1465606797 0330202000 MS19936 SMT KASTHURIBAI W/O THUKAMANISA.B P.B.ROAD,NEAR S.B.M.BANK 392102 3 8 LT3A 312 13 0 433515 2959 1 0 3 0.9000 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 1 0 0 0 14008612 0 999999 C245116 0 0 0 12 0 0 0 0 1 0 SMT KASTHURIBAI,W/O THUKAMANISA.B P.B.ROAD,NEAR S.B.M.BANK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.1900 2 1465606679 1330202000 MS19935 SMT KASTHURIBAI W/O THUKAMANISA.B P.B.ROAD,NEARS.B.M.BANK 392102 2 8 LT3A 312 3 0 99778 292 1 0 3 1 0 29.0400 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 1 0 0 0 14008612 0 9999999 100001335953 0 0 0 3 0 0 0 0 1 0 SMT KASTHURIBAI,W/O THUKAMANISA.B P.B.ROAD,NEARS.B.M.BANK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1465606800 0514302000 P753 R NAGENDRAPPA MIGADDR P753 392102 135 8 LT5 511 0 1 46 1 1 0 3 0.9600 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 9999999 69944403 0 0 0 0 0 0 0 0 1 0 R NAGENDRAPPA,MIGADDR P753 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1465606538 1504302000 P537 R.ABDUL RASHEED MIGADDR P537 P.B.ROAD 392102 137 8 LT5 511 0 25.2500 23895 628 1 0 3 0.4700 0 10.3800 0 0 7280 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.7280 (ignore if paid) 0 9999999 E058907 0 0 0 11 0 0 0 0 1 0 R.ABDUL RASHEED,MIGADDR P537 P.B.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.5600 2 1465606621 2504302000 P722 T.LAKSHMAN RAO SOLANKI MIGADDR P722 P.B.ROAD 392102 110 8 LT5 511 0 6 8972 110 1 0 3 0.6400 4035 27.4000 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 100 0 14008612 0 9999999 D626642 0 0 0 4 0 0 0 0 1 0 T.LAKSHMAN RAO SOLANKI,MIGADDR P722 P.B.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1465606648 4504302000 P329 AJ MOHMMED RAFFIQ SAB MIGADDR P329 P.B.ROAD 392102 119 8 LT5 511 0 20 62407 251 1 0 3 0 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008612 0 9999999 100001333855 0 0 0 0 0 0 0 0 1 0 AJ MOHMMED RAFFIQ SAB,MIGADDR P329 P.B.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6700 2 1465606707 5504302000 P58 H R RAMACHANDRA RAO P.B.ROAD P.B.ROAD 392102 117 8 LT5 511 0 2 608 14 1 0 3 0.9600 784 5 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 1000000 D636253 0 0 0 0 0 0 0 0 1 0 H R RAMACHANDRA RAO,P.B.ROAD P.B.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465606575 9304302000 P145 MOHAMAD RAFIQ SAB MIGADDR P145 P.B.ROAD 392102 120 8 LT5 511 0 26 36594 205 10 0 3 0 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008612 0 9999999 100001333854 0 0 0 0 0 0 0 0 1 0 MOHAMAD RAFIQ SAB,MIGADDR P145 P.B.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1465606496 9414302000 P548 R GOPAL KRISHNA MIGADDR P548 392102 118 8 LT5 511 0 10 47905 517 1 0 3 0 0 0 0 0 640 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008612 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100001333856B 0 0 0 0 0 0 0 0 1 0 R GOPAL KRISHNA,MIGADDR P548 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1465606719 0020889006 37475 SMT RAHAMATHUNNISA WO MOHAMMED FAROOQ ASST NO-20/99 BENKKINAGARA 392102 246 8 LT1 211 1 0 4053 60 1 0 3 0.7900 152 1.1100 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 99999 BC2874546 0 0 0 0 0 0 0 0 0 0 SMT RAHAMATHUNNISA WO MOHAMMED FAROOQ,ASST NO-20/99 BENKKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.8100 54 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465606712 0031821785 24239 Smt HASEENABI W/O Late ISMAIL SAB ASSMENT NO 3915/3923/3915 2 ND MAIN, 7 TH CROSS 392102 250 8 LT1 211 1 0 6518 7 1 0 3 1 1 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 1000000 111116069080 0 0 0 1 0 0 0 0 0 0 Smt HASEENABI W/O Late ISMAIL SAB,ASSMENT NO 3915/3923/3915 2 ND MAIN, 7 TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.9700 45 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465606570 0073302000 12124 SAKRA NAYAK - - - 392102 445 8 LT1 211 0.4000 0 9883 59 1 0 3 1 15 0 0 0 1250 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100001333400 0 0 0 1 0 0 0 0 0 0 SAKRA NAYAK,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.1800 57 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465606565 0083302000 9995 SRI MOHAMMED IKBAR - - BENKI NAGAR - 392102 276 8 LT1 211 0.1600 0 8106 65 1 0 3 1 0 0 0 0 230 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001333789 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED IKBAR,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.2000 51 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1465606631 0146544416 43061 SRI VENKATESH KONE S/O SREESHAILAPPA ASST NO:3857/3865/3857 1ST MAIN, 10TH CROSS 392102 312 8 LT1 211 1 0 1905 34 1 0 3 0.9900 219 1.4500 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 1000000 BC3454839 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH KONE S/O SREESHAILAPPA,ASST NO:3857/3865/3857 1ST MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1465606655 0173302000 6051 HUCHAPPA - - / - 392102 280 8 LT1 211 0.1200 0 6553 40 1 0 3 1 23 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 99999 111110324336 0 0 0 1 0 0 0 0 0 0 HUCHAPPA,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.9800 39 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606590 0183302000 10622 HALA NAIK - - BENKI NAGAR - 392102 310 8 LT1 211 0.0800 0 4618 32 1 0 3 1 157 1.1500 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333888 0 0 0 1 0 0 0 0 0 0 HALA NAIK,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56.7000 62 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2800 2 LNT 1 Phase 1465606587 0186220797 40409 SRI HAJI ABDUL BASHEER SAB S/O NABDUL KHADAR SAB OPP ANJINAYA TEMPLE, BENKI NAGARA 392102 417 8 LT1 211 1 0 2717 30 1 0 3 0.9400 359 4.4000 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 10000 BD1094578 0 0 0 0 0 0 0 0 0 0 SRI HAJI ABDUL BASHEER SAB S/O NABDUL KHADAR SAB,OPP ANJINAYA TEMPLE, BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.6200 52 2023-11-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465606788 0214302000 4910 D.CHANDRAPPA - - - 392102 112 8 LT1 211 0.1200 0 210 0 1 0 28 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 111111667091 0 0 0 0 0 0 0 0 0 0 D.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465606793 0217633727 44061 SRI HALANAIK S/O BADYA NAIK ASST NO:K/3928/3936/3928 A 5TH CROSS 392102 261 8 LT1 211 1 0 1991 92 1 0 3 0.8200 982 6.8500 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 1000000 67405760 0 0 0 1 0 0 0 0 0 0 SRI HALANAIK S/O BADYA NAIK,ASST NO:K/3928/3936/3928 A 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1465606778 0228134073 38426 SMT RESHMA BANU WO PEER SAB ASST NO-6639/67-16/6639 SUGAR FACTORY ROAD 392102 323 8 LT1 211 1 0 1217 4 1 0 3 0.9900 6 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 99999 BC3014296 0 0 0 0 0 0 0 0 0 0 SMT RESHMA BANU WO PEER SAB,ASST NO-6639/67-16/6639 SUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1465606589 0273302000 5985 HOSA NAYAK - - - 392102 459 8 LT1 211 0.1600 0 7026 30 1 0 3 1 40 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001337474 0 0 0 1 0 0 0 0 0 0 HOSA NAYAK,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.0900 56 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606592 0283302000 15226 MOHAMOOD HANISAB MIGADDR 15226 392102 273 8 LT1 211 0.2400 0 13066 67 1 0 3 1 161 1.1500 0 0 1630 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100001333786 0 0 0 1 0 0 0 0 0 0 MOHAMOOD HANISAB,MIGADDR 15226 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 89.0600 98 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606803 0304302000 17948 SMT.VASANTHKUMARI SMT.VASANTHKUMARI CHARCH ROAD 392102 106 8 LT1 211 0.5200 0 15556 92 1 0 3 1 -3 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001334194 0 0 0 1 0 0 0 0 0 0 SMT.VASANTHKUMARI,SMT.VASANTHKUMARI CHARCH ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606806 0319023894 42162 SMT SHAIDA W/O MOHAMMED RAFIULLA 1ST MAIN, 6TH CROSS BENKI NAGARA 392102 203 8 LT1 211 1 0 1748 38 1 0 3 0.9600 362 2.0500 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 10000 BC3386254 0 0 0 2 0 0 0 0 0 0 SMT SHAIDA W/O MOHAMMED RAFIULLA,1ST MAIN, 6TH CROSS BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.0400 36 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1465606640 0350077871 33979 SRI RAMANNA S/O HANUMANTHAPPA ASST NO: 3776/3784/3776 1ST MAIN, 5TH CROSS 392102 400 8 LT1 211 1 0 5273 42 1 0 3 0.9700 -164 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 99999 BC2364040 0 0 0 0 0 0 0 0 0 0 SRI RAMANNA S/O HANUMANTHAPPA,ASST NO: 3776/3784/3776 1ST MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465606642 0373302000 6113 ABDUALRAHIMSAB - - / - 392102 229 8 LT1 211 0.1200 0 16526 156 1 0 3 1 238 1.0200 0 0 1010 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 111114299864 0 0 0 2 0 0 0 0 0 0 ABDUALRAHIMSAB,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0600 2 LNT 1 Phase 1465606624 0563302000 21003 SRI.AJAMATHULLA S/O.ABDUL ALILASAB BENKINAGAR 392102 220 8 LT1 211 0.4600 0 3483 31 1 0 3 0 56 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100001333636A 0 0 0 0 0 0 0 0 0 0 SRI.AJAMATHULLA,S/O.ABDUL ALILASAB BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21.4000 31 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1465606625 0583986528 31922 CHAND BHASHA S/O SATTAR SAB 1 STMAIN 8 TH CROSS BENKI NAGARA 392102 327 8 LT1 211 0.2400 0 5532 24 1 0 3 0.9000 2 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 99999 BC2041118 0 0 0 0 0 0 0 0 0 0 CHAND BHASHA S/O SATTAR SAB,1 STMAIN 8 TH CROSS BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465606713 0660506110 37188 SMT REKHA WO GOVINDARAJ ASST NO-3850/3848/3850 1ST MAIN, 8TH CROSS, BENKINAGARA 392102 339 8 LT1 211 0.5000 0 4502 7 1 0 3 1 -89 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 99999 100007020063 0 0 0 1 0 0 0 0 0 0 SMT REKHA WO GOVINDARAJ,ASST NO-3850/3848/3850 1ST MAIN, 8TH CROSS, BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 66.9000 74 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606660 0663302000 16546 SMT. HUSSENBI. C/O MOHIDI MIGADDR 16546 392102 236 8 LT1 211 0.2400 0 6341 55 1 0 3 0.9900 -2 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 9999999 BC2875844 0 0 0 0 0 0 0 0 0 0 SMT. HUSSENBI. C/O MOHIDI,MIGADDR 16546 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2875844 1 0 0 0 0 0 85.9400 95 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465606556 0673302000 11094 SOMA NAIK BENKI NAGAR BENKI NAGAR 392102 258 8 LT1 211 0.2000 0 7117 27 1 0 3 0 -46 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333736 0 0 0 0 0 0 0 0 0 0 SOMA NAIK,BENKI NAGAR BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1465606762 0730202000 AEH4037 R,R.KANTH RAJ - - - 392102 44 8 LT1 211 3 0 1633 2 1 0 3 1 0 4.4100 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001335602 0 0 0 1 0 0 0 0 0 0 R,R.KANTH RAJ,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606645 0773302000 6244 RAVI - - BENKI NAGAR - 392102 359 8 LT1 211 0.1200 0 2401 34 1 0 3 0.9800 79 1 0 0 260 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD1048391 0 0 0 1 0 0 0 0 0 0 RAVI,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 24.5200 35 2023-10-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1465606628 0863302000 18268 SMT. CHIKKAMMA. SMT. CHIKKAMMA. W/O LATE. RAJU. 392102 419 8 LT1 211 0.2400 0 9945 0 1 0 28 1 -133 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333353 0 0 0 0 0 0 0 0 0 0 SMT. CHIKKAMMA.,SMT. CHIKKAMMA. W/O LATE. RAJU. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465606629 0873302000 8768 PAKERAPPA] MIGADDR 8768 392102 389 8 LT1 211 0.8000 0 4525 34 1 0 3 0 -12 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008612 0 100000 100001333299B 0 0 0 0 0 0 0 0 0 0 PAKERAPPA],MIGADDR 8768 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1465606651 0963302000 15074 shreerashed khan 1 1 1 1 392102 397 8 LT1 211 0.2400 0 6096 103 1 0 3 0.8500 0 0 0 0 5380 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.5380 (ignore if paid) 0 1000000 BC3461987 0 0 0 1 0 0 0 0 0 0 shreerashed khan,1 1 1 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 110.4600 122 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1465606649 0973302000 10201 DEVENDRAPPA - - BENKI NAGAR - 392102 209 8 LT1 211 0.2400 0 7501 71 1 0 3 1 573 3.2500 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333587 0 0 0 2 0 0 0 0 0 0 DEVENDRAPPA,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50.8100 56 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1465606656 1073302000 6037 BABUSAB - - / - 392102 241 8 LT1 211 0.1200 0 7170 0 1 0 28 0 -76 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008612 0 9999999 100001333689 0 0 0 0 0 0 0 0 0 0 BABUSAB,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.0900 41 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465606654 1083302000 6491 HARIHAR SHAHABUDDIN SAB - - BENKI NAGAR - 392102 330 8 LT1 211 0.2000 0 3713 25 1 0 3 1 158 1.0300 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333938 0 0 0 1 0 0 0 0 0 0 HARIHAR SHAHABUDDIN SAB,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 12.8100 23 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465606491 1099494494 36651 SRI JAHANGIR KHAN SO HABEEB KHAN ASST NO-3788/3798/3788 1ST MAIN, 2ND CROSS, 392102 393 8 LT1 211 1 0 3932 7 1 0 3 0.9400 -89 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 99999 BC2678026 0 0 0 1 0 0 0 0 0 0 SRI JAHANGIR KHAN SO HABEEB KHAN,ASST NO-3788/3798/3788 1ST MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42.6300 53 2023-12-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1465606632 1170958958 38068 SRI RAJU .K SO KENCHAPPA ASST NO-6627/6722/6627 BENKINAGARA 392102 286 8 LT1 211 1 0 3816 14 1 0 3 0.8600 2 0 0 0 550 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2968758 0 0 0 1 0 0 0 0 0 0 SRI RAJU .K SO KENCHAPPA,ASST NO-6627/6722/6627 BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58.4700 64 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1465606626 1173302000 7687 MAHAMD SHAFIULLA - - . - 392102 224 8 LT1 211 0.1600 0 9744 19 1 0 3 1 -5 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999 100001333638 0 0 0 1 0 0 0 0 0 0 MAHAMD SHAFIULLA,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.7900 44 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7400 2 LNT 1 Phase 1465606596 1183302000 6060 GAFAR SAB - - BENKI NAGAR - 392102 264 8 LT1 211 0.1200 0 9053 46 1 0 3 0.9400 0 0 0 0 330 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BD0866108 0 0 0 0 0 0 0 0 0 0 GAFAR SAB,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56.4500 62 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1465606488 1204302000 15613 MOHAMAD RAFIQ SAB S/O. JAMAL SAB . . . 392102 121 8 LT1 211 0.5000 0 15381 43 1 0 3 1 -184 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333853 0 0 0 1 0 0 0 0 0 0 MOHAMAD RAFIQ SAB,S/O. JAMAL SAB . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606814 1209784329 41201 SRI SHAHABAZ F SETHASANADI S/O FAIROZ SAB SETHASANADI #49, 1ST MAIN, 7TH CROSS BENKI NAGARA 392102 292 8 LT1 211 1 0 2764 75 1 0 3 0.8700 291 1.2100 0 0 400 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC3332293 0 0 0 1 0 0 0 0 0 0 SRI SHAHABAZ F SETHASANADI S/O FAIROZ SAB SETHASANADI,#49, 1ST MAIN, 7TH CROSS BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1465606511 1273302000 8766 RAMA NAIK - - BENKI NAGAR - 392102 269 8 LT1 211 0.0800 0 6393 49 1 0 3 1 64 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333783 0 0 0 1 0 0 0 0 0 0 RAMA NAIK,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.8800 45 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465606512 1283302000 14232 CHABASAMMA - - - 392102 275 8 LT1 211 0.2400 0 4026 0 1 0 3 1 -27 0 0 0 400 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.400 (ignore if paid)~ LED Bulb Amount to be paid: Rs.190~ LED EMI(10): Rs.0 0 9999999 100001333788 0 0 0 1 0 0 0 0 0 0 CHABASAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 17.2700 27 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606670 1314302000 5582 T.LAXMAN - - - 392102 109 8 LT1 211 0.2800 0 1746 20 1 0 3 0.9300 -92 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 1000000 111117888320 0 0 0 0 0 0 0 0 0 0 T.LAXMAN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LGZ 1 Phase 1465606673 1319514388 36663 SMT PREMA WO RAMESH NAIK ASST NO -6794-67/14-6794 SITE NO-14 392102 384 8 LT1 211 1 0 6501 125 1 0 3 1 0 2.0600 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 99999 100006958374 0 0 0 2 0 0 0 0 0 0 SMT PREMA WO RAMESH NAIK,ASST NO -6794-67/14-6794 SITE NO-14 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 82.8200 91 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465606702 1364626918 39721 SRI LUKHMAN KHAN S/O NOORULLA KHAN 1ST MAIN, K DIVSION MAJID NEAR 392102 237 8 LT1 211 1 0 3999 59 1 0 3 0.9100 107 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 999999 BC3163676 0 0 0 1 0 0 0 0 0 0 SRI LUKHMAN KHAN S/O NOORULLA KHAN,1ST MAIN, K DIVSION MAJID NEAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74.9000 82 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1465606518 1408528597 41556 SMT RESHMA BANU W/O PEER SAB #6089 B 1ST MAIN,1ST CROSS 392102 422 8 LT1 211 1 0 2357 57 1 0 3 0.9700 214 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 10000 BC3336294 0 0 0 1 0 0 0 0 0 0 SMT RESHMA BANU W/O PEER SAB,#6089 B 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.4100 47 2023-07-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1465606687 1463302000 10609 K.CHANDRAPPA - - - 392102 447 8 LT1 211 0.2400 0 3683 20 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333406 0 0 0 1 0 0 0 0 0 0 K.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 1.8500 12 2023-09-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606531 1475691921 44164 DADAPEER S/O RAHAMATHULLA SAB 1ST MAIN,8TH CROSS BENKI NAGARA 392102 439 8 LT1 211 1 0 1531 29 1 0 3 0.7300 6 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 1000000 67416656 0 0 0 0 0 0 0 0 0 0 DADAPEER S/O RAHAMATHULLA SAB,1ST MAIN,8TH CROSS BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1465606771 1530202000 AEH4038 R.R.KANTHARAJ - - - 392102 45 8 LT1 211 1 0 1244 6 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001335603 0 0 0 1 0 0 0 0 0 0 R.R.KANTHARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606627 1563302000 13900 SYED HUSSAIN SAB - - BENKI NAGAR - 392102 332 8 LT1 211 0.2400 0 6682 43 1 0 3 1 0 0 0 0 210 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.210 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333978 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN SAB,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74.9000 82 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606633 1573302000 7647 M RAJU - - BENKI NAGAR - 392102 340 8 LT1 211 0.1200 0 3290 55 1 0 3 0.5200 781 5.3600 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 999999 BC2802803 0 0 0 1 0 0 0 0 0 0 M RAJU,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25.8700 36 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1465606701 1663302000 20679 ARIFULLA S S/O late.R SABJAN SAB - 2ND MAIN,7TH CROSS 392102 293 8 LT1 211 0.7200 0 11338 53 1 0 3 0 -110 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008612 0 9999999 100001333834 0 0 0 0 0 0 0 0 0 0 ARIFULLA S S/O late.R SABJAN SAB,- 2ND MAIN,7TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 80.9700 89 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606700 1673302000 10938 DURUGAPPA - - BENKI NAGAR - 392102 373 8 LT1 211 0.2400 0 6521 20 1 0 3 1 215 1.2400 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333294 0 0 0 2 0 0 0 0 0 0 DURUGAPPA,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 6.9100 17 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465606747 1763302000 20246 SOMAPPA S/O DODDAPPA.SUNNGAR BENKI NAGAR 392102 369 8 LT1 211 0.5000 0 6500 45 1 0 3 0 460 5.5300 0 0 610 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008612 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001334041 0 0 0 0 0 0 0 0 0 0 SOMAPPA,S/O DODDAPPA.SUNNGAR BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.2600 60 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606714 1773302000 8765 GOMA NAIK - - BENKI NAGAR - 392102 305 8 LT1 211 0.0800 0 6195 53 1 0 3 1 -34 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333884 0 0 0 1 0 0 0 0 0 0 GOMA NAIK,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606579 1803169336 35689 SRI GUDDAPPA S/O A.K MYLAPPA 1ST MAIN,11 CROSS NEAR ANJINEYA TEMPLE NEAR 392102 402 8 LT1 211 1 0 3872 86 1 0 3 0.9900 0 1 0 0 930 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2566539 0 0 0 2 0 0 0 0 0 0 SRI GUDDAPPA S/O A.K MYLAPPA,1ST MAIN,11 CROSS NEAR ANJINEYA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1465606774 1853750477 43940 MAQHBUL JAN D/O ABDUL RAHEEM ASST NO:5763/20-100/5723 2ND MAIN,6TH CROSS 392102 228 8 LT1 211 1 0 2777 62 1 0 3 0.8300 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 1000000 67405542 0 0 0 1 0 0 0 0 0 0 MAQHBUL JAN D/O ABDUL RAHEEM,ASST NO:5763/20-100/5723 2ND MAIN,6TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1465606775 1853794089 38069 SRI RAJU .K SO KENCHAPPA ASST NO-6627/6722/6627 BENKINAGARA 392102 287 8 LT1 211 1 0 4993 0 1 0 3 1 -93 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 99999 BC2968759 0 0 0 0 0 0 0 0 0 0 SRI RAJU .K SO KENCHAPPA,ASST NO-6627/6722/6627 BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 103.0500 113 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465606753 1863302000 16088 SMT.MANJULA W/O. MAJAPPA 2 1 . 392102 357 8 LT1 211 0.2400 0 7212 86 1 0 3 0 1 0 0 0 1070 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001334029 0 0 0 0 0 0 0 0 0 0 SMT.MANJULA,W/O. MAJAPPA 2 1 . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39.4300 49 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1465606647 1873302000 13369 SHAKRAPPA - - - 392102 439 8 LT1 211 0.4800 0 2082 0 1 0 28 1 -112 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 999999 111111544339 0 0 0 0 0 0 0 0 0 0 SHAKRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23.9300 34 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465606685 7685840476 43438 NAZEEMA W/O SAMIULLA ASST NO:6793-67/13-6793 10TH CROSS, NEAR ANJNEYA TEMPLE 392102 386 8 LT1 211 1 0 2122 21 1 0 3 0.8200 1 0 0 0 420 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC3493398 0 0 0 1 0 0 0 0 0 0 NAZEEMA W/O SAMIULLA,ASST NO:6793-67/13-6793 10TH CROSS, NEAR ANJNEYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1465606541 7738365269 36911 SMT NAZEEMA WO SAMIULLA ASST NO-6793/6713/6793 OPP ANJANEYA TEMPLE 392102 387 8 LT1 211 1 0 3248 54 1 0 3 0.9400 1594 12.2200 0 0 1342 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.1342 (ignore if paid) 0 99999 BC2809083 0 0 0 1 0 0 0 0 0 0 SMT NAZEEMA WO SAMIULLA,ASST NO-6793/6713/6793 OPP ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.8400 41 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1465606540 7741211703 44060 SRI HALANAIK S/O BADYA NAIK ASST NO:K/3928/3936/3928 5TH CROSS 392102 261 8 LT1 211 1 0 1948 39 1 0 3 0.8400 542 4.2500 0 0 270 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 67405759 0 0 0 1 0 0 0 0 0 0 SRI HALANAIK S/O BADYA NAIK,ASST NO:K/3928/3936/3928 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1465606539 7763302000 16355 ISMAIL BIN SYED SAB . 6TH 2nd . 392102 217 8 LT1 211 0.5000 0 7998 57 1 0 3 0 0 3.8200 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001338648 0 0 0 0 0 0 0 0 0 0 ISMAIL BIN SYED SAB,. 6TH 2nd . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.6000 60 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1465606533 7773302000 10318 DADA PEER - - BENKI NAGAR - 392102 290 8 LT1 211 0.1600 0 13165 64 1 0 3 1 0 1 0 0 820 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001333833 0 0 0 1 0 0 0 0 0 0 DADA PEER,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 111.7200 123 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1465606622 7863302000 10366 SANNA CHANDRANAYAKA . . . . 392102 377 8 LT1 211 0.0800 0 6580 101 1 0 3 1 506 2.1000 0 0 750 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 100001333297A 0 0 0 2 0 0 0 0 0 0 SANNA CHANDRANAYAKA,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23.9300 34 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1465606479 7873302000 8264 CHANDRA NAIK - - BENKI NAGAR - 392102 358 8 LT1 211 0.2000 0 12973 87 1 0 3 1 0 1 0 0 430 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001334030 0 0 0 1 0 0 0 0 0 0 CHANDRA NAIK,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.1500 57 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465606746 7904302000 AEH548 K.KUBUSADA - - - 392102 101 8 LT1 211 2.6000 0 3037 84 1 0 3 0.6300 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 9999999 BD1046293 0 0 0 1 0 0 0 0 0 0 K.KUBUSADA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2024-04-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1465606582 7963302000 11745 MAMAGHI - - - 392102 432 8 LT1 211 0.1200 0 7168 64 1 0 3 1 182 1 0 0 330 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001333403 0 0 0 1 0 0 0 0 0 0 MAMAGHI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.2100 37 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465606529 7973302000 8831 B. NUR AHMAD BENKI NAGAR BENKI NAGAR 392102 426 8 LT1 211 0.1600 0 11400 58 1 0 3 1 7 0 0 0 2290 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.2290 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333354 0 0 0 1 0 0 0 0 0 0 B. NUR AHMAD,BENKI NAGAR BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 78.7800 87 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606504 8015321830 MS42864 SRI G K NAGARAJA, G K SURESH AND SMT G K SUNANDA ASST NO 1294 1 1239 1 1294 1 NEAR JAYASRI TALKIS 392102 34 8 LT1 211 2 0 4649 169 1 0 3 0.9800 0 3.7500 0 0 490 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 BC3429053 0 0 0 3 0 0 0 0 0 0 SRI G K NAGARAJA, G K SURESH AND SMT G K SUNANDA,ASST NO 1294 1 1239 1 1294 1 NEAR JAYASRI TALKIS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1465606501 8063410199 39902 SRI SRI JAMALUDDIN ALADAKATTE S/O MADU SAB ASST NO:3805/3813/3805, 1ST MAIN,4TH CROSS 392102 355 8 LT1 211 1 0 2115 17 1 0 3 0.9200 3 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 10000 BC3169440 0 0 0 0 0 0 0 0 0 0 SRI SRI JAMALUDDIN ALADAKATTE S/O MADU SAB,ASST NO:3805/3813/3805, 1ST MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.9100 40 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465606577 8083302000 10365 JAHANGIR KHAN S/O HABIB KHAN. BENKI NAGAR 1st MAIN 2nd CROSS 392102 392 8 LT1 211 0.8000 0 7653 68 1 0 3 1 53 0 0 0 610 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001333302 0 0 0 1 0 0 0 0 0 0 JAHANGIR KHAN S/O HABIB KHAN.,BENKI NAGAR 1st MAIN 2nd CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606459 8146690452 37984 SMT SEETHA BAI DO LAKSHMA NAIK ASST NO-6791/67-11/6791 BENKINAGARA 392102 409 8 LT1 211 1 0 4982 120 1 0 3 0.9500 627 2.6000 0 0 460 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2912629 0 0 0 2 0 0 0 0 0 0 SMT SEETHA BAI DO LAKSHMA NAIK,ASST NO-6791/67-11/6791 BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.3500 69 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1465606580 8173302000 10241 SMT NEELAMMA - - BENKI NAGAR - 392102 374 8 LT1 211 0.2000 0 7698 23 1 0 3 1 1 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333295 0 0 0 1 0 0 0 0 0 0 SMT NEELAMMA,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.0900 41 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606581 8183302000 7911 PEERANAIK S/O late.LOKANAIK - - BENKI NAGAR - 392102 365 8 LT1 211 0.2000 0 6011 81 1 0 3 1 124 1 0 0 250 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001334034 0 0 0 1 0 0 0 0 0 0 PEERANAIK S/O late.LOKANAIK,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465606469 8273302000 10078 AMMERSB - - . - 392102 233 8 LT1 211 0.1200 0 6464 31 1 0 3 1 384 2.9100 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 99999 111100153201 0 0 0 2 0 0 0 0 0 0 AMMERSB,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1465606576 8312868878 38923 SRI NAGARAJA SO DURUGAPPA ASST NO-3944/3952/3944 1ST MAIN, 6TH CROSS, BENKINAGARA 392102 214 8 LT1 211 1 0 2856 26 1 0 3 0.9600 -30 0 0 0 300 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC3068258 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJA SO DURUGAPPA,ASST NO-3944/3952/3944 1ST MAIN, 6TH CROSS, BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1465606483 8433114171 39505 PARVATHI BAI W/O HANUMANTHA NAIK 8TH CROSS BENKI NAGARA 392102 309 8 LT1 211 1 0 3595 60 1 0 3 0.9700 306 1.7600 0 0 570 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.570 (ignore if paid) 0 10000 BC3140138 0 0 0 2 0 0 0 0 0 0 PARVATHI BAI W/O HANUMANTHA NAIK,8TH CROSS BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.5700 57 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465606476 8463302000 20387 COMMISSIONER CMC HRR NAGARASABEE VYAYAMA SCHOOL 392102 413 8 LT1 211 0.5000 0 1324 1 1 0 3 0 702 5.4300 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008612 0 9999 100001333350 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC HRR,NAGARASABEE VYAYAMA SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465606482 8473302000 6720 GANGAPPA - - BENKI NAGAR - 392102 304 8 LT1 211 0.1200 0 4568 33 1 0 3 1 -64 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333883 0 0 0 1 0 0 0 0 0 0 GANGAPPA,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606466 8573302000 10240 NINGAPPA - - BENKI NAGAR - 392102 334 8 LT1 211 0.2000 0 5445 51 1 0 3 1 350 3.0700 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333979 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465606614 8586365432 31494 SRI.PEERA NAIK S/O GANESHA NAIK ASST NO:2816/2824/2816 1ST MAIN,8TH CROSS 392102 363 8 LT1 211 1 0 5629 19 1 0 3 1 -6 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 99999 100005139317D 0 0 0 1 0 0 0 0 0 0 SRI.PEERA NAIK S/O GANESHA NAIK,ASST NO:2816/2824/2816 1ST MAIN,8TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39.8500 50 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606506 8649080878 38224 SMT MAHABOOB BI WO MOHAMMED HANEEF SAB ASST NO-6788-67/8-6788 3RD MAIN 8TH CROSS 392102 407 8 LT1 211 1 0 3849 65 1 0 3 0.9700 216 1 0 0 510 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2976356 0 0 0 2 0 0 0 0 0 0 SMT MAHABOOB BI WO MOHAMMED HANEEF SAB,ASST NO-6788-67/8-6788 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.7300 54 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1465606507 8673302000 10364 SMT HANUMAPPA - - BENKI NAGAR - 392102 299 8 LT1 211 0.0800 0 6204 68 1 0 3 1 34 0 0 0 330 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.330 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333878 0 0 0 1 0 0 0 0 0 0 SMT HANUMAPPA,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465606509 8679411300 45999 SMT HANUMAVVA W/O PAKKIRAPPA ASST NO:#K/3941/3949/3941 ASST NO:#K/3941/3949/3941 392102 1 8 LT1 211 1 0 2080 74 1 0 3 0.9200 0 1 0 0 360 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 68263782 0 0 0 2 0 0 0 0 0 0 SMT HANUMAVVA W/O PAKKIRAPPA,ASST NO:#K/3941/3949/3941 ASST NO:#K/3941/3949/3941 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465606588 8690263712 27414 Sri P. MURIGEPPA S/O PUJAR REVANAPPA # 3783/3791/3783 1 ST MAIN , NEAR ANJANAYA TEMPLE 392102 388 8 LT1 211 1 0 3991 31 1 0 3 1 396 3.1300 0 0 560 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110209086 0 0 0 1 0 0 0 0 0 0 Sri P. MURIGEPPA S/O PUJAR REVANAPPA,# 3783/3791/3783 1 ST MAIN , NEAR ANJANAYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.6300 45 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1465606485 8704302000 11400 B.K.VASANTHA - - - 392102 104 8 LT1 211 0.4600 0 5720 127 1 0 3 0.9900 0 0 0 0 1120 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 BD1006136 0 0 0 1 0 0 0 0 0 0 B.K.VASANTHA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1465606473 8763302000 17707 MEHABUB KHAN BIN MIGADDR 17707 392102 221 8 LT1 211 0.2400 0 5905 34 1 0 3 1 -1 0 0 0 310 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001333635 0 0 0 1 0 0 0 0 0 0 MEHABUB KHAN BIN,MIGADDR 17707 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.5300 51 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8200 2 LNT 1 Phase 1465606478 8773302000 8842 VENKAMMA W/O H JADIYAPPA - - - 392102 391 8 LT1 211 0.1200 0 12386 62 1 0 3 1 2 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333301 0 0 0 1 0 0 0 0 0 0 VENKAMMA W/O H JADIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 96.0500 106 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606508 8863302000 18508 MANSUR AHAMED MANSUR AHAMED W/O MAHAMED.KASSIM 392102 226 8 LT1 211 0.5000 0 2771 0 1 0 28 1 -18 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333639 0 0 0 0 0 0 0 0 0 0 MANSUR AHAMED,MANSUR AHAMED W/O MAHAMED.KASSIM 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465606480 8963302000 10461 T.M.ISMAIL SABH MIGADDR 10461 392102 443 8 LT1 211 0.1600 0 2656 47 1 0 3 0.9700 341 4.0800 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 1000000 BC3440092 0 0 0 0 0 0 0 0 0 0 T.M.ISMAIL SABH,MIGADDR 10461 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.7900 64 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1465606477 8973302000 8769 P K NAIK BENKI NAGAR BENKI NAGAR 392102 347 8 LT1 211 0.8000 0 10211 30 1 0 3 1 363 3.1700 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333986 0 0 0 1 0 0 0 0 0 0 P K NAIK,BENKI NAGAR BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.0900 56 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606453 9045742232 37133 SRI SADIQ SO KHASIM SAB ASST NO-6787-67/7-6787 1ST MAIN 6TH CROSS BENKINAGARA 392102 406 8 LT1 211 1 0 7103 115 1 0 3 0.6700 220 1.4500 0 0 1782 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.1782 (ignore if paid) 0 100000 BC2824222 0 0 0 2 0 0 0 0 0 0 SRI SADIQ SO KHASIM SAB,ASST NO-6787-67/7-6787 1ST MAIN 6TH CROSS BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 105.0700 116 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465606455 9054573854 34118 SRI SYED BABU S/O LATE HUSSAIN SAB ASST NO:4621-2/4630-2/4621-2 1ST MAIN,8TH CROSS 392102 437 8 LT1 211 1 0 16202 237 1 0 3 0.9500 0 1 0 0 1450 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BC2364181 0 0 0 2 0 0 0 0 0 0 SRI SYED BABU S/O LATE HUSSAIN SAB,ASST NO:4621-2/4630-2/4621-2 1ST MAIN,8TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 168.3400 185 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1465606452 9073302000 5984 HASA NAYAK - - - 392102 460 8 LT1 211 0.2400 0 1912 0 1 0 3 1 -32 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001337475 0 0 0 1 0 0 0 0 0 0 HASA NAYAK,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465606546 9083302000 14605 H JADIYAPPA XX - 392102 414 8 LT1 211 0.2400 0 1501 19 1 0 3 1 -7 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 99999 111100149946 0 0 0 0 0 0 0 0 0 0 H JADIYAPPA,XX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 16.9400 27 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465606513 9093663247 36877 SRI MAHABOOB SAB S/O IMAM SAB LADAF ASST NO:6608/67/6608 1ST MAIN,7TH CROSS 392102 381 8 LT1 211 1 0 2542 44 1 0 3 1 570 4.1400 0 0 210 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007017853 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB SAB S/O IMAM SAB LADAF,ASST NO:6608/67/6608 1ST MAIN,7TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 18.7000 29 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1465606454 9137685494 39275 SHERINA BANU WO ABDUL NASEERA ASST NO-K/6663/74/6663 1ST MAIN, 10TH CROSS, BENKINAGARA 392102 442 8 LT1 211 1 0 5756 99 1 0 3 0.9600 2746 21.8900 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 99999 BC3115791 0 0 0 2 0 0 0 0 0 0 SHERINA BANU WO ABDUL NASEERA,ASST NO-K/6663/74/6663 1ST MAIN, 10TH CROSS, BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76.9300 85 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1465606460 9153650763 39758 SRI DEVARAJ NAIK S/O MALLESHAPPA NAIK 1ST MAIN, 7TH CROSS C BENKINAGARA 392102 455 8 LT1 211 1 0 2635 64 1 0 3 0.9600 616 4.0600 0 0 310 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BC3164680 0 0 0 1 0 0 0 0 0 0 SRI DEVARAJ NAIK S/O MALLESHAPPA NAIK,1ST MAIN, 7TH CROSS C BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39.1000 49 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1465606456 9173302000 11935 KHADAR SAB BENKI NAGAR BENKI NAGAR 392102 294 8 LT1 211 0.2800 0 3855 21 1 0 3 1 -11 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001333835 0 0 0 1 0 0 0 0 0 0 KHADAR SAB,BENKI NAGAR BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 17.4400 27 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465606553 9188773580 46929 SRI MANJUNATHA ERAPPA SANNAMANI 1ST MAIN , 8TH CROSS BENKI NAGARA HARIHARA 392102 1 8 LT1 211 1 0 1835 118 1 0 3 0.8400 0 9.2000 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 1000000 68279963 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA ERAPPA SANNAMANI,1ST MAIN , 8TH CROSS BENKI NAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1465606474 9204302000 17947 SMT.VASANTHKUMARI SMT.VASANTHKUMARI CHARCH ROAD 392102 103 8 LT1 211 0.5200 0 142 26 1 0 3 0.9600 -76 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 9999999 BD1075572 0 0 0 0 0 0 0 0 0 0 SMT.VASANTHKUMARI,SMT.VASANTHKUMARI CHARCH ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465606472 9273302000 10079 AMEERSAB - - / - 392102 232 8 LT1 211 0.1200 0 7882 0 1 0 28 1 4 0 0 0 740 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001333683 0 0 0 0 0 0 0 0 0 0 AMEERSAB,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74.7400 82 2023-10-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465606502 9373302000 6506 SMT NELAMMA - - / - 392102 231 8 LT1 211 0.1200 0 10288 29 1 0 3 1 35 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333682 0 0 0 1 0 0 0 0 0 0 SMT NELAMMA,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.4500 51 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606495 9463302000 11936 SHAMEEM BANU W/O IMAM HUSSAIN SAB # 3962/3910 2nd main 7th cross Benkinagara 392102 277 8 LT1 211 0.1600 0 949 42 1 0 3 0.9900 2 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 1000000 68275012 0 0 0 1 0 0 0 0 0 0 SHAMEEM BANU W/O IMAM HUSSAIN SAB,# 3962/3910 2nd main 7th cross Benkinagara 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.3600 61 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1465606494 9473302000 10369 HALA NAIK BENKI NAGAR BENKI NAGAR 392102 257 8 LT1 211 0.0800 0 1119 37 1 0 3 0.9000 -56 0 0 0 260 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 68263626 0 0 0 0 0 0 0 0 0 0 HALA NAIK,BENKI NAGAR BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465606558 9504302000 10086 M.M.SHANTAWAR - - - 392102 124 8 LT1 211 0.2400 0 2489 40 1 0 3 0.8900 0 0 0 0 290 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.290 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1091043 0 0 0 1 0 0 0 0 0 0 M.M.SHANTAWAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1465606463 9573302000 6455 MUNEER AHAMED S/O ABDUL KHADAR SAB. #108 1ST MAIN 7TH CROSS BENKI NAGARA 392102 298 8 LT1 211 0.1200 0 14952 63 1 0 3 1 -20 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333837 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED S/O ABDUL KHADAR SAB.,#108 1ST MAIN 7TH CROSS BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 89.4800 98 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606467 9576501210 23147 Smt Venkamma W/o H.Jadiyappa 1ST MAIN 5TH CROSS 392102 371 8 LT1 211 0.5000 0 6567 61 1 0 3 1 142 1 0 0 230 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.230 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100004576401 0 0 0 1 0 0 0 0 0 0 Smt Venkamma W/o H.Jadiyappa,1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606574 9613512325 46794 HAZRATH ALI SO NASRULLA 1ST MAIN 9TH CROSS PRASHANT NAGAR 392102 1 8 LT1 211 1 0 2270 86 1 0 3 0.8700 8 1 0 0 850 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 68275196 0 0 0 1 0 0 0 0 0 0 HAZRATH ALI SO NASRULLA,1ST MAIN 9TH CROSS PRASHANT NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1465606498 9663302000 18305 SMT. HAZARATBI. SMT. HAZARATBI. W/O. GUDUSAB. 392102 245 8 LT1 211 0.2400 0 6778 35 1 0 3 0 22 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008612 0 100000 100001333729A 0 0 0 0 0 0 0 0 0 0 SMT. HAZARATBI.,SMT. HAZARATBI. W/O. GUDUSAB. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.7700 60 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1800 2 LNT 1 Phase 1465606493 9673302000 6719 MANSOOR AHMED . - - BENKI NAGAR - 392102 218 8 LT1 211 0.1200 0 5528 47 1 0 3 1 0 0 0 0 860 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001333633 0 0 0 1 0 0 0 0 0 0 MANSOOR AHMED .,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.3400 56 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465606503 9773302000 14933 NIGAPPA - - - 392102 309 8 LT1 211 0.2400 0 2072 9 1 0 3 1 -7 0 0 0 240 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.240 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001333887 0 0 0 0 0 0 0 0 0 0 NIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 4.8900 15 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1465606549 9806568537 30298 SRI.SYED MEHABUB S/O RAHIM SAB ASST NO:3861/3869/3861 BENKI 392102 316 8 LT1 211 1 0 7017 84 1 0 3 0.8700 -3 1 0 0 710 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC1920760 0 0 0 1 0 0 0 0 0 0 SRI.SYED MEHABUB S/O RAHIM SAB,ASST NO:3861/3869/3861 BENKI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1465606517 9829638583 MS42862 SRI G K NAGARAJA, G K SURESH AND SMT G K SUNANDA ASST NO 1294 1 1239 1 1294 1 NEAR JAYASRI TALKIS 392102 31 8 LT1 211 2 0 2684 63 1 0 3 0.9600 0 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 0 BC3429059 0 0 0 2 0 0 0 0 0 0 SRI G K NAGARAJA, G K SURESH AND SMT G K SUNANDA,ASST NO 1294 1 1239 1 1294 1 NEAR JAYASRI TALKIS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1465606468 9863302000 10612 SHAKUNTALA MIGADDR 10612 392102 451 8 LT1 211 0.2400 0 5690 4 1 0 3 1 4 0 0 0 270 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001337469 0 0 0 1 0 0 0 0 0 0 SHAKUNTALA,MIGADDR 10612 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.5100 42 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606465 9873302000 9443 RAVI BENKI NAGAR BENKI NAGAR 392102 343 8 LT1 211 0.1200 0 8858 59 1 0 3 1 -9 0 0 0 900 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001333984 0 0 0 1 0 0 0 0 0 0 RAVI,BENKI NAGAR BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606464 9963302000 6596 FAYAZ ALI S/O BASHA SAB KARUR - - - 392102 404 8 LT1 211 0.1200 0 12102 113 1 0 3 1 0 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 1000000 100001333348A 0 0 0 2 0 0 0 0 0 0 FAYAZ ALI S/O BASHA SAB KARUR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 102.0300 112 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1465606462 9973302000 6504 SMT LAKSHMAVVA - - BENKI NAGAR - 392102 314 8 LT1 211 0.1200 0 4030 29 1 0 3 1 -25 0 0 0 690 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001333926 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAVVA,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606758 0104302000 6468 SECRETERYM.K.E.H.B MIGADDR 6468 392102 134 8 LT3A 311 0.2000 0 104 0 1 0 28 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 999999 100006740492 0 0 0 0 0 0 0 0 1 0 SECRETERYM.K.E.H.B,MIGADDR 6468 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465606752 0130202000 MS19553 SMT.SEVANTHI.K.BHOOTE W/O KRISHNASA BHOOTE - 392102 13 8 LT3A 311 3 0 921 94 1 0 3 0.9700 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 999999 70347922 0 0 0 1 0 0 0 0 1 0 SMT.SEVANTHI.K.BHOOTE,W/O KRISHNASA BHOOTE - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1465606497 0504302000 16751 M.S.KOTRESHA MIGADDR 16751 392102 123 8 LT3A 311 1 0 2252 126 1 0 3 1 2683 16.6700 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 9999999 67430790 0 0 0 1 0 0 0 0 1 0 M.S.KOTRESHA,MIGADDR 16751 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465606715 0630202000 10348 K.ESHWARAPPA MIGADDR 10348 392102 23 8 LT3A 311 0.3600 0 5856 33 1 0 3 1 0 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001335992 0 0 0 1 0 0 0 0 1 0 K.ESHWARAPPA,MIGADDR 10348 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606550 0703250791 MS34420 SRI H.V SANJAY S/O H VISHWANATHAPPA ASST NO:1292/1236/1292 &1293/1236/1293 D BESIDE JAYASHREE THEATRE 392102 92 8 LT3A 311 3 0 2655 34 1 0 3 0.9000 0 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 999999 BC2404345 0 0 0 2 0 0 0 0 1 0 SRI H.V SANJAY S/O H VISHWANATHAPPA,ASST NO:1292/1236/1292 &1293/1236/1293 D BESIDE JAYASHREE THEATRE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465606777 0918296521 39209 MANJUNATHA D S/O SIDDAPPA D ASST NO-1297/1242/1297-1298/1243/1298 6TH WARD, OLD PB ROAD 392102 82 8 LT3A 311 8 0 4178 485 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 1000000 7835818 0 0 0 3 0 0 0 0 1 0 MANJUNATHA D S/O SIDDAPPA D,ASST NO-1297/1242/1297-1298/1243/1298 6TH WARD, OLD PB ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1465606787 1130202000 MS19552 SMT.SEVANTHI.K.BHOOTE W/O KRISHNASA BHOOTE - 392102 12 8 LT3A 311 1 0 1290 26 1 0 3 0.9900 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 999999 BD0871291 0 0 0 0 0 0 0 0 1 0 SMT.SEVANTHI.K.BHOOTE,W/O KRISHNASA BHOOTE - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465606669 1351029368 MS42859 SRI G K NAGARAJA, G K SURESH AND SMT G K SUNANDA ASST NO 1294 1 1239 1 1294 1 NEAR JAYASRI TALKIS 392102 33 8 LT3A 311 2 0 1 0 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 1000 BC3429055 0 0 0 0 0 0 0 0 1 0 SRI G K NAGARAJA, G K SURESH AND SMT G K SUNANDA,ASST NO 1294 1 1239 1 1294 1 NEAR JAYASRI TALKIS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465606535 1413009632 MS34417 SRI H.V SANJAY S/O H VISHWANATHAPPA ASST NO:1292/1236/1292 &1293/1236/1293 BESIDE JAYASHREE THEATRE 392102 91 8 LT3A 311 6 0 53336 1850 1 0 3 0.9800 0 10.6800 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 99999 C532446 0 0 0 7 0 0 0 0 1 0 SRI H.V SANJAY S/O H VISHWANATHAPPA,ASST NO:1292/1236/1292 &1293/1236/1293 BESIDE JAYASHREE THEATRE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6400 2 1465606532 1502481920 MS42866 SRI G K NAGARAJA, G K SURESH AND SMT G K SUNANDA ASST NO 1294 1 1239 1 1294 1 NEAR JAYASRI TALKIS 392102 39 8 LT3A 311 2 0 9662 204 1 0 3 0.9300 0 0 0 0 1510 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 BC3429054 0 0 0 1 0 0 0 0 1 0 SRI G K NAGARAJA, G K SURESH AND SMT G K SUNANDA,ASST NO 1294 1 1239 1 1294 1 NEAR JAYASRI TALKIS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1465606703 1630202000 2727 H.NEELKANTAPPA - - - 392102 29 8 LT3A 311 0.1300 0 613 0 1 0 28 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001335996 0 0 0 0 0 0 0 0 1 0 H.NEELKANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465606704 1665638720 42666 SRI KOTRESH M S SO SHANTHAVEERAPPA NEAR MURKAL COMPOUND B CHRUCH ROAD 392102 115 8 LT3A 311 1 0 3342 93 1 0 3 0.9400 0 6.5000 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 10000 BC3421125 0 0 0 1 0 0 0 0 1 0 SRI KOTRESH M S SO SHANTHAVEERAPPA,NEAR MURKAL COMPOUND B CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1465606743 1730202000 15047 R.R.KANTH RAJ - - - 392102 46 8 LT3A 311 2.2400 0 43683 278 1 0 3 0 0 0 0 0 290 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008612 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001339176 0 0 0 0 0 0 0 0 1 0 R.R.KANTH RAJ,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465606583 1786258612 39756 SRI DEVARAJ NAIK S/O MALLESHAPPA NAIK 1ST MAIN, 7TH CROSS A BENKINAGARA 392102 454 8 LT3A 311 1 0 240 2 1 0 3 0.8900 223 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 10000 BC3164678 0 0 0 0 0 0 0 0 1 0 SRI DEVARAJ NAIK S/O MALLESHAPPA NAIK,1ST MAIN, 7TH CROSS A BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465606597 2104302000 19418 ARI.D.M.ZAKEER S/O D.M.MUSASAB - 392102 111 8 LT3A 311 0.2400 0 357 11 1 0 3 0.7800 0 1.2500 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 9999999 68284841 0 0 0 1 0 0 0 0 1 0 ARI.D.M.ZAKEER,S/O D.M.MUSASAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1465606802 2130202000 MS19551 SMT.SEVANTHI.K.BHOOTE W/O KRISHNASA BHOOTE - 392102 11 8 LT3A 311 2 0 97434 556 1 0 3 0 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008612 0 9999999 100001335972 0 0 0 0 0 0 0 0 1 0 SMT.SEVANTHI.K.BHOOTE,W/O KRISHNASA BHOOTE - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1465606475 2530202000 AEH3997 R.RAMANA SHETE - - - 392102 64 8 LT3A 311 1 0 10415 120 1 0 3 1 1898 8.0200 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001336000 0 0 0 3 0 0 0 0 1 0 R.RAMANA SHETE,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1465606615 2622306839 37796 SMT GIRIJAMMA WO LATE CHANDRAPPA ASST NO-206/175/206 CHURCH ROAD VAGESH NAGARA 392102 113 8 LT3A 311 0.5000 0 1 0 1 0 28 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 99999 111111701423 0 0 0 0 0 0 0 0 1 0 SMT GIRIJAMMA WO LATE CHANDRAPPA,ASST NO-206/175/206 CHURCH ROAD VAGESH NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465606609 2623823194 42667 SRI KOTRESH M S SO SHANTHAVEERAPPA NEAR MURKAL COMPOUND A CHRUCH ROAD 392102 116 8 LT3A 311 1 0 1232 2 1 0 3 0.9900 233 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 10000 BC3421126 0 0 0 0 0 0 0 0 1 0 SRI KOTRESH M S SO SHANTHAVEERAPPA,NEAR MURKAL COMPOUND A CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1465606484 2730202000 2493 H. NEELKANTAPPA - - - 392102 30 8 LT3A 311 0.1200 0 17383 0 1 0 28 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001335995 0 0 0 0 0 0 0 0 1 0 H. NEELKANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465606612 2830202000 P173 H NEELAKANTAPPA MIGADDR P173 392102 139 8 LT3A 311 2.2400 0 1196 33 1 0 3 0.9500 742 3.1500 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 9999999 D626871 0 0 0 2 0 0 0 0 1 0 H NEELAKANTAPPA,MIGADDR P173 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1465606773 2867415924 42665 SRI KOTRESH M S SO SHANTHAVEERAPPA NEAR MURKAL COMPOUND CHRUCH ROAD 392102 114 8 LT3A 311 1 0 3920 115 1 0 3 0.9700 0 8.0200 0 0 3850 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.3850 (ignore if paid) 0 10000 BC3421124 0 0 0 1 0 0 0 0 1 0 SRI KOTRESH M S SO SHANTHAVEERAPPA,NEAR MURKAL COMPOUND CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1465606602 3530202000 12901 MAHADEVA D B - - - 392102 66 8 LT3A 311 8 0 77900 1623 1 0 3 0.8100 0 22.7800 0 0 23900 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.23900 (ignore if paid) 0 99999 E049104 0 0 0 6 0 0 0 0 1 0 MAHADEVA D B,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9800 2 1465606643 3715689121 40989 SRI ROSHAN ZAMEER B S/O BABULAL SARVENO:20/6 CHANNAL ROAD 392102 415 8 LT3A 311 0.2400 0 626 41 1 0 3 0.9500 1439 9.0900 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 999 BC3300518 0 0 0 1 0 0 0 0 1 0 SRI ROSHAN ZAMEER B S/O BABULAL,SARVENO:20/6 CHANNAL ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1465606694 4064978399 46176 SRI NAZEER SAB KARJAGI S/O MOHAMMED GOUSE SAB ASST NO:4140/4148/4140 1ST MAIN,9TH CROSS 392102 1 8 LT3A 311 1 0 138 1 1 0 3 1 684 5.0700 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 1000000 111123452486 0 0 0 0 0 0 0 0 1 0 SRI NAZEER SAB KARJAGI S/O MOHAMMED GOUSE SAB,ASST NO:4140/4148/4140 1ST MAIN,9TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465606600 4204302000 15586 M.S. PRAKASH . . . . 392102 129 8 LT3A 311 0.2400 0 972 7 1 0 3 1 835 6.0200 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100004570681 0 0 0 1 0 0 0 0 1 0 M.S. PRAKASH,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465606599 4230202000 MS19538 K.ESHWARAPPA S/O K.RUDRAPPA - 392102 24 8 LT3A 311 3 0 53162 382 1 0 3 1 0 1.2300 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 999999 100006795515 0 0 0 2 0 0 0 0 1 0 K.ESHWARAPPA,S/O K.RUDRAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1465606784 4373302000 9683 SHAKUNTALA - - - 392102 448 8 LT3A 311 0.2400 0 2181 6 1 0 3 1 266 1.1200 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001337467 0 0 0 1 0 0 0 0 1 0 SHAKUNTALA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606603 4530202000 15207 K.ESHWARAPPA - - - 392102 20 8 LT3A 311 30 0 20703 230 10 0 3 0.9900 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 999999 3349044 0 0 0 2 0 0 0 0 1 0 K.ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6320 2 1465606765 4559282928 MS42861 SRI G K NAGARAJA, G K SURESH AND SMT G K SUNANDA ASST NO 1294 1 1239 1 1294 1 NEAR JAYASRI TALKIS 392102 37 8 LT3A 311 2 0 14099 326 1 0 3 0.8400 0 1.8100 0 0 1710 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 BC3429058 0 0 0 2 0 0 0 0 1 0 SRI G K NAGARAJA, G K SURESH AND SMT G K SUNANDA,ASST NO 1294 1 1239 1 1294 1 NEAR JAYASRI TALKIS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1465606620 4604302000 15131 SRI GANESH M M S/O LATE MAHALINGAPPA M S - - CHURCH ROAD, 392102 131 8 LT3A 311 0.6800 0 1079 0 1 0 28 0 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008612 0 100000 100001334239A 0 0 0 0 0 0 0 0 1 0 SRI GANESH M M S/O LATE MAHALINGAPPA M S,- - CHURCH ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465606664 4698051521 MS42860 SRI G K NAGARAJA, G K SURESH AND SMT G K SUNANDA ASST NO 1294 1 1239 1 1294 1 NEAR JAYASRI TALKIS 392102 32 8 LT3A 311 2 0 2983 83 1 0 3 0.8600 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 0 BC3429057 0 0 0 1 0 0 0 0 1 0 SRI G K NAGARAJA, G K SURESH AND SMT G K SUNANDA,ASST NO 1294 1 1239 1 1294 1 NEAR JAYASRI TALKIS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1465606516 4730202000 12972 R.RAMANNA SHETTY - - - 392102 63 8 LT3A 311 0.2400 0 5921 104 1 0 3 1 0 0 0 0 1080 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 100001335999 0 0 0 1 0 0 0 0 1 0 R.RAMANNA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606706 5404302000 15587 S. PRAKASH BIN. MURKAL SANGAPPA . . . . 392102 127 8 LT3A 311 0.2400 0 290 3 1 0 3 1 498 3.2600 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 9999999 111113500352 0 0 0 0 0 0 0 0 1 0 S. PRAKASH BIN. MURKAL SANGAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465606548 5530202000 7418 JAYSHRE THEATERE CANTEEN - - - 392102 28 8 LT3A 311 0.2400 0 6515 6 1 0 2 0 265 1.1200 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001335994 0 0 0 0 0 0 0 0 1 0 JAYSHRE THEATERE CANTEEN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465606668 5597202000 AEH1734 MANJUNATHA D S/O SIDDAPPA D MIGADDR AEH1734 392102 80 8 LT3A 311 8 0 22539 1021 1 0 3 1 0 3.1500 0 0 35700 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.35700 (ignore if paid) 0 9999999 111117409098D 0 0 0 4 0 0 0 0 1 0 MANJUNATHA D S/O SIDDAPPA D,MIGADDR AEH1734 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1465606677 5604302000 15129 SRI GANESH M M S/O LATE MAHALINGAPPA M S - - CHURCH ROAD, 392102 132 8 LT3A 311 0.3800 0 536 0 1 0 28 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 999999 100006950166 0 0 0 0 0 0 0 0 1 0 SRI GANESH M M S/O LATE MAHALINGAPPA M S,- - CHURCH ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465606521 5942570295 MS42649 SRI MAHADEVA D.B S/O D.BASAVARAJA ASST NO:1299/1244/1299, NEAR CHURCH 392102 67 8 LT3A 311 5 0 7561 179 1 0 3 0.9700 0 8.1800 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 9999999 E119815 0 0 0 1 0 0 0 0 1 0 SRI MAHADEVA D.B S/O D.BASAVARAJA,ASST NO:1299/1244/1299, NEAR CHURCH 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1465606799 6261236261 39614 SRI RAMA NAIK S/O NANNE NAIK TARAGARA ASST NO:3834/3842/3834 2ND MAIN, 8TH CROSS 392102 353 8 LT3A 311 0.5000 0 98 5 1 0 3 0.9400 0 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 10000 BC3151074 0 0 0 1 0 0 0 0 1 0 SRI RAMA NAIK S/O NANNE NAIK TARAGARA,ASST NO:3834/3842/3834 2ND MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1465606604 6330202000 MS19075 K.ESHWARAPPA S/O K.RUDRAPPA - 392102 21 8 LT3A 311 8 0 97469 563 1 0 3 0 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008612 0 9999999 100001335976 0 0 0 0 0 0 0 0 1 0 K.ESHWARAPPA,S/O K.RUDRAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6900 2 1465606605 6350071820 25551 MANJUNATHA D S/O SIDDAPPA D ASSMEN NO -129791242/1297 NEAR JAYASHREE KAKISE 392102 83 8 LT3A 311 0.5000 0 2621 52 1 0 3 0.9900 0 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 9999999 BC3248300 0 0 0 1 0 0 0 0 1 0 MANJUNATHA D S/O SIDDAPPA D,ASSMEN NO -129791242/1297 NEAR JAYASHREE KAKISE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1465606606 6430202000 P607 PARTNERS MIGADDR P607 P.B.ROAD 392102 138 8 LT3A 311 5 0 38205 3 1 0 3 1 1112 4.7800 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 999999 100001337478AD 0 0 0 1 0 0 0 0 1 0 PARTNERS,MIGADDR P607 P.B.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606542 6551833816 MS34421 SRI H.V SANJAY S/O H VISHWANATHAPPA ASST NO:1292/1236/1292 &1293/1236/1293 A BESIDE JAYASHREE THEATRE 392102 90 8 LT3A 311 3 0 9309 417 1 0 3 0.9500 0 4.3800 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 999999 C532550 0 0 0 8 0 0 0 0 1 0 SRI H.V SANJAY S/O H VISHWANATHAPPA,ASST NO:1292/1236/1292 &1293/1236/1293 A BESIDE JAYASHREE THEATRE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0400 2 1465606573 6730202000 10448 RAMANNA SHETTY - - - 392102 60 8 LT3A 311 0.2400 0 9689 71 1 0 3 1 0 3.5200 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001335596 0 0 0 1 0 0 0 0 1 0 RAMANNA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606569 7030202000 MS19550 SMT.SEVANTHI.K.BHOOTE W/O KRISHNASA BHOOTE - 392102 10 8 LT3A 311 3 0 74397 399 1 0 3 0 0 5.0700 0 0 840 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008612 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001335971 0 0 0 0 0 0 0 0 1 0 SMT.SEVANTHI.K.BHOOTE,W/O KRISHNASA BHOOTE - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1465606563 7039695282 38885 GULZAAR BANU W/O C.H ZABIULLA 1 ST MAIN 3 RD CROSS BENKI NAGARA 392102 382 8 LT3A 311 0.5000 0 622 6 1 0 3 1 533 3.4900 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 99999 111111999269 0 0 0 1 0 0 0 0 1 0 GULZAAR BANU W/O C.H ZABIULLA,1 ST MAIN 3 RD CROSS BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465606564 7052877625 MS42867 SRI G K NAGARAJA, G K SURESH AND SMT G K SUNANDA ASST NO:1294/1-1239/1-1294/1.. NEAR JAYASRI TALKIS 392102 40 8 LT3A 311 5 0 27205 554 1 0 3 0.7500 0 3.3400 0 0 8110 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.8110 (ignore if paid) 0 1000000 7828053 0 0 0 3 0 0 0 0 1 0 SRI G K NAGARAJA, G K SURESH AND SMT G K SUNANDA,ASST NO:1294/1-1239/1-1294/1.. NEAR JAYASRI TALKIS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5560 2 1465606646 7104302000 22187 J.K.LALITA W/O.JAYADEVAPPA KUBASAD JAYASHREE TALKIJ BACK 392102 102 8 LT3A 311 1 0 4686 26 1 0 3 0 0 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008612 0 9999999 100004575078 0 0 0 0 0 0 0 0 1 0 J.K.LALITA,W/O.JAYADEVAPPA KUBASAD JAYASHREE TALKIJ BACK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606682 7204302000 18758 SRI,M,M,SHANKRAPPA SRI,M,M,SHANKRAPPA CHARCH ROAD 392102 125 8 LT3A 311 0.4000 0 488 29 1 0 3 0.8800 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 9999999 69944428 0 0 0 1 0 0 0 0 1 0 SRI,M,M,SHANKRAPPA,SRI,M,M,SHANKRAPPA CHARCH ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1465606674 7402620888 39755 SRI DEVARAJ NAIK S/O MALLESHAPPA NAIK 1ST MAIN, 7TH CROSS BENKINAGARA 392102 453 8 LT3A 311 1 0 357 0 1 0 3 1 1097 8.6700 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 10000 BC3164677 0 0 0 0 0 0 0 0 1 0 SRI DEVARAJ NAIK S/O MALLESHAPPA NAIK,1ST MAIN, 7TH CROSS BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465606708 7414302000 15130 SRI GANESH M M S/O LATE MAHALINGAPPA M S MIGADDR 15130 CHURCH ROAD, 392102 130 8 LT3A 311 0.5400 0 1875 86 1 0 3 1 0 8.9500 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 999999 100006758133 0 0 0 1 0 0 0 0 1 0 SRI GANESH M M S/O LATE MAHALINGAPPA M S,MIGADDR 15130 CHURCH ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606717 7419916702 45485 SRI K SHAKEEL AHAMED S/O K BARA IMAM SAB 1ST MAIN ROAD K DIVISION 392102 1 8 LT3A 311 1 0 977 23 1 0 3 0.7700 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 1000000 68257566 0 0 0 0 0 0 0 0 1 0 SRI K SHAKEEL AHAMED S/O K BARA IMAM SAB,1ST MAIN ROAD K DIVISION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465606662 7530202000 10447 RAMANNA SHETTY - - - 392102 61 8 LT3A 311 0.2400 0 16384 58 1 0 3 1 0 1.4000 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001336004 0 0 0 1 0 0 0 0 1 0 RAMANNA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465606663 7630202000 14041 K.ESHWARAPPA - - - 392102 22 8 LT3A 311 0.4800 0 3658 28 1 0 3 1 0 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001335977 0 0 0 1 0 0 0 0 1 0 K.ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606536 7752777089 26059 Smt HASEENABEE W/O Late ISMAYILSAB ASSESMENT NO : 3915/3923/3915 2ND MAIN 7TH CROSS 392102 248 8 LT3A 311 0.2400 0 1338 15 1 0 3 1 705 4.4600 0 0 220 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006940146 0 0 0 1 0 0 0 0 1 0 Smt HASEENABEE W/O Late ISMAYILSAB,ASSESMENT NO : 3915/3923/3915 2ND MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465606785 7787649789 MS42858 SRI G K NAGARAJA, G K SURESH AND SMT G K SUNANDA ASST NO 1294 1 1239 1 1294 1 NEAR JAYASRI TALKIS 392102 35 8 LT3A 311 2 0 15025 352 1 0 3 0.9800 0 1.9700 0 0 4310 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.4310 (ignore if paid) 0 9999999 BC3429051 0 0 0 3 0 0 0 0 1 0 SRI G K NAGARAJA, G K SURESH AND SMT G K SUNANDA,ASST NO 1294 1 1239 1 1294 1 NEAR JAYASRI TALKIS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1465606786 7796470988 43003 M/S ACCEND TELECOM INFRASTRACTURE PVD LTD SY NO:96 BENKI NAGARA 392102 288 8 LT3A 311 3 0 27855 957 1 0 3 0.9900 0 0 0 0 4390 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.4390 (ignore if paid) 0 1000000 BC3436474 0 0 0 2 0 0 0 0 1 0 M/S ACCEND TELECOM INFRASTRACTURE PVD LTD,SY NO:96 BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1465606500 8030202000 MS19549 SMT.SEVANTHI.K.BHOOTE W/O KRISHNASA BHOOTE - 392102 14 8 LT3A 311 5 0 16085 75 1 0 3 0 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008612 0 9999999 100001335970 0 0 0 0 0 0 0 0 1 0 SMT.SEVANTHI.K.BHOOTE,W/O KRISHNASA BHOOTE - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606514 8204302000 18757 SRI,M,M,SHANKRAPPA SRI,M,M,SHANKRAPPA SRI,MUKABASAVESWHAR TAMPLE 392102 126 8 LT3A 311 0.4000 0 1640 3 1 0 3 0 0 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008612 0 9999999 100001332968 0 0 0 0 0 0 0 0 1 0 SRI,M,M,SHANKRAPPA,SRI,M,M,SHANKRAPPA SRI,MUKABASAVESWHAR TAMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606486 8430202000 P186 H.NEELAKANTHAPPA MIGADDR P186 P.B.ROAD 392102 27 8 LT3A 311 10 0 211590 1187 1 0 3 0 12631 52.5300 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008612 0 999999 100001337480 0 0 0 0 0 0 0 0 1 0 H.NEELAKANTHAPPA,MIGADDR P186 P.B.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1465606515 8530202000 14420 R.RAMANNA SHETE - - - 392102 65 8 LT3A 311 1 0 10270 143 1 0 3 1 1369 5.7300 0 0 1100 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001336003 0 0 0 1 0 0 0 0 1 0 R.RAMANNA SHETE,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465606487 8721580615 39901 SRI SRI JAMALUDDIN ALADAKATTE S/O MADU SAB ASST NO:3805/3813/3805 1ST MAIN,4TH CROSS 392102 354 8 LT3A 311 1 0 2189 25 1 0 3 0.6800 439 1.8500 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 10000 BC3169439 0 0 0 0 0 0 0 0 1 0 SRI SRI JAMALUDDIN ALADAKATTE S/O MADU SAB,ASST NO:3805/3813/3805 1ST MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465606458 9014302000 6467 SAKATAPPA - - - 392102 133 8 LT3A 311 0.2000 0 410 51 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 999999 100001320668D 0 0 0 1 0 0 0 0 1 0 SAKATAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465606492 9130202000 MS19531 K.ESHWARAPPA S/O K.RUDRAPPA - 392102 25 8 LT3A 311 5 0 54139 811 1 0 3 0.8500 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 1000000 D631532 0 0 0 3 0 0 0 0 1 0 K.ESHWARAPPA,S/O K.RUDRAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1465606481 9230202000 MS19937 KASTHURIBAI W/OTHUKAMANISA.B P.B.ROAD NEAR S.B.M.BANK 392102 4 8 LT3A 311 3 0 42237 400 1 0 3 0 7944 51 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008612 0 9999999 100001335968 0 0 0 0 0 0 0 0 1 0 KASTHURIBAI,W/OTHUKAMANISA.B P.B.ROAD NEAR S.B.M.BANK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465606499 9630202000 5393 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI. . . 392102 1 8 LT3A 311 4 0 88255 642 1 0 3 1 0 6.1200 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001335952 0 0 0 4 0 0 0 0 1 0 Dr.RAGHAVENDRA DURGOJI S/O LATE DURUGAPPA DURGOJI.,. . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5500 2 1465606457 9030202000 MS19554 SMT.SEVANTHI.K.BHOOTE W/O KRISHNASA BHOOTE - 392102 15 8 LT3A 311 4 0 24406 215 1 0 3 0 2659 11.1500 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008612 0 9999999 100001335974 0 0 0 0 0 0 0 0 1 0 SMT.SEVANTHI.K.BHOOTE,W/O KRISHNASA BHOOTE - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1465606545 3634500043 TP5579 SRI RAGAVENDRA M B S/O M BASAPPA SHUGAR FACTORY ROAD PRASHANTH NAGARA 392102 1 8 1LT7A 710 2 0 8725 393 1 0 3 1 -1644 14.0700 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 9999 111120822623D 0 0 0 0 0 0 0 0 0 0 SRI RAGAVENDRA M B S/O M BASAPPA,SHUGAR FACTORY ROAD PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3910 2 1465606723 1962065389 46141 SRI K SHAKEEL AHAMED S/O K BARA IMAM SAB ASST NO:6646/67-20/6646 A 1ST MAIN ROAD 392102 1 8 LT1 211 1 0 1222 33 1 0 3 0.5900 -43 0 0 0 230 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 68265917 0 0 0 0 0 0 0 0 0 0 SRI K SHAKEEL AHAMED S/O K BARA IMAM SAB,ASST NO:6646/67-20/6646 A 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465606728 1963302000 10317 shree rama nayadu 1 1 1 1 392102 344 8 LT1 211 0.2400 0 2259 29 1 0 3 0.8600 -23 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 1000000 BC3301369 0 0 0 0 0 0 0 0 0 0 shree rama nayadu,1 1 1 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.7000 44 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1465606722 1973302000 9163 SMT.NOOR JAHAN - - BENKI NAGAR - 392102 208 8 LT1 211 0.1200 0 7894 56 1 0 3 0 11 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-06 1 0 0 0 0 14008612 0 9999999 100001333586 0 0 0 0 0 0 0 0 0 0 SMT.NOOR JAHAN,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-23 2026-02-06 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1465606567 2005522046 38860 SMT RIYANA BANU WO NOORULLA KHAN ASST NO-K/3771-1A/3779-1A/3771-1A 1ST MAIN, 2ND CROSS,BENKINAGARA 392102 457 8 LT1 211 1 0 5291 105 1 0 3 1 0 2.1100 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 99999 111111999945 0 0 0 2 0 0 0 0 0 0 SMT RIYANA BANU WO NOORULLA KHAN,ASST NO-K/3771-1A/3779-1A/3771-1A 1ST MAIN, 2ND CROSS,BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.8000 64 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465606650 2083302000 6260 KHALEEL SAB - - BENKI NAGAR - 392102 368 8 LT1 211 0.1200 0 13355 86 1 0 3 1 -1 0 0 0 1270 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100001334040 0 0 0 1 0 0 0 0 0 0 KHALEEL SAB,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 96.7300 106 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606505 2118848707 37887 SMT NIRMALA WO VENKATESH.M ASST NO-67/3 SHERAPURA ROAD 392102 440 8 LT1 211 1 0 4660 69 1 0 3 0.9800 601 4.3900 0 0 260 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2937848 0 0 0 1 0 0 0 0 0 0 SMT NIRMALA WO VENKATESH.M,ASST NO-67/3 SHERAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 59.0600 65 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1465606807 2123092566 33176 SMT DURGAMMA W/O LATE HANUMANTHAPPA H ASST NO:3929/3927/3929 K DIVISION,1ST MAIN,6TH CROSS 392102 300 8 LT1 211 1 0 3009 28 1 0 3 0.9800 -58 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 99999 BC2209906 0 0 0 1 0 0 0 0 0 0 SMT DURGAMMA W/O LATE HANUMANTHAPPA H,ASST NO:3929/3927/3929 K DIVISION,1ST MAIN,6TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1465606804 2143126233 40850 SMT RAZIYA BIW/O MUNEER AHAMED DOOR NO:#10/8 1ST MAIN,7TH CROSS 392102 297 8 LT1 211 1 0 6342 90 1 0 3 0.9600 8 0 0 0 1680 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.1680 (ignore if paid) 0 10000 BC3271209 0 0 0 0 0 0 0 0 0 0 SMT RAZIYA BIW/O MUNEER AHAMED,DOOR NO:#10/8 1ST MAIN,7TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 93.5200 103 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465606594 2160748756 37132 SMT R. PADMA WO RAMESH VADDARA ASST NO-6792/67-12/6792 1ST MAIN, 6TH CROSS, BENKINAGAR 392102 410 8 LT1 211 1 0 2863 79 1 0 3 0.9900 0 3.1600 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 99999 BC2824502 0 0 0 2 0 0 0 0 0 0 SMT R. PADMA WO RAMESH VADDARA,ASST NO-6792/67-12/6792 1ST MAIN, 6TH CROSS, BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1465606595 2173302000 10610 SHKUNTHALA - - - 392102 449 8 LT1 211 0.2400 0 6006 79 1 0 3 1 555 2.2700 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001337466 0 0 0 1 0 0 0 0 0 0 SHKUNTHALA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.6400 54 2023-09-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606598 2183302000 8762 AK MILARIAPPA MIGADDR 8762 392102 403 8 LT1 211 0.8000 0 7774 55 1 0 3 1 219 1.4500 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001337465 0 0 0 1 0 0 0 0 0 0 AK MILARIAPPA,MIGADDR 8762 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1465606791 2243142520 39185 SHAHABAZ F SETHASANADI SO FAIROZ SAB SETHASANADI ASST NO-3872/3880/3872 1ST MAIN, 7TH CROSS, BENKINAGARA 392102 291 8 LT1 211 1 0 3231 36 1 0 3 0.9900 330 2.4300 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 99999 BC3085789 0 0 0 1 0 0 0 0 0 0 SHAHABAZ F SETHASANADI SO FAIROZ SAB SETHASANADI,ASST NO-3872/3880/3872 1ST MAIN, 7TH CROSS, BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.6600 58 2023-10-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1465606630 2273302000 11416 HABIBAB SAB - - - 392102 396 8 LT1 211 0.1600 0 8534 23 1 0 3 1 -4 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333304 0 0 0 1 0 0 0 0 0 0 HABIBAB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.6600 48 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606636 2280742427 39047 SMT PREMA WO RAMESH NAIK ASST NO-67/14 2ND MAIN, 2D CROSS , BENKINAGARA 392102 385 8 LT1 211 1 0 4952 73 1 0 3 0.9400 268 1.1000 0 0 430 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC3070554 0 0 0 2 0 0 0 0 0 0 SMT PREMA WO RAMESH NAIK,ASST NO-67/14 2ND MAIN, 2D CROSS , BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.9400 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1465606634 2293871422 23314 Sri AKBAR SAB KOPPALA S/O PEER SAB KOPPALA BENKINAGARA, K DIVISION NEAR SEVALAL TEMPLE 392102 337 8 LT1 211 0.5000 0 4287 12 1 0 3 1 47 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 1000000 111112709188 0 0 0 1 0 0 0 0 0 0 Sri AKBAR SAB KOPPALA S/O PEER SAB KOPPALA,BENKINAGARA, K DIVISION NEAR SEVALAL TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465606755 2339881183 27585 Sri K MANJANAIK S/O KUBYANAIK SITE NO:50 3RD CROSS,1ST MAIN 392102 345 8 LT1 211 1 0 5177 119 1 0 3 1 0 1.5700 0 0 1300 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 100004801507D 0 0 0 1 0 0 0 0 0 0 Sri K MANJANAIK S/O KUBYANAIK,SITE NO:50 3RD CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606637 2373302000 6038 BABUSAB - - . - 392102 230 8 LT1 211 0.1200 0 5117 7 1 0 3 1 2 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333681 0 0 0 0 0 0 0 0 0 0 BABUSAB,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 20.6400 31 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1465606490 2424032230 37618 SRI SHIVAPPA NAIK SO VALAPPA NAIK ASST NO-3131/3137/3131 WARD NO-29 392102 425 8 LT1 211 2 0 3365 57 1 0 3 0.8400 -75 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 99999 BC2902101 0 0 0 0 0 0 0 0 0 0 SRI SHIVAPPA NAIK SO VALAPPA NAIK,ASST NO-3131/3137/3131 WARD NO-29 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1465606781 2463302000 7559 MANJAPPA RAJANNA S/O GANGAMMA BENKINAGAR HARIHARA S/O GANGAMMA BENKINAGAR HARIHARA- 392102 284 8 LT1 211 0.1200 0 10779 14 1 0 3 1 380 3.1900 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333832 0 0 0 0 0 0 0 0 0 0 MANJAPPA RAJANNA S/O GANGAMMA BENKINAGAR HARIHARA,S/O GANGAMMA BENKINAGAR HARIHARA- 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 14.6600 25 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465606618 2473302000 8419 BHEEMA NAIK S/O RAMANAIK - - - 392102 429 8 LT1 211 0.2400 0 7194 37 1 0 3 1 7 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001334037 0 0 0 1 0 0 0 0 0 0 BHEEMA NAIK S/O RAMANAIK,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.2700 42 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606619 2482423639 27491 Sri DADAPIR S/O Late RAHAMATHULLA SAB #4621/1,4630/1,4621/1 7TH CROSS,1ST MAIN 392102 438 8 LT1 211 1 0 12822 98 1 0 3 1 0 1 0 0 1850 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.1850 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 110000910097 0 0 0 1 0 0 0 0 0 0 Sri DADAPIR S/O Late RAHAMATHULLA SAB,#4621/1,4630/1,4621/1 7TH CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 100.6900 111 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1465606776 2537635282 37447 SMT CHANNABASAVVA WO NAGAPPA KORI SHETRU ASST NO-3868/3876/3868 WARD NO-30 392102 322 8 LT1 211 1 0 2565 37 1 0 3 0.9700 137 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 99999 BC2876444 0 0 0 1 0 0 0 0 0 0 SMT CHANNABASAVVA WO NAGAPPA KORI SHETRU,ASST NO-3868/3876/3868 WARD NO-30 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.3700 36 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1465606772 2563302000 22139 B.MANJUNATH S/O.B.RUDRAPPA BENKINAGAR 392102 317 8 LT1 211 0.5000 0 2808 19 1 0 3 0 53 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008612 0 9999999 100004569442 0 0 0 0 0 0 0 0 0 0 B.MANJUNATH,S/O.B.RUDRAPPA BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 8.5900 19 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606607 2573302000 6073 G AMEER BENKI NAGAR BENKI NAGAR 392102 272 8 LT1 211 0.1200 0 4544 53 1 0 3 1 126 1.0200 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001337464 0 0 0 1 0 0 0 0 0 0 G AMEER,BENKI NAGAR BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.1800 57 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465606608 2623191885 40537 SRI MANJUNATHA BUDER S/O BHARMAPPA ASST NO:3844/3842/3844 1ST MAIN, NEAR SEVALAL TEMPLE 392102 333 8 LT1 211 1 0 1194 16 1 0 3 0.8400 18 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 10000 BC3233943 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA BUDER S/O BHARMAPPA,ASST NO:3844/3842/3844 1ST MAIN, NEAR SEVALAL TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 13.4400 23 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465606470 2630202000 AEH4035 R.R.KANTH RAJ - - - 392102 42 8 LT1 211 3 0 4261 22 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001335600 0 0 0 1 0 0 0 0 0 0 R.R.KANTH RAJ,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606748 2663302000 21743 SRI.N.NINGAPPA S/O.AJJAPPA BENKINAGAR 392102 378 8 LT1 211 0.5000 0 7823 60 1 0 3 0 224 2.6100 0 0 720 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008612 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001334442 0 0 0 0 0 0 0 0 0 0 SRI.N.NINGAPPA,S/O.AJJAPPA BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.2700 68 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606635 2673302000 5657 BADARINATH SWAMY - - BENKI NAGAR - 392102 253 8 LT1 211 0.1600 0 7275 44 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001333733 0 0 0 1 0 0 0 0 0 0 BADARINATH SWAMY,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.9400 58 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606766 2763302000 6402 RAMAPPA - - BENKI NAGAR - 392102 271 8 LT1 211 0.1200 0 4471 18 1 0 3 1 -48 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333785 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42.9700 53 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465606783 2773302000 10370 AHIVAPPA AEWKOPPADA - - BENKI NAGAR - 392102 338 8 LT1 211 0.2000 0 5045 28 1 0 3 0 59 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008612 0 9999999 100001334391 0 0 0 0 0 0 0 0 0 0 AHIVAPPA AEWKOPPADA,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 18.2800 28 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606769 2863302000 19129 MARIYAPPA S/O HANUMAPPA - 392102 318 8 LT1 211 0.5000 0 7700 46 1 0 3 0 -44 0 0 0 210 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008612 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001333927 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,S/O HANUMAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606770 2873302000 9705 IMAM SAB - - BENKI NAGAR - 392102 376 8 LT1 211 0.1200 0 7871 83 1 0 3 1 222 1 0 0 1730 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100001333296 0 0 0 2 0 0 0 0 0 0 IMAM SAB,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.3200 74 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465606489 2940263951 40760 SMT BUMMESALMA W/O SYED IBRAHIM SAB KATHA NO:K/3164/3171/3164 BENKINAGARA 392102 427 8 LT1 211 1 0 5846 116 1 0 3 0.9900 2093 26.3500 0 0 3290 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.3290 (ignore if paid) 0 999999 BC3270192 0 0 0 1 0 0 0 0 0 0 SMT BUMMESALMA W/O SYED IBRAHIM SAB,KATHA NO:K/3164/3171/3164 BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 82.2600 90 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1465606761 2963302000 7516 KHASIM SAB MIGADDR 7516 392102 431 8 LT1 211 0.0800 0 6859 37 1 0 3 1 -408 0 0 0 240 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001334036 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,MIGADDR 7516 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.6100 51 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465606764 2973302000 10368 DHYAMA NAIK BENKI NAGAR BENKI NAGAR 392102 361 8 LT1 211 0.8000 0 5460 7 1 0 3 1 0 0 0 0 710 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001338815 0 0 0 1 0 0 0 0 0 0 DHYAMA NAIK,BENKI NAGAR BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606792 3044342343 39757 SRI DEVARAJ NAIK S/O MALLESHAPPA NAIK 1ST MAIN, 7TH CROSS B BENKINAGARA 392102 452 8 LT1 211 1 0 3905 54 1 0 3 0.9300 1 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 10000 BC3164679 0 0 0 1 0 0 0 0 0 0 SRI DEVARAJ NAIK S/O MALLESHAPPA NAIK,1ST MAIN, 7TH CROSS B BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 88.7200 98 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1465606616 3073302000 10608 SHAKUNMTHALA - - - 392102 446 8 LT1 211 0.2400 0 663 1 1 0 3 0.1000 -28 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 1000000 BC3371320 0 0 0 0 0 0 0 0 0 0 SHAKUNMTHALA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.7700 30 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465606617 3083302000 10994 CHAND SAB S/O LATE HUSSAIN SAB. BENKI NAGAR BENKI NAGAR 392102 256 8 LT1 211 0.1200 0 4105 17 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001337401 0 0 0 1 0 0 0 0 0 0 CHAND SAB S/O LATE HUSSAIN SAB.,BENKI NAGAR BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 13.7300 24 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606610 3086563028 41557 SMT RESHMA BANU W/O PEER SAB #6089 A 1ST MAIN,1ST CROSS 392102 423 8 LT1 211 1 0 3740 92 1 0 3 0.9300 0 0 0 0 270 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BC3336295 0 0 0 1 0 0 0 0 0 0 SMT RESHMA BANU W/O PEER SAB,#6089 A 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.0300 51 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1465606611 3112644382 44104 PRESIDENT OF NOORANI HAZRATH BILAL MADRASA 1ST MAIN,3RD CROSS BENKI NAGARA 392102 240 8 LT1 211 1 0 505 14 1 0 3 0.9900 742 5.3500 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 1000000 67416653 0 0 0 0 0 0 0 0 0 0 PRESIDENT OF NOORANI HAZRATH BILAL MADRASA,1ST MAIN,3RD CROSS BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465606613 3113116120 38884 GULZAAR BANU W/O C.H ZABIULLA 1 ST MAIN 3 RD CROSS BENKINAGARA 392102 383 8 LT1 211 0.5000 0 3512 50 1 0 3 1 1 0 0 0 400 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111999226 0 0 0 1 0 0 0 0 0 0 GULZAAR BANU W/O C.H ZABIULLA,1 ST MAIN 3 RD CROSS BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.4000 54 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606638 3173302000 15075 RAFIKKHAN - - - 392102 399 8 LT1 211 0.2400 0 3400 61 1 0 3 0.8700 296 1.2000 0 0 1370 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 BD0931246 0 0 0 2 0 0 0 0 0 0 RAFIKKHAN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.4400 57 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1465606644 3183302000 8361 SMT NOOR JAHAN - - BENKI NAGAR - 392102 279 8 LT1 211 0.2400 0 1808 0 1 0 28 1 -9 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333827 0 0 0 0 0 0 0 0 0 0 SMT NOOR JAHAN,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 8.5900 19 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465606641 3205106708 36839 SRI N. ARIFULLA SO NAZIR SAB ASST NO-4051/4059/4051 2ND MAIN , 2ND CROSS ,BENKINAGAR 392102 335 8 LT1 211 1 0 4798 53 1 0 3 0.9100 162 1.2000 0 0 2572 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.2572 (ignore if paid) 0 99999 BC2808996 0 0 0 1 0 0 0 0 0 0 SRI N. ARIFULLA SO NAZIR SAB,ASST NO-4051/4059/4051 2ND MAIN , 2ND CROSS ,BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.3500 69 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1465606725 3273302000 15184 CHANDRAPPA MIGADDR 15184 392102 367 8 LT1 211 0.2500 0 4677 16 1 0 3 1 -50 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001334039 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,MIGADDR 15184 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606688 3283302000 11952 SYEDA BANU W/O SHAFIULLA 1st MAIN BINKENAGARA HARIHARA - - BENKI NAGAR - 392102 202 8 LT1 211 0.4800 0 5543 23 1 0 3 1 -46 0 0 0 280 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001333584 0 0 0 0 0 0 0 0 0 0 SYEDA BANU W/O SHAFIULLA 1st MAIN BINKENAGARA HARIHARA,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.7300 39 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1465606568 3315584194 38602 SRI AMEER SAB SO JAMADAR REHAMAN SAB ASST NO-3958/3966/3958 3RD MAIN ROAD , BENKINAGARA 392102 235 8 LT1 211 1 0 6099 87 1 0 3 0.9500 316 2.3200 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 99999 BC3032546 0 0 0 2 0 0 0 0 0 0 SRI AMEER SAB SO JAMADAR REHAMAN SAB,ASST NO-3958/3966/3958 3RD MAIN ROAD , BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 103.0500 113 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465606751 3373302000 8439 GOUSMOHIDDIN - - / - 392102 242 8 LT1 211 0.2000 0 9001 80 1 0 3 1 284 1.1700 0 0 270 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111974418 0 0 0 1 0 0 0 0 0 0 GOUSMOHIDDIN,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42.0400 52 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1465606591 3430202000 AEH3996 R. RAMANNA SHETTI 1 1 1 1 392102 62 8 LT1 211 3 0 11880 119 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001336001 0 0 0 1 0 0 0 0 0 0 R. RAMANNA SHETTI,1 1 1 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606461 3438501712 44174 SMT GULJAR BANU W/O SEKANDAR 1ST MAIN,2ND CROSS BENKI NAGARA 392102 402 8 LT1 211 0.5000 0 789 28 1 0 3 0.8500 167 2.1900 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 1000000 67416065 0 0 0 1 0 0 0 0 0 0 SMT GULJAR BANU W/O SEKANDAR,1ST MAIN,2ND CROSS BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1465606789 3463302000 8328 THIRUKAPPA - - . - 392102 283 8 LT1 211 0.2000 0 1758 0 1 0 3 1 -22 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333831 0 0 0 0 0 0 0 0 0 0 THIRUKAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465606768 3473302000 8774 SHAHEENA BANU W/O MAHAMMED SAMIULLA. - - 1st MAIN 6th CROSS 392102 263 8 LT1 211 0.0800 0 1455 3 1 0 28 0 -71 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 1000000 111117508976 0 0 0 0 0 0 0 0 0 0 SHAHEENA BANU W/O MAHAMMED SAMIULLA.,- - 1st MAIN 6th CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465606705 3563302000 16576 SRI. SAYAD BABU BIN/ SAYA 1 1 392102 329 8 LT1 211 0.5000 0 9954 35 1 0 3 0 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001333937 0 0 0 0 0 0 0 0 0 0 SRI. SAYAD BABU BIN/ SAYA,1 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.0600 38 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1465606697 3573302000 8544 PEER SAB S/O.HUSSEN SAB 392102 424 8 LT1 211 0.1200 0 2 0 1 0 28 1 -10 0 0 0 100 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.100 (ignore if paid) 0 999999 100001333355D 0 0 0 0 0 0 0 0 0 0 PEER SAB,S/O.HUSSEN SAB 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 17.5300 28 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465606692 3593383321 45152 PRESIDENT OF MOHAMMADIYA MASJID AHLE SUNNATH UL JAMATH NEAR SEVALAL TEMPLE 392102 1 8 LT1 211 1 0 557 24 1 0 3 0.9600 -42 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 1000000 68245540 0 0 0 0 0 0 0 0 0 0 PRESIDENT OF MOHAMMADIYA MASJID,AHLE SUNNATH UL JAMATH NEAR SEVALAL TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465606544 3604302000 AEH1179 VASANTAMMA - - ] - 392102 107 8 LT1 211 2.8000 0 8458 57 1 0 3 0 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008612 0 100000 100001334192A 0 0 0 0 0 0 0 0 0 0 VASANTAMMA,- - ] - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LNT 1 Phase 1465606808 3663302000 15440 ANNAJI AJITHNATHA. . . . . 392102 441 8 LT1 211 0.2400 0 6105 42 1 0 3 1 -61 0 0 0 570 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001333397 0 0 0 1 0 0 0 0 0 0 ANNAJI AJITHNATHA.,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85.0200 94 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606809 3673302000 12933 ABDUL RAZAK - - BENKI NAGAR - 392102 348 8 LT1 211 0.5000 0 10228 46 1 0 3 1 1 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333987 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.1100 53 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606756 3751005926 36912 SMT YALLAMMA WO GUDDAPPA BOMMANA KATTI ASST NO-6618/675/6618 BEHIND ANJANEYA TEMPLE 392102 411 8 LT1 211 1 0 1735 12 1 0 3 0.9900 -59 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 99999 BC2809082 0 0 0 0 0 0 0 0 0 0 SMT YALLAMMA WO GUDDAPPA BOMMANA KATTI,ASST NO-6618/675/6618 BEHIND ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1465606754 3763302000 5661 SULEMAN MIGADDR 5661 392102 394 8 LT1 211 0.2400 0 4586 23 1 0 3 0 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001338816 0 0 0 0 0 0 0 0 0 0 SULEMAN,MIGADDR 5661 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 12.1300 22 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1465606759 3773302000 8775 HANUMAKKA BENKI NAGAR BENKI NAGAR 392102 211 8 LT1 211 0.8000 0 8370 36 1 0 3 1 2 0 0 0 220 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001333628 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,BENKI NAGAR BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.9300 57 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1465606667 3858000423 34055 SMT GEETHA BAI W/O MALLESHNAIK 1ST MAIN, 2ND CROSS 392102 420 8 LT1 211 2 0 8309 95 1 0 3 0.8600 125 1 0 0 520 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2181966 0 0 0 2 0 0 0 0 0 0 SMT GEETHA BAI W/O MALLESHNAIK,1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1465606671 3863302000 17708 Sri.NAGAPPA MIGADDR 17708 392102 321 8 LT1 211 0.5000 0 8144 36 1 0 3 1 -34 0 0 0 70 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100001333931 0 0 0 1 0 0 0 0 0 0 Sri.NAGAPPA,MIGADDR 17708 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 36.8200 47 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465606676 3873302000 13687 RAJAPPA NAIK - - BENKI NAGAR - 392102 313 8 LT1 211 0.2400 0 7451 103 1 0 3 0.9600 0 0 0 0 410 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 BC2993668 0 0 0 2 0 0 0 0 0 0 RAJAPPA NAIK,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 98.6600 109 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1465606690 3963302000 10921 shree shivappa hirebedur 1 1 1 1 392102 372 8 LT1 211 0.2000 0 7445 57 1 0 3 1 56 1 0 0 840 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001333293 0 0 0 1 0 0 0 0 0 0 shree shivappa hirebedur,1 1 1 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.3400 48 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606698 3973302000 13686 BASAPPA - - BENKI NAGAR - 392102 270 8 LT1 211 0.2400 0 6234 54 1 0 3 1 260 1.5600 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333784 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465606691 3976890094 28457 NANNIMABI W/O MAHAMAD KHASIM ASST NO-3951/3959/3951 BENKI NAGAR 392102 225 8 LT1 211 1 0 6512 102 1 0 3 1 354 1.4500 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 99999 111100165121 0 0 0 1 0 0 0 0 0 0 NANNIMABI W/O MAHAMAD KHASIM,ASST NO-3951/3959/3951 BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.3500 60 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465606543 4032033675 35323 SMT SUNITHA WO KUBERAPPA ASST NO 3825/3834/3825 392102 346 8 LT1 211 1 0 3176 52 1 0 3 0.9300 439 3.2800 0 0 220 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0876486 0 0 0 0 0 0 0 0 0 0 SMT SUNITHA WO KUBERAPPA,ASST NO 3825/3834/3825 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.7600 42 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1465606695 4073302000 12556 BASAMA - - - 392102 435 8 LT1 211 0.4800 0 3842 85 1 0 3 1 0 1 0 0 930 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001333401 0 0 0 1 0 0 0 0 0 0 BASAMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606696 4083302000 10371 LIMBANNA - - BENKI NAGAR - 392102 336 8 LT1 211 0.2000 0 5574 33 1 0 3 1 -67 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333980 0 0 0 1 0 0 0 0 0 0 LIMBANNA,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606767 4173302000 14112 SHABBER AHMED - - INDIRANAGAR - 392102 247 8 LT1 211 0.7400 0 3588 35 1 0 3 0.9600 55 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 9999999 BC3170818 0 0 0 1 0 0 0 0 0 0 SHABBER AHMED,- - INDIRANAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.3900 53 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1465606780 4175954538 37134 SRI SADIQ SO KHASIM SAB ASST NO-6787-67/7-6787 A 1ST MAIN 6TH CROSS BENKINAGARA 392102 405 8 LT1 211 1 0 9411 116 1 0 3 0.9500 0 0 0 0 210 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC2824223 0 0 0 2 0 0 0 0 0 0 SRI SADIQ SO KHASIM SAB,ASST NO-6787-67/7-6787 A 1ST MAIN 6TH CROSS BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 120.4900 133 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465606601 4183302000 9527 SMT NINGAMMA - - BENKI NAGAR - 392102 375 8 LT1 211 0.1200 0 6639 19 1 0 3 1 1 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001338998 0 0 0 1 0 0 0 0 0 0 SMT NINGAMMA,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.2600 41 2023-10-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606720 4273302000 7444 DADABI - - - 392102 390 8 LT1 211 0.1600 0 10905 63 1 0 3 1 -4 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333300 0 0 0 1 0 0 0 0 0 0 DADABI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75.0700 83 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606726 4283302000 6943 BR THIPANNA MIGADDR 6943 392102 395 8 LT1 211 0.1200 0 10991 75 1 0 3 1 0 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333303 0 0 0 2 0 0 0 0 0 0 BR THIPANNA,MIGADDR 6943 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 102.8800 113 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1465606572 4309754473 46140 SRI K SHAKEEL AHAMED S/O K BARA IMAM SAB ASST NO:6646/67-20/6646 1ST MAIN ROAD 392102 1 8 LT1 211 1 0 1073 35 1 0 3 0.7300 -44 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 1000000 68265916 0 0 0 0 0 0 0 0 0 0 SRI K SHAKEEL AHAMED S/O K BARA IMAM SAB,ASST NO:6646/67-20/6646 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465606779 4381668557 41884 SMT ANNAPURNA W/O SOMASHEKARAIAH KATHA NO:K/4468 KALIDASA NAGARA 392102 436 8 LT1 211 1 0 2682 97 1 0 3 0.9400 -13 20.1000 0 0 770 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.770 (ignore if paid) 0 10000 BC3382315 0 0 0 1 0 0 0 0 0 0 SMT ANNAPURNA W/O SOMASHEKARAIAH,KATHA NO:K/4468 KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1465606750 4463302000 9119 SHABAK HUSSAIN SAB - - BENKI NAGAR - 392102 351 8 LT1 211 0.1600 0 2631 95 1 0 3 0.9900 595 2.4700 0 0 240 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 BD1061675 0 0 0 2 0 0 0 0 0 0 SHABAK HUSSAIN SAB,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 17.1900 27 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465606757 4473302000 12978 SMT KHAJABI - - BENKI NAGAR - 392102 274 8 LT1 211 0.4800 0 5465 11 1 0 3 1 -7 0 0 0 260 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001333787 0 0 0 1 0 0 0 0 0 0 SMT KHAJABI,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 20.0500 30 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606760 4561667258 47268 SRI SHANTHAMMA WO GANGAPPA HIREBIDARI MAIN ROAD BENKI NAGARA 392102 1 8 LT1 211 1 0 755 31 1 0 3 0.9200 110 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 1000000 69954734 0 0 0 1 0 0 0 0 0 0 SRI SHANTHAMMA WO GANGAPPA HIREBIDARI,MAIN ROAD BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1465606763 4573302000 9985 HALASIDDAPPA - - BENKI NAGAR - 392102 325 8 LT1 211 0.2400 0 8036 33 1 0 3 1 570 2.6400 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333934 0 0 0 1 0 0 0 0 0 0 HALASIDDAPPA,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 18.3400 28 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465606623 4630202000 AEH4034 R.R.KANTHRAJ HRR HRR 392102 41 8 LT1 211 3 0 4864 7 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001335599 0 0 0 1 0 0 0 0 0 0 R.R.KANTHRAJ,HRR HRR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606657 4663302000 20784 SATTAR SAB S/O ISMAIL SAB #3838/3446/3838 392102 328 8 LT1 211 0.2400 0 7167 63 1 0 3 0.9800 109 0 0 0 2250 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 BD1048392 0 0 0 2 0 0 0 0 0 0 SATTAR SAB,S/O ISMAIL SAB #3838/3446/3838 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 113.1600 124 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465606658 4673302000 10363 SMT LEELA BAI - - BENKI NAGAR - 392102 268 8 LT1 211 0.0800 0 2851 3 1 0 3 1 -9 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333782 0 0 0 1 0 0 0 0 0 0 SMT LEELA BAI,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 9.6900 20 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465606659 4686831515 45695 SMT BIBI JAAN W/O LATE KHALIL SAB ASST NO:K/3794/3802/3794 1ST MAIN,10TH CROSS 392102 1 8 LT1 211 1 0 1197 40 1 0 3 1 0 2.4600 0 0 210 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111122504158 0 0 0 1 0 0 0 0 0 0 SMT BIBI JAAN W/O LATE KHALIL SAB,ASST NO:K/3794/3802/3794 1ST MAIN,10TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606794 4763302000 17613 SMT DURGAMMA C\O MIGADDR 17613 392102 262 8 LT1 211 0.5000 0 5969 0 1 0 3 1 -11 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333777 0 0 0 0 0 0 0 0 0 0 SMT DURGAMMA C\O,MIGADDR 17613 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1465606790 4773302000 14774 LAXMI BAI - - - 392102 301 8 LT1 211 0.2400 0 7526 45 1 0 3 1 6 0 0 0 350 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001333880 0 0 0 1 0 0 0 0 0 0 LAXMI BAI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606693 4863302000 7866 N PARASHURAM MIGADDR 7866 BENKI NAGAR 392102 266 8 LT1 211 0.1600 0 3944 18 1 0 3 1 -21 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001337463 0 0 0 1 0 0 0 0 0 0 N PARASHURAM,MIGADDR 7866 BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.7200 30 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465606699 4873302000 8779 HANUMANTHAPPA - - BENKI NAGAR - 392102 303 8 LT1 211 0.0800 0 5794 32 1 0 3 1 81 1 0 0 220 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001333882 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.2100 37 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606547 4935119570 28529 SRI. RAJANAIK S/O RAMANAIK ASST.NO: 492/4924/4924 1st main 1st cross 392102 428 8 LT1 211 1 0 4408 31 1 0 3 1 -54 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 99999 111110049900 0 0 0 1 0 0 0 0 0 0 SRI. RAJANAIK S/O RAMANAIK,ASST.NO: 492/4924/4924 1st main 1st cross 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606745 4973302000 10788 SMT RUDRAMMA - - BENKI NAGAR - 392102 366 8 LT1 211 0.2400 0 7075 41 1 0 3 1 -30 0 0 0 270 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001334038 0 0 0 1 0 0 0 0 0 0 SMT RUDRAMMA,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.7000 51 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606739 4995245955 MS42865 SRI G K NAGARAJA, G K SURESH AND SMT G K SUNANDA ASST NO 1294 1 1239 1 1294 1 NEAR JAYASRI TALKIS 392102 38 8 LT1 211 2 0 1325 36 1 0 3 0.6500 165 1.1100 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 999999 BC3429056 0 0 0 2 0 0 0 0 0 0 SRI G K NAGARAJA, G K SURESH AND SMT G K SUNANDA,ASST NO 1294 1 1239 1 1294 1 NEAR JAYASRI TALKIS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1465606796 5072591485 39882 SRI FAIROZ AHAMED S/O SYED FAZIL SAB ASST NO:J/2886/2893-7-8/2886 1ST MAIN, 6TH CROSS 392102 238 8 LT1 211 1 0 4062 29 1 0 3 0.9600 55 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 10000 BC3186697 0 0 0 1 0 0 0 0 0 0 SRI FAIROZ AHAMED S/O SYED FAZIL SAB,ASST NO:J/2886/2893-7-8/2886 1ST MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.6200 71 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1465606801 5073302000 14684 MADARSA - - / - 392102 240 8 LT1 211 0.5000 0 7848 47 1 0 3 1 0 0 0 0 2790 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 100001333688 0 0 0 0 0 0 0 0 0 0 MADARSA,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 72.1200 79 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1465606782 5083302000 11599 HARASANALA SHIVAPPA - - BENKI NAGAR - 392102 212 8 LT1 211 0.1200 0 6771 46 1 0 3 1 0 0 0 0 210 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001333629 0 0 0 1 0 0 0 0 0 0 HARASANALA SHIVAPPA,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.3000 45 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1465606639 5097202000 AEH1438 MANJUNATHA D S/O SIDDAPPA D - - - 392102 81 8 LT1 211 1.1500 0 97 0 1 0 3 0.0100 0 7.3400 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 9999999 BD1167545 0 0 0 0 0 0 0 0 0 0 MANJUNATHA D S/O SIDDAPPA D,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001744512 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465606653 5130202000 AEH4036 R.KANTH RAJ - - - 392102 43 8 LT1 211 3 0 1313 2 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001335601 0 0 0 1 0 0 0 0 0 0 R.KANTH RAJ,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606742 5158277903 38413 SRI RAMA NAIK SO NANNA NAIK ASST NO-3834/3842/3834 BENKINAGAR 392102 352 8 LT1 211 1 0 4227 39 1 0 3 0.8000 2 1.5000 0 0 470 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC3014174 0 0 0 1 0 0 0 0 0 0 SRI RAMA NAIK SO NANNA NAIK,ASST NO-3834/3842/3834 BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1465606744 5173302000 6958 K DADAPEER - - . - 392102 281 8 LT1 211 0.1200 0 6397 0 1 0 28 1 131 1.0600 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333829 0 0 0 0 0 0 0 0 0 0 K DADAPEER,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465606740 5183302000 12841 MEHABOOB SUBANI - - BENKI NAGAR - 392102 356 8 LT1 211 0.3000 0 8643 29 1 0 3 0 -33 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999 100001333989 0 0 0 0 0 0 0 0 0 0 MEHABOOB SUBANI,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50.3900 55 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1465606661 5273302000 6678 KRISHNOJI - - BENKI NAGAR - 392102 319 8 LT1 211 0.1200 0 12354 80 1 0 3 1 0 0 0 0 640 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001333929 0 0 0 1 0 0 0 0 0 0 KRISHNOJI,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 79.0300 87 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606718 5370741967 34024 SMT PREMA W/O RAMAPPA ASST NO:6610/67-2/6610 SHERAPURA 392102 379 8 LT1 211 1 0 4962 31 1 0 3 1 10 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 99999 111110096420 0 0 0 2 0 0 0 0 0 0 SMT PREMA W/O RAMAPPA,ASST NO:6610/67-2/6610 SHERAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1465606711 5373302000 6835 KASIM SABH MIGADDR 6835 392102 430 8 LT1 211 0.2400 0 4398 18 1 0 3 1 1 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001334035 0 0 0 1 0 0 0 0 0 0 KASIM SABH,MIGADDR 6835 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 15.7600 26 2023-10-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465606716 5376491397 26152 Smt SAHERABANU W/O MAKBUL SAB ASSESMENT NO : 4188/4196/4188 1ST MAIN 4TH CROSS 392102 239 8 LT1 211 1 0 3111 124 1 0 3 0.8900 2045 15.8900 0 0 290 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 3924 0 14008612 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 68279960 0 0 0 1 0 0 0 0 0 0 Smt SAHERABANU W/O MAKBUL SAB,ASSESMENT NO : 4188/4196/4188 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 94.5400 104 2023-11-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1465606555 5435113208 45537 SMT ENKI BAI 2ND MAIN BENKI NAGARA 392102 1 8 LT1 211 1 0 248 6 1 0 3 0.9500 -177 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 1000000 68256976 0 0 0 0 0 0 0 0 0 0 SMT ENKI BAI,2ND MAIN BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465606561 5463302000 17428 Smt.Hajirabi MIGADDR 17428 392102 219 8 LT1 211 1 0 7124 47 1 0 3 1 0 0 0 0 840 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001333634 0 0 0 1 0 0 0 0 0 0 Smt.Hajirabi,MIGADDR 17428 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465606709 5473302000 15076 SARIF KHAN - - - 392102 398 8 LT1 211 0.2400 0 8001 8 1 0 3 1 2 0 0 0 2080 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 100001333345 0 0 0 1 0 0 0 0 0 0 SARIF KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606551 5527230445 41555 SMT RESHMA BANU W/O PEER SAB #6089 1ST MAIN,1ST CROSS 392102 421 8 LT1 211 1 0 3635 96 1 0 3 0.8700 -7 5.8800 0 0 580 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.580 (ignore if paid) 0 10000 BC3336293 0 0 0 2 0 0 0 0 0 0 SMT RESHMA BANU W/O PEER SAB,#6089 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.2600 41 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1465606552 5531904218 47040 CHAND BASHA SO RAHAMATHULLA ASST NO- 6654-67/14-6654, SUGAR FACTORY ROAD , PRASHANTH NAGARA, HARIHAR 392102 11 8 LT1 211 1 0 1364 107 1 0 3 1 695 4.9400 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 1000000 111125421545 0 0 0 1 0 0 0 0 0 0 CHAND BASHA SO RAHAMATHULLA,ASST NO- 6654-67/14-6654, SUGAR FACTORY ROAD , PRASHANTH NAGARA, HARIHAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465606559 5563302000 15635 SHIVAPPA MAILARA MUDDA NAIKA . . . 392102 331 8 LT1 211 0.2400 0 7065 41 1 0 3 1 1 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 1000000 100001333977 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,MAILARA MUDDA NAIKA . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.1600 55 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465606672 5573302000 8747 SMT LEELA BAI BENKINAGAR BENKI NAGAR 392102 362 8 LT1 211 0.8000 0 660 21 1 0 3 1 369 2.8000 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 9999999 100001334032D 0 0 0 1 0 0 0 0 0 0 SMT LEELA BAI,BENKINAGAR BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465606523 5638021205 38677 ABDUL RAZAK SAB SO LATE ABDUL BUDEN SAB SITE NO-55,1ST MAIN,9TH CROSS, BENKINAGARA, HARIHARA 392102 349 8 LT1 211 1 0 2773 32 1 0 3 0.8700 47 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 99999 BC3037567 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK SAB SO LATE ABDUL BUDEN SAB,SITE NO-55,1ST MAIN,9TH CROSS, BENKINAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.8400 56 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465606528 5663302000 15842 DADA PHEER BIN. BABU SABU . . . 392102 307 8 LT1 211 0.2400 0 7491 39 1 0 3 1 0 0 0 0 330 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001333886 0 0 0 1 0 0 0 0 0 0 DADA PHEER,BIN. BABU SABU . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.5900 57 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465606737 5673302000 6439 SRI ISMAIL SAB - - BENKI NAGAR - 392102 255 8 LT1 211 0.1600 0 1799 17 1 0 3 1 -15 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 9999999 100001333734D 0 0 0 1 0 0 0 0 0 0 SRI ISMAIL SAB,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.0400 36 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465606735 5686224052 31376 SRI VENKATESH KONE W/O SHAILAPPA ASST.NO: 3857/3865/3857 SITE NO 83 1ST MAIN 10TH CROSS 392102 311 8 LT1 211 1 0 5080 64 1 0 3 1 36 0 0 0 870 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.870 (ignore if paid) 0 99999 110000899173 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH KONE W/O SHAILAPPA,ASST.NO: 3857/3865/3857 SITE NO 83 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.6900 61 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606738 5702604042 40408 SRI HAJI ABDUL BASHEER SAB S/O NABDUL KHADAR SAB OPP ANJINAYA TEMPLE BENKI NAGARA 392102 418 8 LT1 211 1 0 6130 62 1 0 3 0.9800 478 16.6100 0 0 2799 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.2799 (ignore if paid) 0 10000 BD1094577 0 0 0 0 0 0 0 0 0 0 SRI HAJI ABDUL BASHEER SAB S/O NABDUL KHADAR SAB,OPP ANJINAYA TEMPLE BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465606578 5763302000 14496 GANGAMMA - - - 392102 341 8 LT1 211 0.4800 0 8536 56 1 0 3 1 118 1 0 0 370 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001333982 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.8500 39 2023-11-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606741 5773302000 9897 BASAVANTH RAO S/O MAHADEVAPPA - - BENKI NAGAR - 392102 261 8 LT1 211 0.2000 0 3877 24 1 0 3 0.8100 -50 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 999999 BC2964895 0 0 0 0 0 0 0 0 0 0 BASAVANTH RAO S/O MAHADEVAPPA,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.4100 55 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465606584 5863302000 15475 HASEENA BI W/O late.ISMAIL SAB .. . . 392102 249 8 LT1 211 0.5000 0 7255 64 1 0 3 0.7400 54 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 999999 BD0931247 0 0 0 0 0 0 0 0 0 0 HASEENA BI W/O late.ISMAIL SAB,.. . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 80.8000 89 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465606813 5873302000 6768 SAB JAN SAB BENKI NAGAR BENKI NAGAR 392102 216 8 LT1 211 0.1200 0 6251 60 1 0 3 1 491 7.3300 0 0 710 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001333632 0 0 0 2 0 0 0 0 0 0 SAB JAN SAB,BENKI NAGAR BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 6.2300 16 2023-11-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LNT 1 Phase 1465606731 5963302000 10611 SHAKUNTHALA - - - 392102 450 8 LT1 211 0.2400 0 5154 15 1 0 3 1 -38 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001337468 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.8800 37 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606724 5973302000 10621 KIKKA NAIK BENKI NAGAR BENKI NAGAR 392102 342 8 LT1 211 0.0800 0 8939 17 1 0 3 1 -5 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333983 0 0 0 1 0 0 0 0 0 0 KIKKA NAIK,BENKI NAGAR BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 14.4900 24 2023-11-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606810 6073302000 9441 MAHAMAD SHAFIULLA - - . - 392102 223 8 LT1 211 0.4000 0 12065 70 1 0 3 1 0 0 0 0 460 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001333637 0 0 0 0 0 0 0 0 0 0 MAHAMAD SHAFIULLA,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 79.9600 88 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1465606805 6083302000 10713 NISARA AHAMAD S/O CHANDU SAB. -. 2 main 7th cross 392102 278 8 LT1 211 0.1200 0 10107 122 1 0 3 1 569 4.0700 0 0 380 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000913102 0 0 0 0 0 0 0 0 0 0 NISARA AHAMAD S/O CHANDU SAB.,-. 2 main 7th cross 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 87.7100 96 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465606733 6173302000 8958 SMT TULAJAMMA - - . - 392102 282 8 LT1 211 0.1200 0 3765 0 1 0 3 1 296 2.3000 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333830 0 0 0 1 0 0 0 0 0 0 SMT TULAJAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 16.0100 26 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465606736 6183302000 8294 SULTAN SAB - - BENKI NAGAR - 392102 251 8 LT1 211 0.3400 0 5876 26 1 0 3 0.9300 229 1.8600 0 0 210 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2040207 0 0 0 0 0 0 0 0 0 0 SULTAN SAB,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-10-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465606798 6273302000 8770 LACHHANAYAK / / 392102 323 8 LT1 211 0.0800 0 10408 94 1 0 3 0 731 5.5000 0 0 460 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 100001333932A 0 0 0 0 0 0 0 0 0 0 LACHHANAYAK,/ / 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1465606811 6288302000 11080 BAIRUNI SABHI - - BENKI NAGAR - 392102 260 8 LT1 211 0.1200 0 4011 57 1 0 3 0.9200 284 1.9300 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 99999 BD0898560 0 0 0 0 0 0 0 0 0 0 BAIRUNI SABHI,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.5500 45 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465606593 6343290641 37331 SRI SULTAN SO BUDEN SAB ASST NO-3518/1544/3414 3RD MAIN , 4TH CROSS, BENKINAGARA 392102 252 8 LT1 211 1 0 3846 51 1 0 3 0.9500 55 1 0 0 310 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2836087 0 0 0 1 0 0 0 0 0 0 SRI SULTAN SO BUDEN SAB,ASST NO-3518/1544/3414 3RD MAIN , 4TH CROSS, BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.8800 52 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1465606749 6395411979 37135 SMT NASREEN BANU KARUR WO MOHAMMED SHAFI KARUR ASST NO-6789-67/9-6789 1ST MAIN 6TH CROSS , BENKINAGARA 392102 408 8 LT1 211 1 0 5084 71 1 0 3 0 -153 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008612 0 99999 BC2824221 0 0 0 0 0 0 0 0 0 0 SMT NASREEN BANU KARUR WO MOHAMMED SHAFI KARUR,ASST NO-6789-67/9-6789 1ST MAIN 6TH CROSS , BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.2700 61 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 1 300 1.6100 2 1465606471 6463302000 18122 SMT.LAKKAVVA LAMBANI SMT.LAKKAVVA LAMBANI 1TH MAIN, 6TH CROSS 392102 259 8 LT1 211 0.5000 0 4047 21 1 0 3 1 20 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333737 0 0 0 0 0 0 0 0 0 0 SMT.LAKKAVVA LAMBANI,SMT.LAKKAVVA LAMBANI 1TH MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 3.0300 13 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1465606686 6473302000 5759 ABDUL JABBAR BENKI NAGAR BENKI NAGAR 392102 206 8 LT1 211 0.2000 0 9322 72 1 0 3 1 0 1 0 0 470 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001333585 0 0 0 2 0 0 0 0 0 0 ABDUL JABBAR,BENKI NAGAR BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.3400 48 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1465606684 6504302000 AEH4098 M.S PRAKASH . . . . 392102 128 8 LT1 211 3 0 2533 108 1 0 3 1 2047 9.0600 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 9999999 100001334094D 0 0 0 1 0 0 0 0 0 0 M.S PRAKASH,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-09-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606537 6549356680 37602 SMT LALITHAMMA WO HAVANUR MAHADEVAPPA ASST NO-3912/3920/3912 WARD NO-30 392102 244 8 LT1 211 1 0 10258 106 1 0 3 0.9500 275 3.6100 0 0 1550 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 BC2900752 0 0 0 1 0 0 0 0 0 0 SMT LALITHAMMA WO HAVANUR MAHADEVAPPA,ASST NO-3912/3920/3912 WARD NO-30 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 156.9700 173 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1465606534 6563302000 16139 SMT. SLIMA BHI W/O. H NZEER . . . 392102 433 8 LT1 211 0.2400 0 12906 74 1 0 3 1 0 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333404 0 0 0 1 0 0 0 0 0 0 SMT. SLIMA BHI,W/O. H NZEER . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 84.8500 93 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465606710 6573302000 6458 RANAN GOWDA MIGADDR 6458 392102 265 8 LT1 211 0.1200 0 4311 94 1 0 3 0.9700 1226 8.9100 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 BC2552194 0 0 0 2 0 0 0 0 0 0 RANAN GOWDA,MIGADDR 6458 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1465606554 6630202000 AEH330 H V SANJAY S/O late. H VISHWANATHAPPA MIGADDR AEH330 392102 26 8 LT1 211 5 0 12872 144 1 0 3 0.6900 -205 0 0 0 0 3921 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14008612 0 999999 2020-08-05 D608859 0 0 0 1 0 0 0 0 0 0 H V SANJAY S/O late. H VISHWANATHAPPA,MIGADDR AEH330 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 170 187 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1465606560 6639228402 38067 SRI RAJU .K SO KENCHAPPA ASST NO-6627/6722/6627 BENKINAGARA 392102 285 8 LT1 211 1 0 5102 63 1 0 3 0.9300 122 1.0300 0 0 0 3921 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14008612 0 99999 2020-01-21 BC2968757 0 0 0 1 0 0 0 0 0 0 SRI RAJU .K SO KENCHAPPA,ASST NO-6627/6722/6627 BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1465606557 6663302000 20692 NANDYA NAYAK S/O TAKRAYA NAYAK BENKI PURA 392102 296 8 LT1 211 0.5000 0 7044 109 1 0 3 0 202 1 0 0 550 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008612 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001333877 0 0 0 0 0 0 0 0 0 0 NANDYA NAYAK,S/O TAKRAYA NAYAK BENKI PURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606729 6673302000 13281 BULIYA NAIK - - BENKI NAGAR - 392102 326 8 LT1 211 0.5000 0 7892 24 1 0 3 1 -82 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333935 0 0 0 1 0 0 0 0 0 0 BULIYA NAIK,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465606732 6701890173 MS42863 SRI G K NAGARAJA, G K SURESH AND SMT G K SUNANDA ASST NO 1294 1 1239 1 1294 1 NEAR JAYASRI TALKIS 392102 36 8 LT1 211 2 0 1580 24 1 0 3 0.8700 0 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 1000000 BC3429060 0 0 0 2 0 0 0 0 0 0 SRI G K NAGARAJA, G K SURESH AND SMT G K SUNANDA,ASST NO 1294 1 1239 1 1294 1 NEAR JAYASRI TALKIS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1465606566 6726840137 38833 SMT NAZEEMA BANU WO AMANULLA KHAN 1ST MAIN,4TH CROSS, K-DIVISION, KALIDASANAGARA, 392102 456 8 LT1 211 1 0 3206 86 1 0 3 1 7 2.5700 0 0 280 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111999425 0 0 0 1 0 0 0 0 0 0 SMT NAZEEMA BANU WO AMANULLA KHAN,1ST MAIN,4TH CROSS, K-DIVISION, KALIDASANAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606571 6763302000 8764 SHEETA NAIK - - BENKI NAGAR - 392102 201 8 LT1 211 0.0800 0 1385 64 1 0 3 0.7700 50 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 1000000 69960479 0 0 0 0 0 0 0 0 0 0 SHEETA NAIK,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 63.0200 69 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1465606562 6767047471 37266 SMT NOORJAHAN WO ISMAIL SAB ASST NO-3938/3946/3938 6TH CROSS BENKINAGAR 392102 207 8 LT1 211 1 0 3822 80 1 0 3 0.0600 0 0 0 0 580 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2801530 0 0 0 1 0 0 0 0 0 0 SMT NOORJAHAN WO ISMAIL SAB,ASST NO-3938/3946/3938 6TH CROSS BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.2000 43 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465606675 6773302000 14606 MOHABOOB SAB - - - 392102 320 8 LT1 211 0.4800 0 2944 67 1 0 3 0.8500 0 1 0 0 660 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 68244543 0 0 0 1 0 0 0 0 0 0 MOHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 104.9000 115 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1465606527 6839647107 39491 SMT BHAGI BAI W/O VENKATESH NAIK 1ST MAIN, 3RD CROSS BENKI NGAGARA 392102 360 8 LT1 211 1 0 2865 47 1 0 3 0.9600 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 10000 BC3144051 0 0 0 2 0 0 0 0 0 0 SMT BHAGI BAI W/O VENKATESH NAIK,1ST MAIN, 3RD CROSS BENKI NGAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1465606519 6863302000 18378 KENCHAPPA. KENCHAPPA. S/O DHARMAPPA. 392102 412 8 LT1 211 0.5000 0 4987 26 1 0 3 0 -18 0 0 0 580 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001333349 0 0 0 0 0 0 0 0 0 0 KENCHAPPA.,KENCHAPPA. S/O DHARMAPPA. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1465606526 6868554942 40910 SMT ARIFUNNISSA W/O ABDUL JABBAR ASST NO;K/3936/3944/3936 1ST MAIN 392102 205 8 LT1 211 1 0 2544 84 1 0 3 0.9600 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 10000 BC3289468 0 0 0 1 0 0 0 0 0 0 SMT ARIFUNNISSA W/O ABDUL JABBAR,ASST NO;K/3936/3944/3936 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.9600 41 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1465606815 6873302000 9730 RAJA SAB JAKATHI MIGADDR 9730 392102 401 8 LT1 211 0.2400 0 8380 45 1 0 3 1 4 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333347 0 0 0 1 0 0 0 0 0 0 RAJA SAB JAKATHI,MIGADDR 9730 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.0700 54 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606734 6904302000 AEH2356 B.K.VASANTH KUMARI - - - 392102 105 8 LT1 211 2.9200 0 13931 140 1 0 3 0.9600 -79 0 0 0 0 3921 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14008612 0 999999 2013-03-22 BD0931257 0 0 0 1 0 0 0 0 0 0 B.K.VASANTH KUMARI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1465606721 6963302000 10077 AMMER SAB - - . - 392102 234 8 LT1 211 0.1200 0 3758 49 1 0 3 1 73 1 0 0 1030 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001333685 0 0 0 1 0 0 0 0 0 0 AMMER SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.9400 43 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0600 2 LNT 1 Phase 1465606730 6973302000 14966 SOMAPPA NAYAK.S.K - - BI - 392102 306 8 LT1 211 0.5000 0 7777 44 1 0 3 1 1 0 0 0 580 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001333885 0 0 0 1 0 0 0 0 0 0 SOMAPPA NAYAK.S.K,- - BI - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.4800 53 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465606727 6989075369 41082 SRI MAQHBULJAN W/O ABDUL RAHIMSAB ASST NO:5763/20-100/5763 BENKI NAGARA 392102 227 8 LT1 211 1 0 3409 38 1 0 3 0.9900 210 1.6100 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 10000 BC3300996 0 0 0 1 0 0 0 0 0 0 SRI MAQHBULJAN W/O ABDUL RAHIMSAB,ASST NO:5763/20-100/5763 BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 89.5600 99 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1465606795 7073302000 8698 RAYVANAPPA - - / - 392102 324 8 LT1 211 0.1200 0 5944 13 1 0 3 1 222 1.9600 0 0 210 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001333933 0 0 0 0 0 0 0 0 0 0 RAYVANAPPA,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465606652 7120784867 40410 SRI HAJI ABDUL BASHEER SAB S/O NABDUL KHADAR SAB OPP ANJINAYA TEMPLE. BENKI NAGARA 392102 416 8 LT1 211 1 0 4160 76 1 0 3 0.9800 0 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 10000 BD1094579 0 0 0 2 0 0 0 0 0 0 SRI HAJI ABDUL BASHEER SAB S/O NABDUL KHADAR SAB,OPP ANJINAYA TEMPLE. BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 77.6000 85 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465606689 7173302000 10274 K. ABDHUL SABH - - - 392102 444 8 LT1 211 0.1200 0 1766 23 1 0 3 0.7900 100 1.2300 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 9999999 BD1112597 0 0 0 1 0 0 0 0 0 0 K. ABDHUL SABH,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1465606683 7183302000 5469 RAMA NAIK BENKI NAGAR BENKI NAGAR 392102 295 8 LT1 211 0.1200 0 5928 9 1 0 3 1 -54 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333836 0 0 0 1 0 0 0 0 0 0 RAMA NAIK,BENKI NAGAR BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465606585 7366109000 25022 SAVAKKA W/O NILAPPA 1 ST MAIN , 4 TH CROSS, BENKINAGARA , HARIHARA 392102 204 8 LT1 211 0.5000 0 5023 55 1 0 3 1 0 0 0 0 260 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100160545 0 0 0 0 0 0 0 0 0 0 SAVAKKA W/O NILAPPA,1 ST MAIN , 4 TH CROSS, BENKINAGARA , HARIHARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.1400 38 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465606678 7373302000 7667 GANGAMMA - - / - 392102 243 8 LT1 211 0.2400 0 5491 61 1 0 3 0.9700 2 3.1100 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 99999 BC2040700 0 0 0 2 0 0 0 0 0 0 GANGAMMA,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39.3500 49 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1465606680 7404302000 15612 MOHAMAD RAFIQ SAB S/O. JAMAL SAB . . . 392102 122 8 LT1 211 1 0 4017 8 1 0 3 0.9900 -76 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 9999999 BD1094667 0 0 0 0 0 0 0 0 0 0 MOHAMAD RAFIQ SAB,S/O. JAMAL SAB . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465606522 7463302000 20422 FAREEDA BEGUM C/O M A DADAPEER W/O NANEE SAB BENKI NAGAR 392102 213 8 LT1 211 0.2400 0 1068 52 1 0 3 0.9100 237 1.5600 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 9999999 68240741 0 0 0 0 0 0 0 0 0 0 FAREEDA BEGUM C/O M A DADAPEER,W/O NANEE SAB BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.4400 42 2023-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1465606586 7470415589 38678 ABDUL RAZAK SAB SO LATE ABDUL BUDEN SAB SITE NO-56, 1ST MAIN ,9TH CROSS,BENKINAGARA ,HARIHARA 392102 350 8 LT1 211 1 0 3304 59 1 0 3 0.8100 0 1 0 0 490 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC3037568 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK SAB SO LATE ABDUL BUDEN SAB,SITE NO-56, 1ST MAIN ,9TH CROSS,BENKINAGARA ,HARIHARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.9700 45 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1465606812 7473302000 8675 K.ABDUL REHAMAN S/O BASHA BENKI NAGAR BENKI NAGAR 392102 370 8 LT1 211 0.2000 0 8274 30 1 0 3 1 1 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333292 0 0 0 1 0 0 0 0 0 0 K.ABDUL REHAMAN S/O BASHA,BENKI NAGAR BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.6900 43 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606665 7478385668 36375 SRI MANJUNATHA.K S/O KENCHAPPA ASST NO:3870/3878/3870 2ND MAIN.3ND CROSS 392102 289 8 LT1 211 1 0 3318 21 1 0 3 0.9000 -37 0 0 0 320 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC2632227 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA.K S/O KENCHAPPA,ASST NO:3870/3878/3870 2ND MAIN.3ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465606681 7486736227 36878 SRI MAHABOOB SAB S/O IMAM SAB LADAF ASST NO:6608/67/6608 1ST MAIN,7TH CROSS 392102 380 8 LT1 211 1 0 3890 60 1 0 3 1 267 2.0300 0 0 630 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007009239 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB SAB S/O IMAM SAB LADAF,ASST NO:6608/67/6608 1ST MAIN,7TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 49.2900 54 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606666 7491533999 37643 SRI P.H.GANESH SINGH SO VASUDEVA SINGH ASST NO-3918/3926/3918 WARD NO-30 392102 254 8 LT1 211 1 0 2517 35 1 0 3 0.8500 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 99999 BC2902639 0 0 0 1 0 0 0 0 0 0 SRI P.H.GANESH SINGH SO VASUDEVA SINGH,ASST NO-3918/3926/3918 WARD NO-30 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.6000 42 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1465606525 7537369308 38728 SMT B.K. VASANTH KUMARI WO BASAVARAJAPPA ASST NO-#105/83 WARD NO-07,CHURCH ROAD,OPP RK SAW MILL 392102 108 8 LT1 211 1 0 2166 4 1 0 3 0.9700 655 4.3400 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 0 99999 BC3037466 0 0 0 3 0 0 0 0 0 0 SMT B.K. VASANTH KUMARI WO BASAVARAJAPPA,ASST NO-#105/83 WARD NO-07,CHURCH ROAD,OPP RK SAW MILL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1465606520 7557501251 37676 SRI R. ZABIULLA SO LATE MAHAMMED YUSUF SAB ASST NO-3771/1A-3779/1A-3771/1A WARD NO-29 392102 458 8 LT1 211 1 0 4672 22 1 0 3 1 -49 0 0 0 1240 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008612 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111111519974 0 0 0 1 0 0 0 0 0 0 SRI R. ZABIULLA SO LATE MAHAMMED YUSUF SAB,ASST NO-3771/1A-3779/1A-3771/1A WARD NO-29 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 89.4000 98 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606524 7563302000 8043 SMT LAKSHMAMMA - - BENKI NAGAR - 392102 267 8 LT1 211 0.3200 0 7349 78 1 0 3 1 118 1 0 0 1460 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100001333781 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465606510 7573302000 14776 RAJABI - - - 392102 302 8 LT1 211 0.2400 0 4728 43 1 0 3 1 0 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333881 0 0 0 1 0 0 0 0 0 0 RAJABI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 12.2200 22 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465606530 7673302000 10709 REVANAPPA - - BENKI NAGAR - 392102 210 8 LT1 211 0.2000 0 10898 125 1 0 3 1 333 1.3700 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008612 0 9999999 100001333588 0 0 0 1 0 0 0 0 0 0 REVANAPPA,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 77.3500 85 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase