1416999127 7313995974 KUL22706 PRABHA W/O B.RAMAKRISHNA BHUVANESHWARI NAGARA 262204 500 4 LT2 221 2 0 12426 280 1 0 3 1 0 0 0 0 670 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111000180737 0 0 0 2 0 0 0 0 0 0 PRABHA,W/O B.RAMAKRISHNA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999054 6735691000 6484 CHIKKA MARAEGOWDDA S/O CHIKKA MARAEGOWDA KANAKAPURA-URBAN(PROPER) 262204 1951 4 LT2 221 0.1200 0 8991 60 1 0 3 1 0 1.4700 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 110000773599 0 0 0 1 0 0 0 0 0 0 CHIKKA MARAEGOWDDA,S/O CHIKKA MARAEGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999135 0460924649 KUL22707 PRABHA W/O B.RAMAKRISHNA BHUVANESHWARI NAGARA 262204 501 4 LT2 221 2 0 2885 33 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111000210485 0 0 0 1 0 0 0 0 0 0 PRABHA,W/O B.RAMAKRISHNA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999188 9806621762 KUL27255 R NARAYAN S/O RAMEGOWDA 262204 5430 4 LT3A 311 0.2800 0 502 4 1 0 3 0.9800 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 999999 BC2317703 0 0 0 0 0 0 0 0 0 0 R NARAYAN,S/O RAMEGOWDA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999201 9598691000 7481 AMEER JAN S/O MOHAMAD HUSAIN KANAKAPURA-URBAN(PROPER) 262204 4060 4 LT3A 311 0.1200 0 6345 52 1 0 3 1 695 3.3500 0 0 3280 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.3280 (ignore if paid) 0 999999 100006922173 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O MOHAMAD HUSAIN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999148 8897691000 8229 KEMPANNA S/O DODDATHIMAIAH MILK DIARIES 262204 415 4 LT3A 311 0.1600 0 24 0 1 0 3 1 216 1.0800 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 999999 111112162523 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O DODDATHIMAIAH MILK DIARIES 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999061 7949380088 KUL27256 R NARAYAN S/O RAMEGOWDA 262204 5440 4 LT3A 311 0.2800 0 751 0 1 0 3 0 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 999999 BC2317704 0 0 0 0 0 0 0 0 0 0 R NARAYAN,S/O RAMEGOWDA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999178 7718035185 KUL23157 SHEK BASHA SAB S/O SHEK IMAM SAB GANGOTHRI SCHOOL NEAR 262204 454 4 LT3A 311 0.2400 0 3339 21 1 0 3 1 308 1.4800 0 0 770 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006782036 0 0 0 1 0 0 0 0 0 0 SHEK BASHA SAB,S/O SHEK IMAM SAB GANGOTHRI SCHOOL NEAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999211 6787923846 KUL33741 RELIANCE JIO INFOCOMM LTD 1ST CROSS BHIVANESWARI NAGARA 262204 752 4 LT3A 311 2 0 6306 129 1 0 3 0.9700 2 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 0 BC3246895 0 0 0 0 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LTD,1ST CROSS BHIVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999010 5640002000 KUL15721 YASHODAMMA AZIZ NAGARA KKP 262204 2110 4 LT3A 311 0.2400 0 1213 9 1 0 3 1 0 1 0 0 890 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000154653D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,AZIZ NAGARA KKP 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999012 5633471954 KUL23156 SHEK BASHA SAB S/O SHEK IMAM SAB GANGOTHRI SCHOOL NEAR 262204 453 4 LT3A 311 0.2400 0 1199 17 1 0 3 1 1316 10.5500 0 0 290 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006779714 0 0 0 1 0 0 0 0 0 0 SHEK BASHA SAB,S/O SHEK IMAM SAB GANGOTHRI SCHOOL NEAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999207 5070002000 12644 HEMAAVATHI D/O GAVIYAPPA KANAKAPURA 262204 1251 4 LT3A 311 0.2400 0 879 6 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 999999 100006776111 0 0 0 1 0 0 0 0 0 0 HEMAAVATHI,D/O GAVIYAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999023 4419035824 KUL27257 R NARAYAN S/O RAMEGOWDA 262204 5450 4 LT3A 311 0.2800 0 17 0 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 999999 100006774034 0 0 0 0 0 0 0 0 0 0 R NARAYAN,S/O RAMEGOWDA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998995 3828105310 KUL29424 KRISHNAPPA S/O KEMPAMMA AZEEZ NAGARA 262204 350 4 LT3A 311 0.2400 0 693 11 1 0 3 0.9100 928 7.0800 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 999 BC2591505 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O KEMPAMMA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999222 3149737604 KUL24073 KRISHNAPPA S/O KEMPAMMA AJIJ NAGARA 262204 331 4 LT3A 311 0.5000 0 1748 2 1 0 3 0.9800 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 999999 BC2055617 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O KEMPAMMA AJIJ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999038 2904823815 KUL24072 KRISHNAPPA S/O KEMPAMMA AJIJ NAGARA 262204 330 4 LT3A 311 0.5000 0 1194 0 1 0 3 1 216 1.0800 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 999999 BC2055618 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O KEMPAMMA AJIJ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999085 2265691000 7482 AMEER JAN S/O MOHAMAD HUSAIN KANAKAPURA-URBAN(PROPER) 262204 4070 4 LT3A 311 0.1200 0 5192 80 1 0 3 1 1711 12.1900 0 0 2270 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.2270 (ignore if paid) 0 999999 100006807681 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O MOHAMAD HUSAIN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999198 2035591000 7483 AMEER JAN S/O MOHAMAD HUSAIN URBAN-PROPER 262204 4080 4 LT3A 311 0.1200 0 1453 11 1 0 3 1 938 7.4400 0 0 210 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006807667 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O MOHAMAD HUSAIN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999228 1521762434 KUL37206 NETFRA SOLUTION PRIVATE LIMITED GOKULA NILAYA GANGOTHRI SCHOOL STREET 262204 756 4 LT3A 311 3 0 15174 443 1 0 3 0.7200 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 0 3941995 0 0 0 2 0 0 0 0 0 0 NETFRA SOLUTION PRIVATE LIMITED,GOKULA NILAYA GANGOTHRI SCHOOL STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416998986 0985752127 KUL29423 KRISHNAPPA S/O KEMPAMMA AZEEZ NAGARA 262204 351 4 LT3A 311 0.2400 0 216 6 1 0 3 0.9800 458 3.3700 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 999999 BC2591506 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O KEMPAMMA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416998982 0909691000 12143 ABDULAZIZ AZIZNAGAR KANAKAPURA 262204 3726 4 LT3A 311 0.2000 0 1560 0 1 0 3 1 2443 21.5700 0 0 1350 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100006804540 0 0 0 1 0 0 0 0 0 0 ABDULAZIZ,AZIZNAGAR KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999141 0740002000 12646 HEMAAVATHI D/O GAVIYAPPA KANAKAPURA 262204 181 4 LT3A 311 0.2400 0 178 14 1 0 3 1 602 4.6600 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 999999 100006770498 0 0 0 1 0 0 0 0 0 0 HEMAAVATHI,D/O GAVIYAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999205 0211629882 KUL23155 SHEK BASHA SAB S/O SHEK IMAM SAB GANGOTHRI SCHOOL NEAR 262204 452 4 LT3A 311 0.2400 0 335 11 1 0 3 1 0 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 999999 100006768163 0 0 0 1 0 0 0 0 0 0 SHEK BASHA SAB,S/O SHEK IMAM SAB GANGOTHRI SCHOOL NEAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999026 0082840425 KUL23154 SHEK BASHA SAB S/O SHEK IMAM SAB GANGOTHRI SCHOOL NEAR 262204 451 4 LT3A 311 0.2400 0 855 9 1 0 3 1 -3 3.6300 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 999999 100006768157 0 0 0 1 0 0 0 0 0 0 SHEK BASHA SAB,S/O SHEK IMAM SAB GANGOTHRI SCHOOL NEAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999056 9978691000 8734 SMT. KALAMMA VENKATACHALAIAH KANAKAPURA 262204 2060 4 LT1 211 0.2400 0 16436 99 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111000283786 0 0 0 1 0 0 0 0 0 0 SMT. KALAMMA,VENKATACHALAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999059 9959691000 10765 SOWBHAGYALAXMI K C D/O GOWRAMMA M BEHIND KSRTC GUARAGE 262204 1501 4 LT1 211 0.4800 0 5739 53 1 0 3 1 18 0 0 0 880 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111000163652 0 0 0 1 0 0 0 0 0 0 SOWBHAGYALAXMI K C,D/O GOWRAMMA M BEHIND KSRTC GUARAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999163 9933002000 KUL15799 KEMPEGOWDA S/O SIDDEGOWDA KSRTC DEPO BEHIND 262204 750 4 LT1 211 0.0400 0.5000 11433 86 1 0 3 1 1 0 0 0 1000 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000148462D 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O SIDDEGOWDA KSRTC DEPO BEHIND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999161 9931588922 KUL24075 K C PUTTASWAMY S/O LATE SIDHEGOWDA AJIJ NAGARQA 262204 301 4 LT1 211 0.5000 0 3374 41 1 0 3 0.9600 5 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 BC2053567 0 0 0 1 0 0 0 0 0 0 K C PUTTASWAMY,S/O LATE SIDHEGOWDA AJIJ NAGARQA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-12-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999021 9897691000 11012 SITHALAKSHMAMMA AJIJ NAGARA KANAKAPURA 262204 382 4 LT1 211 0.4600 0 2211 20 1 0 3 1 -18 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 9999 111115708455 0 0 0 1 0 0 0 0 0 0 SITHALAKSHMAMMA,AJIJ NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999018 9894002000 12283 LAKSHMIDEVAMMA BEHIND KSRTC GARAGE KANAKPURA 262204 1280 4 LT1 211 0.2400 0 3018 26 1 0 3 1 61 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 110000782643 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,BEHIND KSRTC GARAGE KANAKPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999192 9821002000 KUL15523 M.RAVIKUMAR S/O MARIGOWDA BEHIND KSRTC GYARAGE 262204 852 4 LT1 211 2 0 16396 108 1 0 3 1 403 2.7900 0 0 620 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000149289D 0 0 0 1 0 0 0 0 0 0 M.RAVIKUMAR,S/O MARIGOWDA BEHIND KSRTC GYARAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999081 9782249000 KUL21094 ABDUL AZEEZ S/O MOHAMMED HUSEN, AZEEZ NAGARA 262204 2301 4 LT1 211 0 0.5000 18390 85 1 0 3 1 285 2.3300 0 0 3400 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111112086562 0 0 0 1 0 0 0 0 1 0 ABDUL AZEEZ,S/O MOHAMMED HUSEN, AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999196 9729691000 9288 DODDATHIMMAIAH S/O VENKATAIAH KANAKAPURA 262204 5100 4 LT1 211 0.1400 0 7997 15 1 0 3 1 7 0 0 0 680 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.680 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000276298 0 0 0 1 0 0 0 0 0 0 DODDATHIMMAIAH,S/O VENKATAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999031 9699591000 KUL12889 MOHAMMED SANAULLA TOWN MOHAMMED SANAULLA S/O MOHAMMED 262204 3370 4 LT1 211 0.2400 0 7267 37 1 0 3 1 16 0 0 0 650 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100182117 0 0 0 1 0 0 0 0 0 0 MOHAMMED SANAULLA,TOWN MOHAMMED SANAULLA S/O MOHAMMED 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54 59 2024-02-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999086 9663002000 KUL17313 CHANDRA KUMAR S AND ROOPA S AZEEZ NAGARA 262204 2015 4 LT1 211 0.4800 0 2396 0 1 0 3 1 235 3.2700 0 0 250 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000149471D 0 0 0 1 0 0 0 0 0 0 CHANDRA KUMAR S AND ROOPA S,AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-10-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999089 9662749939 KUL32540 K S SHABEER AHMMED S/O SHEK MOHIDIN AZEEZ NAGARA 262204 213 4 LT1 211 1 0 8258 106 1 0 3 1 -14 0 0 0 2690 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.2690 (ignore if paid) 0 0 111112067292 0 0 0 1 0 0 0 0 0 0 K S SHABEER AHMMED,S/O SHEK MOHIDIN AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999092 9653164937 KUL30685 MANGALA D W/O SRINIVAS, AZEEZ NAGARA, 262204 2030 4 LT1 211 1 0 5785 76 1 0 3 0.9400 76 0 0 0 690 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.690 (ignore if paid) 0 0 52321464 0 0 0 1 0 0 0 0 0 0 MANGALA D,W/O SRINIVAS, AZEEZ NAGARA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999088 9640002000 12647 HEMAAVATHI D/O GAVIYAPPA KANAKAPURA 262204 1254 4 LT1 211 0.3200 0 8803 102 1 0 3 1 1 0 0 0 2050 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 110000754608 0 0 0 1 0 0 0 0 0 0 HEMAAVATHI,D/O GAVIYAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999087 9635591000 4546 RAJAMMA W/O LT.MAHADEVAIAH URBAN (K.K.PURA)-PROPER 262204 5200 4 LT1 211 0.1200 0 10684 129 1 0 3 1 225 1.3500 0 0 3390 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.3390 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000760359 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O LT.MAHADEVAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999204 9607634607 KUL27106 JAKEER HUSSAIN S/O ABDUL NAZEER SAB, AZEEZ NAGARA, KANAKAPURA 262204 103 4 LT1 211 0.5000 0 347 14 1 0 3 0.8900 -1 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 38123625 0 0 0 1 0 0 0 0 0 0 JAKEER HUSSAIN,S/O ABDUL NAZEER SAB, AZEEZ NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999042 9569783685 KUL21132 MARIMADEGOWDA S/O LATE NANJUNDEGOWDA BHUVANESHWARI NAGARA 262204 4820 4 LT1 211 1 0 7333 46 1 0 3 1 -27 0 0 0 770 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000750019 0 0 0 1 0 0 0 0 0 0 MARIMADEGOWDA,S/O LATE NANJUNDEGOWDA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999044 9561791000 9800 MOHAMMED IMRAN PASHA S/O MAHAMAD NAZEEM VENKATESH 262204 3580 4 LT1 211 0.2400 0 15653 145 1 0 3 1 1 4.2500 0 0 2770 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111100182393 0 0 0 1 0 0 0 0 0 0 MOHAMMED IMRAN PASHA,S/O MAHAMAD NAZEEM VENKATESH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999195 9539591000 7235 PUTTA BASAVE GOWDA S/O NANJUNDE GOWDA PROPER (KANAKAPURA) 262204 800 4 LT1 211 0.4000 0 6877 77 1 0 3 1 1 1 0 0 3540 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111000159979 0 0 0 1 0 0 0 0 0 0 PUTTA BASAVE GOWDA,S/O NANJUNDE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999114 9443691000 6444 THIMMAIAH.S.MARIAPPA S/O KARIAPPA NEAR GARAGE 262204 1835 4 LT1 211 0.1600 0 5975 62 1 0 3 1 589 4.2300 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 110000780236 0 0 0 1 0 0 0 0 0 0 THIMMAIAH.S.MARIAPPA,S/O KARIAPPA NEAR GARAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33 43 2024-05-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999027 9389591000 KUL16434 PARIVAS THAJ W/O SAIYAD ASLAM AZEEZ NAGARA 262204 3470 4 LT1 211 0.2400 0 2117 13 1 0 3 1 74 1 0 0 580 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000148934D 0 0 0 1 0 0 0 0 0 0 PARIVAS THAJ,W/O SAIYAD ASLAM AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999082 9253662078 KUL23097 T.TAMMAIAH S/O KARIYAPPA BHUVANESHWARI NAGARA 262204 1838 4 LT1 211 1 0 8215 97 1 0 3 1 1 5.0700 0 0 1460 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 110000771882 0 0 0 1 0 0 0 0 0 0 T.TAMMAIAH,S/O KARIYAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999194 9226481037 KUL31961 SAMRAJYAMMA W/O KRISHNAPPA AZEEZ NAGARA 262204 352 4 LT1 211 1 0 2500 25 1 0 3 1 -160 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 0 111111894530 0 0 0 1 0 0 0 0 0 0 SAMRAJYAMMA,W/O KRISHNAPPA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999233 9191002000 KUL15727 KEMPEGOWDA S/O SIDDEGOWDA KSRTC GYAREGW BEHIND 262204 753 4 LT1 211 0.6200 0 6033 27 1 0 3 1 -20 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005105 0 9999999 2010-05-26 100000146249D 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O SIDDEGOWDA KSRTC GYAREGW BEHIND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999119 9133691000 6881 SAMI ULLAKHAN S/O ABDUL HUSSAIN SAB BEHIND KSRTC GARAGE 262204 3650 4 LT1 211 0.1600 0 966 68 1 0 3 1 -10 0 0 0 2210 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.2210 (ignore if paid) 0 0 111125340463 0 0 0 1 0 0 0 0 0 0 SAMI ULLAKHAN,S/O ABDUL HUSSAIN SAB BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999029 9070002000 12640 HEMAAVATHI D/O GAVIYAPPA KANAKAPURA 262204 1258 4 LT1 211 0.3200 0 11525 109 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111000197113 0 0 0 1 0 0 0 0 0 0 HEMAAVATHI,D/O GAVIYAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999103 9043873823 KUL33777 PADMAVATHI W/O MUNIMADA #6317/5808, BEHIND KSRTC GAREGE 262204 5152 4 LT1 211 1 0 2762 50 1 0 3 0.9400 0 1 0 0 980 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.980 (ignore if paid) 0 0 BC3262551 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,W/O MUNIMADA #6317/5808, BEHIND KSRTC GAREGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999039 8959691000 7164 KEMPE GOWDA S/O SIDDEGOWDA KSRTC GYAREGW BEHIND 262204 951 4 LT1 211 0.6000 0 6243 38 1 0 3 1 10 0 0 0 1070 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 110000749720 0 0 0 1 0 0 0 0 0 0 KEMPE GOWDA,S/O SIDDEGOWDA KSRTC GYAREGW BEHIND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999045 8953940113 KUL32541 K S SHABEER AHMMED S/O SHEK MOHIDIN AZEEZ NAGARA 262204 214 4 LT1 211 1 0 8356 136 1 0 3 1 6 0 0 0 3260 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.3260 (ignore if paid) 0 0 111112067258 0 0 0 1 0 0 0 0 0 0 K S SHABEER AHMMED,S/O SHEK MOHIDIN AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999143 8902691000 KUL15922 AMEER JAN S/O MAHAMOD HUSEN AZEEJ NAGARA 262204 3995 4 LT1 211 0.9400 0 17590 134 1 0 3 1 1018 8.7200 0 0 1900 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100000141081D 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O MAHAMOD HUSEN AZEEJ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999118 8851691000 4529 K.M.MALLIKARJUNA SWAMY K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262204 1201 4 LT1 211 0.2400 0 8413 73 1 0 3 1 -12 0 0 0 170 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111000280271 0 0 0 1 0 0 0 0 0 0 K.M.MALLIKARJUNA SWAMY,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998993 8675691000 9504 JABBI ULLA JABBI ULLLAS/OSABI ULLA K K P 262204 3040 4 LT1 211 0.2400 0 18350 145 1 0 3 1 0 0 0 0 4070 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111100061629 0 0 0 1 0 0 0 0 0 0 JABBI ULLA,JABBI ULLLAS/OSABI ULLA K K P 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999125 8645591000 8744 PARWINTAZ PARWINTAZ W/O ANWAR PASH 262204 2700 4 LT1 211 0.4400 0 26191 188 1 0 3 1 1723 8.2600 0 0 2470 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111100047071 0 0 0 2 0 0 0 0 0 0 PARWINTAZ,PARWINTAZ W/O ANWAR PASH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 228.5000 0 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999130 8640002000 12648 HEMAAVATHI D/O GAVIYAPPA KANAKAPURA 262204 1253 4 LT1 211 0.8000 0 3723 23 1 0 3 1 -27 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 110000763455 0 0 0 1 0 0 0 0 0 0 HEMAAVATHI,D/O GAVIYAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999129 8635591000 5699 K.S.SABEER AHMED S/O SHEIKH MOUDDIN PROPER (KANAKAPURA) 262204 212 4 LT1 211 0.2800 0 15115 157 1 0 3 1 7 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111112085648 0 0 0 1 0 0 0 0 0 0 K.S.SABEER AHMED,S/O SHEIKH MOUDDIN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-10-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999230 8609691000 8914 THRIPURAMBA W/O KEMPEGOWDA KANAKAPURA 262204 901 4 LT1 211 0.8800 0 3909 4 1 0 3 1 13 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111000205746 0 0 0 1 0 0 0 0 0 0 THRIPURAMBA,W/O KEMPEGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999028 8590691000 5407 SHIVALINGAIAH S/O KARI GOWDA PROPER (KANAKAPURA) 262204 2250 4 LT1 211 0.0500 0 3554 11 1 0 3 1 -12 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 110000782511 0 0 0 0 0 0 0 0 0 0 SHIVALINGAIAH,S/O KARI GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999112 8551816993 KUL27901 SAROJAMMA W/O LATE KARAIAH, BHUVANESHWARI NAGARA 262204 1351 4 LT1 211 1 0 1048 7 1 0 3 0.7100 183 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 BC2492573 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O LATE KARAIAH, BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999218 8504691000 5590 SOROJAMMA W/0.LATE.KARAIAH PROPER (KANAKAPURA) 262204 1350 4 LT1 211 0.2000 0 11861 110 1 0 3 1 42 0 0 0 2510 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 110000775823 0 0 0 1 0 0 0 0 0 0 SOROJAMMA,W/0.LATE.KARAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999051 8459691000 4218 SHARIEFF S/O SABU SAHEB PROPER 262204 2810 4 LT1 211 0.1200 0 4126 31 1 0 3 1 368 1.7300 0 0 780 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100047286 0 0 0 1 0 0 0 0 0 0 SHARIEFF,S/O SABU SAHEB PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999191 8443691000 6483 CHIKKA MARAEGOWDDA S/O CHIKKA MARAEGOWDA PROPER (KANAKAPURA) 262204 1950 4 LT1 211 0.1200 0 4994 0 1 0 3 1 20 0 0 0 390 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000279546 0 0 0 1 0 0 0 0 0 0 CHIKKA MARAEGOWDDA,S/O CHIKKA MARAEGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999167 8435002000 KUL14977 MARIMADEGOWDA S/O NANJUNDEGOWDA BEHIND KSRTC GARAGE 262204 4810 4 LT1 211 0.4200 0 10402 79 1 0 3 1 124 0 0 0 1870 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100000151758D 0 0 0 1 0 0 0 0 0 0 MARIMADEGOWDA,S/O NANJUNDEGOWDA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999014 8389591000 KUL16435 PARIVAS THAJ W/O SAIYAD ASLAM AZEEZ NAGARA 262204 3480 4 LT1 211 0.2400 0 283 4 1 0 3 1 175 1.6400 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 9999999 100000144159D 0 0 0 1 0 0 0 0 0 0 PARIVAS THAJ,W/O SAIYAD ASLAM AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999017 8388591000 12182 MAREGOWDA BEHIND KSRTC GAURAGE KANAKAPURA 262204 650 4 LT1 211 0.2400 0 251 6 1 0 3 0.9000 584 2.9200 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 1000 53278934 0 0 0 4 0 0 0 0 0 0 MAREGOWDA,BEHIND KSRTC GAURAGE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999190 8121799835 KUL31521 NASEEM UNNISA W/O SAMIULLA, AJEEZ NAGARA, 262204 3100 4 LT1 211 1 0 9226 141 1 0 3 1 0 1 0 0 408 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.408 (ignore if paid) 0 0 111111695349 0 0 0 2 0 0 0 0 0 0 NASEEM UNNISA,W/O SAMIULLA, AJEEZ NAGARA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998969 8070002000 12641 HEMAAVATHI D/O GAVIYAPPA KANAKAPURA 262204 1257 4 LT1 211 0.4600 0 9644 73 1 0 3 1 -65 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111000184208 0 0 0 1 0 0 0 0 0 0 HEMAAVATHI,D/O GAVIYAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999102 8036691000 8519 CHINTU KUMAR S/O MAHENDAR PANDITH BHUVANESWARI NAGAR 262204 1800 4 LT1 211 0.4800 0 1361 105 1 0 3 1 -7 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 1000000 1B3343662819 0 0 0 1 0 0 0 0 0 0 CHINTU KUMAR,S/O MAHENDAR PANDITH BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 138 152 2025-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999180 8014002000 7061 INTIAZ SHARIEFF S/O GOUSE SHARIEFF KANAKAPURA-URBAN(PROPER) 262204 242 4 LT1 211 0.2000 0 17538 111 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111112097497 0 0 0 1 0 0 0 0 0 0 INTIAZ SHARIEFF,S/O GOUSE SHARIEFF KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999064 7959691000 7236 PUTTA BASAVE GOWDA S/O NANJUNDE GOWDA URBAN-PROPER 262204 801 4 LT1 211 0.3600 0 8163 153 1 0 3 1 519 2.4600 0 0 2650 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111000155320 0 0 0 1 0 0 0 0 0 0 PUTTA BASAVE GOWDA,S/O NANJUNDE GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999173 7902691000 KUL15958 MAHAMAD ANISH S/O ABDUL SHAKUR AZEEZ NAGARA 262204 3900 4 LT1 211 0.2400 0 15307 82 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 9999999 100000142926D 0 0 0 1 0 0 0 0 0 0 MAHAMAD ANISH,S/O ABDUL SHAKUR AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999179 7897691000 6255 P.PUTTASWAMY S/O VEERABHADRAEGOWDA KANAKAPURA-URBAN(PROPER) 262204 4690 4 LT1 211 0.1600 0 6198 31 1 0 3 1 8 0 0 0 250 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.250 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000219964 0 0 0 1 0 0 0 0 0 0 P.PUTTASWAMY,S/O VEERABHADRAEGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999177 7883002000 9913 NANJAMMA NANJAMMA W/O THIMMAIAH 262204 1551 4 LT1 211 0.1800 0 658 12 1 0 3 1 -31 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 110000765758 0 0 0 1 0 0 0 0 0 0 NANJAMMA,NANJAMMA W/O THIMMAIAH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999106 7821002000 KUL13530 CHIKKA MAADE GOWDA S/O DUNDE GOWDA K.S.R.T.C. GARAGE BEHIND 262204 600 4 LT1 211 0.3000 0 530 5 1 0 3 1 44 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111115714870 0 0 0 1 0 0 0 0 0 0 CHIKKA MAADE GOWDA,S/O DUNDE GOWDA K.S.R.T.C. GARAGE BEHIND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999174 7735691000 6286 MARIMIDDAEGOWDA S/O NANJUDEGOWDA KANAKAPURA-URBAN(PROPER) 262204 4800 4 LT1 211 0.4800 0 7307 39 1 0 3 1 -13 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000765401 0 0 0 1 0 0 0 0 0 0 MARIMIDDAEGOWDA,S/O NANJUDEGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999234 7691183175 KUL29731 ASLAM PASHA S/O ABDUL SAMMAD AZEEZ NAGARA 262204 3350 4 LT1 211 1 0 8244 94 1 0 3 0.8800 -15 0 0 0 2710 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 BC2636874 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O ABDUL SAMMAD AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999094 7645454991 KUL34548 KEMPAMMA W/O LATE DASAPPA BHUVANESHVARI NAGARA KANAKAPURA TOWN 262204 1701 4 LT1 211 1 0 5251 124 1 0 3 0.8900 802 5.4000 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 0 BC3345210 0 0 0 3 0 0 0 0 0 0 KEMPAMMA,W/O LATE DASAPPA BHUVANESHVARI NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999159 7618691000 10493 SUKANYA SUKANYA W/O SIDDARAIAH 262204 721 4 LT1 211 0.4400 0 2434 30 1 0 3 1 -52 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 110000756448 0 0 0 1 0 0 0 0 0 0 SUKANYA,SUKANYA W/O SIDDARAIAH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999036 7578591000 D12255 YASHODHAMMA AZIZNAGAR KANAKAPURA 262204 2094 4 LT1 211 0.3800 0 10238 59 1 0 3 1 -3 0 0 0 420 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000746671 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,AZIZNAGAR KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999032 7561791000 11702 M .HANNIF MAHAMAD HANNIF S/O ABDUL SHAKKUR 262204 3950 4 LT1 211 0.4400 0 9548 117 1 0 3 1 -47 9.0700 0 0 2450 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111100035702 0 0 0 1 0 0 0 0 0 0 M .HANNIF,MAHAMAD HANNIF S/O ABDUL SHAKKUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45 55 2025-01-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999140 7516091753 KUL35064 SHABIRA B S/O RAHEEM SAHEB PROPER AZEEZ NAGARA 262204 156 4 LT1 211 1 0 5862 150 1 0 3 0.8700 -1 1 0 0 2308 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.2308 (ignore if paid) 0 0 53130360 0 0 0 2 0 0 0 0 0 0 SHABIRA B,S/O RAHEEM SAHEB PROPER AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999232 7504002000 KUL17161 KEMPEGOWDA S/O SIDDEGOWDA NEAR K.S.R.T.C COURTS 262204 751 4 LT1 211 0.3800 0 6633 37 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 9999999 100000141844D 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O SIDDEGOWDA NEAR K.S.R.T.C COURTS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998973 7459691000 9259 AKRAMPASHA AKRAM PASHA KALAK NAGAR 262204 2480 4 LT1 211 0.2200 0 2320 0 1 0 3 1 -23 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111100039906 0 0 0 1 0 0 0 0 0 0 AKRAMPASHA,AKRAM PASHA KALAK NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999128 7416591000 12258 YASHODHAMMA AZIZNAGAR KANAKAPURA 262204 2100 4 LT1 211 0.3800 0 6216 99 1 0 3 1 1274 8.6900 0 0 580 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000165500 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,AZIZNAGAR KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-12-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999132 7330565706 KUL29564 PARVEEN TAJ W/O ASLAM PASHA AZEEZ NAGARA 262204 2710 4 LT1 211 1 0 11134 186 1 0 3 0.9500 1040 5.1500 0 0 2390 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 BC2622092 0 0 0 5 0 0 0 0 0 0 PARVEEN TAJ,W/O ASLAM PASHA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999131 7319453746 KUL27655 T RAMESH S/O THIMMEGOWDA, BHUVANESHWARI NAGARA 262204 4200 4 LT1 211 1 0 11500 160 1 0 3 0 0 1 0 0 3190 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 2018-09-04 BC1948209 0 0 0 1 0 0 0 0 0 0 T RAMESH,S/O THIMMEGOWDA, BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999077 7253638837 KUL27254 R NARAYAN S/O RAMEGOWDA 262204 5420 4 LT1 211 1 0 1823 19 1 0 3 0.3900 15 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 BC2317702 0 0 0 1 0 0 0 0 0 0 R NARAYAN,S/O RAMEGOWDA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-10-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416998978 7072691000 KUL13570 MAHAMADHUSEN S/O GAFURSAB AJIJNAGARA 262204 3295 4 LT1 211 0.2400 0 5870 35 1 0 3 1 -5 0 0 0 1430 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111100097650 0 0 0 1 0 0 0 0 0 0 MAHAMADHUSEN,S/O GAFURSAB AJIJNAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998977 7070002000 12642 HEMAAVATHI D/O GAVIYAPPA KANAKAPURA 262204 1256 4 LT1 211 0.4600 0 1312 1 1 0 3 1 -53 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 110000805600 0 0 0 1 0 0 0 0 0 0 HEMAAVATHI,D/O GAVIYAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999122 7035591000 5155 MUTHAIAH TOWN(K.K.PURA) PROPER 262204 2400 4 LT1 211 0.0100 0 65 3 1 0 3 1 -2 0 0 0 310 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.310 (ignore if paid) 0 0 111126063729 0 0 0 1 0 0 0 0 0 0 MUTHAIAH,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999123 7020156649 KUL29641 JAYAMMA W/O SHIVANANJEGOWDA BHUVANESHWARI NAGARA 262204 703 4 LT1 211 0.5000 0 2924 24 1 0 3 0.8900 0 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 51809814 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O SHIVANANJEGOWDA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999025 6962002000 5571 SHABIRA B S/O RAHEEM SAHEB PROPER 262204 155 4 LT1 211 0.0100 0 9059 72 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111112166941 0 0 0 1 0 0 0 0 0 0 SHABIRA B,S/O RAHEEM SAHEB PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999015 6851691000 4829 K.P.PUTTASWAMY S/O SIDDAE GOWDA KANAKAPURA-URBAN(PROPER) 262204 303 4 LT1 211 0.1200 0 3334 29 1 0 3 1 7 0 0 0 570 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112097280 0 0 0 1 0 0 0 0 0 0 K.P.PUTTASWAMY,S/O SIDDAE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999229 6785591000 4822 MOHAMMED HUSSAIN S/O GAFAR SAHEB PROPER (KANAKAPURA) 262204 3290 4 LT1 211 0.2400 0 14110 148 1 0 3 1 81 0 0 0 2290 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111100181967 0 0 0 1 0 0 0 0 0 0 MOHAMMED HUSSAIN,S/O GAFAR SAHEB PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999052 6747558039 KUL30446 K J ASHWINI W/O SHIVASIDDEGOWDA AZEEZ NAGARA 262204 4600 4 LT1 211 1 0 4165 69 1 0 3 0.7800 0 0 0 0 220 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 0 52194214 0 0 0 1 0 0 0 0 0 0 K J ASHWINI,W/O SHIVASIDDEGOWDA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999155 6613791000 5564 ANKAMMA W/O KEMPAIAH PROPER (KANAKAPURA) 262204 3090 4 LT1 211 0.0500 0 9094 82 1 0 3 1 -4 1 0 0 1950 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111100177526 0 0 0 1 0 0 0 0 0 0 ANKAMMA,W/O KEMPAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999074 6549691000 6662 SABEER AHMED S/O SHEIKH MOHIDDIN PROPER 262204 2910 4 LT1 211 0.1200 0 6636 75 1 0 3 1 0 0 0 0 300 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100173857 0 0 0 1 0 0 0 0 0 0 SABEER AHMED,S/O SHEIKH MOHIDDIN PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999187 6504002000 KUL15278 GIRIYAPPA S/O BETTALLAIAH AJEEJNAGARA 262204 5000 4 LT1 211 0.2800 0 4649 1 1 0 3 1 0 0 0 0 680 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000146292D 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,S/O BETTALLAIAH AJEEJNAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999184 6500691000 KUL14308 ASLAM PASHA S/O ABDUL SAMAD AZEEZ NAGARA 262204 3360 4 LT1 211 0.2200 0 5733 39 1 0 3 1 -5 0 0 0 1310 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111100099165 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O ABDUL SAMAD AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999199 6388109470 KUL27902 BHOTHOL UNNISA W/O ABDUL RAHIM, AZEEZ NAGARA 262204 2600 4 LT1 211 0.5000 0 7542 76 1 0 3 0.9900 -70 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 BC2492572 0 0 0 1 0 0 0 0 0 0 BHOTHOL UNNISA,W/O ABDUL RAHIM, AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416998979 6367059493 KUL33929 REVANNA N S/O NANJUNDEGOWDA NAVAJIBARE ROAD KANAKAPURA TOWN 262204 1352 4 LT1 211 1 0 3264 99 1 0 3 0.9200 585 2.8300 0 0 760 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.760 (ignore if paid) 0 0 BC3227217 0 0 0 2 0 0 0 0 0 0 REVANNA N,S/O NANJUNDEGOWDA NAVAJIBARE ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416998988 6338725198 KUL27107 JAKEER HUSSAIN S/O ABDUL NAZEER SAB 262204 105 4 LT1 211 0.5000 0 4535 65 1 0 3 0.9000 89 1 0 0 1250 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 38123626 0 0 0 1 0 0 0 0 0 0 JAKEER HUSSAIN,S/O ABDUL NAZEER SAB 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999072 6252002000 5080 THIMMAIAH .A.MARIAPPA S/O KARIAPPA URBAN-PROPER 262204 5400 4 LT1 211 0.2400 0 4978 5 1 0 3 1 -45 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 110000780683 0 0 0 1 0 0 0 0 0 0 THIMMAIAH .A.MARIAPPA,S/O KARIAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-10-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999070 6239691000 4937 MOHAMMED HANIF S/O ABDUL SATTAR PROPER 262204 3850 4 LT1 211 0.1500 0 6242 69 1 0 3 1 160 1.0500 0 0 1310 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111100168472 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANIF,S/O ABDUL SATTAR PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999068 6233320609 KUL29612 Y GOVINDAIAH S/O NINGEGOWDA BEHIND KSRTC GARAGE 262204 1651 4 LT1 211 2 0 2322 107 1 0 3 0.9600 17 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 2018-12-14 BC2609104 0 0 0 1 0 0 0 0 0 0 Y GOVINDAIAH,S/O NINGEGOWDA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999049 6139691000 11128 ABDUL KHALAK SHAREF ABDUL KHALAK SHAREF S/0 AMEENUDDIN 262204 3180 4 LT1 211 0.7000 0 7748 87 1 0 3 1 0 0 0 0 2000 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111100115193 0 0 0 1 0 0 0 0 0 0 ABDUL KHALAK SHAREF,ABDUL KHALAK SHAREF S/0 AMEENUDDIN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999152 6111691000 6647 MOHAMMED SANAULLA S/O MOHAMMED PEER AZEEZ NAGAR 262204 3380 4 LT1 211 0.2400 0 11568 143 1 0 3 1 1758 13.3900 0 0 2490 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.2490 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111100058032 0 0 0 1 0 0 0 0 0 0 MOHAMMED SANAULLA,S/O MOHAMMED PEER AZEEZ NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999154 6109499692 KUL27253 R NARAYAN S/O RAMEGOWDA, BEHIND KSRTC QTRS, BHUVANESHWARI NAGARA 262204 5410 4 LT1 211 3 0 20141 130 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111000173304 0 0 0 1 0 0 0 0 0 0 R NARAYAN,S/O RAMEGOWDA, BEHIND KSRTC QTRS, BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999156 6070002000 12643 HEMAAVATHI D/O GAVIYAPPA KANAKAPURA 262204 1255 4 LT1 211 0.4600 0 6350 13 1 0 3 1 -85 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111000168110 0 0 0 1 0 0 0 0 0 0 HEMAAVATHI,D/O GAVIYAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999066 6043002000 5277 G.K.HEMALATHA W/O A.M.MUTTAIAH URBAN (K.K.PURA)-PROPER 262204 1720 4 LT1 211 0.2800 0 15674 188 1 0 3 1 0 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111000283818 0 0 0 1 0 0 0 0 0 0 G.K.HEMALATHA,W/O A.M.MUTTAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999071 6035591000 6267 SANAULLA S/O BASHEER SAHEB PROPER 262204 3750 4 LT1 211 0.2000 0 15416 2 1 0 3 1 0 0 0 0 3720 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 111100196098 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O BASHEER SAHEB PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 210.8300 0 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999046 5851691000 KT8181 GIRIYAPPA S/O BETTAIAH AZID NAGAR 262204 5005 4 LT1 211 0.3200 0 3820 81 1 0 3 1 20 2.6000 0 0 860 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.860 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000278339 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,S/O BETTAIAH AZID NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999043 5846591000 8655 MAHAMAD HUSSAIN MAHAMAD HUSSAIN S/O GAFAR SHARIF 262204 3300 4 LT1 211 0.2800 0 4476 33 1 0 3 1 375 3.1200 0 0 260 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100203342 0 0 0 1 0 0 0 0 0 0 MAHAMAD HUSSAIN,MAHAMAD HUSSAIN S/O GAFAR SHARIF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999040 5843672960 KUL32295 ABDUL AZEEZ S/O MOHAMMED HUSEN AZEEZ NAGARA 262204 3280 4 LT1 211 1 0 3810 89 1 0 3 1 -17 1 0 0 280 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.280 (ignore if paid) 0 0 111112015564 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,S/O MOHAMMED HUSEN AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999041 5818591000 KUL14435 AKMAL PASHA AJIJNAGARA KK PURA TOWN 262204 2850 4 LT1 211 0.4400 0 7359 68 1 0 3 1 147 1.2300 0 0 1740 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111100049525 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA,AJIJNAGARA KK PURA TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999149 5759344689 KUL30447 K J ASHWINI W/O SHIVASIDDEGOWDA AZEEZ NAGARA 262204 4610 4 LT1 211 2 0 11162 118 1 0 3 0.8600 -256 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 0 52194216 0 0 0 1 0 0 0 0 0 0 K J ASHWINI,W/O SHIVASIDDEGOWDA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999048 5735691000 4870 THAYAMMA S/O HONNAIAH URBAN-PROPER 262204 4910 4 LT1 211 0.1600 0 6926 9 1 0 3 1 -12 0 0 0 1940 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1940 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000208110 0 0 0 1 0 0 0 0 0 0 THAYAMMA,S/O HONNAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999013 5644082499 KUL21342 K.C. SOWBHAGYA LAKSHMI D/O GOWRAMMA 262204 1502 4 LT1 211 1 0 3301 0 1 0 3 1 -38 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 110000800514 0 0 0 1 0 0 0 0 0 0 K.C. SOWBHAGYA LAKSHMI,D/O GOWRAMMA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-09-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999117 5416591000 9773 CHANDRA KUMAR S AND ROOPA S AZEEZ NAGARA 262204 2010 4 LT1 211 0.5400 0 10503 96 1 0 3 1 93 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111000198052 0 0 0 1 0 0 0 0 0 0 CHANDRA KUMAR S AND ROOPA S,AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999193 5279991000 6485 CHIKKA MARAEGOWDDA S/O CHIKKA MARAEGOWDA PROPER (KANAKAPURA) 262204 1952 4 LT1 211 0.1200 0 1232 0 1 0 3 1 -42 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 110000782918 0 0 0 1 0 0 0 0 0 0 CHIKKA MARAEGOWDDA,S/O CHIKKA MARAEGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999079 5252002000 12256 YASHODHAMMA AZIZNAGAR KANAKAPURA 262204 2096 4 LT1 211 0.3800 0 6454 11 1 0 3 1 111 1.4700 0 0 300 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000195785 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,AZIZNAGAR KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2024-02-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999075 5244139078 KUL21947 MOHAMED IMRAN PASHA S/O MOHAMED NAZEEM AZZEZ NAGARA 262204 3610 4 LT1 211 0 0.5000 2165 27 1 0 3 1 0 1.4400 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111100213316 0 0 0 1 0 0 0 0 0 0 MOHAMED IMRAN PASHA,S/O MOHAMED NAZEEM AZZEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999078 5228591000 6997 AMIR JAN S/O MOHAMMED HUSSAIN PROPER (KANAKAPURA) 262204 4050 4 LT1 211 0.2000 0 3994 32 1 0 3 1 485 6.2300 0 0 920 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111100208985 0 0 0 1 0 0 0 0 0 0 AMIR JAN,S/O MOHAMMED HUSSAIN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999076 5225002000 12257 YASHODHAMMA AZIZNAGAR KANAKAPURA 262204 2098 4 LT1 211 0.3800 0 5596 58 1 0 3 1 0 1 0 0 710 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111000162186 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,AZIZNAGAR KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2024-05-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999206 5071002000 12610 N.PADMAVATI W/O CALUVARAJA ARAS KANAKAPURA TOWN 262204 975 4 LT1 211 1.9000 0 19411 104 1 0 3 1 -321 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 2010-08-06 111000152099 0 0 0 1 0 0 0 0 0 0 N.PADMAVATI,W/O CALUVARAJA ARAS KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998998 5043002000 6443 THIMMAIAH S/O KARIAPPA PROPER (KANAKAPURA) 262204 1830 4 LT1 211 0.1600 0 7516 17 1 0 3 1 27 0 0 0 790 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000793031 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O KARIAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2024-05-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999107 4997691000 5274 JAYAMMA W/O CHIKKA MUNI VENKATAPPA PROPER 262204 704 4 LT1 211 0.1600 0 6673 11 1 0 3 1 -121 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111112104885 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O CHIKKA MUNI VENKATAPPA PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999212 4959691000 11518 DURGE GOEDA S/O DURGE GOWDA KKP 262204 4410 4 LT1 211 0.2800 0 1301 0 1 0 3 1 4604 39.3300 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 110000785246 0 0 0 0 0 0 0 0 0 0 DURGE GOEDA,S/O DURGE GOWDA KKP 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999175 4876230090 KUL24502 B A RAMACHANDRA S/O LATE APPANNA BHAVANESHWARI NAGARA 262204 1400 4 LT1 211 2 0 9356 59 1 0 3 0.8900 -93 0 0 0 350 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2016-08-19 BC2054509 0 0 0 0 0 0 0 0 0 0 B A RAMACHANDRA,S/O LATE APPANNA BHAVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999133 4782249000 KUL21096 ABDUL AZEEZ S/O MOHAMMED HUSEN, AZEEZ NAGARA 262204 2303 4 LT1 211 1 0 1756 8 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111112082779 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,S/O MOHAMMED HUSEN, AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999047 4713002000 KUL15793 SMT TRIPURAMBHA W/O KENCHEGOWDA BHUVANESWARI NAGARA 262204 900 4 LT1 211 0 0.5000 3990 119 1 0 3 1 3 1 0 0 2180 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 100000144082D 0 0 0 1 0 0 0 0 1 0 SMT TRIPURAMBHA,W/O KENCHEGOWDA BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999153 4661791000 6391 ABDUL KHALAK SHARIFF S/O AMEENUDDIN PROPER 262204 3210 4 LT1 211 0.2400 0 10393 77 1 0 3 1 -5 0 0 0 2550 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111100172333 0 0 0 1 0 0 0 0 0 0 ABDUL KHALAK SHARIFF,S/O AMEENUDDIN PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998983 4639691000 6266 ASLAM PASHA S/O ABDUL SAMAD URBAN (K.K.PURA)-PROPER 262204 3325 4 LT1 211 0.2600 0 8704 71 1 0 3 1 0 1 0 0 1640 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111100218664 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O ABDUL SAMAD URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999217 2543691000 4045 ABDUL SHALAK S/O ABDUL GAFAR PROPER 262204 100 4 LT1 211 0.0500 0 9225 30 1 0 3 1 15 0 0 0 630 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112156220 0 0 0 1 0 0 0 0 0 0 ABDUL SHALAK,S/O ABDUL GAFAR PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998970 2504002000 KT7955 KEMPEGOWDA S/O SIDDEGOWDA KANAKAPURA 262204 955 4 LT1 211 0.4400 0 2248 1 1 0 3 1 -34 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111000279526 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O SIDDEGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999100 2488591000 7051 PUTTASWAMY S/O SIDDAE GOWDA AZEEZ NAGAR 262204 305 4 LT1 211 0.1200 0 5624 0 1 0 3 1 0 0 0 0 1010 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111115695638 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O SIDDAE GOWDA AZEEZ NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999213 2434860633 KUL21341 K.C. SOWBHAGYA LAKSHMI D/O M. GOWRAMMA 262204 1503 4 LT1 211 1 0 2830 24 1 0 3 1 0 0 0 0 250 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000756632 0 0 0 1 0 0 0 0 0 0 K.C. SOWBHAGYA LAKSHMI,D/O M. GOWRAMMA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999099 2368591000 9724 MUBARAK PASHA S/O SYED SHARIF KKP 262204 175 4 LT1 211 0.2200 0 6802 0 1 0 3 1 1 0 0 0 700 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112123830 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA,S/O SYED SHARIF KKP 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998976 2311002000 9152 THAVARI BAI NAKKI NAIAKA KSRTC BACK 262204 4470 4 LT1 211 0.3200 0 5839 1 1 0 3 1 -92 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 110000775897 0 0 0 1 0 0 0 0 0 0 THAVARI BAI,NAKKI NAIAKA KSRTC BACK 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998980 2291002000 9153 THAVARI BAI AKKI NAIKA KSRTC 262204 4460 4 LT1 211 0.3200 0 4527 28 1 0 3 1 -16 0 0 0 890 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111000165547 0 0 0 1 0 0 0 0 0 0 THAVARI BAI,AKKI NAIKA KSRTC 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999151 2252002000 5278 T.THIMMAIAH S/O KARIAPPA PROPER 262204 1820 4 LT1 211 0.1600 0 9921 43 1 0 3 1 10 0 0 0 280 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000278904 0 0 0 1 0 0 0 0 0 0 T.THIMMAIAH,S/O KARIAPPA PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999165 2166691000 KUL14047 MEHABOOB PASHA S/O SYED AKBAR AZIZ NAGARA 262204 3000 4 LT1 211 0.5000 0 20000 137 1 0 3 1 -10 0 0 0 4070 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111100047928 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,S/O SYED AKBAR AZIZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999169 2160888377 KUL33928 REVANNA N S/O NANJUNDEGOWDA NAVAJIBARE ROAD KANAKAPURA TOWN 262204 1354 4 LT1 211 1 0 5151 124 1 0 3 0.9300 0 8.4200 0 0 720 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.720 (ignore if paid) 0 0 BC3227218 0 0 0 2 0 0 0 0 0 0 REVANNA N,S/O NANJUNDEGOWDA NAVAJIBARE ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999168 2158568562 KUL32404 RANJITHA K W/O SANTHOSHKUMAR K R BEHIND KSRTC GARAGE 262204 5260 4 LT1 211 1 0 7964 158 1 0 3 1 441 2.1800 0 0 3080 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.3080 (ignore if paid) 0 0 2020-10-07 111112040791 0 0 0 2 0 0 0 0 0 0 RANJITHA K,W/O SANTHOSHKUMAR K R BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999080 2114002000 6885 G.K.HEMALATHA W/O A.M.MUTTAIAH KANAKAPURA-URBAN(PROPER) 262204 1750 4 LT1 211 0.1600 0 5864 35 1 0 3 1 -135 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111000152741 0 0 0 1 0 0 0 0 0 0 G.K.HEMALATHA,W/O A.M.MUTTAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999063 2013002000 8520 CHINTU KUMAR S/O MAHENDAR PANDITH BHUVANESWARI NAGAR 262204 1801 4 LT1 211 0.4800 0 560 63 1 0 3 1 107 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 1000000 1B2742948922 0 0 0 1 0 0 0 0 0 0 CHINTU KUMAR,S/O MAHENDAR PANDITH BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54 59 2025-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999062 1994002000 7817 PUTTASWAMY S/0 VEERA BHADREGOWDA AZAD NAGAR 262204 4680 4 LT1 211 0.6000 0 6067 83 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 110000751561 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/0 VEERA BHADREGOWDA AZAD NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999176 1942002000 4871 GIRIAPPA S/O BETTALAIAH URBAN-PROPER 262204 5010 4 LT1 211 0.1600 0 5346 64 1 0 3 1 124 1 0 0 2150 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.2150 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000162206 0 0 0 1 0 0 0 0 0 0 GIRIAPPA,S/O BETTALAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999005 1814002000 12340 PARAMESHA S/O VEVKATARAMANAPPA AZIZ NAGAR 262204 4350 4 LT1 211 0.6400 0 9720 64 1 0 3 1 301 4.1200 0 0 980 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000287652 0 0 0 1 0 0 0 0 0 0 PARAMESHA,S/O VEVKATARAMANAPPA AZIZ NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999050 1709691000 6558 SAROJAMMA W/O SHIVARAMAIAH PROPER 262204 530 4 LT1 211 0.3600 0 6172 35 1 0 3 1 -33 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111113214969 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O SHIVARAMAIAH PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999158 1639591000 4046 ABDUL SHALAK S/O ABDUL GAFAR URBAN (K.K.PURA)-PROPER 262204 101 4 LT1 211 0.0500 0 7182 93 1 0 3 1 0 2.5500 0 0 2570 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111112098317 0 0 0 1 0 0 0 0 0 0 ABDUL SHALAK,S/O ABDUL GAFAR URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999157 1637524719 KUL23343 MARI MADEGOWDA S/O LATE NANJUNDEGOWDA 3RD CROSS,BEHIND KSRTC GARAGE 262204 4830 4 LT1 211 0.5000 0 4452 44 1 0 3 0.9600 4 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 28802842 0 0 0 2 0 0 0 0 0 0 MARI MADEGOWDA,S/O LATE NANJUNDEGOWDA 3RD CROSS,BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416998996 1613691000 12183 MAREGOWDA BEHIND KSRTC GAURAGE KANAKAPURA 262204 651 4 LT1 211 0.2400 0 3036 32 1 0 3 1 17 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111112152372 0 0 0 1 0 0 0 0 0 0 MAREGOWDA,BEHIND KSRTC GAURAGE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999003 1604691000 6312 CHOWDAIAH S/O KEMPAIAH BHUVANESHWARI NAGARA 262204 2000 4 LT1 211 0.1200 0 5525 79 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111000172989 0 0 0 1 0 0 0 0 0 0 CHOWDAIAH,S/O KEMPAIAH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999006 1604002000 KUL13532 CHIKKA MAADE GOWDA S/O DUNDE GOWDA K.S.R.T.C. GARAGE BEHIND 262204 602 4 LT1 211 0.2000 0 1457 54 1 0 3 1 282 1.6000 0 0 1080 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1080 (ignore if paid) 0 0 111121879349 0 0 0 1 0 0 0 0 0 0 CHIKKA MAADE GOWDA,S/O DUNDE GOWDA K.S.R.T.C. GARAGE BEHIND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999091 1559691000 8454 BATHOL UNNISA S\O KALAK NAGARA 262204 2680 4 LT1 211 0.4000 0 4313 223 1 0 3 0.9300 2043 39.4800 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 51044398 0 0 0 2 0 0 0 0 0 0 BATHOL UNNISA,S\O KALAK NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999093 1552691000 6734 BASHEER S/O YUSUF PROPER (KANAKAPURA) 262204 145 4 LT1 211 0.2400 0 13150 0 1 0 3 1 1 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111115712631 0 0 0 1 0 0 0 0 0 0 BASHEER,S/O YUSUF PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999144 1549691000 KUL16661 KEMPAIAH AZEED NAGARA KANAKAPURA 262204 3410 4 LT1 211 0.5000 0 9624 89 1 0 3 1 480 2.2800 0 0 1690 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100000140386D 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,AZEED NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999138 1543691000 7050 PUTTASWAMY S/O SIDDAE GOWDA AZEEZ NAGAR 262204 304 4 LT1 211 0.1200 0 6456 59 1 0 3 1 88 1 0 0 1230 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112086098 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O SIDDAE GOWDA AZEEZ NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999073 1504002000 KUL15521 M.RAVIKUMAR S/O MARIGOWDA BEHIND KSRTC GYARAGE 262204 850 4 LT1 211 1.9400 1 6152 78 1 0 3 0.9000 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 BC2585874 0 0 0 1 0 0 0 0 0 0 M.RAVIKUMAR,S/O MARIGOWDA BEHIND KSRTC GYARAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2024-02-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999067 1489591000 KUL16432 PARIVAS THAJ W/O SAIYAD ASLAM AZEEZ NAGARA 262204 3450 4 LT1 211 0.4800 0 16424 100 1 0 3 1 2 0 0 0 270 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000144255D 0 0 0 1 0 0 0 0 0 0 PARIVAS THAJ,W/O SAIYAD ASLAM AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999065 1488591000 7163 KEMPE GOWDA S/O SIDDAEGOWDA KSRTC GYAREGW BEHIND 262204 950 4 LT1 211 0.6000 0 11918 59 1 0 3 1 0 0 0 0 790 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000783334 0 0 0 1 0 0 0 0 0 0 KEMPE GOWDA,S/O SIDDAEGOWDA KSRTC GYAREGW BEHIND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999098 1458726518 KUL25767 M. RAVIKUMAR S/O MARIGOWDA BHUVANESHWARINAGARA KANAKAPURA 262204 853 4 LT1 211 1 0 12020 125 1 0 3 0.9600 0 0 0 0 4590 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 BC2163352 0 0 0 3 0 0 0 0 0 0 M. RAVIKUMAR,S/O MARIGOWDA BHUVANESHWARINAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999004 1396349000 KUL21004 ABDUL KHALAK SHARIFF AZEEZ NAGARA 262204 3200 4 LT1 211 1 0 1510 5 1 0 3 1 -41 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111112081869 0 0 0 1 0 0 0 0 0 0 ABDUL KHALAK SHARIFF,AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999124 1368591000 6423 ABDUL GHANI S/O MOHAMED ALI URBAN-PROPER 262204 262 4 LT1 211 0.2400 0 9051 38 1 0 3 1 0 0 0 0 1590 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111113214812 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI,S/O MOHAMED ALI URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999120 1352791000 AEH1612 A.THERESA W/O INNASSAPPA . 262204 1101 4 LT1 211 3 0 7188 95 1 0 3 1 0 1 0 0 480 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111000160542 0 0 0 1 0 0 0 0 0 0 A.THERESA,W/O INNASSAPPA . 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999001 1291002000 KUL16863 D KUMAR S/O DURGEGOWDA NEAR NILAKANTESWARA SCHOOL 262204 551 4 LT1 211 0.5000 0 13521 97 1 0 3 1 0 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005105 0 9999999 2015-08-03 111115687804D 0 0 0 1 0 0 0 0 0 0 D KUMAR,S/O DURGEGOWDA NEAR NILAKANTESWARA SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999007 1189557804 KUL30451 PADMAVATHI G W/O MUNI MADA BHUVANESHWARI NAGARA 262204 5150 4 LT1 211 1 0 890 9 1 0 3 0.8500 -30 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 0 52192725 0 0 0 1 0 0 0 0 0 0 PADMAVATHI G,W/O MUNI MADA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2024-09-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999142 1136691000 9333 MARASAMMA MARASAMMA - 262204 2050 4 LT1 211 0.2800 0 10515 86 1 0 3 1 353 1.6700 0 0 2840 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111000200374 0 0 0 1 0 0 0 0 0 0 MARASAMMA,MARASAMMA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999221 1114002000 9334 LAKSHMAMMA LAKSHMAMMA AJIJNAGAR 262204 2040 4 LT1 211 0.1400 0 12766 127 1 0 3 1 0 1 0 0 1660 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111000194647 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,LAKSHMAMMA AJIJNAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999019 1091129965 KUL24503 B A RAMACHANDRA S/O LATE APPANNA BHAVANESHWARI NAGARA 262204 1401 4 LT1 211 0.7500 0 1972 17 1 0 3 0 -55 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 BC2054510 0 0 0 1 0 0 0 0 0 0 B A RAMACHANDRA,S/O LATE APPANNA BHAVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999134 1078563755 SRINIVASAIAH S/O VENKATAPPA BEHIND KSRTC GARAGE 262204 1301 4 LT1 211 1 0 27173 247 1 0 3 1 1198 37 0 0 4950 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.4950 (ignore if paid) 0 9999999 7909465994D 0 0 0 2 0 0 0 0 0 0 SRINIVASAIAH,S/O VENKATAPPA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999126 1072462037 KUL21945 MOHAMMED IMRAN PASHA S/OMOHAMMED NZEEM AZEEZ NAGARA 262204 3590 4 LT1 211 1 0.5000 17897 110 1 0 3 1 0 0 0 0 3190 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 2014-12-26 111100192912 0 0 0 1 0 0 0 0 0 0 MOHAMMED IMRAN PASHA,S/OMOHAMMED NZEEM AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999139 1043002000 KUL14143 RAMEGOWDA S/O MAREGOWDA AZIZNAGARA 262204 4310 4 LT1 211 0.5000 0 6716 86 1 0 3 1 191 1 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 2010-12-12 111000158221 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA,S/O MAREGOWDA AZIZNAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999024 1013002000 12772 P PUTTASWAMY K K PURA TOWN VEERABHADREGOWDA 262204 4650 4 LT1 211 0.3200 0 3877 62 1 0 3 1 604 4.6600 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000759777 0 0 0 1 0 0 0 0 0 0 P PUTTASWAMY,K K PURA TOWN VEERABHADREGOWDA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998994 0997691000 5408 SHIVALINGAIAH S/O KARI GOWDA URBAN (K.K.PURA)-PROPER 262204 2251 4 LT1 211 0.0100 0 4726 38 1 0 3 1 3 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111000278420 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,S/O KARI GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999150 0951691000 9497 RATHNAMMA RATHNAMMA W/O THIMAIAH K K P 262204 5050 4 LT1 211 0.2400 0 4674 67 1 0 3 1 127 1 0 0 2050 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.2050 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000764252 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,RATHNAMMA W/O THIMAIAH K K P 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999226 0918510167 KUL33774 PADMAVATHI W/O MUNIMADA #6317/5808, BEHIND KSRTC GAREGE 262204 5154 4 LT1 211 1 0 2533 49 1 0 3 0.9900 229 1.0900 0 0 590 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC3262554 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,W/O MUNIMADA #6317/5808, BEHIND KSRTC GAREGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416998975 0901691000 5054 REHMATULLA KHAN S/O MASTAN KHAN KANAKAPURA-URBAN(PROPER) 262204 273 4 LT1 211 0.2000 0 6589 82 1 0 3 1 347 1.9400 0 0 1280 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112097004 0 0 0 1 0 0 0 0 0 0 REHMATULLA KHAN,S/O MASTAN KHAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999090 0759591000 9154 THAVARI BAI KANAKAPURA NAIKA 262204 4450 4 LT1 211 0.3600 0 3680 46 1 0 3 1 0 0 0 0 810 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000792601 0 0 0 1 0 0 0 0 0 0 THAVARI BAI,KANAKAPURA NAIKA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998974 0690691000 6287 K.S.SABEER AHMED S/O SHEIKH MOUDDIN URBAN (K.K.PURA)-PROPER 262204 195 4 LT1 211 0.2400 0 4004 27 1 0 3 1 -16 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111115670066 0 0 0 1 0 0 0 0 0 0 K.S.SABEER AHMED,S/O SHEIKH MOUDDIN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998972 0680002000 12645 HEMAAVATHI D/O GAVIYAPPA KANAKAPURA 262204 1250 4 LT1 211 0.4600 0 14958 113 1 0 3 1 7 0 0 0 1150 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111000194991 0 0 0 1 0 0 0 0 0 0 HEMAAVATHI,D/O GAVIYAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999095 0647551755 KUL33773 PADMAVATHI W/O MUNIMADA #6317/5808, BEHIND KSRTC GAREGE 262204 5155 4 LT1 211 1 0 2998 80 1 0 3 0.9900 711 4.4100 0 0 680 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.680 (ignore if paid) 0 0 BC3262555 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,W/O MUNIMADA #6317/5808, BEHIND KSRTC GAREGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999224 0604691000 9696 K.S.SHABIR AHAMADA KANAKAPURA - 262204 211 4 LT1 211 0.1800 0 8437 49 1 0 3 1 0 1.3700 0 0 1440 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112083038 0 0 0 1 0 0 0 0 0 0 K.S.SHABIR AHAMADA,KANAKAPURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999223 0604002000 6446 THIMMAIAH S/O KARIAPPA PROPER (KANAKAPURA) 262204 1837 4 LT1 211 0.1600 0 6985 62 1 0 3 1 0 1.4300 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 110000800759 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O KARIAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999084 0565311278 KUL29639 JAYAMMA W/O SHIVANANJEGOWDA BHUVANESHWARI NAGARA 262204 701 4 LT1 211 1 0 1928 41 1 0 3 0.7900 -112 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 2020-09-29 51809806 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SHIVANANJEGOWDA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999083 0552691000 4642 RAMAEGOWDA S/O MARAEGOWDA KANAKAPURA-URBAN(PROPER) 262204 4300 4 LT1 211 0.0100 0 21310 142 1 0 3 1 -136 0 0 0 1740 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111000223841 0 0 0 1 0 0 0 0 0 0 RAMAEGOWDA,S/O MARAEGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 196 200 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999220 0523370646 KUL32542 K S SHABEER AHMMED S/O SHEK MOHIDIN AZEEZ NAGARA 262204 215 4 LT1 211 0.7400 0 1729 15 1 0 3 1 250 1.1600 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 0 111112067256 0 0 0 1 0 0 0 0 0 0 K S SHABEER AHMMED,S/O SHEK MOHIDIN AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999216 0504002000 KUL15522 M.RAVIKUMAR S/O MARIGOWDA BEHIND KSRTC GYARAGE 262204 851 4 LT1 211 2 0 9739 1 1 0 3 1 596 4.2600 0 0 2920 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 110000770586 0 0 0 1 0 0 0 0 0 0 M.RAVIKUMAR,S/O MARIGOWDA BEHIND KSRTC GYARAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2025-09-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999008 0489591000 KUL16433 PARIVAS THAJ W/O SAIYAD ASLAM AZEEZ NAGARA 262204 3460 4 LT1 211 2.4800 0 11771 109 1 0 3 1 0 0 0 0 1420 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100000143164D 0 0 0 1 0 0 0 0 0 0 PARIVAS THAJ,W/O SAIYAD ASLAM AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999002 0488591000 6355 DURGAE GOWDA S/O DURGAE GOWDA URBAN (K.K.PURA)-PROPER 262204 4400 4 LT1 211 0.1600 0 5412 0 1 0 3 1 3944 33.6100 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111000164880 0 0 0 0 0 0 0 0 0 0 DURGAE GOWDA,S/O DURGAE GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999214 0400390380 SHABBIR AHAMED S/O SHEK MAYEDDIN AZEEZ NAGARA 262204 2900 4 LT1 211 1 0 10555 83 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 9999999 3705962073D 0 0 0 1 0 0 0 0 0 0 SHABBIR AHAMED,S/O SHEK MAYEDDIN AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999146 0333495500 KUL32403 RANJITHA K W/O SANTHOSHKUMAR K R BEHIND KSRTC GARAGE 262204 5250 4 LT1 211 1 0 2134 41 1 0 3 1 -117 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005105 0 0 2020-10-07 111112040790 0 0 0 2 0 0 0 0 0 0 RANJITHA K,W/O SANTHOSHKUMAR K R BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999219 0294640471 PUTTABASAVEGOWDA S/O PUTTASWAMY GOWDA AZEEZ NAGARA 262204 810 4 LT1 211 1 0 626 2 1 0 3 1 159 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 9999999 4002444467D 0 0 0 1 0 0 0 0 0 0 PUTTABASAVEGOWDA,S/O PUTTASWAMY GOWDA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999022 0291002000 KUL15726 KEMPEGOWDA S/O SIDDEGOWDA KSRTC GYAREGW BEHIND 262204 752 4 LT1 211 0.8800 0.5000 12344 60 1 0 3 1 -72 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005105 0 9999999 2010-05-26 100000151774D 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O SIDDEGOWDA KSRTC GYAREGW BEHIND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999020 0289591000 10445 KEMPEGOWDA S/O SIDDEGOWDA KSRTC GYAREGW BEHIND 262204 953 4 LT1 211 0.7000 0 9716 104 1 0 3 1 443 6.1000 0 0 740 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000274923 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O SIDDEGOWDA KSRTC GYAREGW BEHIND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998987 0264929863 KUL30878 KEMPEGOWDA S/O SIDDEGOWDA BHUVANESHWARI NAGARA 262204 755 4 LT1 211 1 0 3941 72 1 0 3 0.9100 0 1.5200 0 0 440 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC2869549 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O SIDDEGOWDA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999115 0235432363 KUL22210 PUTTASWAMY S/O REVAIAH BEHIND KSRTC GARAGE 262204 1980 4 LT1 211 1 0 14899 79 1 0 3 1 3 0 0 0 1690 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 2015-03-12 110000782030 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O REVAIAH BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999208 0199591000 4838 HASINA W/OABDUL REHAMAN URBAN-PROPER 262204 3250 4 LT1 211 0.1600 0 11963 75 1 0 3 1 0 1 0 0 1020 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100000145345D 0 0 0 1 0 0 0 0 0 0 HASINA,W/OABDUL REHAMAN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999033 0166691000 9804 ABDULSUKKUR ABDUL SUKKUR - 262204 3130 4 LT1 211 0.2500 0 3984 78 1 0 3 1 726 5.4800 0 0 1120 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111100040983 0 0 0 1 0 0 0 0 0 0 ABDULSUKKUR,ABDUL SUKKUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999096 0136691000 9498 KEMPAMMA KEMPAMMA W/O LATE DASAPPA 262204 1700 4 LT1 211 0.2400 0 11971 103 1 0 3 1 121 0 0 0 270 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000284483 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,KEMPAMMA W/O LATE DASAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-11-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999116 0043002000 KUL15440 SAROJAMMA W/O KARAIAH BEHIND KSRTC GARAGE 262204 1380 4 LT1 211 0.6200 0.5000 14556 62 1 0 3 1 626 4.6400 0 0 1040 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000139621D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O KARAIAH BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999182 0014609000 KUL20382 ABDUL KHALAK SHARIFF S/O AMEENUDDIN BEHIND MASQUE, KANAKAPURA 262204 3195 4 LT1 211 1 0 191 62 1 0 3 1 120 0 0 0 2180 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 111112103029D 0 0 0 1 0 0 0 0 0 0 ABDUL KHALAK SHARIFF,S/O AMEENUDDIN BEHIND MASQUE, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999137 4172691000 P910 SMT.SHAHAJAJ KHANM SMT.SHAHAJAJ KHANM W/O GULAB KHAN 262204 3020 4 LT5 511 0 2 8670 48 1 0 3 1 1324 10.7300 0 0 2240 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.2240 (ignore if paid) 0 999999 100007076463 0 0 0 1 0 0 0 0 1 0 SMT.SHAHAJAJ KHANM,SMT.SHAHAJAJ KHANM W/O GULAB KHAN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998997 5459691000 P600 MOHAMMED IBRAHIM ABDUL GAFAR KANAKAPURA TOWN 262204 2800 4 LT5 511 0 1 22250 197 1 0 3 1 2109 9.9600 0 0 1510 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100007063666 0 0 0 2 0 0 0 0 1 0 MOHAMMED IBRAHIM,ABDUL GAFAR KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998981 4615382842 hasina taj W/O REHAMAN AZEEZ NAGARA 262204 3240 4 LT1 211 1 0 7000 10 1 0 3 1 -38 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 9999999 8860765258D 0 0 0 1 0 0 0 0 0 0 hasina taj,W/O REHAMAN AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999104 4604691000 6445 THIMMAIAH.S.MARIAPPA S/O KARIAPPA NEAR GARAGE 262204 1836 4 LT1 211 0.1600 0 4103 0 1 0 3 1 48 0 0 0 610 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000188602 0 0 0 1 0 0 0 0 0 0 THIMMAIAH.S.MARIAPPA,S/O KARIAPPA NEAR GARAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999111 4582225370 KUL27108 JAKEER HUSSAIN S/O ABDUL NAZEER SAB 262204 104 4 LT1 211 0.5000 0 5595 85 1 0 3 0.9900 109 1 0 0 1130 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 38123627 0 0 0 2 0 0 0 0 0 0 JAKEER HUSSAIN,S/O ABDUL NAZEER SAB 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999108 4578591000 9954 MOHAMED SANAULLA S/O AMED PHASHA AJEEJ NAGARA 262204 430 4 LT1 211 0.1800 0 2435 2 1 0 3 1 -5 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111115710527 0 0 0 1 0 0 0 0 0 0 MOHAMED SANAULLA,S/O AMED PHASHA AJEEJ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999009 4520691000 12128 TAJMULLPASHA AZZIZNAGARA KANAKAPURA 262204 2864 4 LT1 211 0.4800 0 5188 56 1 0 3 1 2 1 0 0 1150 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111100042437 0 0 0 1 0 0 0 0 0 0 TAJMULLPASHA,AZZIZNAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2025-05-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999200 4442321556 KUL29638 JAYAMMA W/O SHIVANANJEGOWDA BHUVANESHWARI NAGARA 262204 700 4 LT1 211 1 0 9024 202 1 0 3 0.9200 -4 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 2020-09-21 51809804 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SHIVANANJEGOWDA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999016 4416591000 6424 ABDUL GHANI S/O MOHAMED ALI URBAN (K.K.PURA)-PROPER 262204 263 4 LT1 211 0.2000 0 11918 47 1 0 3 1 0 0 0 0 3030 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111115669025 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI,S/O MOHAMED ALI URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999225 4351040152 KUL32405 RANJITHA K W/O SANTHOSHKUMAR K R BEHIND KSRTC GARAGE 262204 5270 4 LT1 211 1 0 6295 153 1 0 3 1 1504 10.6700 0 0 2260 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.2260 (ignore if paid) 0 0 111112040792 0 0 0 2 0 0 0 0 0 0 RANJITHA K,W/O SANTHOSHKUMAR K R BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999055 4311002000 KT7961 D KUMAR S/O DURGEGOWDA NEELAKANTESHWARA STREET 262204 550 4 LT1 211 0.4400 0 14731 95 1 0 3 1 -433 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111112157378 0 0 0 1 0 0 0 0 0 0 D KUMAR,S/O DURGEGOWDA NEELAKANTESHWARA STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999057 4308227222 KUL23153 SHEK BASHA SAB S/O SHEK IMAM SAB GANGOTHRI SCHOOL NEAR 262204 450 4 LT1 211 1 0 21540 89 1 0 3 1 0 0 0 0 2860 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111000161195 0 0 0 1 0 0 0 0 0 0 SHEK BASHA SAB,S/O SHEK IMAM SAB GANGOTHRI SCHOOL NEAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999171 4287441264 KUL21340 K.C. SOWBHAGYA LAKSHMI D/O M. GOWRAMMA 262204 1504 4 LT1 211 1 0 8418 115 1 0 3 1 1293 9.2000 0 0 1760 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 2014-07-24 111000190081 0 0 0 1 0 0 0 0 0 0 K.C. SOWBHAGYA LAKSHMI,D/O M. GOWRAMMA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999160 4258691000 9189 SABEER AHAMAD SABEER AHAMAD KALAKNAGAR 262204 197 4 LT1 211 0.4400 0 7717 77 1 0 3 1 12 1 0 0 2160 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111112160373 0 0 0 1 0 0 0 0 0 0 SABEER AHAMAD,SABEER AHAMAD KALAKNAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998999 4239691000 11129 ABDUL KHALAK SHAREF ABDUL KHALAK SHAREF S/0 AMEENUDDIN 262204 3190 4 LT1 211 0.7000 0 13014 142 1 0 3 1 -5 3.2400 0 0 2870 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111100195153 0 0 0 1 0 0 0 0 0 0 ABDUL KHALAK SHAREF,ABDUL KHALAK SHAREF S/0 AMEENUDDIN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998985 4225002000 12259 YASHODHAMMA AZIZNAGAR KANAKAPURA 262204 2105 4 LT1 211 0.3800 0 2403 15 1 0 3 1 40 1 0 0 230 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000169600 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,AZIZNAGAR KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2024-02-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999105 4205691000 5111 MOHAMMED DASTAGIRI S/O MOHAMMED BUDANE SAHEB PROPER (KANAKAPURA) 262204 3695 4 LT1 211 0.0500 0 9725 42 1 0 3 1 -136 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111100040564 0 0 0 1 0 0 0 0 0 0 MOHAMMED DASTAGIRI,S/O MOHAMMED BUDANE SAHEB PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999060 4114002000 10427 SITHALAKSHMAMMA SITHALAKSHMAMMA W/O KENCHAPPA 262204 381 4 LT1 211 0.2400 0 635 4 1 0 3 1 -52 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111115690927 0 0 0 1 0 0 0 0 0 0 SITHALAKSHMAMMA,SITHALAKSHMAMMA W/O KENCHAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999058 4113148405 KUL33776 PADMAVATHI W/O MUNIMADA #6317/5808, BEHIND KSRTC GAREGE 262204 5153 4 LT1 211 1 0 2937 57 1 0 3 0.9500 275 1.3600 0 0 720 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.720 (ignore if paid) 0 0 BC3262552 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,W/O MUNIMADA #6317/5808, BEHIND KSRTC GAREGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999164 4082657148 KUL23344 MARI MADEGOWDA S/O LATE NANJUNDEGOWDA 3RD CROSS,BEHIND KSRTC GARAGE 262204 4840 4 LT1 211 0.5000 0 4071 31 1 0 3 0.9800 0 1.2000 0 0 980 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.980 (ignore if paid) 0 99999 28802859 0 0 0 1 0 0 0 0 0 0 MARI MADEGOWDA,S/O LATE NANJUNDEGOWDA 3RD CROSS,BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999170 4071002000 9499 L KN REVANN L NREVANNA S/ONAMNJUDE GOWDA K K P 262204 4940 4 LT1 211 0.2400 0 7693 45 1 0 3 1 1 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000158405 0 0 0 1 0 0 0 0 0 0 L KN REVANN,L NREVANNA S/ONAMNJUDE GOWDA K K P 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999069 4013002000 KT8179 GOVINDAIAH S/O NINGEGOWDA KANAKAPURA 262204 1650 4 LT1 211 0.7600 0 14890 81 1 0 3 1 -126 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111000194359 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,S/O NINGEGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999227 3944676050 KUL30651 THAYAMMA W/O NARAYANAPPA BHUVANESHWARA NAGARA 262204 4900 4 LT1 211 1 0 1842 43 1 0 3 0.7200 2 1 0 0 240 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.240 (ignore if paid) 0 0 52286108 0 0 0 1 0 0 0 0 0 0 THAYAMMA,W/O NARAYANAPPA BHUVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999000 3936002000 12471 SHIVARAJU S/O DOLIGOWDA KANAKAPUR TOWN 262204 1000 4 LT1 211 0.4800 0 14400 110 1 0 3 1 143 0 0 0 3640 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 2013-02-12 111000168187 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O DOLIGOWDA KANAKAPUR TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998990 3909691000 9697 K.S.SABIR AHMADH K.S.SABIR AHMADH AZED NAGAR 262204 2450 4 LT1 211 0.1800 0 5050 121 1 0 3 1 3599 28.6500 0 0 790 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100038311 0 0 0 1 0 0 0 0 0 0 K.S.SABIR AHMADH,K.S.SABIR AHMADH AZED NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-01-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999101 3782249000 KUL21095 ABDUL AZEEZ S/O MOHAMMED HUSEN, AZEEZ NAGARA 262204 2302 4 LT1 211 1 0 12598 68 1 0 3 1 -6 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111112161843 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,S/O MOHAMMED HUSEN, AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999185 3759591000 7052 PUTTASWAMY S/O SIDDAE GOWDA AZEEZ NAGAR 262204 306 4 LT1 211 0.1200 0 4990 74 1 0 3 1 5 0 0 0 2190 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112151636 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O SIDDAE GOWDA AZEEZ NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999210 3735691000 3843 KC.PUTTA SWAMY S/O SIDDD GOWDA KANAKAPURA-URBAN(PROPER) 262204 300 4 LT1 211 0.1200 0 5693 24 1 0 3 1 69 0 0 0 1730 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111115713310 0 0 0 1 0 0 0 0 0 0 KC.PUTTA SWAMY,S/O SIDDD GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999181 3658691000 7264 TAJAMUL PASHA S/O LATE SABJAI SAB VILLAGE -MALE KOTE 262204 2860 4 LT1 211 0.2400 0 7764 158 1 0 3 1 874 12.7900 0 0 1250 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111100094835 0 0 0 1 0 0 0 0 0 0 TAJAMUL PASHA,S/O LATE SABJAI SAB VILLAGE -MALE KOTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-09-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999186 3656352383 KUL39384 NOORI K S W/O MOHAMMED GOUSE HOUSE NO EX 539 PIPE LINE ROAD AZIZ NAGARA 262204 3751 4 LT1 211 1 0 4631 240 1 0 3 1 1831 29.4900 0 0 2570 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.2570 (ignore if paid) 0 0 111123815123 0 0 0 2 0 0 0 0 0 0 NOORI K S,W/O MOHAMMED GOUSE HOUSE NO EX 539 PIPE LINE ROAD AZIZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999209 3639691000 4434 KEMPAIAH K.K.PURA-TOWN URBAN-PROPER 262204 3400 4 LT1 211 0.0500 0 4584 0 1 0 3 1 49 0 0 0 1020 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111100216508 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999109 3595002000 8172 YASHODAMMA W/O PRAKASH AZID NAGAR 262204 2092 4 LT1 211 0.2000 0 4890 61 1 0 3 1 0 1 0 0 640 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000152075 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O PRAKASH AZID NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999113 3578591000 6288 K.S.SABEER AHMED S/O SHEIKH MOUDDIN KANAKAPURA-URBAN(PROPER) 262204 196 4 LT1 211 0.2400 0 6029 11 1 0 3 1 1 0 0 0 840 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115690576 0 0 0 1 0 0 0 0 0 0 K.S.SABEER AHMED,S/O SHEIKH MOUDDIN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-11-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999231 3543691000 6017 SEETHA LAKSHMAMMA W/O KENCHE GOWDA PROPER (KANAKAPURA) 262204 380 4 LT1 211 0.1600 0 7033 46 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111112165088 0 0 0 1 0 0 0 0 0 0 SEETHA LAKSHMAMMA,W/O KENCHE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998971 3520703565 KUL27046 NINGAMMA W/O LATE CHANNEGOWDA, BEHIND GANGOTHRI SCHOOL, WARD NO 15 262204 4230 4 LT1 211 1 0 11091 139 1 0 3 0.9600 0 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 2018-04-04 BC2295462 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O LATE CHANNEGOWDA, BEHIND GANGOTHRI SCHOOL, WARD NO 15 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999145 3464691000 12129 TAJMULLPASHA AZZIZNAGARA KANAKAPURA 262204 2862 4 LT1 211 0.4800 0 4461 45 1 0 3 1 0 0 0 0 1130 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111100099851 0 0 0 1 0 0 0 0 0 0 TAJMULLPASHA,AZZIZNAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999183 3455691000 9501 M .HANNIF MAHAMAD HANNIF S/O ABDUL SHAKKUR 262204 3960 4 LT1 211 0.2200 0 20137 139 1 0 3 1 238 1.9200 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111100176783 0 0 0 1 0 0 0 0 0 0 M .HANNIF,MAHAMAD HANNIF S/O ABDUL SHAKKUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999189 3368591000 8915 THRIPURAMBA W/O KEMPEGOWDA KANAKAPURA 262204 902 4 LT1 211 0.8800 0 5816 108 1 0 3 1 202 1 0 0 2410 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111000274276 0 0 0 1 0 0 0 0 0 0 THRIPURAMBA,W/O KEMPEGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999203 3258691000 KT7954 KEMPEGOWDA S/O SIDDEGOWDA KANAKAPURA 262204 954 4 LT1 211 0.4400 0 5108 17 1 0 3 1 -30 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111000195791 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O SIDDEGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999202 3252002000 7315 SHIVARAJU S/O DOLLEGOWDA BEHIND KSRTC GARAGE 262204 1001 4 LT1 211 1 0 13445 139 1 0 3 1 134 0 0 0 3140 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 110000797436 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O DOLLEGOWDA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999030 3136691000 5687 SHAHNAZ BEGUM W/O MUKTHAR PROPER 262204 102 4 LT1 211 0.2400 0 8276 62 1 0 3 1 8 0 0 0 800 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115693397 0 0 0 1 0 0 0 0 0 0 SHAHNAZ BEGUM,W/O MUKTHAR PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999011 3126315026 KUL32415 AKRAM PASHA S/O ABDULSAMMAD AZEEZ NAGARA 262204 2481 4 LT1 211 1 0 4064 55 1 0 3 0.8900 -33 0 0 0 720 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.720 (ignore if paid) 0 0 BC3105346 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,S/O ABDULSAMMAD AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416998992 3114002000 10492 SIDDARAJU(FL) SUKANYA W/O SIDDARAIAH 262204 720 4 LT1 211 0.9600 0 35019 243 1 0 3 1 -58 1.2300 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111000180789 0 0 0 1 0 0 0 0 0 0 SIDDARAJU(FL),SUKANYA W/O SIDDARAIAH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 274.8300 0 2024-07-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999110 3076760806 KUL35065 SHABIRA B S/O RAHEEM SAHEB PROPER AZEEZ NAGARA 262204 157 4 LT1 211 1 0 346 12 1 0 3 1 -103 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 0 111116611882 0 0 0 1 0 0 0 0 0 0 SHABIRA B,S/O RAHEEM SAHEB PROPER AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999197 2981552580 KUL27503 BATHOL UNNISA W/O ABDUL RAHIMAL, AZEEZ NAGARA 262204 2620 4 LT1 211 0.3200 0 7823 76 1 0 3 0.9200 0 2.5400 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 BC2369545 0 0 0 1 0 0 0 0 0 0 BATHOL UNNISA,W/O ABDUL RAHIMAL, AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999166 2968691000 9503 SAYADAKBAR SAYADAKBAR - 262204 3680 4 LT1 211 0.2400 0 2262 13 1 0 3 1 43 1 0 0 470 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100036851 0 0 0 1 0 0 0 0 0 0 SAYADAKBAR,SAYADAKBAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999162 2956002000 12486 SMT.NANJAMMA W/O THIMMAIAH KANAKAPURA TOWN 262204 1550 4 LT1 211 0.2400 0 4202 11 1 0 3 1 14 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111000194292 0 0 0 1 0 0 0 0 0 0 SMT.NANJAMMA,W/O THIMMAIAH KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999172 2936002000 4287 MAHADEVAIAH S/O KALAPPA KANAKAPURA-URBAN(PROPER) 262204 5350 4 LT1 211 0.0500 0 8275 34 1 0 3 1 39 0 0 0 1430 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1430 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000287247 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O KALAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999035 2911771364 KUL29640 JAYAMMA W/O SHIVANANJEGOWDA BHUVANESHWARI NAGARA 262204 702 4 LT1 211 0.5000 0 161 1 1 0 3 0.9700 -30 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 51809809 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SHIVANANJEGOWDA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999034 2907002000 KUL15728 KEMPEGOWDA S/O SIDDEGOWDA KSRTC GYAREGW BEHIND 262204 754 4 LT1 211 0.6200 0 8845 63 1 0 3 1 0 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005105 0 9999999 2010-05-26 100000153945D 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O SIDDEGOWDA KSRTC GYAREGW BEHIND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998984 2829691000 9188 SABIR AHAMAD SABIR AHAMAD KALAKNAGAR 262204 198 4 LT1 211 0.4400 0 5749 24 1 0 3 1 67 1 0 0 710 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115716482 0 0 0 1 0 0 0 0 0 0 SABIR AHAMAD,SABIR AHAMAD KALAKNAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999097 2790768101 KUL33775 PADMAVATHI W/O MUNIMADA #6317/5808, BEHIND KSRTC GAREGE 262204 5151 4 LT1 211 1 0 2266 7 1 0 3 0.7900 -36 0 0 0 560 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC3262553 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O MUNIMADA #6317/5808, BEHIND KSRTC GAREGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999136 2759591000 7053 PUTTASWAMY S/O SIDDAE GOWDA AZEEZ NAGAR 262204 307 4 LT1 211 0.1200 0 7822 0 1 0 3 1 0 0 0 0 530 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112106655 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O SIDDAE GOWDA AZEEZ NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999215 2735691000 8171 YASHODAMMA W/O PRAKASH AZID NAGARA 262204 2090 4 LT1 211 0.2000 0 71 0 1 0 3 1 -34 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 111000200246 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O PRAKASH AZID NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-08-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999037 2709691000 7165 KEMPE GOWDA S/O SIDDEGOWDA KSRTC GYAREGW BEHIND 262204 952 4 LT1 211 0.6000 0 6888 44 1 0 3 1 23 0 0 0 760 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111000283505 0 0 0 1 0 0 0 0 0 0 KEMPE GOWDA,S/O SIDDEGOWDA KSRTC GYAREGW BEHIND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999147 2664821678 KUL21946 MOHAMED IMRAN PASHA S/O MOHAMED NAZEEM AZEEZ NAGARA 262204 3600 4 LT1 211 1 0 9242 106 1 0 3 1 0 1.8200 0 0 1540 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111100053997 0 0 0 1 0 0 0 0 0 0 MOHAMED IMRAN PASHA,S/O MOHAMED NAZEEM AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998989 2604691000 9514 SABIR AHAMADH SABIR AHAMAD S/O SHEK MOMHAUDIN 262204 210 4 LT1 211 0.2400 0 9404 151 1 0 3 1 1212 9.1800 0 0 2910 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111112123875 0 0 0 1 0 0 0 0 0 0 SABIR AHAMADH,SABIR AHAMAD S/O SHEK MOMHAUDIN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998991 2604002000 KUL13531 CHIKKA MAADE GOWDA S/O DUNDE GOWDA K.S.R.T.C. GARAGE BEHIND 262204 601 4 LT1 211 0.2000 0 4389 8 1 0 3 1 0 0 0 0 20 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 ASD to be paid:Rs.20 (ignore if paid) 0 0 111121879348 0 0 0 1 0 0 0 0 0 0 CHIKKA MAADE GOWDA,S/O DUNDE GOWDA K.S.R.T.C. GARAGE BEHIND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999121 6005354327 KUL30270 MOHAMMED HANIF S/O ABDUL SHOOKUR AZEEZ NAGARA 262204 3970 4 LT1 211 0.5000 0 5638 77 1 0 3 0.7000 0 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005105 0 99999 BC2685792 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANIF,S/O ABDUL SHOOKUR AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0