE NINGARAJ M ASST NO:1443/113/1443 A NAGARRAJAPPA LAYTOUT 392102 439 3 LT1 211 2 0 7371 103 1 0 3 0.8700 3229 29.3200 0 0 660 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BC3163680 0 0 0 0 0 0 0 0 0 0 SRI SUNIL KUMAR M S/O LATE NINGARAJ M,ASST NO:1443/113/1443 A NAGARRAJAPPA LAYTOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 97.9600 108 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398004 3830302000 15448 SMT NAGARATHNAMMA . . . . 392102 222 3 LT1 211 1 0 11820 49 1 0 3 1 6 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001334015 0 0 0 0 0 0 0 2 0 0 SMT NAGARATHNAMMA,. . . . 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397766 3791983529 38829 SMT D.SAVITHA WO NAGARAJA NAIK.C ASST NO-1155/1602-99/1155 BRUNDAVANA LALITH GARDEN PALACE ROAD 392102 317 3 LT1 211 4 0 7860 135 1 0 3 0.9300 228 1.9700 0 0 910 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.910 (ignore if paid) 0 9999 BC3048988 0 0 0 2 0 0 0 0 0 0 SMT D.SAVITHA WO NAGARAJA NAIK.C,ASST NO-1155/1602-99/1155 BRUNDAVANA LALITH GARDEN PALACE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 125.3100 138 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397767 3786061352 35014 SRI S B.CHANDRAKHANTHA S/O S B RAMAKRISHNAPPA ASST NO:1805-1809-1805 B 1ST MAIN,INDRA NAGARA 392102 103 3 LT1 211 3 0 15322 277 1 0 3 1 4813 33.8600 0 0 670 3921 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.670 (ignore if paid) 0 99999 2019-02-05 111000208758 0 0 0 2 0 0 0 0 0 0 SRI S B.CHANDRAKHANTHA S/O S B RAMAKRISHNAPPA,ASST NO:1805-1809-1805 B 1ST MAIN,INDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397960 3740302000 AEH3580 SYED MAHABOOB S/O SYED YUSUFF - - - 392102 231 3 LT1 211 3.0800 0 27352 126 1 0 3 1 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001317832 0 0 0 0 0 0 0 2 0 0 SYED MAHABOOB S/O SYED YUSUFF,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397969 3640302000 AEH3862 K.S MURUKANNESWARA GUPTHA - -HRR -HRR 392102 109 3 LT1 211 4 0 16104 112 1 0 3 0.9100 0 6.2500 0 0 640 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.640 (ignore if paid)~ LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 9999999 BD1048400 0 0 0 2 0 0 0 0 0 0 K.S MURUKANNESWARA GUPTHA,- -HRR -HRR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 284.0800 0 2024-09-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397968 3639170717 27556 Sri NAGARAJAPPA S/O BASAPPA KHANE SUMARI NO:125 INFRONT OF TARALUBALU BADAVANE,SHERAPURA 392102 442 3 LT1 211 1 0 14846 148 1 0 3 1 364 3.1700 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 100004905859D 0 0 0 1 0 0 0 0 0 0 Sri NAGARAJAPPA S/O BASAPPA,KHANE SUMARI NO:125 INFRONT OF TARALUBALU BADAVANE,SHERAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 129.2900 142 2023-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398007 3630302000 5766 NINGAPPA - - - 392102 192 3 LT1 211 0.1200 0 748 31 1 0 3 0.8800 29 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 9999999 67456960 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398013 3626124067 32859 ABDUL MAJEED SAB S/O ZEHRUDDIN SAB ASST NO: 2788/2795/2788 B 1 ST MAIN 2 ND CROSS 392102 179 3 LT1 211 1 0 7614 76 1 0 3 0.8100 14 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 BC2174605 0 0 0 0 0 0 0 0 0 0 ABDUL MAJEED SAB S/O ZEHRUDDIN SAB,ASST NO: 2788/2795/2788 B 1 ST MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397985 3530302000 6598 HAYATH SAB - - - 392102 210 3 LT1 211 0.2400 0 2562 1 1 0 3 1 -67 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 9999999 111111667083 0 0 0 0 0 0 0 0 0 0 HAYATH SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BD0928693 1 0 0 0 0 0 40.3300 50 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397948 3440302000 5652 HM GONIBASAPPA - - - 392102 163 3 LT1 211 0.3600 0 6216 21 1 0 3 0 -54 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14008612 0 100000 100001332964A 0 0 0 0 0 0 0 0 0 0 HM GONIBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397983 3430302000 18760 K.S MURUKANNESWA GUPTA K.S MURUKANNESWA GUPTA INDRA NAGARA 392102 107 3 LT1 211 1 0 21085 37 1 0 3 0 -258 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14008612 0 9999999 100001332766 0 0 0 0 0 0 0 0 0 0 K.S MURUKANNESWA GUPTA,K.S MURUKANNESWA GUPTA INDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-09-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397954 3340302000 6597 HAYATH SAB - - - 392102 209 3 LT1 211 0.2400 0 4672 45 1 0 3 1 215 1.9000 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001334006 0 0 0 0 0 0 0 2 0 0 HAYATH SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397991 3330302000 21559 SRI.AKBAR KHAN S.O/MAHMAD KHAN INDIRA NAGAR 392102 201 3 LT1 211 0.4400 0 12280 114 1 0 3 0 78 0 0 0 270 3921 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14008612 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001332653 0 0 0 0 0 0 0 0 0 0 SRI.AKBAR KHAN,S.O/MAHMAD KHAN INDIRA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397713 3322296494 43694 SRI AJITH J.V S/O VASUPALAPPA J ASST NO:1359/29/1359 B NAGARAJAPPA LAYOUT 392102 431 3 LT1 211 2 0 7498 233 1 0 3 0.9400 0 0 0 0 400 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.400 (ignore if paid) 0 10000 53313755 0 0 0 2 0 0 0 0 0 0 SRI AJITH J.V S/O VASUPALAPPA J,ASST NO:1359/29/1359 B NAGARAJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397705 3219202000 AEH3956 SHRI PATHIYAPPA - - -- - 392102 36 3 LT1 211 3 0 15726 81 1 0 3 1 0 0 0 0 0 3921 2025-10-03 3 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 2012-04-17 100001336816 0 0 0 1 0 0 0 2 0 0 SHRI PATHIYAPPA,- - -- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397898 3165750831 38075 SMT PRATHIBA KULKARNI WO LATE PRAKASH KULKARNI ASST NO-1087/1602-31/1087 WARD NO-10 392102 485 3 LT1 211 2 0 2495 16 1 0 3 1 -75 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 111111730130 0 0 0 0 0 0 0 0 0 0 SMT PRATHIBA KULKARNI WO LATE PRAKASH KULKARNI,ASST NO-1087/1602-31/1087 WARD NO-10 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.5300 35 2024-12-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397739 2998462289 36728 SRI H.N.PRAVEEN SO H.M.NINGAPPA KATHA NO-1088/1602/32/1088 A WARD NO -10 392102 491 3 LT1 211 2 0 5699 49 1 0 3 0.7200 2 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 9999999 BC2665297 0 0 0 1 0 0 0 430 0 0 SRI H.N.PRAVEEN SO H.M.NINGAPPA,KATHA NO-1088/1602/32/1088 A WARD NO -10 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.2800 61 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397928 2955446387 38748 SRI MOHITH RUDANI SO JAYANTHI LAL.H PATEL ASST NO-1071/1602-15/1071 SHIVAMOGA ROAD 392102 494 3 LT1 211 3 0 7650 185 1 0 3 1 0 9.9800 0 0 310 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111976435 0 0 0 3 0 0 0 0 0 0 SRI MOHITH RUDANI SO JAYANTHI LAL.H PATEL,ASST NO-1071/1602-15/1071 SHIVAMOGA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 112.3000 124 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397930 2951035810 37477 SRI PRAKASH CHANDRAPPA VADDAR SO CHANDRAPPA VADDAR ASST NO-1185/1602-129/1185 A WARD NO-10 392102 351 3 LT1 211 1 0 421 0 1 0 3 0 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 100000 BC2875010 0 0 0 0 0 0 0 0 0 0 SRI PRAKASH CHANDRAPPA VADDAR SO CHANDRAPPA VADDAR,ASST NO-1185/1602-129/1185 A WARD NO-10 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2875010 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397988 2923008599 44854 SRI SREEJITH R S/O RADHA KRISHNA ASST NO:#1180/1602-124/1180 C 2ND CROSS 392102 358 3 LT1 211 2 0 2603 96 1 0 3 0.6800 366 1.9200 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 67471144 0 0 0 1 0 0 0 0 0 0 SRI SREEJITH R S/O RADHA KRISHNA,ASST NO:#1180/1602-124/1180 C 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397904 2861506083 40085 SMT SHOBHA D W/O LATE PARUSHARAMA TIGGENA KATE NO:1152/1602-96/1152, HARIHARESHWARA BADAVANE 392102 312 3 LT1 211 2 0 2809 71 1 0 3 0.8700 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 BC3193062 0 0 0 0 0 0 0 0 0 0 SMT SHOBHA D W/O LATE PARUSHARAMA TIGGENA,KATE NO:1152/1602-96/1152, HARIHARESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.8000 46 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397920 2848444354 AEH37216 SRI AMBASA .G BHUTE SO GURUNATHA SA BHUTE ASST NO-K 2816/1-2823/1-2816/1 1ST MAIN 1ST CROSS 392102 117 3 LT1 211 2 0 11574 158 1 0 3 0.8600 0 0 0 0 2190 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 BC2802808 0 0 0 1 0 0 0 0 0 0 SRI AMBASA .G BHUTE SO GURUNATHA SA BHUTE,ASST NO-K 2816/1-2823/1-2816/1 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2802808 1 0 0 0 0 0 155.6700 171 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397922 2840302000 11266 RAJAK SAB - - - 392102 173 3 LT1 211 0.7600 0 14384 67 1 0 3 1 0 1.0200 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001333005 0 0 0 0 0 0 0 2 0 0 RAJAK SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397957 2830302000 6599 HAYATH KHAN - - - 392102 211 3 LT1 211 0.2400 0 2968 25 1 0 3 1 14 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001334008 0 0 0 0 0 0 0 2 0 0 HAYATH KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397712 2801515571 45336 SRI MARUTHI N S/O K NAGAPPA ASST NO:1139/602-83/1139 C WARD NO:10 392102 481 3 LT1 211 1 0 2189 72 1 0 3 0.7600 0 0 0 0 1220 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 67480769 0 0 0 1 0 0 0 0 0 0 SRI MARUTHI N S/O K NAGAPPA,ASST NO:1139/602-83/1139 C WARD NO:10 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397799 2766967936 37850 SRI S.N. MANJUNATHA SO SHANKARAPPA ASST NO-1628/1632/1628 A NEAR PLD BANK 392102 33 3 LT1 211 1 0 2171 40 1 0 3 0.9900 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 100000 BC2910146 0 0 0 2 0 0 0 0 0 0 SRI S.N. MANJUNATHA SO SHANKARAPPA,ASST NO-1628/1632/1628 A NEAR PLD BANK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397953 2732475542 36727 SRI H.N.PRAVEEN SO H.M.NINGAPPA KATHA NO-1088/1602/32/1088 B WARD NO -10 392102 490 3 LT1 211 2 0 7805 120 1 0 3 0.9000 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 BC2665296 0 0 0 1 0 0 0 470 0 0 SRI H.N.PRAVEEN SO H.M.NINGAPPA,KATHA NO-1088/1602/32/1088 B WARD NO -10 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 99.3700 109 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397952 2730302000 4471 SAB JAN SAB - - - 392102 186 3 LT1 211 0.0800 0 3138 0 1 0 3 1 -26 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001333012 0 0 0 0 0 0 0 2 0 0 SAB JAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397763 2687081978 AEH32857 ABDUL MAJEED SAB S/O ZEHRUDDIN SAB ASST NO: 2788/2795/2788 1 ST MAIN 2 ND CROSS 392102 178 3 LT1 211 1 0 6683 20 1 0 3 0.9800 2 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 BC2174604 0 0 0 0 0 0 0 0 0 0 ABDUL MAJEED SAB S/O ZEHRUDDIN SAB,ASST NO: 2788/2795/2788 1 ST MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397899 2640302000 14254 M.TIPISWAMY MIGADDR 14254 392102 252 3 LT1 211 0.9600 0 4382 83 1 0 3 1 -214 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 100004577346D 0 0 0 0 0 0 0 0 0 0 M.TIPISWAMY,MIGADDR 14254 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397687 2609202000 19224 SMT.M.YOGITH S/O LATE. M. MALLIKARJUNPPA SHIVAMOGGA ROAD 392102 28 3 LT1 211 1 0 9997 121 1 0 3 0 165 0 0 0 0 3921 2025-10-03 0 0 0 2025-08-03 2 0 0 0 0 14008612 0 1000000 100001321608 0 0 0 0 0 0 0 0 0 0 SMT.M.YOGITH,S/O LATE. M. MALLIKARJUNPPA SHIVAMOGGA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-18 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397735 2584607827 39754 SRI H KRISHNAMURTHY S/O DUGGAPPA ASST NO:K/2785/2792/2785 INDRA NAGARA 392102 183 3 LT1 211 1 0 2949 26 1 0 3 0.9700 -98 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 BC3160752 0 0 0 0 0 0 0 0 0 0 SRI H KRISHNAMURTHY S/O DUGGAPPA,ASST NO:K/2785/2792/2785 INDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397874 2536665358 44855 SRI SREEJITH R S/O RADHA KRISHNA ASST NO:#1180/1602-124/1180 A 2ND CROSS 392102 358 3 LT1 211 2 0 2909 99 1 0 3 0.8600 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 67471145 0 0 0 2 0 0 0 0 0 0 SRI SREEJITH R S/O RADHA KRISHNA,ASST NO:#1180/1602-124/1180 A 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397951 2530302000 7599 PAKEERAPPA - - - 392102 206 3 LT1 211 0.2000 0 7235 53 1 0 3 1 -2 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001334004 0 0 0 2 0 0 0 2 0 0 PAKEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397986 2517914821 40750 SMT SHAILAJA H S W/O K H NAGARAJA HARIHARESHWRA LAYOUT B SHIVAMONGA ROAD 392102 320 3 LT1 211 1 0 1539 47 1 0 3 0.9700 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 BC3271245 0 0 0 2 0 0 0 0 0 0 SMT SHAILAJA H S W/O K H NAGARAJA,HARIHARESHWRA LAYOUT B SHIVAMONGA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.4100 11 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397726 2507581073 42028 SRI AVINASH PANCHAYYA NANDIGUDIMATH S/O PANCHAYYA NANDIGUD HARIHARESHWARA LAY OUT HARIHARESHWARA LAY OUT 392102 365 3 LT1 211 2 0 6273 101 1 0 3 0.8700 -106 0 0 0 2710 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.2710 (ignore if paid) 0 10000 BC3376411 0 0 0 1 0 0 0 0 0 0 SRI AVINASH PANCHAYYA NANDIGUDIMATH S/O PANCHAYYA NANDIGUD,HARIHARESHWARA LAY OUT HARIHARESHWARA LAY OUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 139.6500 154 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397821 2357662059 44652 SRI B MANJUNATH S/O BASAVRAJAPPA HARIHARESHVARA LOYOUT HARIHARESHVARA LOYOUT 392102 481 3 LT1 211 2 0 1170 35 1 0 3 0.8300 -3388 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 67442579 0 0 0 0 0 0 0 0 0 0 SRI B MANJUNATH S/O BASAVRAJAPPA,HARIHARESHVARA LOYOUT HARIHARESHVARA LOYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397911 2340302000 4241 B G SUNANDAMMA W/O late.GNANESHWAR RAO MIGADDR 4241 392102 246 3 LT1 211 0.2400 0 7903 46 1 0 3 1 33 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100001333373 0 0 0 1 0 0 0 2 0 0 B G SUNANDAMMA W/O late.GNANESHWAR RAO,MIGADDR 4241 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397875 2242683550 42331 SMT H LATHA D/O HANUMANTHAPPA HARIHARESHWARA LAYOUT A 1ST, 2ND CROSS 392102 361 3 LT1 211 2 0 1598 64 1 0 3 1 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 111116824437 0 0 0 1 0 0 0 0 0 0 SMT H LATHA D/O HANUMANTHAPPA,HARIHARESHWARA LAYOUT A 1ST, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.0900 22 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397880 2240302000 11787 REHAMATHULLA . . . . 392102 152 3 LT1 211 0.2400 0 713 0 1 0 3 1 -55 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 110000869465 0 0 0 1 0 0 0 0 0 0 REHAMATHULLA,. . . . 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397883 2230302000 AEH3547 K.HIRALAL SA - - - 392102 146 3 LT1 211 2.4800 0 3351 118 1 0 3 0.8700 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 67455828 0 0 0 2 0 0 0 0 0 0 K.HIRALAL SA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397752 2172045394 AEH39775 SRI P NAGARAJA S/O PEDDAKKARA HANUMANTHAPPA HARIHARRESHWAR BADAVANE MAJENAHALLII 392102 497 3 LT1 211 4 0 6855 129 1 0 3 1 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 111113687978 0 0 0 0 0 0 0 0 0 0 SRI P NAGARAJA S/O PEDDAKKARA HANUMANTHAPPA,HARIHARRESHWAR BADAVANE MAJENAHALLII 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 108.3200 119 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397837 2156997251 39651 SMT SOUMYA L W/O G KARIBASAPPA HARIHARESHWARA BADAVANE HARIHARESHWARA BADAVANE 392102 481 3 LT1 211 2 0 3524 42 1 0 3 0.8300 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 BC3164104 0 0 0 0 0 0 0 0 0 0 SMT SOUMYA L W/O G KARIBASAPPA,HARIHARESHWARA BADAVANE HARIHARESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397884 2140302000 4315 A JAMAL SAB INDIRANAGAR INDIRANAGAR 392102 141 3 LT1 211 0.3600 0 17902 54 1 0 3 1 -56 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 110000800990 0 0 0 0 0 0 0 0 0 0 A JAMAL SAB,INDIRANAGAR INDIRANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397979 2118850633 39652 SMT SOUMYA L W/O G KARIBASAPPA HARIHARESHWARA BADAVANE HARIHARESHWARA BADAVANE 392102 482 3 LT1 211 2 0 5544 83 1 0 3 0.8600 36 0 0 0 260 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC3164103 0 0 0 2 0 0 0 0 0 0 SMT SOUMYA L W/O G KARIBASAPPA,HARIHARESHWARA BADAVANE HARIHARESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.7900 93 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397999 2111648420 35915 CRACH C S I SHIVAMONGA ROAD A SHIVAMONGA ROAD 392102 21 3 LT1 211 2 0 6774 103 1 0 3 1 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 111000157360 0 0 0 0 0 0 0 0 0 0 CRACH C S I,SHIVAMONGA ROAD A SHIVAMONGA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-09-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397764 2063934370 44722 SRI R S KARTHIK S/O LATE R V SHRINIVASA SHETTY ASST NO:1072/1602-16/1072 SHIVAMONGA ROAD 392102 493 3 LT1 211 2 0 4441 168 1 0 3 0.9000 0 0 0 0 1130 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 67476491 0 0 0 2 0 0 0 0 0 0 SRI R S KARTHIK S/O LATE R V SHRINIVASA SHETTY,ASST NO:1072/1602-16/1072 SHIVAMONGA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397897 2040302000 3936 MARIYAPPA - - - 392102 249 3 LT1 211 0.2400 0 41 4 1 0 3 1 -12 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 100001333376D 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397855 7430302000 20309 K.DHARAMA REDDY S/O KUPPELUR ADIVEEPPA INDRA NAGAR 392102 181 3 LT1 211 1 0 1642 15 1 0 3 0 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14008612 0 9999999 100001333009 0 0 0 0 0 0 0 0 0 0 K.DHARAMA REDDY,S/O KUPPELUR ADIVEEPPA INDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-10-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397854 7428982859 42328 SMT RAJESHWARI W/O MOHAN KUMAR PATIL 1ST MAIN,3RD CROSS B HARIHARESWARA LAYOUT 392102 359 3 LT1 211 1 0 1823 60 1 0 3 1 7 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 111116824434 0 0 0 0 0 0 0 0 0 0 SMT RAJESHWARI W/O MOHAN KUMAR PATIL,1ST MAIN,3RD CROSS B HARIHARESWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397856 7418059364 42332 SMT H LATHA D/O HANUMANTHAPPA HARIHARESHWARA LAYOUT B 1ST, 2ND CROSS 392102 362 3 LT1 211 1 0 66 0 1 0 3 1 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 111116824438 0 0 0 2 0 0 0 0 0 0 SMT H LATHA D/O HANUMANTHAPPA,HARIHARESHWARA LAYOUT B 1ST, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397852 7417408020 33665 SRI MANJUNATHA.D S/O D.HANUMANTHAPPA TARALABALU SCHOOL NEAR SHIVAMOG ROAD 392102 480 3 LT1 211 1 0 1001 35 1 0 3 0.7600 1 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 67430421 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA.D S/O D.HANUMANTHAPPA,TARALABALU SCHOOL NEAR SHIVAMOG ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.4800 35 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397859 7397162487 46574 SRI S M PRAVEEN SO M SIDDANAGOWDA SIDDESHWARA PALACE BEHIND HARIHARESHWARA LAYOUT 392102 364 3 LT1 211 2 0 1438 114 1 0 3 0.9500 -298 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 68282530 0 0 0 2 0 0 0 0 0 0 SRI S M PRAVEEN SO M SIDDANAGOWDA,SIDDESHWARA PALACE BEHIND HARIHARESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397744 7340302000 P287 DHARMA REDDY MIGADDR P287 AYYAPPA COLONY 392102 175 3 LT1 211 0 1 1478 1 1 0 3 1 -255 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 111000180009 0 0 0 1 0 0 0 0 0 0 DHARMA REDDY,MIGADDR P287 AYYAPPA COLONY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397819 7317662886 36121 SRI.BASAVARAJA MALLAPPANAVAR S/O KOTRAPPA.M ASST NO:4-10/4-15/95 SRI HARIHARESHWARA LAYOUT, 392102 311 3 LT1 211 1 0 6819 67 1 0 3 0.8500 0 0 0 0 1700 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 BC2610338 0 0 0 2 0 0 0 0 0 0 SRI.BASAVARAJA MALLAPPANAVAR S/O KOTRAPPA.M,ASST NO:4-10/4-15/95 SRI HARIHARESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 147.0300 162 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397847 7240302000 12485 CHANDRAPPA MIGADDR 12485 392102 150 3 LT1 211 0.4800 0 7706 83 1 0 3 1 4 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 110000793458 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,MIGADDR 12485 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397842 7140302000 5129 S ABDUL JALEEL SAB INDRINAGAR INDRINAGAR 392102 137 3 LT1 211 0.2400 0 461 22 1 0 3 0.9600 0 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 9999999 69944585 0 0 0 1 0 0 0 0 0 0 S ABDUL JALEEL SAB,INDRINAGAR INDRINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397838 7119202000 AEH1148 Y.PATHIYAPPA -- -- 392102 38 3 LT1 211 1 0 10045 51 1 0 3 1 205 1.6600 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100004581560 0 0 0 0 0 0 0 2 0 0 Y.PATHIYAPPA,-- -- 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397776 7040302000 11408 ABDUL KHADER MIGADDR 11408 392102 240 3 LT1 211 0.2400 0 16254 125 1 0 3 1 503 2.2700 0 0 470 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 ASD to be paid:Rs.470 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333330 0 0 0 1 0 0 0 2 0 0 ABDUL KHADER,MIGADDR 11408 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397828 7016756173 39394 SMT MAITHARAMMA WO LATE RAMAPPA ALAVANDI ASST NO-1630/1634/1630 MOCHI COLONY 392102 41 3 LT1 211 1 0 2146 35 1 0 3 0.8700 2 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 BC3128613 0 0 0 0 0 0 0 0 0 0 SMT MAITHARAMMA WO LATE RAMAPPA ALAVANDI,ASST NO-1630/1634/1630 MOCHI COLONY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397913 6988646712 AEH43627 SRI RAMU S.M S/O S.MADHAV RAO ASST NO:1168/1602-112/1168 HARIHARESHWARA BADAVANE 392102 308 3 LT1 211 3 0 5154 132 1 0 3 0.9800 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 BD1167342 0 0 0 2 0 0 0 0 0 0 SRI RAMU S.M S/O S.MADHAV RAO,ASST NO:1168/1602-112/1168 HARIHARESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397825 6889202044 47860 SRI KIRAN KUMARA B HOVALE SO BHAVANI SHANKARA HOVALE ASST NO B/1408/78/1408 HARIHARESHWARA LOYOUT 392102 1 3 LT1 211 5 0 1372 120 1 0 3 0.9900 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 7840434 0 0 0 2 0 0 0 1 0 0 SRI KIRAN KUMARA B HOVALE SO BHAVANI SHANKARA HOVALE,ASST NO B/1408/78/1408 HARIHARESHWARA LOYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397741 6840302000 8548 SMT M N NIRMALAMMA INDIRANAGAR INDIRANAGAR 392102 144 3 LT1 211 0.3600 0 1113 74 1 0 3 0.6200 4 0 0 0 580 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 69944589 0 0 0 0 0 0 0 0 0 0 SMT M N NIRMALAMMA,INDIRANAGAR INDIRANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397738 6830302000 10724 SMT SHANKRAMMA MIGADDR 10724 392102 197 3 LT1 211 0.2000 0 5562 69 1 0 3 1 43 0 0 0 2420 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111000095240 0 0 0 0 0 0 0 0 0 0 SMT SHANKRAMMA,MIGADDR 10724 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397737 6821721836 38727 SRI SHANKAR RAO KATAWKAR SO LATE K.SUBBARAO ASST NO-1373/43/1373 B NAGARAJAPPA LAYOUT , SHIMOGA ROAD 392102 409 3 LT1 211 2 0 4632 203 1 0 3 1 2000 1.3000 0 0 280 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111111970388 0 0 0 3 0 0 0 0 0 0 SRI SHANKAR RAO KATAWKAR SO LATE K.SUBBARAO,ASST NO-1373/43/1373 B NAGARAJAPPA LAYOUT , SHIMOGA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.8100 55 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397971 6774611191 38077 SMT PRATHIBA KULKARNI WO LATE PRAKASH KULKARNI ASST NO-1087/1602-31/1087 WARD NO-10 392102 487 3 LT1 211 2 0 501 6 1 0 3 0.9100 -161 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 BC2964293 0 0 0 1 0 0 0 0 0 0 SMT PRATHIBA KULKARNI WO LATE PRAKASH KULKARNI,ASST NO-1087/1602-31/1087 WARD NO-10 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.4800 13 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397814 6585889858 38725 SRI SHANKAR RAO KATAWKAR SO LATE K.SUBBARAO ASST NO-1373/43/1373 NAGARAJAPPA LAYOUT , SHIMOGA ROAD 392102 411 3 LT1 211 2 0 757 0 1 0 3 1 -4093 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 100000 111111970378 0 0 0 0 0 0 0 0 0 0 SRI SHANKAR RAO KATAWKAR SO LATE K.SUBBARAO,ASST NO-1373/43/1373 NAGARAJAPPA LAYOUT , SHIMOGA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397750 6530302000 9634 B SUDEKSHMMA - - - 392102 169 3 LT1 211 1 0 8351 88 1 0 3 1 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001333004 0 0 0 0 0 0 0 2 0 0 B SUDEKSHMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397748 6525106283 43710 SRI KASHINATH HIREMATH S/O MALLIKARJUNAIAH HIREMATH 1ST MAIN A SITE NO:132 392102 353 3 LT1 211 1 0 299 0 1 0 3 0.9500 526 4.3400 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 BD1168553 0 0 0 0 0 0 0 0 0 0 SRI KASHINATH HIREMATH S/O MALLIKARJUNAIAH HIREMATH,1ST MAIN A SITE NO:132 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397751 6517841224 44853 SRI SREEJITH R S/O RADHA KRISHNA ASST NO:#1180/1602-124/1180 B 2ND CROSS 392102 358 3 LT1 211 2 0 4245 207 1 0 3 0.9400 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 67471143 0 0 0 2 0 0 0 0 0 0 SRI SREEJITH R S/O RADHA KRISHNA,ASST NO:#1180/1602-124/1180 B 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397693 6456534388 42329 SMT RAJESHWARI W/O MOHAN KUMAR PATIL 1ST MAIN,3RD CROSS C HARIHARESWARA LAYOUT 392102 358 3 LT1 211 1 0 154 0 1 0 3 1 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 111116824435 0 0 0 0 0 0 0 0 0 0 SMT RAJESHWARI W/O MOHAN KUMAR PATIL,1ST MAIN,3RD CROSS C HARIHARESWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397694 6442299875 46577 SRI S M PRAVEEN SO M SIDDANAGOWDA SIDDESHWARA PALACE BEHIND C HARIHARESHWARA LAYOUT 392102 1 3 LT1 211 3 0 1987 138 1 0 3 0.9100 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 68282532 0 0 0 2 0 0 0 0 0 0 SRI S M PRAVEEN SO M SIDDANAGOWDA,SIDDESHWARA PALACE BEHIND C HARIHARESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397789 6430302000 19500 SHIRINA W/O M.R.ANVARBEGAM - 392102 116 3 LT1 211 1 0 1123 34 1 0 3 1 -306 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 9999999 100001332813D 0 0 0 0 0 0 0 0 0 0 SHIRINA,W/O M.R.ANVARBEGAM - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397746 6414741040 AEH37323 SRI K.RAZAK SAB SO KHASIM SAB KODIHALLI ASST NO-2793/2800/2793 B 1ST MAIN , 2ND CROSS 392102 171 3 LT1 211 2 0 7036 76 1 0 3 0.8500 -1 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 100000 BC2836628 0 0 0 1 0 0 0 0 0 0 SRI K.RAZAK SAB SO KHASIM SAB KODIHALLI,ASST NO-2793/2800/2793 B 1ST MAIN , 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397745 6413063390 39440 SRI NARAYANA SA SO MAVARA SA GUJARATHI ASST NO-4825/4829-31/4825 1ST MAIN, 1ST CROSS, 392102 130 3 LT1 211 2 0 242 4 1 0 3 0.6700 -150 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 BC3125570 0 0 0 0 0 0 0 0 0 0 SRI NARAYANA SA SO MAVARA SA GUJARATHI,ASST NO-4825/4829-31/4825 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397699 6340371720 AEH30343 SRI R.H HARISH S/O Dr:R.HANUMANTHA SHRESTI ASST NO:1602/13A MAHAJENHALLI 392102 496 3 LT1 211 2 0 2687 4 1 0 3 1 -51 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 100007274905 0 0 0 1 0 0 0 0 0 0 SRI R.H HARISH S/O Dr:R.HANUMANTHA SHRESTI,ASST NO:1602/13A MAHAJENHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.5700 12 2023-11-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397698 6340302000 4889 SMT SHAHABEE - - - 392102 208 3 LT1 211 0.1200 0 1559 59 1 0 3 0.9000 1379 19.4800 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 9999999 68275111 0 0 0 0 0 0 0 2 0 0 SMT SHAHABEE,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397755 6330302000 7602 ABDUL KHAN - - - 392102 237 3 LT1 211 0.2000 0 73 0 1 0 3 1 -58 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 9999999 100001333328D 0 0 0 0 0 0 0 0 0 0 ABDUL KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397845 6240302000 15432 SYED ABBASA LEHA, . 3 1 . 392102 228 3 LT1 211 0.7200 0 1903 53 1 0 3 0.8500 0 1.0300 0 0 290 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BD1139279 0 0 0 0 0 0 0 24 0 0 SYED ABBASA LEHA,,. 3 1 . 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397860 6219202000 4874 SRI PARASHURAMA H Y S/O YALLANNA RAO 6TH CROSS NEAR B.L.D BANK mochi colony 392102 45 3 LT1 211 0.2400 0 10877 96 1 0 3 1 -200 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001336820 0 0 0 1 0 0 0 2 0 0 SRI PARASHURAMA H Y S/O YALLANNA RAO,6TH CROSS NEAR B.L.D BANK mochi colony 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397965 6175666170 23148 Sri M.THIPPESWAMY S/O MALLAIAH INDRANAGARA 3 RD CROSS 392102 253 3 LT1 211 1 0 14712 89 1 0 3 1 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 99999 100004571559 0 0 0 2 0 0 0 2 0 0 Sri M.THIPPESWAMY S/O MALLAIAH,INDRANAGARA 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397794 6140302000 10637 MAHADEVAPPA - - - 392102 236 3 LT1 211 0.2000 0 21352 72 1 0 3 1 -390 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001333327 0 0 0 0 0 0 0 2 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398003 6058224791 MS48006 SRI SHYAM SINGH S/O SACHIDANANDA SINGH MAIN ROAD BLOCK NO:04, & WARD NO:10 392102 1 3 LT1 211 3 0 1 0 1 0 3 0.9400 -1305 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 0 69991090 0 0 0 0 0 0 0 0 0 0 SRI SHYAM SINGH S/O SACHIDANANDA SINGH,MAIN ROAD BLOCK NO:04, & WARD NO:10 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398014 6053694337 26985 Sri ABDUL KHADAR LAKKUNDI S/O LAKKUNDI KHASIM SAB ASSESMENT NO : 2763/A-2771/A-2763/A 1 ST MAIN 2ND CROSS 392102 241 3 LT1 211 2 0 15235 83 1 0 3 1 1 0 0 0 0 3921 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 2015-01-19 110000866452 0 0 0 1 0 0 0 0 0 0 Sri ABDUL KHADAR LAKKUNDI S/O LAKKUNDI KHASIM SAB,ASSESMENT NO : 2763/A-2771/A-2763/A 1 ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397688 6040302000 10787 DHARMA REDDY - - - 392102 180 3 LT1 211 0.3200 0 5721 19 1 0 3 1 -24 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001333008 0 0 0 1 0 0 0 2 0 0 DHARMA REDDY,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397686 6035160501 39395 SMT MAITHARAMMA WO LATE RAMAPPA ALAVANDI ASST NO-1630/1634/1630 MOCHI COLONY 392102 42 3 LT1 211 1 0 3605 66 1 0 3 0.7500 161 1.1700 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 BC3128612 0 0 0 0 0 0 0 0 0 0 SMT MAITHARAMMA WO LATE RAMAPPA ALAVANDI,ASST NO-1630/1634/1630 MOCHI COLONY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397858 5930302000 4602 MAHDEVAPPA - - - 392102 196 3 LT1 211 0.1200 0 6950 123 1 0 3 0.8800 0 1.8400 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 9999999 BD1096959 0 0 0 1 0 0 0 8 0 0 MAHDEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397718 5840302000 7779 GUDDAPPA MIGADDR 7779 392102 193 3 LT1 211 0.2000 0 12371 26 1 0 3 1 -65 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001333958 0 0 0 0 0 0 0 2 0 0 GUDDAPPA,MIGADDR 7779 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397777 5816096177 34430 SRI.BASAVARAJA MALLAPPANAVAR S/O KOTRAPPA.M ASSIT NO:1602/95, SITE NO:95 SHIVAMOGGA ROAD, 392102 310 3 LT1 211 4 0 8887 105 1 0 3 0 0 0 0 0 330 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2040754 0 0 0 2 0 0 0 0 0 0 SRI.BASAVARAJA MALLAPPANAVAR S/O KOTRAPPA.M,ASSIT NO:1602/95, SITE NO:95 SHIVAMOGGA ROAD, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 102.5200 113 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397919 5780842003 39060 SRI GUDDAPPA SO NINGAPPA ASST NO-2773/2770/2773 1ST MAIN, 1ST CROSS, INDRANAGARA 392102 194 3 LT1 211 1 0 1250 0 1 0 3 0 -67 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 BC3089824 0 0 0 0 0 0 0 0 0 0 SRI GUDDAPPA SO NINGAPPA,ASST NO-2773/2770/2773 1ST MAIN, 1ST CROSS, INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398012 5749462552 43317 SMT RENUKA W/O PAWADAPPA ASST NO:2774/2781/2774 A SITE NO:109 392102 191 3 LT1 211 1 0 2458 55 1 0 3 0.9300 96 0 0 0 240 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3480596 0 0 0 1 0 0 0 0 0 0 SMT RENUKA W/O PAWADAPPA,ASST NO:2774/2781/2774 A SITE NO:109 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397811 5730302000 12312 ABU TAHIR S/O ABDUL KHADER SAB. . 1 st MAIN 3rd CROSS 392102 215 3 LT1 211 0.9600 0 23679 119 1 0 3 1 0 3.4100 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001334010 0 0 0 1 0 0 0 2 0 0 ABU TAHIR S/O ABDUL KHADER SAB.,. 1 st MAIN 3rd CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397810 5709202000 4875 SRI H Y MALLIKARJUNA S/O H K YALLANNA RAO -- 6th cross near b.l.d bank 392102 46 3 LT1 211 0.2400 0 10171 58 1 0 3 1 -44 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001336886 0 0 0 1 0 0 0 2 0 0 SRI H Y MALLIKARJUNA S/O H K YALLANNA RAO,-- 6th cross near b.l.d bank 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397720 5648513262 47983 SMT MAITHRAMMA WO LATE RAMAPPA ALAVANDI ASST NO- 1630/1634/1630, NEAR PLD BANK , MOCHI COLONY, HARIHARA 392102 1 3 LT1 211 1 0 293 45 1 0 3 0.8800 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 0 69990178 0 0 0 0 0 0 0 0 0 0 SMT MAITHRAMMA WO LATE RAMAPPA ALAVANDI,ASST NO- 1630/1634/1630, NEAR PLD BANK , MOCHI COLONY, HARIHARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397721 5630302000 4605 VEERBHADRAPPA - - - 392102 165 3 LT1 211 0.1200 0 11770 60 1 0 3 1 55 0 0 0 300 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 ASD to be paid:Rs.300 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100004570559 0 0 0 1 0 0 0 2 0 0 VEERBHADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397773 5605701231 45964 SRI SURESHA S/O MANAPPA #53, BASAWESHWARA NILYA D NAGARAJAPPA LAYOUT 392102 1 3 LT1 211 2 0 110 0 1 0 3 1 0 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 68263614 0 0 0 0 0 0 0 0 0 0 SRI SURESHA S/O MANAPPA,#53, BASAWESHWARA NILYA D NAGARAJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397779 5602460043 45965 SRI SURESHA S/O MANAPPA #53, BASAWESHWARA NILYA B D NAGARAJAPPA LAYOUT 392102 1 3 LT1 211 1 0 1236 48 1 0 3 0.7900 1 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 68263615 0 0 0 2 0 0 0 0 0 0 SRI SURESHA S/O MANAPPA,#53, BASAWESHWARA NILYA B D NAGARAJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397914 5577319984 AEH33809 SRI SIDDANAGOUDA S/O PRABHUGOUDA PATIL HARIHARESHWARA EXTENTION S H ROAD 392102 309 3 LT1 211 2 0 7588 76 1 0 3 0.7200 0 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 BC2204614 0 0 0 0 0 0 0 0 0 0 SRI SIDDANAGOUDA S/O PRABHUGOUDA PATIL,HARIHARESHWARA EXTENTION S H ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.9100 68 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397921 5567232347 38749 SRI MOHITH RUDANI SO JAYANTHI LAL.H PATEL ASST NO-1071/1602-15/1071 SHIVAMOGA ROAD 392102 493 3 LT1 211 2 0 985 21 1 0 3 1 0 2.0100 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 111111974707 0 0 0 0 0 0 0 0 0 0 SRI MOHITH RUDANI SO JAYANTHI LAL.H PATEL,ASST NO-1071/1602-15/1071 SHIVAMOGA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397936 1430302000 18902 B.KAREGOWDAPPA B.KAREGOWDAPPA - 392102 125 3 LT3A 311 2 0 15852 71 1 0 3 0 0 4.2600 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14008612 0 9999999 100001332860 0 0 0 0 0 0 0 0 0 0 B.KAREGOWDAPPA,B.KAREGOWDAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397989 9911832374 44167 SRI SATISH H S S/O SHIVAYOGAPPA KHANE SUMARI NO:1075/1602/19-1075 SITE NO:19 392102 490 3 LT3A 311 1 0 29 0 1 0 3 1 -2271 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 67416314 0 0 0 0 0 0 0 0 0 0 SRI SATISH H S S/O SHIVAYOGAPPA,KHANE SUMARI NO:1075/1602/19-1075 SITE NO:19 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397822 9645559650 47652 MANJUNATH S N SO SHAKARAPPA BESIDE P L D BANK SHIMOGGA ROAD Harihar 392102 1 3 LT3A 311 1 0 161 8 1 0 3 0.9900 270 1.2900 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 0 69990861 0 0 0 1 0 0 0 0 0 0 MANJUNATH S N SO SHAKARAPPA,BESIDE P L D BANK SHIMOGGA ROAD Harihar 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397770 9465447499 34370 THE PRESIDENT / SECRETARY ASST NO:1675/1679/1675 K SRI NAVAMUCHHIGARA SAMAJA TRUST(R) 392102 53 3 LT3A 311 1 0 4454 45 1 0 3 0.9800 0 1.1800 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 BC2364450 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT / SECRETARY,ASST NO:1675/1679/1675 K SRI NAVAMUCHHIGARA SAMAJA TRUST(R) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2364450 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397893 9226694122 34369 THE PRESIDENT / SECRETARY ASST NO:1675/1679/1675 G SRI NAVAMUCHHIGARA SAMAJA TRUST(R) 392102 51 3 LT3A 311 1 0 6026 84 1 0 3 0.7300 0 1.9000 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 BC2360819 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT / SECRETARY,ASST NO:1675/1679/1675 G SRI NAVAMUCHHIGARA SAMAJA TRUST(R) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2360819 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397888 9219202000 8523 S E C E PRIMARY CO OPERTS -- -- 392102 24 3 LT3A 311 0.2500 0 23080 180 1 0 3 1 -1 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001336745 0 0 0 1 0 0 0 2 0 0 S E C E PRIMARY CO OPERTS,-- -- 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398011 9191338333 34368 THE PRESIDENT / SECRETARY ASST NO:1675/1679/1675 E SRI NAVAMUCHHIGARA SAMAJA TRUST(R) 392102 50 3 LT3A 311 1 0 1491 18 1 0 3 0.9900 745 5.3400 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 BC2360840 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT / SECRETARY,ASST NO:1675/1679/1675 E SRI NAVAMUCHHIGARA SAMAJA TRUST(R) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2360840 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397815 9031275204 34367 THE PRESIDENT / SECRETARY ASST NO:1675/1679/1675 H SRI NAVAMUCHHIGARA SAMAJA TRUST(R) 392102 62 3 LT3A 311 1 0 1650 23 1 0 3 0.9800 2062 17.2800 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 BC2360838 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT / SECRETARY,ASST NO:1675/1679/1675 H SRI NAVAMUCHHIGARA SAMAJA TRUST(R) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2360838 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397797 8840302000 14277 K.SUBASH SABH - - - 392102 187 3 LT3A 311 0.2400 0 1266 4 1 0 3 1 0 3.2300 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001333013 0 0 0 0 0 0 0 2 0 0 K.SUBASH SABH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398002 8689262321 MS33843 DR Y. NAGAPPA S/O BASAPPA 5 TH MAIN 1 ST CROSS C J.C BADAVANE 392102 3 3 LT3A 311 2 0 228 0 1 0 3 0 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 BC2330009 0 0 0 0 0 0 0 0 0 0 DR Y. NAGAPPA S/O BASAPPA,5 TH MAIN 1 ST CROSS C J.C BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2330009 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397782 8540302000 11825 MADUSA HANUMAT SA - - - 392102 127 3 LT3A 311 0.4000 0 2076 11 1 0 3 1 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001332862 0 0 0 0 0 0 0 1570 0 0 MADUSA HANUMAT SA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397800 7725693331 MS33844 DR Y. NAGAPPA S/O BASAPPA 5 TH MAIN 1 ST CROSS A J.C BADAVANE 392102 1 3 LT3A 311 3 0 113 1 1 0 3 0.8400 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 C510148 0 0 0 0 0 0 0 0 0 0 DR Y. NAGAPPA S/O BASAPPA,5 TH MAIN 1 ST CROSS A J.C BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397759 7546609552 34366 THE PRESIDENT / SECRETARY ASST NO:1675/1679/1675 J SRI NAVAMUCHHIGARA SAMAJA TRUST(R) 392102 61 3 LT3A 311 1 0 276 3 1 0 3 0.9700 442 3.1200 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 BC2360839 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT / SECRETARY,ASST NO:1675/1679/1675 J SRI NAVAMUCHHIGARA SAMAJA TRUST(R) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2360839 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397853 7446658633 34365 THE PRESIDENT / SECRETARY ASST NO:1675/1679/1675 A SRI NAVAMUCHHIGARA SAMAJA TRUST(R) 392102 59 3 LT3A 311 1 0 103 4 1 0 3 0.9600 248 1.2200 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 67440930 0 0 0 0 0 0 0 6 0 0 THE PRESIDENT / SECRETARY,ASST NO:1675/1679/1675 A SRI NAVAMUCHHIGARA SAMAJA TRUST(R) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397749 7330302000 15430 SYED ABOUSWLAHA . . . 392102 223 3 LT3A 311 0.2400 0 154 0 1 0 3 1 0 3.1900 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 9999999 69944438 0 0 0 0 0 0 0 0 0 0 SYED ABOUSWLAHA,. . . 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397846 7230302000 19409 B.KAREGOWDAPPA S/O BHARMAPPA - 392102 123 3 LT3A 311 1.5000 0 13048 63 1 0 3 0 0 0 0 0 420 3921 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14008612 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001332858 0 0 0 0 0 0 0 0 0 0 B.KAREGOWDAPPA,S/O BHARMAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397844 7219202000 10516 MALAPPA BIN YALLAPPA -- -- 392102 39 3 LT3A 311 0.3400 0 153 5 1 0 3 1 0 1.1400 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001336818 0 0 0 0 0 0 0 2 0 0 MALAPPA BIN YALLAPPA,-- -- 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397964 7189763675 46629 LATHA S H WO KOTRESHA I S SHRI HARIHARESHWAR BADAVANE S H ROAD 392102 1 3 LT3A 311 0.5000 0 3 1 1 0 3 0 332 1.6300 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 111124522978 0 0 0 0 0 0 0 0 0 0 LATHA S H WO KOTRESHA I S,SHRI HARIHARESHWAR BADAVANE S H ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397839 6940302000 12608 ABDUL JALIL BN - - - 392102 140 3 LT3A 311 0.3400 0 6052 93 1 0 3 1 -5 2.3200 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 100006758525 0 0 0 1 0 0 0 0 0 0 ABDUL JALIL BN,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397867 6630302000 15560 VASANTHAMMA ALIYAS KOT . . . . 392102 256 3 LT3A 311 0.3200 0 5703 15 1 0 3 1 0 0 0 0 0 3921 2025-10-03 4 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 2008-01-01 100001332857 0 0 0 0 0 0 0 2 0 0 VASANTHAMMA ALIYAS KOT,. . . . 0 0 0 4 0 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397864 6618066968 28417 PRESIDENT/SECRETARY MOCHI BASAVA BHAVANA ASST NO:1675/1,1670/1,1675/1 GOVERMENT HOSPITAL ROAD, 392102 47 3 LT3A 311 2 0 4010 25 1 0 3 1 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 100006771209 0 0 0 0 0 0 0 0 0 0 PRESIDENT/SECRETARY MOCHI BASAVA BHAVANA,ASST NO:1675/1,1670/1,1675/1 GOVERMENT HOSPITAL ROAD, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397878 6390544936 34364 THE PRESIDENT / SECRETARY ASST NO:1675/1679/1675 D SRI NAVAMUCHHIGARA SAMAJA TRUST(R) 392102 60 3 LT3A 311 1 0 53 0 1 0 3 1 973 8.2800 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 100006774930 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT / SECRETARY,ASST NO:1675/1679/1675 D SRI NAVAMUCHHIGARA SAMAJA TRUST(R) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2360837 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397890 6291990772 35358 PRESIDENT SECRETARY NAVA MOCHIGARA SAMAJA RI ASST NO 1675/1679/1675 392102 58 3 LT3A 311 5 0 11269 114 1 0 3 0.8800 4125 29.6200 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 C769763 0 0 0 2 0 0 0 0 0 0 PRESIDENT SECRETARY NAVA MOCHIGARA SAMAJA RI,ASST NO 1675/1679/1675 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397857 6230302000 11538 SRI.PRABHAKAR. S. S/O NAGAPPA POOJAR. . 1st MAIN 1nd CROSS 392102 122 3 LT3A 311 0.2400 0 4362 5 1 0 3 1 2401 21.6200 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001332856 0 0 0 0 0 0 0 2 0 0 SRI.PRABHAKAR. S. S/O NAGAPPA POOJAR.,. 1st MAIN 1nd CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397995 5957001894 45619 SRI PRABHUDEVA H S S/O SHAMBHULINGAPPA HARIHARESHWARA LOYOUT HARIHARESHWARA LOYOUT 392102 1 3 LT3A 311 1 0 31 2 1 0 3 1 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 111122579087 0 0 0 0 0 0 0 0 0 0 SRI PRABHUDEVA H S S/O SHAMBHULINGAPPA,HARIHARESHWARA LOYOUT HARIHARESHWARA LOYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397761 5830302000 15428 SYED ABBASA LEHA, . 3 1 . 392102 225 3 LT3A 311 0.2400 0 258 23 1 0 3 0.9800 0 1.6000 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 9999999 70339927 0 0 0 0 0 0 0 0 0 0 SYED ABBASA LEHA,,. 3 1 . 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398008 5654891679 41966 SRI MARUTAPPA S/O KENCHAPPA BEDAR ASST NO:2784-1/2792-1/2784-1 INDRANAGARA 392102 185 3 LT3A 311 1 0 1098 22 1 0 3 0.9100 0 1.5000 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 BC3383117 0 0 0 0 0 0 0 0 0 0 SRI MARUTAPPA S/O KENCHAPPA BEDAR,ASST NO:2784-1/2792-1/2784-1 INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397717 5435275979 34363 THE PRESIDENT / SECRETARY ASST NO:1675/1679/1675 F SRI NAVAMUCHHIGARA SAMAJA TRUST(R) 392102 57 3 LT3A 311 1 0 440 0 1 0 3 1 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 100006781548 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT / SECRETARY,ASST NO:1675/1679/1675 F SRI NAVAMUCHHIGARA SAMAJA TRUST(R) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2360835 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397701 5240302000 15427 SYED ABBASA LEHA, . 3 1 . 392102 226 3 LT3A 311 0.2400 0 594 1 1 0 3 0.9800 0 2.7500 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 BD1139563 0 0 0 0 0 0 0 4 0 0 SYED ABBASA LEHA,,. 3 1 . 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397996 4640302000 5128 ABDHUL JALIL - - - 392102 139 3 LT3A 311 0.1200 0 5153 20 1 0 3 1 0 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001332909 0 0 0 0 0 0 0 2 0 0 ABDHUL JALIL,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397993 4540302000 8910 MADARASA GUJARAVE BN - - - 392102 131 3 LT3A 311 0.2000 0 7709 35 1 0 3 1 1537 12.1100 0 0 910 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100006756278 0 0 0 1 0 0 0 0 0 0 MADARASA GUJARAVE BN,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397689 4330302000 19408 B.KAREGOWDAPPA S/O BHARMAPPA - 392102 124 3 LT3A 311 1 0 11054 6 1 0 3 0 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14008612 0 99999 100001332859 0 0 0 0 0 0 0 0 0 0 B.KAREGOWDAPPA,S/O BHARMAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397906 4166042857 46580 SRI S M PRAVEEN SO M SIDDANAGOWDA SIDDESHWARA PALACE BEHIND E HARIHARESHWARA LAYOUT 392102 1 3 LT3A 311 1 0 51 6 1 0 3 0.9800 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 68282535 0 0 0 0 0 0 0 0 0 0 SRI S M PRAVEEN SO M SIDDANAGOWDA,SIDDESHWARA PALACE BEHIND E HARIHARESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398009 3627202567 35378 SRI D KUMAR SO D NAGARAJAPPA ASST NO 1453/123/1453 392102 440 3 LT3A 311 3 0 8471 146 1 0 3 0.9700 3927 26.7600 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 BC2552159 0 0 0 3 0 0 0 0 0 0 SRI D KUMAR SO D NAGARAJAPPA,ASST NO 1453/123/1453 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397709 3308090596 34362 THE PRESIDENT / SECRETARY ASST NO:1675/1679/1675 I SRI NAVAMUCHHIGARA SAMAJA TRUST(R) 392102 56 3 LT3A 311 1 0 5325 48 1 0 3 0.9300 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 BC2360834 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT / SECRETARY,ASST NO:1675/1679/1675 I SRI NAVAMUCHHIGARA SAMAJA TRUST(R) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2360834 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397700 1994789950 46576 SRI S M PRAVEEN SO M SIDDANAGOWDA SIDDESHWARA PALACE BEHIND B HARIHARESHWARA LAYOUT 392102 1 3 LT1 211 3 0 1667 123 1 0 3 0.9400 -2 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 68282531 0 0 0 3 0 0 0 0 0 0 SRI S M PRAVEEN SO M SIDDANAGOWDA,SIDDESHWARA PALACE BEHIND B HARIHARESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397757 1986393771 33569 SRI H S SATHEESH S/O H C SHIVAYOGAPPA ASST NO:1602/20 A N G NATARAJA LAYOUT,OPP TO THARALABALU SCHOOL 392102 489 3 LT1 211 2 0 4531 157 1 0 3 0.9700 0 1.3200 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 BC2262790 0 0 0 3 0 0 0 0 0 0 SRI H S SATHEESH S/O H C SHIVAYOGAPPA,ASST NO:1602/20 A N G NATARAJA LAYOUT,OPP TO THARALABALU SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.8800 32 2023-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397805 1956739846 40782 SRI JNANESHWAR MALAVADE S/O MURLIDHAR D NAGARAJAPP LAYOUT A NEAR LALITHA PALACE 392102 436 3 LT1 211 3 0 592 10 1 0 3 0.9300 -4177 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 BC3272265 0 0 0 1 0 0 0 0 0 0 SRI JNANESHWAR MALAVADE S/O MURLIDHAR,D NAGARAJAPP LAYOUT A NEAR LALITHA PALACE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.3500 21 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397891 1945560433 47984 SMT MAITHRAMMA WO LATE RAMAPPA ALAVANDI ASST NO- 1630/1634/1630, NEAR PLD BANK A , MOCHI COLONY, HARIHARA 392102 1 3 LT1 211 1 0 471 70 1 0 3 0.9000 0 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 0 69990179 0 0 0 0 0 0 0 0 0 0 SMT MAITHRAMMA WO LATE RAMAPPA ALAVANDI,ASST NO- 1630/1634/1630, NEAR PLD BANK A , MOCHI COLONY, HARIHARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397886 1940302000 10036 ISMAIL SAB INDIRANAGAR INDIRANAGAR 392102 114 3 LT1 211 0.2400 0 15293 136 1 0 3 1 0 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001332811 0 0 0 1 0 0 0 2 0 0 ISMAIL SAB,INDIRANAGAR INDIRANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397895 1930302000 10725 SHANKARAMMA MIGADDR 10725 392102 199 3 LT1 211 0.2000 0 11950 44 1 0 3 1 -90 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100004582715 0 0 0 1 0 0 0 2 0 0 SHANKARAMMA,MIGADDR 10725 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398006 1912111812 35016 SRI S B.CHANDRAKHANTHA S/O S B RAMAKRISHNAPPA ASST NO:1805-1809-1805 E 1ST MAIN,INDRA NAGARA 392102 105 3 LT1 211 1 0 4079 55 1 0 3 0.7500 191 1.4700 0 0 560 3921 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2019-02-05 BC2520393 0 0 0 1 0 0 0 0 0 0 SRI S B.CHANDRAKHANTHA S/O S B RAMAKRISHNAPPA,ASST NO:1805-1809-1805 E 1ST MAIN,INDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397742 1862366553 39837 SRI ABU TAHIR S/O ABDUL KHADAR SAB 3RD CROSS INDRA NAGARA 392102 213 3 LT1 211 1 0 599 7 1 0 3 0.7600 -1056 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 BC3189414 0 0 0 1 0 0 0 0 0 0 SRI ABU TAHIR S/O ABDUL KHADAR SAB,3RD CROSS INDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397873 1830302000 12311 ABU TAHIR S/O ABDUL KHADER SAB. . 1st MAIN 3rd CROSS 392102 216 3 LT1 211 0.9600 0 15729 96 1 0 3 0 212 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14008612 0 9999999 100001334011 0 0 0 0 0 0 0 0 0 0 ABU TAHIR S/O ABDUL KHADER SAB.,. 1st MAIN 3rd CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397955 1819963824 39511 SMT LATHA H M W/O BASAVARAJ H M ASST NO:1118/1602-62/1118 HARIHARESHWRA LAYOUT 392102 300 3 LT1 211 2 0 3672 65 1 0 3 0.9200 43 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 BC3144099 0 0 0 0 0 0 0 0 0 0 SMT LATHA H M W/O BASAVARAJ H M,ASST NO:1118/1602-62/1118 HARIHARESHWRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.4300 64 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397972 1816578860 43711 SRI KASHINATH HIREMATH S/O MALLIKARJUNAIAH HIREMATH 1ST MAIN B SITE NO:132 392102 355 3 LT1 211 1 0 5185 186 1 0 3 0.6800 3787 29.2000 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 BD1168554 0 0 0 2 0 0 0 0 0 0 SRI KASHINATH HIREMATH S/O MALLIKARJUNAIAH HIREMATH,1ST MAIN B SITE NO:132 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397722 1804230042 37849 SRI S.N. MANJUNATHA SO SHANKARAPPA ASST NO-1628/1632/1628 NEAR PLD BANK 392102 32 3 LT1 211 1 0 1455 9 1 0 3 0.9500 -33 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 100000 BC2910145 0 0 0 0 0 0 0 0 0 0 SRI S.N. MANJUNATHA SO SHANKARAPPA,ASST NO-1628/1632/1628 NEAR PLD BANK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2910145 1 0 0 0 0 0 12.8300 23 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397832 1752419086 32858 ABDUL MAJEED SAB S/O ZEHRUDDIN SAB ASST NO: 2788/2795/2788 A 1 ST MAIN 2 ND CROSS 392102 176 3 LT1 211 1 0 12948 129 1 0 3 1 -32 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 110000730705 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED SAB S/O ZEHRUDDIN SAB,ASST NO: 2788/2795/2788 A 1 ST MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397932 1730302000 7668 MARIYAPPA - - - 392102 251 3 LT1 211 0.2000 0 3711 17 1 0 3 1 -3 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 1000000 100001333378 0 0 0 0 0 0 0 2 0 0 MARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398000 1709202000 20290 SMT H Y SUNITHAMMA W/O BASAVARAJA NARENDRA S/O HALADAPPA MOUCHI COLONI 392102 44 3 LT1 211 1 0 4688 2 1 0 3 0 -69 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001336887 0 0 0 0 0 0 0 0 0 0 SMT H Y SUNITHAMMA W/O BASAVARAJA NARENDRA,S/O HALADAPPA MOUCHI COLONI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397939 1633865611 42326 SMT RAJESHWARI W/O MOHAN KUMAR PATIL 1ST MAIN,3RD CROSS HARIHARESWARA LAYOUT 392102 356 3 LT1 211 2 0 4504 104 1 0 3 1 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 111116824432 0 0 0 1 0 0 0 0 0 0 SMT RAJESHWARI W/O MOHAN KUMAR PATIL,1ST MAIN,3RD CROSS HARIHARESWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.7900 87 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397942 1630302000 18172 L.MAHAMED.SHABEERSAB. L.MAHAMED.SHABEERSAB. S/O.AKBARSAB 392102 204 3 LT1 211 1 0 5568 0 1 0 3 1 58 0 0 0 1700 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 110000817921 0 0 0 0 0 0 0 0 0 0 L.MAHAMED.SHABEERSAB.,L.MAHAMED.SHABEERSAB. S/O.AKBARSAB 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397992 1609202000 19225 SMT.M.YOGITHA S/O LATE. M. MALLIKARJUNAPPA NEAR.OF P.L.D.BANK 392102 29 3 LT1 211 1 0 8668 79 1 0 3 0 0 3.7700 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14008612 0 9999999 100001336810 0 0 0 0 0 0 0 0 0 0 SMT.M.YOGITHA,S/O LATE. M. MALLIKARJUNAPPA NEAR.OF P.L.D.BANK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397740 1580342721 43709 SRI KASHINATH HIREMATH S/O MALLIKARJUNAIAH HIREMATH 1ST MAIN SITE NO:132 392102 352 3 LT1 211 2 0 2458 67 1 0 3 0.8400 -6538 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 BD1168552 0 0 0 2 0 0 0 0 0 0 SRI KASHINATH HIREMATH S/O MALLIKARJUNAIAH HIREMATH,1ST MAIN SITE NO:132 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397870 1540302000 12484 CHANDRAPPA MIGADDR 12484 392102 151 3 LT1 211 0.4800 0 517 0 1 0 3 1 146 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 110000840872 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,MIGADDR 12484 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397876 1530302000 4943 B G SUNANDAMMA W/O late.GNANESHWAR RAO - - - 392102 247 3 LT1 211 0.2400 0 3630 92 1 0 3 0.8700 0 0 0 0 300 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0869539 0 0 0 2 0 0 0 0 0 0 B G SUNANDAMMA W/O late.GNANESHWAR RAO,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397769 1479819159 43577 SRI RAVISHANKAR J.N S/O SANNANINGAPPA B ASST NO:1385/55/1385 A D NAGARAJAPPA LAYOUT 392102 401 3 LT1 211 1 0 2213 44 1 0 3 0.9700 4 0 0 0 380 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BC3514878 0 0 0 0 0 0 0 0 0 0 SRI RAVISHANKAR J.N S/O SANNANINGAPPA B,ASST NO:1385/55/1385 A D NAGARAJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397931 1440302000 3908 SMT PARVEEN BANU W/O MUKTIYARAHMAD . 392102 156 3 LT1 211 0.2400 0 8634 163 1 0 3 0.8900 0 1 0 0 960 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.960 (ignore if paid) 0 999999 BD1004915 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN BANU W/O MUKTIYARAHMAD,. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BD1004915 1 0 0 0 0 0 56.1700 62 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397929 1440033300 48057 Doddappa so yallappa 1ST MAN 1ST CROSS INDIRA NAGAR Harihara 392102 1 3 LT1 211 1 0 389 85 1 0 3 0.8500 899 6.6100 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 69991103 0 0 0 2 0 0 0 1 0 0 Doddappa so yallappa,1ST MAN 1ST CROSS INDIRA NAGAR Harihara 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397981 1409065318 45966 SRI SURESHA S/O MANAPPA #53, BASAWESHWARA NILYA C D NAGARAJAPPA LAYOUT 392102 1 3 LT1 211 1 0 698 51 1 0 3 0.4800 -9 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 68263616 0 0 0 0 0 0 0 0 0 0 SRI SURESHA S/O MANAPPA,#53, BASAWESHWARA NILYA C D NAGARAJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397850 1372436950 AEH38831 SMT D.SAVITHA WO NAGARAJA NAIK.C ASST NO-1155/1602-99/1155 BRUNDAVANA LALITH DARDEN PALCACE RAOD 392102 316 3 LT1 211 3 0 261 8 1 0 3 0.7700 -181 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 BC3048989 0 0 0 2 0 0 0 0 0 0 SMT D.SAVITHA WO NAGARAJA NAIK.C,ASST NO-1155/1602-99/1155 BRUNDAVANA LALITH DARDEN PALCACE RAOD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.2400 11 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397849 1351854883 35015 SRI S B.CHANDRAKHANTHA S/O S B RAMAKRISHNAPPA ASST NO:1805-1809-1805 C 1ST MAIN,INDRA NAGARA 392102 104 3 LT1 211 1 0 4077 50 1 0 3 1 0 1 0 0 0 3921 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 2019-02-05 110000883750 0 0 0 0 0 0 0 0 0 0 SRI S B.CHANDRAKHANTHA S/O S B RAMAKRISHNAPPA,ASST NO:1805-1809-1805 C 1ST MAIN,INDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397851 1340302000 7607 ABDUL RAHEEM MIGADDR 7607 392102 155 3 LT1 211 0.2400 0 1918 0 1 0 3 1 -36 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 9999999 111114488888 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM,MIGADDR 7607 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397967 1309382688 AEH27625 Sri B SYED KHALEEL S/O B SYED MEHABOOB SAB DOOR NO:80 1ST MAIN,2ND CROSS,INDIRA NAGARA 392102 162 3 LT1 211 3 0 12033 101 1 0 3 1 -75 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 111000099551 0 0 0 1 0 0 0 0 0 0 Sri B SYED KHALEEL S/O B SYED MEHABOOB SAB,DOOR NO:80 1ST MAIN,2ND CROSS,INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397840 1240302000 3753 ABDUL JALEEL SAB INDIRANAGAR INDIRANAGAR 392102 143 3 LT1 211 0.2400 0 6106 73 1 0 3 0.9400 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 9999999 BD1048399 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL SAB,INDIRANAGAR INDIRANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397747 1055875333 47159 SMT SUJATHA T R DO M THIPPESWAMY ASST NO K/2757/2764/2757, 1ST MAIN ROAD 3RD CROSS INDIRANAGAR HARIHAR 392102 1 3 LT1 211 1 0 813 57 1 0 3 0.6900 22 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 69960490 0 0 0 0 0 0 0 0 0 0 SMT SUJATHA T R DO M THIPPESWAMY,ASST NO K/2757/2764/2757, 1ST MAIN ROAD 3RD CROSS INDIRANAGAR HARIHAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397872 0932184720 AEH36639 SRI PRAVEEN.M.S S/O M.SIDDANAGOWDA ASST NO-1378/48/1378 12TH CROSS, WARD NO : 10, 392102 408 3 LT1 211 2 0 11331 60 1 0 3 0.7800 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 100000 BC2677823 0 0 0 1 0 0 0 0 0 0 SRI PRAVEEN.M.S S/O M.SIDDANAGOWDA,ASST NO-1378/48/1378 12TH CROSS, WARD NO : 10, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 214.4900 0 2023-08-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397758 0857603431 AEH36153 SRI E.SUBBA RAO S/O VENKATESHWARALU HARIHARESHWARA BADAVANE ASST NO:1602/48 392102 270 3 LT1 211 8 0 15295 163 1 0 3 0.8800 -344 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 C792793 0 0 0 1 0 0 0 0 0 0 SRI E.SUBBA RAO S/O VENKATESHWARALU,HARIHARESHWARA BADAVANE ASST NO:1602/48 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 168.6600 186 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397892 0833498626 28182 SRI.G.N NATARAJ GOWDA S/O N.G MAHESHWARAPPA GOWDA BASAVESWAR NAGAR VIDYA NAGARA 392102 305 3 LT1 211 1 0 4612 49 1 0 3 1 0 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 100007131842 0 0 0 0 0 0 0 0 0 0 SRI.G.N NATARAJ GOWDA S/O N.G MAHESHWARAPPA GOWDA,BASAVESWAR NAGAR VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.4100 42 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397827 0540302000 7269 MAHMED MIGADDR 7269 INDRINAGAR 392102 148 3 LT1 211 0.1200 0 6661 8 1 0 3 1 -70 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100004579072 0 0 0 0 0 0 0 2 0 0 MAHMED,MIGADDR 7269 INDRINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397882 0530302000 5874 M GHOUSE - - - 392102 174 3 LT1 211 0.3200 0 1 81 1 0 3 0 633 3.1900 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 100001333006D 0 0 0 2 0 0 0 2 0 0 M GHOUSE,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 1 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397877 0520916241 AEH32099 SRI SOMSHEKAR S/0 CHANBASAPPA SHIRIGERE OPP. TARALABALU MAHAJENAHALLI 392102 307 3 LT1 211 3 0 8541 84 1 0 3 1 56 0 0 0 310 3921 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2018-06-11 100007225170 0 0 0 1 0 0 0 0 0 0 SRI SOMSHEKAR S/0 CHANBASAPPA SHIRIGERE,OPP. TARALABALU MAHAJENAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.7600 82 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397887 0430302000 18171 L.MAHAMED SHABBERSAB L.MAHAMED SHABBERSAB S/O.AKBARSAB 392102 203 3 LT1 211 1 0 9214 38 1 0 3 1 -138 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001333962 0 0 0 0 0 0 0 2 0 0 L.MAHAMED SHABBERSAB,L.MAHAMED SHABBERSAB S/O.AKBARSAB 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397817 0340302000 6600 HAYATH KHAN - - - 392102 212 3 LT1 211 0.2400 0 7906 3 1 0 3 1 -225 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001334009 0 0 0 0 0 0 0 2 0 0 HAYATH KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397816 0339016932 45335 SRI MARUTHI N S/O K NAGAPPA ASST NO:1139/602-83/1139 A WARD NO:10 392102 481 3 LT1 211 1 0 1080 32 1 0 3 0.7200 122 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 67480768 0 0 0 1 0 0 0 0 0 0 SRI MARUTHI N S/O K NAGAPPA,ASST NO:1139/602-83/1139 A WARD NO:10 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397708 0287225915 37321 SRI K.RAZAK SAB SO KHASIM SAB KODIHALLI ASST NO-2793/2800/2793 1ST MAIN , 2ND CROSS 392102 172 3 LT1 211 1 0 4270 59 1 0 3 0.8100 -51 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 100000 BC2836626 0 0 0 0 0 0 0 0 0 0 SRI K.RAZAK SAB SO KHASIM SAB KODIHALLI,ASST NO-2793/2800/2793 1ST MAIN , 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2836626 1 0 0 0 0 0 56.3300 62 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397833 0240302000 8797 BASHA SAB - - - 392102 239 3 LT1 211 0.1200 0 1699 34 1 0 3 1 1 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 9999999 100001333329D 0 0 0 0 0 0 0 16 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397938 0226948783 43576 SRI RAVISHANKAR J.N S/O SANNANINGAPPA B ASST NO:1385/55/1385 D NAGARAJAPPA LAYOUT 392102 402 3 LT1 211 2 0 3931 98 1 0 3 0.8300 787 5.6300 0 0 300 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC3514877 0 0 0 0 0 0 0 0 0 0 SRI RAVISHANKAR J.N S/O SANNANINGAPPA B,ASST NO:1385/55/1385 D NAGARAJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397941 0219202000 AEH2374 SHANKARAPPA .A.N. - - - 392102 31 3 LT1 211 3 0 16113 114 1 0 3 1 333 2.3900 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001336813 0 0 0 3 0 0 0 2 0 0 SHANKARAPPA .A.N.,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397762 0154163034 42883 SMT NETHRAVATHI P NAIK W/O GANESH M NAIK ASST NO:1380/56/1380 D NAGARAJAPPA LAYOUT 392102 403 3 LT1 211 3 0 4555 124 1 0 3 1 0 0 0 0 0 3921 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 2022-07-15 111117402311 0 0 0 1 0 0 0 0 0 0 SMT NETHRAVATHI P NAIK W/O GANESH M NAIK,ASST NO:1380/56/1380 D NAGARAJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397765 0149174589 46575 SRI S M PRAVEEN SO M SIDDANAGOWDA SIDDESHWARA PALACE BEHIND A HARIHARESHWARA LAYOUT 392102 1 3 LT1 211 2 0 434 11 1 0 3 0.9400 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 68282529 0 0 0 1 0 0 0 0 0 0 SRI S M PRAVEEN SO M SIDDANAGOWDA,SIDDESHWARA PALACE BEHIND A HARIHARESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397830 0138560629 40353 SRI PARAMESHWARA NAIK S/O LATE KOKKANOOR HEERA NAIK ASST NO:1358/28/1358 KUMARA LAYOUT 392102 430 3 LT1 211 2 0 3820 82 1 0 3 1 0 0 0 0 39 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.39 (ignore if paid) 0 10000 111114527368 0 0 0 0 0 0 0 0 0 0 SRI PARAMESHWARA NAIK S/O LATE KOKKANOOR HEERA NAIK,ASST NO:1358/28/1358 KUMARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.8000 75 2023-07-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397905 0129312429 44653 SRI B MANJUNATH S/O BASAVRAJAPPA HARIHARESHVARA LOYOUT C HARIHARESHVARA LOYOUT 392102 481 3 LT1 211 1 0 761 23 1 0 3 0.8300 -51 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 67442580 0 0 0 0 0 0 0 0 0 0 SRI B MANJUNATH S/O BASAVRAJAPPA,HARIHARESHVARA LOYOUT C HARIHARESHVARA LOYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397685 0072443536 35013 SRI S B.CHANDRAKHANTHA S/O S B RAMAKRISHNAPPA ASST NO:1805-1809-1805 A 1ST MAIN,INDRA NAGARA 392102 102 3 LT1 211 3 0 8236 42 1 0 3 0.9500 -230 0 0 0 0 3921 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 2019-02-05 BC2520390 0 0 0 0 0 0 0 0 0 0 SRI S B.CHANDRAKHANTHA S/O S B RAMAKRISHNAPPA,ASST NO:1805-1809-1805 A 1ST MAIN,INDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397736 0050302000 AEH1291 K.H.S. Extention..NAGARAG - - - 392102 195 3 LT1 211 1 0 264 31 1 0 3 0.8200 4 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 70339955 0 0 0 0 0 0 0 0 0 0 K.H.S. Extention..NAGARAG,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397809 6709202000 P729 S.N.GANGADHAR AYYAPPA COLONY AYYAPPA COLONY 392102 35 3 LT5 511 0 10 8108 262 1 0 3 1 0 6.9400 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 111119202791 0 0 0 2 0 0 0 0 1 0 S.N.GANGADHAR,AYYAPPA COLONY AYYAPPA COLONY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397907 2050302000 P527 H TIPPESHI HHH - 392102 142 3 LT5 511 0 22 75223 634 1 0 3 1 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 999999 100001332913A 0 0 0 10 0 0 0 186033 1 0 H TIPPESHI,HHH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397836 1050302000 P601 K KRISHNA SA MIGADDR P601 392102 145 3 LT5 511 0 5 24179 112 1 0 3 0.4400 0 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 C272664 0 0 0 2 0 0 0 0 1 0 K KRISHNA SA,MIGADDR P601 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397962 0609202000 P931 S.N.MANJUNATH AYYAPPA COLONY AYYAPPA COLONY 392102 34 3 LT5 511 0 2 43595 12 1 0 3 1 1108 8.6000 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 111112413693 0 0 0 0 0 0 0 0 1 0 S.N.MANJUNATH,AYYAPPA COLONY AYYAPPA COLONY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397803 9543905823 34371 THE PRESIDENT / SECRETARY ASST NO:1675/1679/1675 C SRI NAVAMUCHHIGARA SAMAJA TRUST(R) 392102 52 3 LT3A 311 1 0 1 0 1 0 3 0 963 8.1900 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 BC2360820 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT / SECRETARY,ASST NO:1675/1679/1675 C SRI NAVAMUCHHIGARA SAMAJA TRUST(R) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397909 3240302000 15429 SYED ABOUSWLAHA . . . / 392102 224 3 LT3A 311 0.2400 0 3 0 1 0 3 0.5900 0 2.3100 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 9999999 69944434 0 0 0 0 0 0 0 0 0 0 SYED ABOUSWLAHA,. . . / 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397719 2898814571 34361 THE PRESIDENT / SECRETARY ASST NO:1675/1679/1675 M SRI NAVAMUCHHIGARA SAMAJA TRUST(R) 392102 54 3 LT3A 311 1 0 5 0 1 0 3 1 963 8.1900 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 100006772047 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT / SECRETARY,ASST NO:1675/1679/1675 M SRI NAVAMUCHHIGARA SAMAJA TRUST(R) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397915 2855572187 34360 THE PRESIDENT / SECRETARY ASST NO:1675/1679/1675 B SRI NAVAMUCHHIGARA SAMAJA TRUST(R) 392102 55 3 LT3A 311 1 0 2 0 1 0 3 1 963 8.1900 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 100006772053 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT / SECRETARY,ASST NO:1675/1679/1675 B SRI NAVAMUCHHIGARA SAMAJA TRUST(R) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397871 2540302000 13665 NOORHAHAMAD KHAN - - - 392102 111 3 LT3A 311 0.2500 0 4346 155 1 0 3 0.8000 1535 7.3900 0 0 2990 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.2990 (ignore if paid) 0 1000000 67455932 0 0 0 0 0 0 0 0 0 0 NOORHAHAMAD KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397943 2430717382 46579 SRI S M PRAVEEN SO M SIDDANAGOWDA SIDDESHWARA PALACE BEHIND F HARIHARESHWARA LAYOUT 392102 1 3 LT3A 311 1 0 2643 248 1 0 3 1 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 111124130477 0 0 0 1 0 0 0 0 0 0 SRI S M PRAVEEN SO M SIDDANAGOWDA,SIDDESHWARA PALACE BEHIND F HARIHARESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397734 2391692052 48058 Doddappa so yallappa 1ST MAN 1ST CROSS INDIRANAGAR 392102 1 3 LT3A 311 2 0 64 8 1 0 3 0.9400 1515 11.7800 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 69991102 0 0 0 1 0 0 0 0 0 0 Doddappa so yallappa,1ST MAN 1ST CROSS INDIRANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397894 1931531510 AEH34358 THE PRESIDENT / SECRETARY ASST NO:1675/1679/1675 SRI NAVAMUCHHIGARA SAMAJA TRUST(R) 392102 48 3 LT3A 311 2 0 1120 0 1 0 3 1 2029 17.3300 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 100006773194 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT / SECRETARY,ASST NO:1675/1679/1675 SRI NAVAMUCHHIGARA SAMAJA TRUST(R) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397924 1740302000 6121 NARAYAN SA - - - 392102 133 3 LT3A 311 0.1200 0 11781 76 1 0 3 1 2905 22.5600 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001332905 0 0 0 1 0 0 0 2 0 0 NARAYAN SA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397848 1330302000 19533 SRI.PRABHAKAR. S. S/O NAGAPPA POOJAR. . 1st MAIN 1nd CROSS 392102 120 3 LT3A 311 0.2000 0 2401 39 1 0 3 1 1161 8.0100 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 9999999 100001332854D 0 0 0 2 0 0 0 0 0 0 SRI.PRABHAKAR. S. S/O NAGAPPA POOJAR.,. 1st MAIN 1nd CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397963 1319202000 P208 SECRETARY MIGADDR P208 392102 22 3 LT3A 311 0.3700 1 3199 19 1 0 3 1 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001337818 0 0 0 2 0 0 0 2 0 0 SECRETARY,MIGADDR P208 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397966 1219202000 2764 P L D BANK - - -- - 392102 25 3 LT3A 311 0.6800 0 6518 141 1 0 3 0.8700 -2787 0 0 0 300 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 BD1075580 0 0 0 1 0 0 0 0 0 0 P L D BANK,- - -- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398010 1003045629 46578 SRI S M PRAVEEN SO M SIDDANAGOWDA SIDDESHWARA PALACE BEHIND D HARIHARESHWARA LAYOUT 392102 1 3 LT3A 311 1 0 469 45 1 0 3 0.6200 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 68282533 0 0 0 0 0 0 0 0 0 0 SRI S M PRAVEEN SO M SIDDANAGOWDA,SIDDESHWARA PALACE BEHIND D HARIHARESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397753 0873648303 34359 THE PRESIDENT / SECRETARY ASST NO:1675/1679/1675 L SRI NAVAMUCHHIGARA SAMAJA TRUST(R) 392102 49 3 LT3A 311 1 0 332 2 1 0 3 0.5900 1659 12.4800 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 BC2360831 0 0 0 2 0 0 0 0 0 0 THE PRESIDENT / SECRETARY,ASST NO:1675/1679/1675 L SRI NAVAMUCHHIGARA SAMAJA TRUST(R) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397818 0750028937 MS33842 DR Y. NAGAPPA S/O BASAPPA 5 TH MAIN 1 ST CROSS B J.C BADAVANE 392102 2 3 LT3A 311 2 0 4578 81 1 0 3 0.9800 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 BC2330008 0 0 0 0 0 0 0 0 0 0 DR Y. NAGAPPA S/O BASAPPA,5 TH MAIN 1 ST CROSS B J.C BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2330008 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397900 0730302000 15639 K.S.MURUKANNESWARA GUPTHA INDIRANAGARA . .HRR 392102 110 3 LT3A 311 0.2000 0 1416 100 1 0 3 1 0 1 0 0 220 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001332808 0 0 0 0 0 0 0 2 0 0 K.S.MURUKANNESWARA GUPTHA,INDIRANAGARA . .HRR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397790 0651348672 43351 SMT YOGITHA M D/O LATE M.MALLIKARJUNAPPA ASST NO:938/938/938 NEAR PLD BANK 392102 26 3 LT3A 311 2 0 2668 61 1 0 3 0.9600 -2 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 BC3481406 0 0 0 0 0 0 0 0 0 0 SMT YOGITHA M D/O LATE M.MALLIKARJUNAPPA,ASST NO:938/938/938 NEAR PLD BANK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397903 0319202000 2790 P L D BANK HRR -- -- 392102 23 3 LT3A 311 0.6800 0 27993 226 1 0 3 1 4619 32.3100 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001336740 0 0 0 2 0 0 0 2 0 0 P L D BANK HRR,-- -- 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397732 9990412588 36545 SMT VIJAYA .D ELIGER WO DAYANANDA ASST NO -1140/1602-84/1140 HARIHARESHWARA LAYOUT 392102 364 3 LT1 211 1 0 1885 12 1 0 3 0.9000 -63 0 0 0 0 3921 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 2020-06-22 BC2462062 0 0 0 0 0 0 0 376 0 0 SMT VIJAYA .D ELIGER WO DAYANANDA,ASST NO -1140/1602-84/1140 HARIHARESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.4900 26 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397944 9940302000 13773 SMT SUDEKSHMMA - - - 392102 168 3 LT1 211 1 0 7452 13 1 0 3 1 -66 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001333003 0 0 0 0 0 0 0 2 0 0 SMT SUDEKSHMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397937 9930732372 43223 SRI YASHWANTH A.B S/O LATE A.B BASAVARAJA ASST NO:"1390/60/1390 D NAGARAJAPPA LAYOUT 392102 404 3 LT1 211 2 0 4445 127 1 0 3 0.8300 0 1 0 0 540 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC3468878 0 0 0 1 0 0 0 0 0 0 SRI YASHWANTH A.B S/O LATE A.B BASAVARAJA,ASST NO:"1390/60/1390 D NAGARAJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397947 9930302000 4535 B G SUNANDAMMA W/O late.GNANESHWAR RAO - - - 392102 248 3 LT1 211 0.1800 0 2418 42 1 0 3 0.9900 0 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 BD1048397 0 0 0 2 0 0 0 0 0 0 B G SUNANDAMMA W/O late.GNANESHWAR RAO,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397711 9895357417 40091 SRI K SUBHAN SAB S/O CHAMAN SAB 1ST MAIN, 3RD CROSS INDRA NAGARA 392102 189 3 LT1 211 2 0 5285 104 1 0 3 0.8500 -71 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 BC3201796 0 0 0 1 0 0 0 0 0 0 SRI K SUBHAN SAB S/O CHAMAN SAB,1ST MAIN, 3RD CROSS INDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397908 9840302000 6727 A.SABJAN SAB MIGADDR 6727 392102 136 3 LT1 211 0.1200 0 6097 71 1 0 3 1 326 1.5000 0 0 710 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001332907 0 0 0 1 0 0 0 2 0 0 A.SABJAN SAB,MIGADDR 6727 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397956 9817139272 36317 SMT SUNITHA D.V. DO D.VEERANNA ASST NO -1101/1602-45/1101 SH ROAD,HARIHARESHWARA BADAVENE 392102 499 3 LT1 211 2 0 9300 94 1 0 3 1 0 1.1000 0 0 442 3921 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.442 (ignore if paid) 0 100000 2019-07-08 100006680811 0 0 0 1 0 0 0 0 0 0 SMT SUNITHA D.V. DO D.VEERANNA,ASST NO -1101/1602-45/1101 SH ROAD,HARIHARESHWARA BADAVENE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 110.1500 121 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397970 9813461874 40752 SMT SHAILAJA H S W/O K H NAGARAJA HARIHARESHWRA LAYOUT A SHIVAMONGA ROAD 392102 322 3 LT1 211 1 0 1791 58 1 0 3 0.8700 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 BC3271247 0 0 0 1 0 0 0 0 0 0 SMT SHAILAJA H S W/O K H NAGARAJA,HARIHARESHWRA LAYOUT A SHIVAMONGA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.7600 39 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397774 9762613100 44896 SMT LATHA S H W/O KOTRESH I S ASST NO:1143/1502-87/1143 A HARIHARESHWARA BADAVANE 392102 363 3 LT1 211 2 0 4795 164 1 0 3 0.9000 0 0 0 0 3370 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.3370 (ignore if paid) 0 1000000 67470922 0 0 0 4 0 0 0 0 0 0 SMT LATHA S H W/O KOTRESH I S,ASST NO:1143/1502-87/1143 A HARIHARESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397772 9761166438 33815 SRI VASANTHAKUMARA G M S/O LATE G MALLESHAPPA ASST NO:1814/1818/1814 1ST MAIN,3RD CROSS 392102 220 3 LT1 211 1 0 3372 3 1 0 3 0 -22 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 BC2328577 0 0 0 0 0 0 0 0 0 0 SRI VASANTHAKUMARA G M S/O LATE G MALLESHAPPA,ASST NO:1814/1818/1814 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397917 9730302000 9540 K SHANTAMMA - - - 392102 167 3 LT1 211 0.8000 0 7958 17 1 0 3 1 -252 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001333002 0 0 0 0 0 0 0 2 0 0 K SHANTAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397950 9717260567 36318 SMT SUNITHA D.V. DO D.VEERANNA ASST NO -1101/1602-45/1101 A SH ROAD,HARIHARESHWARA BADAVENE 392102 498 3 LT1 211 2 0 5040 59 1 0 3 1 -138 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 100000 100006680812 0 0 0 0 0 0 0 0 0 0 SMT SUNITHA D.V. DO D.VEERANNA,ASST NO -1101/1602-45/1101 A SH ROAD,HARIHARESHWARA BADAVENE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 93.0700 102 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397978 9709358774 45337 SRI MARUTHI N S/O K NAGAPPA ASST NO:1139/602-83/1139 B WARD NO:10 392102 481 3 LT1 211 1 0 310 14 1 0 3 1 0 2.4500 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 111122041436 0 0 0 2 0 0 0 0 0 0 SRI MARUTHI N S/O K NAGAPPA,ASST NO:1139/602-83/1139 B WARD NO:10 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397787 9670408420 40751 SMT SHAILAJA H S W/O K H NAGARAJA HARIHARESHWRA LAYOUT C SHIVAMONGA ROAD 392102 319 3 LT1 211 2 0 3587 75 1 0 3 0.8600 114 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 BC3271246 0 0 0 1 0 0 0 0 0 0 SMT SHAILAJA H S W/O K H NAGARAJA,HARIHARESHWRA LAYOUT C SHIVAMONGA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397784 9669646944 43696 SRI AJITH J.V S/O VASUPALAPPA J ASST NO:1359/29/1359 A NAGARAJAPPA LAYOUT 392102 435 3 LT1 211 1 0 445 6 1 0 3 0.9500 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 53313753 0 0 0 2 0 0 0 0 0 0 SRI AJITH J.V S/O VASUPALAPPA J,ASST NO:1359/29/1359 A NAGARAJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397786 9660835902 23063 Sri SYED RIYAZ AHAMEDSHA KHADRI S/O SYER HASANBASHS KHADRI INDRANAAGARA 1 ST MAIN,3 RD CROSS 392102 217 3 LT1 211 1 0 4741 29 1 0 3 1 -84 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 1000000 100004579615 0 0 0 0 0 0 0 2 0 0 Sri SYED RIYAZ AHAMEDSHA KHADRI S/O SYER HASANBASHS KHADRI,INDRANAAGARA 1 ST MAIN,3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397927 9630302000 4603 MANJAPPA - - - 392102 250 3 LT1 211 0.1200 0 8070 133 1 0 3 0.7900 0 1 0 0 210 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0899772 0 0 0 2 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397926 9614770699 MSAEH33845 DR Y. NAGAPPA S/O BASAPPA 5 TH MAIN 1 ST CROSS D J.C BADAVANE 392102 4 3 LT1 211 5 0 332 1 1 0 3 0.4000 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 BC2330010 0 0 0 0 0 0 0 0 0 0 DR Y. NAGAPPA S/O BASAPPA,5 TH MAIN 1 ST CROSS D J.C BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397804 9547340324 38830 SMT D.SAVITHA WO NAGARAJA NAIK.C ASST NO-1155/1602-99/1155 BRUNDAVANA LALITH DARDEN PALACE RAOD 392102 318 3 LT1 211 1 0 698 20 1 0 3 0.8000 -3 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 BC3048990 0 0 0 1 0 0 0 0 0 0 SMT D.SAVITHA WO NAGARAJA NAIK.C,ASST NO-1155/1602-99/1155 BRUNDAVANA LALITH DARDEN PALACE RAOD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.6100 20 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397826 9543175017 39838 SRI ABU TAHIR S/O ABDUL KHADER SAB 3RD CROSS INDRA NAGARA 392102 214 3 LT1 211 2 0 13057 165 1 0 3 0.9600 0 0 0 0 350 3921 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 2021-03-24 BC3189415 0 0 0 2 0 0 0 0 0 0 SRI ABU TAHIR S/O ABDUL KHADER SAB,3RD CROSS INDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 218.9200 0 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397831 9540302000 AEH1715 SYED MAHABOOB S/O SYED YUSUFF - - - 392102 232 3 LT1 211 3 0 7286 97 1 0 3 0.8900 276 1.3000 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 BD0931243 0 0 0 2 0 0 0 0 0 0 SYED MAHABOOB S/O SYED YUSUFF,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397923 9530302000 20175 NARAYAN SA S/O GUJARATHI MAVRAS INDIRANAGAR 392102 132 3 LT1 211 1 0 3434 68 1 0 3 1 -3 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 111119583214 0 0 0 0 0 0 0 0 0 0 NARAYAN SA,S/O GUJARATHI MAVRAS INDIRANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-09-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397934 9512563619 39724 SRI SUNIL KUMAR M S/O LATE NINGARAJ M ASST NO:1443/113/1443 NAGARRAJAPPA LAYTOUT 392102 438 3 LT1 211 1 0 2579 37 1 0 3 0.9300 -28 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 BC3163679 0 0 0 0 0 0 0 0 0 0 SRI SUNIL KUMAR M S/O LATE NINGARAJ M,ASST NO:1443/113/1443 NAGARRAJAPPA LAYTOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.0100 54 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397733 9473298040 43601 SRI SRIDHARA BHANDARE S/O LATE LAKSHMAN RAO BHANDARE ASST NO:1367/37/1367 BE HIND HARIHARESHWARA BADAVANE 392102 408 3 LT1 211 2 0 1632 88 1 0 3 0.7900 3 1.7300 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 68275311 0 0 0 1 0 0 0 0 0 0 SRI SRIDHARA BHANDARE S/O LATE LAKSHMAN RAO BHANDARE,ASST NO:1367/37/1367 BE HIND HARIHARESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397808 9441033664 40086 SMT SHOBHA D W/O LATE PARUSHARAMA TIGGENA KATE NO:1152/1602-96/1152. HARIHARESHWARA BADAVANE 392102 313 3 LT1 211 2 0 3235 98 1 0 3 0.9000 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 BC3193063 0 0 0 2 0 0 0 0 0 0 SMT SHOBHA D W/O LATE PARUSHARAMA TIGGENA,KATE NO:1152/1602-96/1152. HARIHARESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.1000 63 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397806 9440302000 7821 SMT NUSRATH JABEEN W/O S MAHABOOB 3RD CROSS INDRA NAGARA . 392102 230 3 LT1 211 0.1600 0 4348 68 1 0 3 0.7000 36 0 0 0 250 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BD1076556 0 0 0 0 0 0 0 8 0 0 SMT NUSRATH JABEEN W/O S MAHABOOB,3RD CROSS INDRA NAGARA . 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397868 9437723694 42330 SMT H LATHA D/O HANUMANTHAPPA HARIHARESHWARA LAYOUT 1ST, 2ND CROSS 392102 360 3 LT1 211 2 0 3591 86 1 0 3 1 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 111116824436 0 0 0 1 0 0 0 0 0 0 SMT H LATHA D/O HANUMANTHAPPA,HARIHARESHWARA LAYOUT 1ST, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.9300 57 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397975 9401110994 MS48012 SRI SHYAM SINGH S/O SACHIDANANDA SINGH MAIN ROAD 1 BLOCK NO:04, & WARD NO:10 392102 1 3 LT1 211 1 0 27 5 1 0 3 0.6700 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 0 69991095 0 0 0 1 0 0 0 0 0 0 SRI SHYAM SINGH S/O SACHIDANANDA SINGH,MAIN ROAD 1 BLOCK NO:04, & WARD NO:10 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397807 9339356017 40215 SRI KUMAR D S/O NAGARAJAPPA D ASST NO:1414/84/1414 NAGARAJAPPA LAYOUT 392102 400 3 LT1 211 2 0 3715 77 1 0 3 0.8300 375 2.1600 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 BC3212272 0 0 0 2 0 0 0 0 0 0 SRI KUMAR D S/O NAGARAJAPPA D,ASST NO:1414/84/1414 NAGARAJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397802 9240302000 4279 HANUMANTAPPA - - - 392102 244 3 LT1 211 0.2400 0 7395 71 1 0 3 0 177 2.3700 0 0 220 3921 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14008612 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100001333371A 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397843 9169493857 40749 SMT SHAILAJA H S W/O K H NAGARAJA HARIHARESHWRA LAYOUT SHIVAMONGA ROAD 392102 321 3 LT1 211 1 0 3324 77 1 0 3 0.9700 0 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 BC3271244 0 0 0 2 0 0 0 0 0 0 SMT SHAILAJA H S W/O K H NAGARAJA,HARIHARESHWRA LAYOUT SHIVAMONGA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.8600 50 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397841 9160939729 38726 SRI SHANKAR RAO KATAWKAR SO LATE K.SUBBARAO ASST NO-1373/43/1373 A NAGARAJAPPA LAYOUT , SHIMOGA ROAD 392102 410 3 LT1 211 3 0 8938 141 1 0 3 1 0 0 0 0 1190 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 111111970387 0 0 0 1 0 0 0 0 0 0 SRI SHANKAR RAO KATAWKAR SO LATE K.SUBBARAO,ASST NO-1373/43/1373 A NAGARAJAPPA LAYOUT , SHIMOGA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 136.0900 150 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397691 9069788151 36437 SRI MARUTHEPPA SO KENCHAPPA BEEDAR ASST NO -2789/2792/2784 1ST MAIN,2ND CROSS,INDRANAGAR 392102 184 3 LT1 211 1 0 4092 59 1 0 3 0.9900 0 1 0 0 1072 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.1072 (ignore if paid) 0 99999 BC2364232 0 0 0 1 0 0 0 0 0 0 SRI MARUTHEPPA SO KENCHAPPA BEEDAR,ASST NO -2789/2792/2784 1ST MAIN,2ND CROSS,INDRANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398015 8882874752 AEH35012 SRI S B.CHANDRAKHANTHA S/O S B RAMAKRISHNAPPA ASST NO:1805-1809-1805 1ST MAIN,INDRA NAGARA 392102 101 3 LT1 211 1 0 5837 94 1 0 3 0.9900 1186 7.9700 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 BC2274425 0 0 0 2 0 0 0 0 0 0 SRI S B.CHANDRAKHANTHA S/O S B RAMAKRISHNAPPA,ASST NO:1805-1809-1805 1ST MAIN,INDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397796 8880576856 40363 SMT LATHA S MEHARWADE W/O SRIKANTH T MEHARWADI ASST NO:1376/46/1376 BESIDE HARIHARESHWARAV LAYOUT 392102 405 3 LT1 211 1 0 252 0 1 0 3 1 -164 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 111114527369 0 0 0 0 0 0 0 0 0 0 SMT LATHA S MEHARWADE W/O SRIKANTH T MEHARWADI,ASST NO:1376/46/1376 BESIDE HARIHARESHWARAV LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.5700 12 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397795 8874144215 44654 SRI B MANJUNATH S/O BASAVRAJAPPA HARIHARESHVARA LOYOUT B HARIHARESHVARA LOYOUT 392102 481 3 LT1 211 1 0 91 2 1 0 3 0.9900 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 67442581 0 0 0 0 0 0 0 0 0 0 SRI B MANJUNATH S/O BASAVRAJAPPA,HARIHARESHVARA LOYOUT B HARIHARESHVARA LOYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397824 8830302000 15433 SYED ABBASA LEHA, . 3 1 . 392102 229 3 LT1 211 0.7200 0 8705 83 1 0 3 1 0 1 0 0 960 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001333323 0 0 0 0 0 0 0 2 0 0 SYED ABBASA LEHA,,. 3 1 . 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397863 8740302000 AEH2979 K.SHANTAMMA MIGADDR AEH2979 392102 166 3 LT1 211 1 0 9015 45 1 0 3 1 205 2.9000 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001332966 0 0 0 0 0 0 0 2 0 0 K.SHANTAMMA,MIGADDR AEH2979 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397785 8657153983 35017 SRI S B.CHANDRAKHANTHA S/O S B RAMAKRISHNAPPA ASST NO:1805-1809-1805 D 1ST MAIN,INDRA NAGARA 392102 106 3 LT1 211 1 0 3468 31 1 0 3 0.9200 80 1 0 0 0 3921 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 2019-02-05 BC2520394 0 0 0 0 0 0 0 0 0 0 SRI S B.CHANDRAKHANTHA S/O S B RAMAKRISHNAPPA,ASST NO:1805-1809-1805 D 1ST MAIN,INDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397783 8640302000 8668 PEEVERELING BILLING MIGADDR 8668 392102 112 3 LT1 211 0.2400 0 1315 0 1 0 3 1 146 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 9999999 BD0928691 0 0 0 0 0 0 0 0 0 0 PEEVERELING BILLING,MIGADDR 8668 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397788 8634315035 36809 SRI BASAVARAJA P.H. SO PAKKIRAPPA.T HOMBALI ASST NO-2768/2775/2768 1ST MAIN , 3RD CROSS , INDRA NAGAR 392102 207 3 LT1 211 1 0 6683 59 1 0 3 0.9600 -1 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 BC2692743 0 0 0 0 0 0 0 1 0 0 SRI BASAVARAJA P.H. SO PAKKIRAPPA.T HOMBALI,ASST NO-2768/2775/2768 1ST MAIN , 3RD CROSS , INDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2692743 1 0 0 0 0 0 63.1700 69 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397935 8604020156 39258 SRI SACHIN.V MEHARWADE SO VISHWANATHSA.T MEHARWADE ASST NO-1126/1602-70/1126 HARIHARESHWARA BADAVANE 392102 303 3 LT1 211 3 0 9459 117 1 0 3 0.9400 0 5.7000 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 BC3118853 0 0 0 1 0 0 0 0 0 0 SRI SACHIN.V MEHARWADE SO VISHWANATHSA.T MEHARWADE,ASST NO-1126/1602-70/1126 HARIHARESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 213.5800 0 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397798 8530302000 5266 R BHEEMAPPA - - - 392102 160 3 LT1 211 0.2400 0 1304 71 1 0 3 0.8900 2 1.5900 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 9999999 67456958 0 0 0 0 0 0 0 0 0 0 R BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397946 8499645075 40352 SMT LATHA S MEHARWADE W/O SRIKANTH T MEHARWADE ASST NO:1376/46/1376 KUMARA LAYOUT 392102 406 3 LT1 211 2 0 6576 141 1 0 3 0.9800 -666 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 BD1084685 0 0 0 1 0 0 0 0 0 0 SMT LATHA S MEHARWADE W/O SRIKANTH T MEHARWADE,ASST NO:1376/46/1376 KUMARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 140.0700 154 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397781 8440433994 MS48011 SRI SHYAM SINGH S/O SACHIDANANDA SINGH MAIN ROAD 2 BLOCK NO:04, & WARD NO:10 392102 1 3 LT1 211 5 0 339 56 1 0 3 0.9800 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 0 7840350 0 0 0 2 0 0 0 0 0 0 SRI SHYAM SINGH S/O SACHIDANANDA SINGH,MAIN ROAD 2 BLOCK NO:04, & WARD NO:10 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397780 8440302000 15160 SRI.CINU.K.A S/O LATE K.J.ALEX. . 1st MAIN 2nd CROSS INDRANAGARA 392102 159 3 LT1 211 1 0 18468 107 1 0 3 1 1 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001332960 0 0 0 1 0 0 0 2 0 0 SRI.CINU.K.A S/O LATE K.J.ALEX.,. 1st MAIN 2nd CROSS INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 210.2500 0 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397743 8356731318 AEH36638 SRI PRAVEEN.M.S S/O M.SIDDANAGOWDA ASST NO-1378/48/1378 B-DIVISION, 392102 407 3 LT1 211 2 0 11555 153 1 0 3 1 -8046 0 0 0 672 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.672 (ignore if paid) 0 100000 100006955534 0 0 0 0 0 0 0 0 0 0 SRI PRAVEEN.M.S S/O M.SIDDANAGOWDA,ASST NO-1378/48/1378 B-DIVISION, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 147.7700 163 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397801 8330302000 15446 SHREE NAGAPPA BIN KANDYAPPA . . . . 392102 255 3 LT1 211 1 0 4583 42 1 0 3 1 25 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100004582669 0 0 0 0 0 0 0 2 0 0 SHREE NAGAPPA BIN KANDYAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397865 8240302000 13694 MAHBOOB SAB - - - 392102 200 3 LT1 211 1 0 3065 119 1 0 3 0.9000 232 2.2600 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 9999999 67430799 0 0 0 0 0 0 0 0 0 0 MAHBOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397862 8230302000 18560 SAYED RIYAZ AHAMED SAYED RIYAZ AHAMED S/O SAYED HASSANBHASA 392102 218 3 LT1 211 1 0 22650 78 1 0 3 0 -278 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14008612 0 9999999 100001334012 0 0 0 0 0 0 0 0 0 0 SAYED RIYAZ AHAMED,SAYED RIYAZ AHAMED S/O SAYED HASSANBHASA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-09-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397823 8226378331 40781 SRI JNANESHWAR MALAVADE S/O MURLIDHAR D NAGARAJAPP LAYOUT NEAR LALITHA PALACE 392102 437 3 LT1 211 2 0 4157 81 1 0 3 0.9500 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 BC3272264 0 0 0 1 0 0 0 0 0 0 SRI JNANESHWAR MALAVADE S/O MURLIDHAR,D NAGARAJAPP LAYOUT NEAR LALITHA PALACE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.9700 89 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397793 8119202000 AEH1146 Y PATHIYAPPA -- -- 392102 37 3 LT1 211 1 0 7323 41 1 0 3 1 429 2.0500 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100004576344 0 0 0 1 0 0 0 2 0 0 Y PATHIYAPPA,-- -- 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397723 8073794120 36174 SRI MOHIDDIN SAB S/O LATE BASHA SAB ASSTNO:2763/2770/2763 1ST MAIN, 3RD CROSS 392102 238 3 LT1 211 1 0 5644 99 1 0 3 1 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 999999 100006702387 0 0 0 1 0 0 0 0 0 0 SRI MOHIDDIN SAB S/O LATE BASHA SAB,ASSTNO:2763/2770/2763 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397933 8013828184 33568 SRI H S SATHEESH S/O H C SHIVAYOGAPPA ASST NO:1602/20 N G NATARAJA LAYOUT,OPP TO THARALABALU SCHOOL 392102 488 3 LT1 211 2 0 9660 83 1 0 3 0 -31 0 0 0 0 3921 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 2017-09-18 BC1980481 0 0 0 2 0 0 0 0 0 0 SRI H S SATHEESH S/O H C SHIVAYOGAPPA,ASST NO:1602/20 N G NATARAJA LAYOUT,OPP TO THARALABALU SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87.8500 97 2023-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397771 7940302000 8667 SHOUKAT ALI KHAN INDIRANAGAR INDIRANAGAR 392102 113 3 LT1 211 0.4400 0 5559 109 1 0 3 0.7200 49 0 0 0 1470 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 BD1057402 0 0 0 0 0 0 0 64 0 0 SHOUKAT ALI KHAN,INDIRANAGAR INDIRANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397834 7930055760 39978 SRI RAJENDRACHARI N H S/O HANUMANTHACHARI ASST NO:1085/1602-29/1085 SHIVAMONGA ROAD 392102 484 3 LT1 211 2 0 3610 70 1 0 3 0.8400 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 BC3168079 0 0 0 1 0 0 0 0 0 0 SRI RAJENDRACHARI N H S/O HANUMANTHACHARI,ASST NO:1085/1602-29/1085 SHIVAMONGA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397861 7840302000 10638 RAHMATULLA MIGADDR 10638 392102 153 3 LT1 211 0.0200 0 3584 28 1 0 3 0.9700 -99 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 9999999 BD1061678 0 0 0 0 0 0 0 256 0 0 RAHMATULLA,MIGADDR 10638 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397866 7830302000 5651 H. M .GONIBASAPPA - - - 392102 164 3 LT1 211 0.3600 0 6652 55 1 0 3 1 0 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001332965 0 0 0 2 0 0 0 2 0 0 H. M .GONIBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397703 7766917349 MS48010 SRI SHYAM SINGH S/O SACHIDANANDA SINGH MAIN ROAD 5 BLOCK NO:04, & WARD NO:10 392102 1 3 LT1 211 4 0 1172 203 1 0 3 0.8400 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 0 69991094 0 0 0 4 0 0 0 0 0 0 SRI SHYAM SINGH S/O SACHIDANANDA SINGH,MAIN ROAD 5 BLOCK NO:04, & WARD NO:10 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397702 7760341615 43695 SRI AJITH J.V S/O VASUPALAPPA J ASST NO:1359/29/1359 C NAGARAJAPPA LAYOUT 392102 434 3 LT1 211 2 0 2352 66 1 0 3 0.7600 120 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 10000 53313756 0 0 0 1 0 0 0 0 0 0 SRI AJITH J.V S/O VASUPALAPPA J,ASST NO:1359/29/1359 C NAGARAJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397756 7740302000 13907 SABHAN SABH HARIHAR - 392102 135 3 LT1 211 0.2400 0 10849 0 1 0 3 1 -122 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001332906 0 0 0 0 0 0 0 2 0 0 SABHAN SABH,HARIHAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397760 7730302000 16627 HEAD MASTER INDARA NAGAR PARK ROAD - 392102 254 3 LT1 211 0.5000 0 692 5 1 0 3 0 -1293 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14008612 0 99999 100001333379A 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,INDARA NAGAR PARK ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397912 7717091140 31638 SRI. NAGARAJAPPA.D S/O SRI.BASAPPA SITE NO:127 INFRONT TARALBALU 392102 441 3 LT1 211 2 0 12477 1 1 0 3 1 617 4.4900 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 99999 100007135804 0 0 0 0 0 0 0 0 0 0 SRI. NAGARAJAPPA.D S/O SRI.BASAPPA,SITE NO:127 INFRONT TARALBALU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397813 7640302000 14475 MADHAN MIGADDR 14475 392102 128 3 LT1 211 0.5000 0 11401 118 1 0 3 1 0 0 0 0 440 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100004570696 0 0 0 1 0 0 0 2 0 0 MADHAN,MIGADDR 14475 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397812 7630302000 8528 S LOKESHAPPA - - - 392102 234 3 LT1 211 0.2400 0 7181 67 1 0 3 1 7 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008612 0 9999999 100001317852 0 0 0 0 0 0 0 2 0 0 S LOKESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.1500 51 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416397754 7540302000 AEH4043 ABDHUL MASID - - - 392102 177 3 LT1 211 2 0 2388 155 1 0 3 0.9000 897 7.5700 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 9999999 68240758 0 0 0 1 0 0 0 0 0 0 ABDHUL MASID,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397885 7507236429 45334 SRI MARUTHI N S/O K NAGAPPA ASST NO:1139/602-83/1139 WARD NO:10 392102 481 3 LT1 211 1 0 678 44 1 0 3 0.8400 -57 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 0 1000000 67480767 0 0 0 0 0 0 0 0 0 0 SRI MARUTHI N S/O K NAGAPPA,ASST NO:1139/602-83/1139 WARD NO:10 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416397792 7466713920 44728 KALLAIAH NANDIGUDI MATA S/O VEERABHADRAIAH ASST NO:1423/93/1423 KUMARA LAYOUT 392102 401 3 LT1 211 3 0 3390 50 1 0 3 0 -4516 0 0 0 1020 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008612 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 67476491 0 0 0 2 0 0 0 0 0 0 KALLAIAH NANDIGUDI MATA S/O VEERABHADRAIAH,ASST NO:1423/93/1423 KUMARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0