1423237164 7047952624 35780 SRI SHOUKATH ALI S/O MODIN SAB ASST NO:1832-1/1836-1/1832-1 1ST MAIN,5TH CROSS 392106 528 2 LT1 211 2 0 2715 58 1 0 3 0.8400 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 99999 BC2565165 0 0 0 1 0 0 0 0 0 0 SRI SHOUKATH ALI S/O MODIN SAB,ASST NO:1832-1/1836-1/1832-1 1ST MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1423237249 6982202000 12403 JAYARAM - - --- - 392106 460 2 LT1 211 0.4800 0 14835 132 1 0 3 1 -168 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001317593 0 0 0 0 0 0 0 8 0 0 JAYARAM,- - --- - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423237269 6972202000 10319 B NAGAPPA - - INDIRANAGAR - 392106 505 2 LT1 211 0.5600 0 7152 51 1 0 3 1 0 0 0 0 220 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001339582 0 0 0 0 0 0 0 8 0 0 B NAGAPPA,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423237247 6882202000 15174 BALCHANDRA - - INDIRNAGAR - 392106 482 2 LT1 211 0.2500 0 19928 139 1 0 3 1 0 0 0 0 510 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001317597 0 0 0 2 0 0 0 8 0 0 BALCHANDRA,- - INDIRNAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423237243 6782202000 14407 LAKSHMANSA KATWE - - INDIRANAGAR - 392106 447 2 LT1 211 1 0 5681 8 1 0 3 1 -95 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001338881 0 0 0 0 0 0 0 8 0 0 LAKSHMANSA KATWE,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1423237246 6682202000 7042 DHARMAPPA - - INDIRANAGAR - 392106 443 2 LT1 211 0.3600 0 8100 42 1 0 3 1 0 1 0 0 250 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001338885 0 0 0 0 0 0 0 8 0 0 DHARMAPPA,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423237222 6597441969 40322 SMT SIDDAMMA S/O HANUMANTHAPPA DHARMAPPA ASST NO:K/188/1888/1881 1ST MAIN,5TH CROSS 392106 0 2 LT1 211 2 0 6313 100 1 0 3 0.9800 -269 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 10000 BD1094197 0 0 0 1 0 0 0 0 0 0 SMT SIDDAMMA S/O HANUMANTHAPPA DHARMAPPA,ASST NO:K/188/1888/1881 1ST MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423237248 6582202000 AEH2250 M A DADAPEER S/O M.G WAHAB SAB. . INDIRANAGAR 392106 416 2 LT1 211 1 0 14068 95 1 0 3 1 -49 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 999999 100001339225 0 0 0 1 0 0 0 8 0 0 M A DADAPEER S/O M.G WAHAB SAB.,. INDIRANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423237251 6482202000 10294 SHOUKAT ALI INDIRANAGAR INDIRANAGAR 392106 523 2 LT1 211 0.2400 0 8835 29 1 0 3 1 172 1.4400 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001339409 0 0 0 1 0 0 0 8 0 0 SHOUKAT ALI,INDIRANAGAR INDIRANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423237239 6382202000 9488 BHEEMAPPA - - INDIRANAGAR - 392106 508 2 LT1 211 0.2400 0 20596 133 1 0 3 1 4 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001339580 0 0 0 1 0 0 0 8 0 0 BHEEMAPPA,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423237124 6349085333 37401 SRI P.THIRUKAPPA SO SANNA THIMMAPPA ASST NO-1923/1927/1923 INDRANAGARA 392106 452 2 LT1 211 2 0 4674 29 1 0 3 0.7900 -32 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 99999 BC2209902 0 0 0 1 0 0 0 0 0 0 SRI P.THIRUKAPPA SO SANNA THIMMAPPA,ASST NO-1923/1927/1923 INDRANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1423237219 6282202000 AEH1010 SRI MUSTHAKH AHAMMAD S/O MARDAN SAB . 1st MAIN 5th CROOS 392106 414 2 LT1 211 2.7800 0 9760 158 1 0 3 1 -3 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001339227 0 0 0 1 0 0 0 8 0 0 SRI MUSTHAKH AHAMMAD S/O MARDAN SAB,. 1st MAIN 5th CROOS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423237223 6182202000 15524 SMT. V. INDRAMMA W/O N. VENKATESH . 392106 510 2 LT1 211 2 0 3790 66 1 0 3 1 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339415 0 0 0 1 0 0 0 8 0 0 SMT. V. INDRAMMA W/O N. VENKATESH,. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423237224 6182035616 39826 SRI HANUMANTH SA PAWAR S/O PUNDALIKA SA PAWAR ASST NO:1893/1897/1893 1ST MAIN, 5TH CROSS 392106 0 2 LT1 211 1 0 2219 40 1 0 3 0.9300 0 1 0 0 90 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 ASD to be paid:Rs.90 (ignore if paid) 0 10000 BC3186729 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTH SA PAWAR S/O PUNDALIKA SA PAWAR,ASST NO:1893/1897/1893 1ST MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1423237220 6082202000 15004 A KRISHANNAPPA VIDHANAGAR VIDHANAGAR 392106 457 2 LT1 211 0.2400 0 7076 12 1 0 3 0 -42 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.298~ LED EMI(8): Rs.0 0 9999999 100001338708 0 0 0 0 0 0 0 0 0 0 A KRISHANNAPPA,VIDHANAGAR VIDHANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423237230 6079109000 25009 JAGANATH RAO P.S S/O P.PUNDALIK RAO K DIVISION, INDRANAGARA , GENARAL HOSPITAL BADAVANE, HARIHARA 392106 513 2 LT1 211 2 0 772 9 1 0 3 1 -1677 0 0 0 0 3921 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14008618 0 99999 2015-07-10 110000739593 0 0 0 0 0 0 0 0 0 0 JAGANATH RAO P.S S/O P.PUNDALIK RAO,K DIVISION, INDRANAGARA , GENARAL HOSPITAL BADAVANE, HARIHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423237225 5982202000 7924 KRIBASAPPA MHADEVAPPA GUDDAMAGATTI - - -- - 392106 456 2 LT1 211 0.4800 0 5553 34 1 0 3 1 165 2.3500 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001338709 0 0 0 1 0 0 0 8 0 0 KRIBASAPPA MHADEVAPPA GUDDAMAGATTI,- - -- - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423237240 5972202000 AEH3658 THIRUKAPPA 1 1 1 1 392106 450 2 LT1 211 3 0 6723 76 1 0 3 1 234 1.7700 0 0 0 3921 2025-11-02 3 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 2009-12-01 100004575024 0 0 0 0 0 0 0 8 0 0 THIRUKAPPA,1 1 1 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423237142 5843533000 AEH4718 ANITHA R.M. W/O RAJARAMSA MEHARAVADE INDRANAGARA HARIHARA 392106 515 2 LT1 211 2 0 7979 89 1 0 3 0.9400 1 0 0 0 320 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2534328 0 0 0 1 0 0 0 0 0 0 ANITHA R.M. W/O RAJARAMSA MEHARAVADE,INDRANAGARA HARIHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1423237162 5840075864 40323 SMT SIDDAMMA S/O HANUMANTHAPPA DHARMAPPA ASST NO:K/188/1888/1881. 1ST MAIN,5TH CROSS 392106 0 2 LT1 211 2 0 3956 153 1 0 3 0.9300 0 0 0 0 340 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BD1094198 0 0 0 3 0 0 0 0 0 0 SMT SIDDAMMA S/O HANUMANTHAPPA DHARMAPPA,ASST NO:K/188/1888/1881. 1ST MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1423237231 5782202000 10293 SHOUKATH ALI - - INDIRANAGAR - 392106 524 2 LT1 211 0.2400 0 9253 23 1 0 3 1 123 1.6600 0 0 1220 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100001339408 0 0 0 0 0 0 0 8 0 0 SHOUKATH ALI,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423237232 5682202000 AEH694 NAFEES AHAMED P.F S/O P. MOHAMMED FASHIUDDIN. - - INDIRANAGAR - 392106 532 2 LT1 211 2.7800 0 7824 36 1 0 3 1 53 1 0 0 360 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001339235 0 0 0 0 0 0 0 8 0 0 NAFEES AHAMED P.F S/O P. MOHAMMED FASHIUDDIN.,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423237229 5582202000 AEH2905 NAFEES AHAMED P.F S/O P. MOHAMMED FASHIUDDIN. - - INDIRANAGAR - 392106 533 2 LT1 211 2.9200 0 30308 132 1 0 3 1 -11 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001339237 0 0 0 0 0 0 0 8 0 0 NAFEES AHAMED P.F S/O P. MOHAMMED FASHIUDDIN.,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423237227 5482202000 14446 IMRAN A S/O ABDUL HAMEED - - INDIRANAGAR - 392106 427 2 LT1 211 1 0 18910 57 1 0 3 1 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001339058 0 0 0 1 0 0 0 8 0 0 IMRAN A S/O ABDUL HAMEED,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423237210 5382202000 10200 M S DODDAGOUDRA - - INDIRANAGAR - 392106 431 2 LT1 211 0.2400 0 12925 88 1 0 3 1 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001339055 0 0 0 1 0 0 0 8 0 0 M S DODDAGOUDRA,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423237208 5282202000 13548 Ningu Bai - - Indira Nagar - 392106 485 2 LT1 211 0.2400 0 9310 121 1 0 3 1 0 1.8200 0 0 610 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001339761 0 0 0 2 0 0 0 8 0 0 Ningu Bai,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423237204 5082202000 18616 DHARMAPPA S/O BASAPPA MANAKURU INDIRANAGARA 392106 444 2 LT1 211 0.5000 0 13183 76 1 0 3 0 0 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008618 0 9999999 100001338884 0 0 0 0 0 0 0 0 0 0 DHARMAPPA,S/O BASAPPA MANAKURU INDIRANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423237254 5040757210 40726 SRI N.KARNA SINGH S/O NARAYANA SINGH ASST NO:1916/1920/1916 A 1 ST MAIN 5 TH CROSS 392106 0 2 LT1 211 1 0 212 10 1 0 3 0.9900 0 1.0200 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 10000 BC3271112 0 0 0 0 0 0 0 0 0 0 SRI N.KARNA SINGH S/O NARAYANA SINGH,ASST NO:1916/1920/1916 A 1 ST MAIN 5 TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1423237228 4972202000 10372 B SANAULLA - - INDRINAGAR - 392106 424 2 LT1 211 0.4800 0 6844 46 1 0 3 1 0 0 0 0 330 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001339061 0 0 0 1 0 0 0 8 0 0 B SANAULLA,- - INDRINAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423237214 4882202000 13547 Ningubai - - Indira Nagar - 392106 486 2 LT1 211 0.4800 0 3588 54 1 0 3 1 383 2.9100 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 99999 110000916395 0 0 0 1 0 0 0 0 0 0 Ningubai,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423237255 4843533000 AEH4717 ANITHA R.M. W/O RAJARAMSA MEHARAVADE INDRANAGARA HARIHARA 392106 516 2 LT1 211 2 0 16754 20 1 0 3 0 -126 0 0 0 0 3921 2025-11-02 3 0 0 2025-10-02 2 0 0 0 0 14008618 0 9999999 2014-11-25 100004572598 0 0 0 0 0 0 0 0 0 0 ANITHA R.M. W/O RAJARAMSA MEHARAVADE,INDRANAGARA HARIHARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-08-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423237213 4782202000 14628 KARIYAPAA - - INDIRANAGAR - 392106 479 2 LT1 211 0.4800 0 974 32 1 0 3 0.9500 187 1.0100 0 0 220 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 67430670 0 0 0 1 0 0 0 0 0 0 KARIYAPAA,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423237216 4682202000 10292 SHOUKAT ALI - - INDIRANAGAR - 392106 525 2 LT1 211 0.2400 0 8644 60 1 0 3 1 187 1.4400 0 0 950 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 100001339407A 0 0 0 0 0 0 0 8 0 0 SHOUKAT ALI,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423237215 4582202000 6343 Sri. N.M. Ankasapur - - Indira Nagar - 392106 478 2 LT1 211 0.2400 0 5672 43 1 0 3 1 248 1.9700 0 0 340 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001317601 0 0 0 1 0 0 0 8 0 0 Sri. N.M. Ankasapur,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423237218 4576263993 40325 SMT SIDDAMMA S/O HANUMANTHAPPA DHARMAPPA ASST NO:K/188/1888/1881., 1ST MAIN,5TH CROSS 392106 0 2 LT1 211 1 0 4234 158 1 0 3 0.9800 1334 6.7500 0 0 1280 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 BD1094200 0 0 0 1 0 0 0 0 0 0 SMT SIDDAMMA S/O HANUMANTHAPPA DHARMAPPA,ASST NO:K/188/1888/1881., 1ST MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1423237185 4482202000 14113 P.MOHAMMED NAJMUDDEEN - - INDIRANAGAR - 392106 437 2 LT1 211 1 0 5949 0 1 0 3 1 -73 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001338890 0 0 0 0 0 0 0 88 0 0 P.MOHAMMED NAJMUDDEEN,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423237265 4439037350 26351 Sri.ALLABHAKSHA S/O HANIF SAB KHANE SHUMARI NO 72 1 ST MAIN ,6TH CROSS 392106 521 2 LT1 211 1 0 6741 68 1 0 3 1 0 1 0 0 350 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000145527 0 0 0 0 0 0 0 0 0 0 Sri.ALLABHAKSHA S/O HANIF SAB,KHANE SHUMARI NO 72 1 ST MAIN ,6TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423237186 4382202000 9332 MADRI CHANDRSHEKAR - - INDINRA NAGAR - 392106 498 2 LT1 211 0.3600 0 7113 90 1 0 3 1 479 2.4600 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001339588 0 0 0 2 0 0 0 8 0 0 MADRI CHANDRSHEKAR,- - INDINRA NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423237237 4347175971 38501 SMT FAIROZA BI WO LATE PATHAN MUSTAFA ASST NO-1917/1921/1917 1ST MAIN, 5TH CROSS, INDRANAGARA 392106 568 2 LT1 211 1 0 5809 91 1 0 3 0.9800 793 6.5400 0 0 450 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC3022254 0 0 0 2 0 0 0 0 0 0 SMT FAIROZA BI WO LATE PATHAN MUSTAFA,ASST NO-1917/1921/1917 1ST MAIN, 5TH CROSS, INDRANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423237128 4317333376 26353 Sri JAGANNATH RAO S/O PUNDALIKARAO ASSESMENT NO : 1835/1839/1835 1ST MAIN 5TH CROSS 392106 514 2 LT1 211 1 0 16558 80 1 0 3 1 1 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 99999 111100114125 0 0 0 0 0 0 0 0 0 0 Sri JAGANNATH RAO S/O PUNDALIKARAO,ASSESMENT NO : 1835/1839/1835 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1423237136 4310613795 32939 SIDDIQ AHAMED S/O AMEER JHAN SAB ASST NO:1825/1829/1825 B 1 ST MAIN 4 TH CROSS 392106 408 2 LT1 211 1 0 13175 137 1 0 3 0.7500 1 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 99999 BC2166430 0 0 0 0 0 0 0 0 0 0 SIDDIQ AHAMED S/O AMEER JHAN SAB,ASST NO:1825/1829/1825 B 1 ST MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-09-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423237195 4282202000 15139 G MUNISWAMY - - INDIRANAGAR - 392106 432 2 LT1 211 1 0 3119 0 1 0 3 1 0 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001339054 0 0 0 0 0 0 0 8 0 0 G MUNISWAMY,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423237274 4232649880 47962 SRI U ALLABHAKSHI SAHEB SO U MAHABOOB SAB 5TH CROSS A INDIRA NAGARA 392106 1 2 LT1 211 1 0 865 92 1 0 3 0.8900 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 0 69991120 0 0 0 1 0 0 0 0 0 0 SRI U ALLABHAKSHI SAHEB SO U MAHABOOB SAB,5TH CROSS A INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423237144 4207200991 32941 SIDDIQ AHAMED S/O AMEER JHAN SAB ASST NO:1825/1829/1825 C 1 ST MAIN 4 TH CROSS 392106 402 2 LT1 211 1 0 9728 78 1 0 3 0.9600 -7403 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 99999 BC2164567 0 0 0 0 0 0 0 0 0 0 SIDDIQ AHAMED S/O AMEER JHAN SAB,ASST NO:1825/1829/1825 C 1 ST MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423237194 4182202000 15529 B.SANAULLA . . . . 392106 426 2 LT1 211 1 0 15135 78 1 0 3 1 0 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001339060 0 0 0 1 0 0 0 8 0 0 B.SANAULLA,. . . . 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1423237212 4168865360 39349 SRI S.M. THIPPESWAMY SO S.M. KOTRESH ASST NO-1897/1901/1897 B 1ST MAIN, 5TH CROSS, INDRANAGARA 392106 553 2 LT1 211 2 0 3364 95 1 0 3 0.9700 0 2.6100 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 100000 BC2994492 0 0 0 3 0 0 0 0 0 0 SRI S.M. THIPPESWAMY SO S.M. KOTRESH,ASST NO-1897/1901/1897 B 1ST MAIN, 5TH CROSS, INDRANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1423237196 4082202000 AEH4377 SRI.KRISHNASA S/O VITTALASA KATARE - 392106 466 2 LT1 211 2 0 30144 148 1 0 3 0 0 1.0400 0 0 0 3921 2025-11-02 3 0 0 2025-10-02 2 0 0 0 0 14008618 0 9999999 2010-06-26 100001318039 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNASA,S/O VITTALASA KATARE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423237209 3972202000 21213 N.KARNASING S/O.NARAYAN SING YBYBLOCK VIDYA NAGAR 392106 459 2 LT1 211 1 0 15936 113 1 0 3 0 0 1 0 0 410 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008618 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001317594 0 0 0 0 0 0 0 0 0 0 N.KARNASING,S/O.NARAYAN SING YBYBLOCK VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423237202 3882202000 AEH3723 SIGBATTULLA - - INDIRANAGAR - 392106 421 2 LT1 211 2.6200 0 11444 20 1 0 3 1 65 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001317617 0 0 0 0 0 0 0 8 0 0 SIGBATTULLA,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423237172 3812515817 32943 JAFAR SADIK S/O AMEER JHAN SAB ASST NO:1825/1829/1825 B 1 ST MAIN 4 TH CROSS 392106 405 2 LT1 211 1 0 8734 64 1 0 3 0.9100 328 1.9900 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 99999 BC2164569 0 0 0 2 0 0 0 0 0 0 JAFAR SADIK S/O AMEER JHAN SAB,ASST NO:1825/1829/1825 B 1 ST MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1423237211 3682202000 12542 SHOUKATH ALI - - INDIRANAGAR - 392106 526 2 LT1 211 0.2400 0 9238 70 1 0 3 1 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001339406 0 0 0 1 0 0 0 88 0 0 SHOUKATH ALI,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423237250 3655076876 39350 SRI S.M. THIPPESWAMY SO S.M. KOTRESH ASST NO-1897/1901/1897 C 1ST MAIN, 5TH CROSS, INDRANAGARA 392106 554 2 LT1 211 1 0 2036 28 1 0 3 0.8900 -101 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 100000 BC2994494 0 0 0 0 0 0 0 0 0 0 SRI S.M. THIPPESWAMY SO S.M. KOTRESH,ASST NO-1897/1901/1897 C 1ST MAIN, 5TH CROSS, INDRANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423237189 3582202000 12699 AMEER KHAN - - INDIRANAGAR - 392106 411 2 LT1 211 1 0 25445 171 1 0 3 1 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001339230 0 0 0 1 0 0 0 8 0 0 AMEER KHAN,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423237193 3482202000 11062 NINGAPPA - - INDIRANAGAR - 392106 438 2 LT1 211 0.2000 0 9961 74 1 0 3 1 0 0 0 0 310 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 ASD to be paid:Rs.310 (ignore if paid)~ LED Bulb Amount to be paid: Rs.190~ LED EMI(10): Rs.0 0 9999999 100001338889 0 0 0 2 0 0 0 8 0 0 NINGAPPA,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423237190 3382202000 AEH2380 REVANASIDDAPPA - - INDIRANAGAR - 392106 422 2 LT1 211 1 0 13533 74 1 0 3 1 -53 0 0 0 520 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001317603 0 0 0 1 0 0 0 8 0 0 REVANASIDDAPPA,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423237188 3282202000 AEH693 NAFEES AHAMED P.F S/O P. MOHAMMED FASHIUDDIN. - - INDIRANAGAR - 392106 531 2 LT1 211 2.7800 0 9148 23 1 0 3 1 0 12.2400 0 0 350 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 ASD to be paid:Rs.350 (ignore if paid) 0 9999 100001339236 0 0 0 0 0 0 0 8 0 0 NAFEES AHAMED P.F S/O P. MOHAMMED FASHIUDDIN.,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.8500 16 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423237131 3222041217 40725 SRI N.KARNA SINGH S/O NARAYANA SINGH ASST NO:1916/1920/1916 1 ST MAIN 5 TH CROSS 392106 0 2 LT1 211 1 0 2303 8 1 0 3 0.9900 -746 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 10000 BC3271111 0 0 0 0 0 0 0 0 0 0 SRI N.KARNA SINGH S/O NARAYANA SINGH,ASST NO:1916/1920/1916 1 ST MAIN 5 TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-09-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423237199 3182202000 15564 HANUMAVVA . . . . 392106 496 2 LT1 211 1 0 5426 1 1 0 3 1 -16 0 0 0 240 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001339590 0 0 0 0 0 0 0 8 0 0 HANUMAVVA,. . . . 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42 52 2024-03-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423237206 3174069496 27926 SRI HANUMANTHAPPA S/O HANUMANTHAPPA BEDHAR ASST-1837/1841/1837 3RD MAIN 6TH CROSS 392106 477 2 LT1 211 0.5000 0 5365 34 1 0 3 1 -4676 0 0 0 260 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000255885 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHAPPA S/O HANUMANTHAPPA BEDHAR,ASST-1837/1841/1837 3RD MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1423237197 2982202000 17407 SMT SHARADABAI MIGADDR 17407 392106 494 2 LT1 211 1 0 18500 130 1 0 3 1 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001339754 0 0 0 1 0 0 0 8 0 0 SMT SHARADABAI,MIGADDR 17407 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423237205 2972202000 19560 SMT.VINODAMMA W/O KHANDOJIRAO - 392106 491 2 LT1 211 1 0 11711 68 1 0 3 0 1 0 0 0 740 3921 2025-11-02 3 0 0 2025-10-02 2 0 0 0 0 14008618 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2011-05-05 100001339752 0 0 0 0 0 0 0 0 0 0 SMT.VINODAMMA,W/O KHANDOJIRAO - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423237260 2926499481 46278 SRI RAHAMATHULLA S/O GULAM HUSSIAN ASST NO:1904/1908/1904 3ND MAIN,2RD CROSS 392106 1 2 LT1 211 1 0 185 13 1 0 3 0.5400 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 1000000 68280024 0 0 0 1 0 0 0 0 0 0 SRI RAHAMATHULLA S/O GULAM HUSSIAN,ASST NO:1904/1908/1904 3ND MAIN,2RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1423237203 2882202000 9629 M DURGAPPA - - INDIRANAGAR - 392106 445 2 LT1 211 0.0800 0 6344 18 1 0 3 1 -28 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001338883 0 0 0 0 0 0 0 8 0 0 M DURGAPPA,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423237263 2826865379 44604 SRI ALLABAKSH S/O M HANIF SAB SY NO:26/1A 1ST MAIN,6TH CROSS 392106 1 2 LT1 211 1 0 2196 42 1 0 3 0.8200 -55 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 1000000 67440796 0 0 0 0 0 0 0 0 0 0 SRI ALLABAKSH S/O M HANIF SAB,SY NO:26/1A 1ST MAIN,6TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423237198 2782202000 9059 B IMMRAN SAB - - - 392106 471 2 LT1 211 0.2000 0 6442 15 1 0 3 1 1 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001318036 0 0 0 0 0 0 0 8 0 0 B IMMRAN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423237181 2682202000 9839 B KARIBASAPPA - - INDIRANGAR - 392106 506 2 LT1 211 0.6000 0 1210 13 1 0 3 0.8000 -23 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 9999999 BD1063433 0 0 0 0 0 0 0 0 0 0 B KARIBASAPPA,- - INDIRANGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423237279 2617138687 47961 SRI U ALLABHAKSHI SAHEB SO U MAHABOOB SAB 5TH CROSS INDIRA NAGARA 392106 1 2 LT1 211 2 0 756 81 1 0 3 0.8000 -2330 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 999 68272828 0 0 0 1 0 0 0 0 0 0 SRI U ALLABHAKSHI SAHEB SO U MAHABOOB SAB,5TH CROSS INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1423237177 2582202000 AEH1011 MUSTHAK AHAMAD S/O MARDAN SAB . 1st MAIN 5th CROOS 392106 413 2 LT1 211 1 0 5338 32 1 0 3 1 -58 2.7500 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001339228 0 0 0 1 0 0 0 8 0 0 MUSTHAK AHAMAD S/O MARDAN SAB,. 1st MAIN 5th CROOS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423237132 2507370503 39348 SRI S.M. THIPPESWAMY SO S.M. KOTRESH ASST NO-1897/1901/1897 A 1ST MAIN, 5TH CROSS, INDRANAGARA 392106 552 2 LT1 211 1 0 1349 93 1 0 3 0.9800 236 1.2100 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 100000 BC2994493 0 0 0 1 0 0 0 0 0 0 SRI S.M. THIPPESWAMY SO S.M. KOTRESH,ASST NO-1897/1901/1897 A 1ST MAIN, 5TH CROSS, INDRANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1423237183 2482202000 AEH2917 D S SINDHE - - INDIRANAGAR - 392106 500 2 LT1 211 1 0 12065 20 1 0 3 1 47 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001339587 0 0 0 0 0 0 0 8 0 0 D S SINDHE,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423237179 2382202000 10734 B NAGAPPA - - INDIRANAGAR - 392106 503 2 LT1 211 0.7000 0 8924 46 1 0 3 1 12 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001339584 0 0 0 0 0 0 0 8 0 0 B NAGAPPA,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1423237175 2282202000 11401 G N BASKAR INDIRANAGAR INDIRANAGAR 392106 417 2 LT1 211 0.8800 0 10022 95 1 0 3 0 558 4.4400 0 0 930 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008618 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001339064 0 0 0 0 0 0 0 0 0 0 G N BASKAR,INDIRANAGAR INDIRANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423237165 2182202000 15542 . . . . . 392106 530 2 LT1 211 1 0 16579 115 1 0 3 1 57 1 0 0 240 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001339403 0 0 0 1 0 0 0 8 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1423237180 2082202000 20563 HANUMNANTAPPA S/O HANUMNANTAPPA INDIRA NAGAR 392106 429 2 LT1 211 1 0 15243 94 1 0 3 0 -62 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008618 0 9999999 100001339057 0 0 0 0 0 0 0 0 0 0 HANUMNANTAPPA,S/O HANUMNANTAPPA INDIRA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423237137 2000627446 26157 Sri S MOHAMAD SALEEM S/O S ABDUL RAZAK SAB ASSESMENT NO 1918/1922/1918 2nd MAIN 5th CROSS 392106 458 2 LT1 211 1 0 4587 37 1 0 3 1 0 0 0 0 330 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 ASD to be paid:Rs.330 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111100112627 0 0 0 0 0 0 0 0 0 0 Sri S MOHAMAD SALEEM S/O S ABDUL RAZAK SAB,ASSESMENT NO 1918/1922/1918 2nd MAIN 5th CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1423237178 1982202000 10330 MANJUNATH - - - 392106 0 2 LT1 211 0.4000 0 9844 5 1 0 3 1 -48 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001318769 0 0 0 0 0 0 0 8 0 0 MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423237187 1972202000 20480 C R NASREEN BANU W/O M C SAIKALGAR $ VIDYANAGR 392106 406 2 LT1 211 2 0 7915 64 1 0 3 0 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008618 0 9999999 100001318034 0 0 0 0 0 0 0 0 0 0 C R NASREEN BANU W/O M C SAIKALGAR,$ VIDYANAGR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423237176 1882202000 AEH3747 SIGBATTULLA - - INDIRANAGAR - 392106 420 2 LT1 211 3 0 35984 89 1 0 3 1 27 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001317618 0 0 0 0 0 0 0 8 0 0 SIGBATTULLA,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423237148 1782202000 AEH3361 DEVANNA SIDDAPPA - - INDIRANAGAR - 392106 423 2 LT1 211 3 0 16424 137 1 0 3 1 -2 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001317602 0 0 0 2 0 0 0 8 0 0 DEVANNA SIDDAPPA,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-09-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1423237143 1682202000 4991 MAKNUR NAGAPPA - - INDIRANAGAR - 392106 502 2 LT1 211 0.3600 0 7155 0 1 0 3 1 -52 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001339585 0 0 0 0 0 0 0 8 0 0 MAKNUR NAGAPPA,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423237145 1582202000 13372 KHAJI ABDUL SAB - - INDIRANAGAR - 392106 519 2 LT1 211 0.4000 0 8883 111 1 0 3 1 0 0 0 0 240 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 ASD to be paid:Rs.240 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339411 0 0 0 1 0 0 0 8 0 0 KHAJI ABDUL SAB,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423237151 1382202000 12541 SHOUKATH ALI - - INDIRANAGAR - 392106 527 2 LT1 211 0.2400 0 10515 106 1 0 3 1 0 0 0 0 1040 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001339405 0 0 0 1 0 0 0 8 0 0 SHOUKATH ALI,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423237281 1317302000 15201 SMT SAIRABI C/O B EMAMSAB - - INDIRANAGAR - 392106 469 2 LT1 211 1 0 6960 81 1 0 3 1 111 1.6000 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 99999 110000923763 0 0 0 0 0 0 0 0 0 0 SMT SAIRABI C/O B EMAMSAB,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423237173 1282202000 AEH1391 CHINNAPPABHOTE - - -- - 392106 468 2 LT1 211 2.9000 0 8691 0 1 0 3 1 -209 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001318038 0 0 0 0 0 0 0 8 0 0 CHINNAPPABHOTE,- - -- - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423237153 1182202000 15565 HANUMAVVA . . . . 392106 495 2 LT1 211 1 0 5432 33 1 0 3 1 -79 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001339753 0 0 0 0 0 0 0 8 0 0 HANUMAVVA,. . . . 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-09-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423237169 1082202000 17028 H. MANJUNATHA KOTARI K K 392106 475 2 LT1 211 0.5000 0 2753 19 1 0 3 0 -10 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008618 0 999999 100001318033A 0 0 0 0 0 0 0 0 0 0 H. MANJUNATHA KOTARI,K K 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423237245 1020897910 32942 JAFAR SADIK S/O AMEER JHAN SAB ASST NO:1825/1829/1825 1 ST MAIN 4 TH CROSS 392106 404 2 LT1 211 1 0 7946 53 1 0 3 0.9700 0 25.1200 0 0 80 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 ASD to be paid:Rs.80 (ignore if paid) 0 99999 BC1980292 0 0 0 2 0 0 0 0 0 0 JAFAR SADIK S/O AMEER JHAN SAB,ASST NO:1825/1829/1825 1 ST MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1423237170 0982202000 9060 B IMMAM SAB - - - 392106 472 2 LT1 211 0.2000 0 7430 51 1 0 3 1 2 0 0 0 300 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 ASD to be paid:Rs.300 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001318035 0 0 0 0 0 0 0 8 0 0 B IMMAM SAB,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423237184 0972202000 8782 SRI.PTHIRAKAPPA S/O THIMAPPA . K.DIVISION 392106 451 2 LT1 211 0.1600 0 2538 202 1 0 3 0.9100 2155 20.2500 0 0 1550 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 69944414 0 0 0 2 0 0 0 0 0 0 SRI.PTHIRAKAPPA S/O THIMAPPA,. K.DIVISION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1423237127 0882202000 11337 KARIBASAPPA - - INDIRANAGAR - 392106 509 2 LT1 211 0.2400 0 6432 34 1 0 3 1 -15 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001339579 0 0 0 0 0 0 0 8 0 0 KARIBASAPPA,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423237156 0582202000 13199 ALLABHAKSHI - - INDIRANAGAR - 392106 522 2 LT1 211 0.4400 0 5788 41 1 0 3 1 114 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001339410 0 0 0 0 0 0 0 8 0 0 ALLABHAKSHI,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423237147 0482202000 AEH2918 SRI K KARIBASAPPA S/O SIDDAPPAKONDAJJI. . SHIVAMOGG ROAD 392106 501 2 LT1 211 1 0 7637 49 1 0 3 1 95 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001339586 0 0 0 1 0 0 0 8 0 0 SRI K KARIBASAPPA S/O SIDDAPPAKONDAJJI.,. SHIVAMOGG ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423237275 0409377135 36914 SRI KHAZI ABDUL KHALAKH SO LATE MOHAMMED YUSUF SAB BELLUDI SY NO-26/1A1 INDRANAGAR 392106 520 2 LT1 211 1 0 5542 50 1 0 3 0.8100 0 0 0 0 220 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2809042 0 0 0 0 0 0 0 0 0 0 SRI KHAZI ABDUL KHALAKH SO LATE MOHAMMED YUSUF SAB BELLUDI,SY NO-26/1A1 INDRANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423237149 0382202000 10373 B SANAULLA - - INDIRANAGAR - 392106 425 2 LT1 211 0.4800 0 6652 30 1 0 3 1 173 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001339062 0 0 0 1 0 0 0 8 0 0 B SANAULLA,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423237155 0282202000 AEH2500 MAHAMADSHAPHI - - -- - 392106 476 2 LT1 211 3 0 15083 130 1 0 3 1 0 0 0 0 220 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001338707 0 0 0 2 0 0 0 8 0 0 MAHAMADSHAPHI,- - -- - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423237167 0277068829 23062 Smt MOSIN THAJ W/O SHAIK ALI VIDYANAGARA " B " BLACK 2 ND MAIN,5 TH CROSS 392106 470 2 LT1 211 1 0 7140 63 1 0 3 1 -33 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 1000000 100004576147 0 0 0 1 0 0 0 8 0 0 Smt MOSIN THAJ W/O SHAIK ALI,VIDYANAGARA " B " BLACK 2 ND MAIN,5 TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1423237171 0182202000 17048 Smt. Khuresha Bi W/o. A. MIGADDR 17048 392106 410 2 LT1 211 0.5000 0 6390 75 1 0 3 0 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008618 0 9999999 100001339232 0 0 0 0 0 0 0 0 0 0 Smt. Khuresha Bi W/o. A.,MIGADDR 17048 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423237154 0082202000 AEH1290 K Y RAJAPPA -- -- 392106 455 2 LT1 211 1 0 6332 34 1 0 3 0.7200 -22 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 99999 BC2085640 0 0 0 0 0 0 0 0 0 0 K Y RAJAPPA,-- -- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423237152 1988736360 P3049 THE COMESSIONER.C M C J C EXTENSTION 4TH MAIN 392106 1 2 LT5 511 0 3 2927 0 1 0 28 1 450 2.4000 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 10000 111114486850 0 0 0 0 0 0 0 0 1 0 THE COMESSIONER.C M C,J C EXTENSTION 4TH MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423237126 0893231289 P3380 THE COMISSIONER C M C BEHEND A P M C GANGA NAGARA 392106 1 2 LT5 511 0 10 120 0 1 0 28 1 1500 8 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 999 111114785386 0 0 0 0 0 0 0 0 1 0 THE COMISSIONER C M C,BEHEND A P M C GANGA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423237166 8760620240 P3352 C M C COMMESSIONER 7TH CROSS VIDHYA NAGARA 392106 2 2 1LT6A-M 611 0 3 19089 419 1 0 3 0.9300 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 1000000 BC3166018 0 0 0 4 0 0 0 0 1 0 C M C COMMESSIONER,7TH CROSS VIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 1423237207 5182202000 15141 SRI G MUNI SWAMY MIGADDR 15141 392106 434 2 LT1 211 1 0 43990 199 1 0 3 1 -68 2.0800 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 1996-02-12 100001339052 0 0 0 3 0 0 0 8 0 0 SRI G MUNI SWAMY,MIGADDR 15141 0 0 0 0 0 0 6 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1423237150 9872202000 11179 AMEER JAMN INDIRANAGAR INDIRANAGAR 392106 409 2 LT3A 311 0.2000 0 576 0 1 0 3 1 0 6.7900 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001339231 0 0 0 0 0 0 0 8 0 0 AMEER JAMN,INDIRANAGAR INDIRANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423237200 9349231565 45529 PRESIDENT OF MASJID E AQSA GOVT HOSPITAL ROAD A INDIRA NAGARA 392106 1 2 LT3A 311 1 0 97 25 1 0 3 0.9700 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 1000000 68257637 0 0 0 0 0 0 0 0 0 0 PRESIDENT OF MASJID E AQSA,GOVT HOSPITAL ROAD A INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423237226 8212109949 44077 PRESIDENT MASJID-E-AQSA. MADANI COMPLEX GOVT HOSPITAL ROAD 392106 1 2 LT3A 311 1 0 3096 37 1 0 3 0.6900 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 1000000 67431072 0 0 0 0 0 0 0 0 0 0 PRESIDENT MASJID-E-AQSA.,MADANI COMPLEX GOVT HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423237244 6678383915 44078 PRESIDENT MASJID-E-AQSA. MADANI COMPLEX A GOVT HOSPITAL ROAD 392106 1 2 LT3A 311 1 0 1060 19 1 0 3 0.8300 0 6.5100 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 1000000 67431073 0 0 0 0 0 0 0 0 0 0 PRESIDENT MASJID-E-AQSA.,MADANI COMPLEX A GOVT HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423237192 3794124933 45523 PRESIDENT OF MASJID E AQSA GOVT HOSPITAL ROAD INDIRA NAGARA 392106 1 2 LT3A 311 1 0 36 0 1 0 3 1 652 5.4500 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 1000000 111122378391 0 0 0 0 0 0 0 0 0 0 PRESIDENT OF MASJID E AQSA,GOVT HOSPITAL ROAD INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423237123 3632874752 45528 PRESIDENT OF MASJID E AQSA GOVT HOSPITAL ROAD F INDIRA NAGARA 392106 1 2 LT3A 311 1 0 103 25 1 0 3 0.9700 423 2.2000 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 1000000 68257636 0 0 0 0 0 0 0 0 0 0 PRESIDENT OF MASJID E AQSA,GOVT HOSPITAL ROAD F INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423237191 3482993503 45527 PRESIDENT OF MASJID E AQSA GOVT HOSPITAL ROAD D INDIRA NAGARA 392106 1 2 LT3A 311 1 0 811 55 1 0 3 0.8000 0 1.3600 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 1000000 68257635 0 0 0 0 0 0 0 0 0 0 PRESIDENT OF MASJID E AQSA,GOVT HOSPITAL ROAD D INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423237235 3446277105 45526 PRESIDENT OF MASJID E AQSA GOVT HOSPITAL ROAD B INDIRA NAGARA 392106 1 2 LT3A 311 1 0 364 47 1 0 3 0.6900 0 1.3400 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 1000000 68257634 0 0 0 1 0 0 0 0 0 0 PRESIDENT OF MASJID E AQSA,GOVT HOSPITAL ROAD B INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423237174 3105058095 45525 PRESIDENT OF MASJID E AQSA GOVT HOSPITAL ROAD C INDIRA NAGARA 392106 1 2 LT3A 311 1 0 72 5 1 0 3 1 776 6.2400 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 1000000 68257633 0 0 0 0 0 0 0 0 0 0 PRESIDENT OF MASJID E AQSA,GOVT HOSPITAL ROAD C INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423237256 2732743027 45524 PRESIDENT OF MASJID E AQSA GOVT HOSPITAL ROAD E INDIRA NAGARA 392106 1 2 LT3A 311 1 0 7 0 1 0 3 0.9500 216 1.1500 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 1000000 68257632 0 0 0 0 0 0 0 0 0 0 PRESIDENT OF MASJID E AQSA,GOVT HOSPITAL ROAD E INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423237241 0718575194 36050 SRI KRISHNA SA S/O LATE VITTALA SA KATARE ASST NO:1910/1914/1910 WARD NO:27.1ST MAIN.5TH CROSS 392106 467 2 LT3A 311 1 0 1270 20 1 0 3 0.9600 765 5.7800 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 99999 BC2608284 0 0 0 0 0 0 0 0 0 0 SRI KRISHNA SA S/O LATE VITTALA SA KATARE,ASST NO:1910/1914/1910 WARD NO:27.1ST MAIN.5TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1423237163 0682202000 13546 NINGUBAI - - INDIRANAGAR - 392106 485 2 LT3A 311 0.2400 0 328 7 1 0 3 0.8700 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 9999999 BD1146778 0 0 0 0 0 0 0 0 0 0 NINGUBAI,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423237238 0423306979 25950 Sri.S MALLIKARJUNAPPA S/O BASAPPA SAMMASAGI ASSESMENT NO 1922/1926/1922 2 ND MAIN ,4 TH CROSS 392106 453 2 LT3A 311 1 0 3511 8 1 0 3 1 842 6.9800 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 999999 100006793934 0 0 0 1 0 0 0 0 0 0 Sri.S MALLIKARJUNAPPA S/O BASAPPA SAMMASAGI,ASSESMENT NO 1922/1926/1922 2 ND MAIN ,4 TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423237278 0012506352 40264 SRI SHOUKAT ALI S/O MODINA SAB 1ST MAIN, 5TH CROSS INDIRA NAGAR 392106 0 2 LT3A 311 0.2400 0 927 1 1 0 3 0.9000 4 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 10000 BD1075921 0 0 0 0 0 0 0 0 0 0 SRI SHOUKAT ALI S/O MODINA SAB,1ST MAIN, 5TH CROSS INDIRA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423237138 9982202000 9777 NIGAMMA C/O BHARAMAPPA - - -- - 392106 464 2 LT1 211 0.1600 0 6655 64 1 0 3 1 1010 8.6900 0 0 480 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001318054 0 0 0 0 0 0 0 8 0 0 NIGAMMA C/O BHARAMAPPA,- - -- - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2025-01-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423237146 9972202000 15573 Sri. shanthappa Anandhi S/O. SRI. RAMAPPA .. . . 392106 442 2 LT1 211 1 0 15584 134 1 0 3 1 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001338886 0 0 0 1 0 0 0 8 0 0 Sri. shanthappa Anandhi,S/O. SRI. RAMAPPA .. . . 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1423237242 9912235355 26060 SRI G.JAYARAM S/O T GOVINDARAJ ASESSMENT NO 1915/1919/1915 "K" DIVISION 1ST MAIN 5TH CROSS 392106 461 2 LT1 211 1 0 3309 4 1 0 3 1 -100 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 99999 110000755277 0 0 0 1 0 0 0 0 0 0 SRI G.JAYARAM S/O T GOVINDARAJ,ASESSMENT NO 1915/1919/1915 "K" DIVISION 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423237135 9882202000 AEH2808 G.N.DEVARAJ - - INDIRANAGAR - 392106 419 2 LT1 211 1 0 25239 167 1 0 3 0 1505 7.6000 0 0 440 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008618 ASD to be paid:Rs.440 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001317619 0 0 0 0 0 0 0 0 0 0 G.N.DEVARAJ,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 156 172 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423237130 9782202000 13583 H E BALCHANDRACHAR - - INDIRANAGAR - 392106 483 2 LT1 211 0.6200 0 11948 90 1 0 3 1 0 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001317596 0 0 0 0 0 0 0 8 0 0 H E BALCHANDRACHAR,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423237141 9682202000 AEH2241 MAHMED ELIYAS INDIRANAGAR INDIRANAGAR 392106 488 2 LT1 211 1 0 12758 24 1 0 3 1 -165 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001339757 0 0 0 0 0 0 0 8 0 0 MAHMED ELIYAS,INDIRANAGAR INDIRANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423237201 9645547310 40324 SMT SIDDAMMA S/O HANUMANTHAPPA DHARMAPPA ASST NO:K/188/1888/1881, 1ST MAIN,5TH CROSS 392106 0 2 LT1 211 2 0 1844 44 1 0 3 0.9500 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 10000 BD1094199 0 0 0 0 0 0 0 0 0 0 SMT SIDDAMMA S/O HANUMANTHAPPA DHARMAPPA,ASST NO:K/188/1888/1881, 1ST MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423237139 9582202000 13660 Sri.jeevanna S/O. LINGAPPA BADIGER Indira Nagar - 392106 487 2 LT1 211 1 0 13761 59 1 0 3 1 -16 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001339758 0 0 0 1 0 0 0 8 0 0 Sri.jeevanna,S/O. LINGAPPA BADIGER Indira Nagar - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423237277 9501842264 43611 SRI G.N BHASKAR S/O C.NAGENDRAPPA ASST NO:1853/1727/1857 1 ST MAIN 5 TH CROSS 392106 1 2 LT1 211 1 0 40 0 1 0 3 0 0 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 10000 BD1168057 0 0 0 0 0 0 0 0 0 0 SRI G.N BHASKAR S/O C.NAGENDRAPPA,ASST NO:1853/1727/1857 1 ST MAIN 5 TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1423237157 9482202000 5127 ABDUL SALAM - - INDIRANAGAR - 392106 518 2 LT1 211 0.2400 0 8847 15 1 0 3 1 -43 0 0 0 790 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001320859 0 0 0 1 0 0 0 8 0 0 ABDUL SALAM,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1423237268 9405706495 39347 SRI S.M. THIPPESWAMY SO S.M. KOTRESH ASST NO-1897/1901/1897 1ST MAIN, 5TH CROSS, INDRANAGARA 392106 551 2 LT1 211 2 0 1547 13 1 0 3 0.9700 -11583 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 100000 BC2994491 0 0 0 0 0 0 0 0 0 0 SRI S.M. THIPPESWAMY SO S.M. KOTRESH,ASST NO-1897/1901/1897 1ST MAIN, 5TH CROSS, INDRANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423237160 9382202000 12179 PRESIDENT MASJID-E-AQSA. . INDIRA NAGARA 392106 167 2 LT1 211 3 0 34103 662 1 0 3 1 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 999999 100001339007B 0 0 0 2 0 0 0 88888 0 0 PRESIDENT MASJID-E-AQSA.,. INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1423237158 9282202000 14114 P.MOHAMMED NAJMUDDEEN - - INDIRANAGAR - 392106 436 2 LT1 211 1 0 1591 15 1 0 3 1 -57 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001338891 0 0 0 1 0 0 0 8 0 0 P.MOHAMMED NAJMUDDEEN,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423237217 9236326137 23004 SHASHIKANTHA SHINDE. S/O DEVARAJ SHINDE INDRANAGARA 1 ST MAIN, 5 TH CROSS 392106 499 2 LT1 211 1 0 13142 89 1 0 3 1 0 0 0 0 260 3921 2025-11-02 3 0 0 2025-10-02 1 0 0 0 0 14008618 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 2012-11-29 111112708603 0 0 0 1 0 0 0 8 0 0 SHASHIKANTHA SHINDE. S/O DEVARAJ SHINDE,INDRANAGARA 1 ST MAIN, 5 TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423237161 9182202000 15609 MAHMAD HANIF SAB BIN. IMAM SAB . . . 392106 517 2 LT1 211 0.2400 0 8962 38 1 0 3 1 429 2.7200 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001340081 0 0 0 2 0 0 0 8 0 0 MAHMAD HANIF SAB,BIN. IMAM SAB . . . 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423237168 9178463095 AEH40326 SMT SIDDAMMA S/O HANUMANTHAPPA DHARMAPPA ASST NO:K/188/1888/1881,. 1ST MAIN,5TH CROSS 392106 0 2 LT1 211 1 0 782 4 1 0 3 0.8600 166 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 10000 BD1094436 0 0 0 0 0 0 0 0 0 0 SMT SIDDAMMA S/O HANUMANTHAPPA DHARMAPPA,ASST NO:K/188/1888/1881,. 1ST MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1423237125 9082202000 20859 MANJUNATHA.G S/O GURUSIDDAPPA. GOVINAGIDADA - A BLACK 392106 449 2 LT1 211 1 0 12080 25 1 0 3 0 -98 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008618 0 9999999 100001338713 0 0 0 0 0 0 0 0 0 0 MANJUNATHA.G S/O GURUSIDDAPPA. GOVINAGIDADA,- A BLACK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423237134 9074696769 39732 RAHAMATHULLA S/O GULAM HUSSEIN ASST NO:1904/1908/1904 1 ST MAIN 5 TH CROSS 392106 0 2 LT1 211 1 0 8806 193 1 0 3 0.7100 0 5.8200 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 10000 BC3164131 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA S/O GULAM HUSSEIN,ASST NO:1904/1908/1904 1 ST MAIN 5 TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1423237129 9071874082 39499 SMT HANUMAVVA W/O MONEGARA MANJAPPA ASST NO:1892/1896/1892 INDIRANAGARA 392106 0 2 LT1 211 2 0 3377 54 1 0 3 0.9100 14 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 10000 BC3140533 0 0 0 0 0 0 0 0 0 0 SMT HANUMAVVA W/O MONEGARA MANJAPPA,ASST NO:1892/1896/1892 INDIRANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423237259 8982202000 11841 SURYA PRAKHASH BIN/NIGAPPA - - --- - 392106 463 2 LT1 211 0.2800 0 2838 25 1 0 3 1 24 0 0 0 530 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001317591 0 0 0 1 0 0 0 8 0 0 SURYA PRAKHASH BIN/NIGAPPA,- - --- - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2025-04-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423237159 8972202000 16096 MAHMAD ELIYAS BIN. BUDEN SAB 5 1 . 392106 490 2 LT1 211 0.5000 0 8745 44 1 0 3 1 0 1 0 0 960 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 ASD to be paid:Rs.960 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339756 0 0 0 1 0 0 0 8 0 0 MAHMAD ELIYAS,BIN. BUDEN SAB 5 1 . 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423237133 8882202000 9628 D MILAPPA - - INDIRANAGAR - 392106 446 2 LT1 211 0.0800 0 6310 24 1 0 3 1 67 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001338882 0 0 0 0 0 0 0 8 0 0 D MILAPPA,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423237221 8820947972 AEH32938 SIDDIQ AHAMED S/O AMEER JHAN SAB ASST NO:1825/1829/1825 1 ST MAIN 4 TH CROSS 392106 407 2 LT1 211 1 0 4119 44 1 0 3 0.8600 0 8.8100 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 99999 BC2164568 0 0 0 2 0 0 0 0 0 0 SIDDIQ AHAMED S/O AMEER JHAN SAB,ASST NO:1825/1829/1825 1 ST MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1423237264 8782202000 AEH1341 M CHANDRASHAKHAR - - INDIRANAGAR - 392106 497 2 LT1 211 2.6400 0 6998 25 1 0 3 1 -1 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001339589 0 0 0 1 0 0 0 8 0 0 M CHANDRASHAKHAR,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423237257 8582202000 7493 SMT. V. INDRAMMA W/O N. VENKATESH - - 392106 511 2 LT1 211 0.8800 0 10854 0 1 0 3 1 -154 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339414 0 0 0 0 0 0 0 8 0 0 SMT. V. INDRAMMA W/O N. VENKATESH,- - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423237261 8482202000 AEH3330 SRI MUSTHAKH AHAMMAD S/O MARDAN SAB - 1st MAIN 5th CROOS 392106 415 2 LT1 211 1 0 6576 49 1 0 3 1 283 5.8900 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001339226 0 0 0 0 0 0 0 8 0 0 SRI MUSTHAKH AHAMMAD S/O MARDAN SAB,- 1st MAIN 5th CROOS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423237262 8382202000 AEH3046 B KARIBASAPPA - - INDIRANAGAR - 392106 507 2 LT1 211 0.8400 0 12324 83 1 0 3 1 28 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340696 0 0 0 0 0 0 0 8 0 0 B KARIBASAPPA,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423237253 8282202000 11046 AMEER JAN - - INDIRANAGAR - 392106 412 2 LT1 211 0.7600 0 17963 88 1 0 3 1 -667 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001339229 0 0 0 1 0 0 0 8 0 0 AMEER JAN,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423237258 8182202000 15574 SHANTAPPA ANANDI .. . . 392106 441 2 LT1 211 1 0 13506 77 1 0 3 1 720 6.8500 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001338887 0 0 0 1 0 0 0 8 0 0 SHANTAPPA ANANDI,.. . . 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423237266 8082202000 20860 SHANTHAPPA N S/O BASAPPA NARI - A BLACK 392106 448 2 LT1 211 1 0 10915 93 1 0 3 0 235 1.1800 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008618 0 9999999 100001338880 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA N S/O BASAPPA NARI,- A BLACK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423237280 7982202000 11158 PHAIROJ C/O MUSTHAPH - - --- - 392106 462 2 LT1 211 0.2400 0 14883 42 1 0 3 1 102 1.4300 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001317592 0 0 0 1 0 0 0 8 0 0 PHAIROJ C/O MUSTHAPH,- - --- - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.3800 65 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423237252 7972202000 5717 BASAVARAJ - - INDIRANAGAR - 392106 439 2 LT1 211 0.2400 0 5198 67 1 0 3 1 -4 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001338888 0 0 0 2 0 0 0 8 0 0 BASAVARAJ,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1423237282 7882202000 14183 HE BALCHANDRACHAR - - INDIRANAGAR - 392106 481 2 LT1 211 0.7400 0 9 0 1 0 3 0 -22 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 0 9999999 67430942 0 0 0 0 0 0 0 0 0 0 HE BALCHANDRACHAR,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423237233 7797116942 26984 Smt SHARADHABAI W/O PUNDALIK SA PAWAR ASSESMENT NO:1893/1897/1893 1ST MAIN 5TH CROSS,INDIRA NAGARA 392106 493 2 LT1 211 1 0 7398 65 1 0 3 1 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 110000739756 0 0 0 1 0 0 0 0 0 0 Smt SHARADHABAI W/O PUNDALIK SA PAWAR,ASSESMENT NO:1893/1897/1893 1ST MAIN 5TH CROSS,INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423237270 7782202000 8016 Sri. Kariyappa - - Indira Nagar - 392106 480 2 LT1 211 0.2400 0 6144 31 1 0 3 1 168 1.4200 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001317599 0 0 0 1 0 0 0 8 0 0 Sri. Kariyappa,- - Indira Nagar - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423237273 7682202000 AEH956 P.MOHAMMED NAJMUDDEEN - - INDIRANAGAR - 392106 435 2 LT1 211 2.6400 0 22577 11 1 0 3 1 -440 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001338892 0 0 0 0 0 0 0 8 0 0 P.MOHAMMED NAJMUDDEEN,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423237276 7582202000 15140 G MUNISWAMY - - INDIRANAGAR - 392106 433 2 LT1 211 1 0 2539 0 1 0 3 1 0 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001339053 0 0 0 0 0 0 0 8 0 0 G MUNISWAMY,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423237271 7482202000 10587 G N BASKAR MIGADDR 10587 INDIRNAGAR 392106 418 2 LT1 211 0.5600 0 12522 131 1 0 3 1 1503 10.8300 0 0 0 3921 2025-11-02 3 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 2009-12-01 100001339063 0 0 0 2 0 0 0 8 0 0 G N BASKAR,MIGADDR 10587 INDIRNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423237272 7382202000 12593 C B RAZAK SAB - - INDIRANAGAR - 392106 512 2 LT1 211 0.9800 0 13374 72 1 0 3 1 74 1 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001339412 0 0 0 1 0 0 0 8 0 0 C B RAZAK SAB,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423237267 7282202000 13491 HHANUMNANTAPPA - - INDIRANAGAR - 392106 430 2 LT1 211 0.9600 0 12061 100 1 0 3 1 0 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14008618 0 9999999 100001339056 0 0 0 0 0 0 0 8 0 0 HHANUMNANTAPPA,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423237182 7228208229 32940 SIDDIQ AHAMED S/O AMEER JHAN SAB ASST NO:1825/1829/1825 1 ST MAIN 4 TH CROSS 392106 401 2 LT1 211 1 0 5254 46 1 0 3 0.9100 2 0 0 0 1010 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2164566 0 0 0 0 0 0 0 0 0 0 SIDDIQ AHAMED S/O AMEER JHAN SAB,ASST NO:1825/1829/1825 1 ST MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423237236 7182202000 20208 SALMAN A S/O ABDUL HAMEED - 5TH CROSS,INDIRA NAGAR 392106 428 2 LT1 211 1 0 6210 28 1 0 3 0 0 0 0 0 920 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008618 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100001339059 0 0 0 0 0 0 0 0 0 0 SALMAN A S/O ABDUL HAMEED,- 5TH CROSS,INDIRA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423237234 7082202000 19087 SMT.VINODHAMMA W/OKHANDOJIRAO MAKANUR - 392106 492 2 LT1 211 1 0 8880 15 1 0 3 0 -36 0 0 0 0 3921 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14008618 0 9999999 100001339751 0 0 0 0 0 0 0 0 0 0 SMT.VINODHAMMA,W/OKHANDOJIRAO MAKANUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423237140 7053445473 32944 JAFAR SADIK S/O AMEER JHAN SAB ASST NO:1825/1829/1825 A 1 ST MAIN 4 TH CROSS 392106 403 2 LT1 211 1 0 10108 89 1 0 3 0.9700 0 0 0 0 1500 3921 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008618 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC2164570 0 0 0 0 0 0 0 0 0 0 JAFAR SADIK S/O AMEER JHAN SAB,ASST NO:1825/1829/1825 A 1 ST MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-08-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300