1465608214 0009202000 12128 SYAD HUSAIN - - . - 392106 24 8 LT1 211 0.2000 0 7591 77 1 0 3 1 3 0 0 0 410 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 100001336033 0 0 0 1 0 0 0 0 0 0 SYAD HUSAIN,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 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 1465608201 0035302000 7421 BUDANSAB - - / - 392106 174 8 LT1 211 0.1200 0 7114 118 1 0 3 1 0 0 0 0 890 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111000122031 0 0 0 1 0 0 0 0 0 0 BUDANSAB,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 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 1465608094 0087794588 36509 SMT NASREEN BANU WO SYED RAJA SAB 2ND MAIN ,3RD CROSS , BENKINAGAR,NEAR PRIMARY SCHOOL 392106 43 8 LT1 211 1 0 2164 23 1 0 3 0.8700 1 0 0 0 542 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.542 (ignore if paid) 0 999999 BC2654142 0 0 0 0 0 0 0 0 0 0 SMT NASREEN BANU WO SYED RAJA SAB,2ND MAIN ,3RD CROSS , BENKINAGAR,NEAR PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2654142 1 0 0 0 0 0 20.9200 31 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465608239 0098202000 19989 BABULAL S/O ABDULLMAJIDSAB 2YST MAIN 392106 187 8 LT1 211 0.4800 0 9594 38 1 0 3 0 -38 0 0 0 850 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008618 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001336197 0 0 0 0 0 0 0 0 0 0 BABULAL,S/O ABDULLMAJIDSAB 2YST MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1465608241 0109202000 15157 TEEKYA NAYAK - - . - 392106 61 8 LT1 211 0.2400 0 4812 49 1 0 3 1 200 1.0900 0 0 220 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100001336114A 0 0 0 1 0 0 0 0 0 0 TEEKYA NAYAK,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 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 1465608142 0163423529 39888 SRI BIBI HAJIRA W/O LATE RASHID KHAN ASST NO:3972/3980/3972 1ST MAIN, 3RD CROSS 392106 0 8 LT1 211 1 0 2111 57 1 0 3 0.7800 577 4.5000 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 10000 BC3169433 0 0 0 1 0 0 0 0 0 0 SRI BIBI HAJIRA W/O LATE RASHID KHAN,ASST NO:3972/3980/3972 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1465608249 0198202000 16440 MOHAMAD RASHIDA BIN RAJA SAB . . . . 392106 185 8 LT1 211 0.2400 0 6772 81 1 0 3 1 464 3.1000 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336196 0 0 0 1 0 0 0 0 0 0 MOHAMAD RASHIDA BIN RAJA SAB,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465608255 0209202000 6526 S..T VENKATECHALAPPA - - . - 392106 19 8 LT1 211 0.1600 0 14527 48 1 0 3 1 -308 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336558 0 0 0 1 0 0 0 0 0 0 S..T VENKATECHALAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465608107 0284027742 40562 SRI ALTAF HUSSAIN S/O SHABBIR SAB ASST NO:4028/4036/4028 BENKINAGARA 392106 0 8 LT1 211 1 0 1438 36 1 0 3 0.8300 149 2.0200 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 10000 BC3248272 0 0 0 1 0 0 0 0 0 0 SRI ALTAF HUSSAIN S/O SHABBIR SAB,ASST NO:4028/4036/4028 BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1465608029 0298202000 16741 PIRLA NAYAK BIN PIRLA NAY MIGADDR 16741 392106 110 8 LT1 211 0.2400 0 5187 15 1 0 3 1 237 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 1000000 100001336624 0 0 0 1 0 0 0 0 0 0 PIRLA NAYAK BIN PIRLA NAY,MIGADDR 16741 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 1465608259 0435772376 44370 MUMTAZ BI W/O MOHAMMED ALI SAB ASST NO:K/4095/4103/4095 BENKI NAGARA 392106 303 8 LT1 211 1 0 969 71 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 14008618 0 999 68263250 0 0 0 1 0 0 0 0 0 0 MUMTAZ BI W/O MOHAMMED ALI SAB,ASST NO:K/4095/4103/4095 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 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1465608148 0478105297 40923 SRI N V GURUNATHA S/O LATE R N T VENKATASWMI ASST NO;4147/4155/4147 1ST MAIN,2ND CROSS 392106 0 8 LT1 211 1 0 2453 45 1 0 3 0.8900 254 2.1500 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 10000 BC3287630 0 0 0 1 0 0 0 0 0 0 SRI N V GURUNATHA S/O LATE R N T VENKATASWMI,ASST NO;4147/4155/4147 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 38.9200 49 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1465608132 0498202000 9700 B ABDUAL - - . - 392106 216 8 LT1 211 0.1200 0 6062 25 1 0 3 1 -3 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336189 0 0 0 0 0 0 0 0 0 0 B ABDUAL,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465608256 0509202000 5659 ABDUL MUNAP S/O KHADARASAB - - BENKI NAGAR - 392106 92 8 LT1 211 0.1200 0 5380 50 1 0 3 1 185 1.2400 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001337400 0 0 0 0 0 0 0 0 0 0 ABDUL MUNAP S/O KHADARASAB,- - 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 44 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465608260 0531664219 44682 SMT SHAHINA BANU W/O SALEEM JAVID 3RD MAIN,4TH CROSS KALIDASA NAGARA 392106 1 8 LT1 211 1 0 2045 58 1 0 3 0.8400 364 2.9400 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 1000000 67441648 0 0 0 1 0 0 0 0 0 0 SMT SHAHINA BANU W/O SALEEM JAVID,3RD MAIN,4TH CROSS KALIDASA 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 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1465608140 0581778785 40387 SRI SYED MAHABOOB S/O SYED PEER SAB ASST NO:K-4007/4115/4107 1ST CROSS,1ST MAIN 392106 0 8 LT1 211 1 0 1560 23 1 0 3 0.9100 -110 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 10000 BD1094271 0 0 0 0 0 0 0 0 0 0 SRI SYED MAHABOOB S/O SYED PEER SAB,ASST NO:K-4007/4115/4107 1ST 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 24.7500 35 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1465608134 0598202000 9845 KADARSAB - - . - 392106 133 8 LT1 211 0.1600 0 15413 104 1 0 3 1 0 0 0 0 4140 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.4140 (ignore if paid) 0 9999999 100001336228 0 0 0 1 0 0 0 0 0 0 KADARSAB,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465608204 0625302000 5464 SYED RAHAMAN S/O SYED AMEER . 2ND MAIN,4TH CROSS 392106 179 8 LT1 211 0.1200 0 15410 80 1 0 3 1 736 6.3300 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001338841 0 0 0 1 0 0 0 0 0 0 SYED RAHAMAN S/O SYED AMEER,. 2ND 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 83.3300 92 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 1465608203 0662234418 43350 NOORJAHAN W/O SYED FAZAL SAB ASST NO:6376/43/6376 2 ND MAIN 23 ND CROSS 392106 1 8 LT1 211 1 0 2848 68 1 0 3 0.9500 317 1.3200 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 1000000 BC3482693 0 0 0 1 0 0 0 0 0 0 NOORJAHAN W/O SYED FAZAL SAB,ASST NO:6376/43/6376 2 ND MAIN 23 ND 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 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1465608120 0798202000 11968 SUBANSAB . . 392106 142 8 LT1 211 0.2400 0 10313 71 1 0 3 1 109 1.4400 0 0 260 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001336235 0 0 0 0 0 0 0 0 0 0 SUBANSAB,. . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465608245 0835336490 39835 SRI N ARIFULLA S/O NAZEER AHAMED ASST NO:6621/67-7/6621 2ND MAIN,2ND CROSS 392106 0 8 LT1 211 1 0 4126 104 1 0 3 0.6700 1573 10.3300 0 0 1020 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 BC3169487 0 0 0 1 0 0 0 0 0 0 SRI N ARIFULLA S/O NAZEER AHAMED,ASST NO:6621/67-7/6621 2ND 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 53.1700 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1465608112 0898202000 10712 SAYEDHASIM - - / - 392106 163 8 LT1 211 0.2400 0 6744 23 1 0 3 0 499 4.1500 0 0 250 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008618 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001336264 0 0 0 0 0 0 0 0 0 0 SAYEDHASIM,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465608243 0904260002 27471 Sri DODDALAKKAPPA S/O VALAPPANAYKA HOUSE NO:20 2ND MAIN,2ND CROSS 392106 193 8 LT1 211 0.5000 0 3968 29 1 0 3 1 705 5.3600 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 99999 110000898323 0 0 0 1 0 0 0 0 0 0 Sri DODDALAKKAPPA S/O VALAPPANAYKA,HOUSE NO:20 2ND 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 21.6700 32 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465608244 0925302000 14935 MAHAMEDHANIF - - / - 392106 177 8 LT1 211 0.2400 0 6288 64 1 0 3 1 343 2.1800 0 0 1020 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001338843 0 0 0 1 0 0 0 0 0 0 MAHAMEDHANIF,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39 49 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 1465608166 0939651632 41967 SMT SHAMIM BANU W/O SYED RAFIQ 3RD CROSS BENKI NAGARA 392106 333 8 LT1 211 1 0 2085 21 1 0 3 0.9300 -30 0 0 0 340 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC3374596 0 0 0 0 0 0 0 0 0 0 SMT SHAMIM BANU W/O SYED RAFIQ,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 58.5800 64 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465608050 0998202000 9388 IBRAHIM SAB - - . - 392106 32 8 LT1 211 0.1200 0 15834 87 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336038 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 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 1465608251 1009202000 6594 ALLABHAKSH - - . - 392106 40 8 LT1 211 0.1200 0 7890 58 1 0 3 1 298 1.2300 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336071 0 0 0 1 0 0 0 0 0 0 ALLABHAKSH,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10 20 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 1465608038 1098202000 18281 SMT. SAMSAD. SMT. SAMSAD. D/O.AHMEDSAB. 392106 213 8 LT1 211 0.2400 0 1211 76 1 0 3 0.9400 450 1.8600 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 1000000 68272920 0 0 0 1 0 0 0 0 0 0 SMT. SAMSAD.,SMT. SAMSAD. D/O.AHMEDSAB. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 15.8000 26 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1465608250 1109202000 8760 MAMTAZ BI W/O MOHAMMED ALI SAB. - - BENKI NAGARA 392106 47 8 LT1 211 0.1200 0 3369 19 1 0 3 1 68 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336078 0 0 0 0 0 0 0 0 0 0 MAMTAZ BI W/O MOHAMMED ALI SAB.,- - BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465608253 1121191987 46348 SMT SHIRIN BANU W/O HASSEN SAB HOUSE NO:37 BENKI NAGARA 392106 1 8 LT1 211 1 0 583 48 1 0 3 0.8500 327 2.6200 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 1000000 68282475 0 0 0 1 0 0 0 0 0 0 SMT SHIRIN BANU W/O HASSEN SAB,HOUSE NO:37 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 2025-01-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1465608111 1198202000 16402 SMT.LAXMAMM W/O KRISHNAPPA . . 392106 131 8 LT1 211 0.5000 0 8203 87 1 0 3 1 501 6.4500 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336226 0 0 0 1 0 0 0 0 0 0 SMT.LAXMAMM,W/O KRISHNAPPA . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465608261 1209202000 6333 SYMAD ABDUL SAB - - . - 392106 58 8 LT1 211 0.2400 0 6970 68 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 1000000 100001336112A 0 0 0 1 0 0 0 0 0 0 SYMAD ABDUL SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 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 1465608066 1298202000 7646 bhumi biligare S\O SIDAPPA 1 1 1 392106 130 8 LT1 211 0.2400 0 6008 44 1 0 3 1 -33 0 0 0 300 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001336314 0 0 0 1 0 0 0 0 0 0 bhumi biligare,S\O SIDAPPA 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 75 83 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1465608055 1299515639 37368 SRI ABDUL MUNAF SAB HURKADLI SO IBRAHIM SAB HURKADLI ASST NO-4156/4164/4156 1ST MAIN 3RD CROSS , BENKINAGARA 392106 82 8 LT1 211 0.5000 0 5517 49 1 0 3 0.9800 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 99999 BC2863286 0 0 0 1 0 0 0 0 0 0 SRI ABDUL MUNAF SAB HURKADLI SO IBRAHIM SAB HURKADLI,ASST NO-4156/4164/4156 1ST MAIN 3RD CROSS , BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1465608184 1337896468 46129 SRI CHAMAN SHARIF S/O ISMAIL SAB 2ND MAIN,4TH CROSS BENKI NAGARA 392106 1 8 LT1 211 1 0 1131 46 1 0 3 0.9500 237 1.7900 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 1000000 68266109 0 0 0 1 0 0 0 0 0 0 SRI CHAMAN SHARIF S/O ISMAIL SAB,2ND MAIN,4TH 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 2024-09-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1465608070 1381028463 41735 SMT FAIROZA BI W/O SATTAR SAB 2ND MAIN,2ND CROSS BENKI NAGARA 392106 0 8 LT1 211 1 0 3083 76 1 0 3 0.9600 0 5.6600 0 0 700 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.700 (ignore if paid) 0 10000 BC3355497 0 0 0 2 0 0 0 0 0 0 SMT FAIROZA BI W/O SATTAR SAB,2ND 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 49.9200 55 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1465608071 1398202000 10085 BASAPPA - - . - 392106 200 8 LT1 211 0.2000 0 9771 63 1 0 3 1 36 0 0 0 90 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.90 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001336523 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465608074 1409202000 6185 RAHIM - - . - 392106 22 8 LT1 211 0.5600 0 18803 72 1 0 3 1 72 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336031 0 0 0 1 0 0 0 0 0 0 RAHIM,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465608193 1432439939 33816 SRI SULTHANA SAB S/O LATE BUDENA SAB ASST NO:2906/A 2913/A 2906/A 3RD MAIN,4TH CROSS 392106 66 8 LT1 211 1 0 7955 107 1 0 3 0.9500 959 6.0800 0 0 1350 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2328565 0 0 0 2 0 0 0 0 0 0 SRI SULTHANA SAB S/O LATE BUDENA SAB,ASST NO:2906/A 2913/A 2906/A 3RD 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 60.3300 66 2023-08-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1465608075 1498202000 11598 NISARAHAMED - - / - 392106 160 8 LT1 211 0.2000 0 5081 3 1 0 3 1 75 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336267 0 0 0 1 0 0 0 0 0 0 NISARAHAMED,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 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 1465608080 1509202000 17216 SAYED PIR MIGADDR 17216 392106 25 8 LT1 211 0.4800 0 11570 71 1 0 3 1 232 2.0600 0 0 1870 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.1870 (ignore if paid) 0 0 100001336625 0 0 0 1 0 0 0 0 0 0 SAYED PIR,MIGADDR 17216 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 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 1465608145 1562442803 44768 SMT SAZIDA W/O IMAM SAB HOUSE NO:34 3RD MAIN,1ST CROSS 392106 1 8 LT1 211 1 0 2237 46 1 0 3 0.7700 0 1.7900 0 0 930 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 67476098 0 0 0 1 0 0 0 0 0 0 SMT SAZIDA W/O IMAM SAB,HOUSE NO:34 3RD 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 53 58 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1465608117 1598202000 8778 SHIVANAYAK . . 392106 192 8 LT1 211 0.0800 0 7566 31 1 0 3 1 63 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336155 0 0 0 0 0 0 0 0 0 0 SHIVANAYAK,. . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465608105 1797534081 31938 AYESHA SIDDIQ W/O MUSTAK AHAMAD SITE NO-04 MASEEDI OPP 1 ST MAIN 3 RD CROSS 392106 75 8 LT1 211 1 0 8133 37 1 0 3 0.8300 111 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 99999 BC2041399 0 0 0 1 0 0 0 0 0 0 AYESHA SIDDIQ W/O MUSTAK AHAMAD,SITE NO-04 MASEEDI OPP 1 ST MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1465608103 1798202000 6713 HAJARATH - - / - 392106 137 8 LT1 211 0.1200 0 10051 68 1 0 3 1 -59 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336230 0 0 0 0 0 0 0 0 0 0 HAJARATH,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465608104 1798402088 46920 Kunchuru syirabanu wo imam bari NEAR BENKINAGAR KANNADA SCHOOL GOUSIYA CIRCLE Benki nagar 392106 1 8 LT1 211 1 0 657 35 1 0 3 0.8000 -29 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 1000000 68279975 0 0 0 0 0 0 0 0 0 0 Kunchuru syirabanu wo imam bari,NEAR BENKINAGAR KANNADA SCHOOL GOUSIYA CIRCLE Benki 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 2024-10-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465608164 1888202000 8928 SRI.DHARMAPPA S/O BHEEMAPPA. - - 1st main, 2nd cross 392106 201 8 LT1 211 0.1200 0 19487 123 1 0 3 1 0 0 0 0 860 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001336157 0 0 0 1 0 0 0 0 0 0 SRI.DHARMAPPA S/O BHEEMAPPA.,- - 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 0 130.4200 143 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465608215 1970929922 46413 SMT ZAREEN TAJ W/O AJGAR BASHA NEAR KANNADA GOVT SCHOOL NEAR KANNADA GOVT SCHOOL 392106 1 8 LT1 211 1 0 2013 76 1 0 3 0.9400 1109 8.6000 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 1000000 68282583 0 0 0 1 0 0 0 0 0 0 SMT ZAREEN TAJ W/O AJGAR BASHA,NEAR KANNADA GOVT SCHOOL NEAR KANNADA GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1465608227 1988202000 17228 PAIJULLA MIGADDR 17228 392106 204 8 LT1 211 0.1400 0 9126 106 1 0 3 1 1031 7.4100 0 0 1060 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001336626 0 0 0 1 0 0 0 0 0 0 PAIJULLA,MIGADDR 17228 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1465608090 1998202000 6029 CHAMAN SA - - . - 392106 33 8 LT1 211 0.1200 0 9840 127 1 0 3 1 1 0 0 0 890 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110507694 0 0 0 1 0 0 0 0 0 0 CHAMAN SA,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2025-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465608252 2032964436 45449 SMT NOOR JAHAN W/O SIKANDAR MULLA 1ST MAIN,4TH CROSS 1ST MAIN,4TH CROSS 392106 551 8 LT1 211 1 0 1333 24 1 0 3 0.8700 -40 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 1000000 68175559 0 0 0 0 0 0 0 0 0 0 SMT NOOR JAHAN W/O SIKANDAR MULLA,1ST MAIN,4TH CROSS 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 53 58 2024-03-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465608114 2104714109 44602 SRI SYED ABDUL SALAM S/O SYED ABDUL GAFAR 2ND MAIN,5TH CROSS MADINA MAJID 392106 1 8 LT1 211 1 0 2130 24 1 0 3 0.9900 66 1 0 0 810 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 67440762 0 0 0 1 0 0 0 0 0 0 SRI SYED ABDUL SALAM S/O SYED ABDUL GAFAR,2ND MAIN,5TH CROSS MADINA MAJID 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1465608123 2109202000 12573 SRI MAHAMMED RAFIQ S/O SYED PIRUSAB . 1st MAIN 5th CROSS 392106 111 8 LT1 211 0.1600 0 8599 30 1 0 3 1 5 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336612 0 0 0 1 0 0 0 0 0 0 SRI MAHAMMED RAFIQ S/O SYED PIRUSAB,. 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 34.5000 45 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465608257 2131621751 39135 SMT NOORJAHAN WO SYED FAZAL SAB 2ND MAIN, 2CROSS, BENKINAGARA 392106 64 8 LT1 211 1 0 4295 120 1 0 3 0.9800 549 2.2300 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 9999999 BC3085888 0 0 0 2 0 0 0 0 0 0 SMT NOORJAHAN WO SYED FAZAL SAB,2ND MAIN, 2CROSS, BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465608258 2146712667 33417 SYED RAFIK S/O SYED SHAFI SAB KALIDASA NAGARA GOVE SCHOOL NEAR 392106 55 8 LT1 211 1 0 3807 38 1 0 3 0.9500 41 0 0 0 270 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2205130 0 0 0 0 0 0 0 0 0 0 SYED RAFIK S/O SYED SHAFI SAB,KALIDASA NAGARA GOVE SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465608118 2171392084 37233 SMT SOFIYA DO AMEED SAB 3RD MAIN 5TH CROSS BENKKINAGARA HARIHARA 392106 51 8 LT1 211 1 0 9333 131 1 0 3 0.9700 375 2.2100 0 0 2290 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 BC2804923 0 0 0 1 0 0 0 0 0 0 SMT SOFIYA DO AMEED SAB,3RD MAIN 5TH CROSS BENKKINAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1465608254 2225302000 9016 CHANDRAPPA - - . - 392106 178 8 LT1 211 0.2400 0 5411 37 1 0 3 1 281 2.2000 0 0 220 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001338842 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465608147 2261385809 39674 SRI KHASHIM SAB S/O MAHABOOB SAB ASST NO:3981/3989/3981 A NEAR SEVALAL TEMPLE 392106 0 8 LT1 211 1 0 2070 48 1 0 3 0.9400 3 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 10000 BC3160054 0 0 0 1 0 0 0 0 0 0 SRI KHASHIM SAB S/O MAHABOOB SAB,ASST NO:3981/3989/3981 A 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 31.0800 41 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1465608151 2297036753 46593 ABDUL RAHAMAN SO ABDUL KAREEM SAB ASST NO- 4041/4049/4041, 1ST MAIN 4TH CROSS, BEHIND MOHAMMADIYA MASJID, BENKI NAGAR 392106 1 8 LT1 211 1 0 1432 56 1 0 3 0.9300 0 0 0 0 360 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 68282527 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN SO ABDUL KAREEM SAB,ASST NO- 4041/4049/4041, 1ST MAIN 4TH CROSS, BEHIND MOHAMMADIYA MASJID, BENKI 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 2024-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1465608150 2298202000 14381 HEADMASTER - - . - 392106 1 8 LT1 211 0.2400 0 4173 26 1 0 3 1 6444 51.2500 0 0 1180 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001336885 0 0 0 0 0 0 0 0 0 0 HEADMASTER,- - . - 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 0.2200 2 1465608131 2309202000 6792 P SYED IBRAHIM - - BENKI NAGAR - 392106 94 8 LT1 211 0.1600 0 5472 27 1 0 3 1 0 1 0 0 350 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001336622 0 0 0 1 0 0 0 0 0 0 P SYED IBRAHIM,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 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 1465608157 2398202000 5543 SAYEDSAB /. /. 392106 141 8 LT1 211 0.1200 0 4574 105 1 0 3 0.9800 3025 35.0800 0 0 1120 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 BD0931000 0 0 0 1 0 0 0 0 0 0 SAYEDSAB,/. /. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1465608113 2409202000 AEH2004 SULTAN SAB - - . - 392106 67 8 LT1 211 1 0 11924 86 1 0 3 1 198 1.4700 0 0 1450 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100001336117 0 0 0 1 0 0 0 0 0 0 SULTAN SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465608139 2498202000 5653 DADAPEER - - . - 392106 209 8 LT1 211 0.1600 0 4878 64 1 0 3 0.9200 2793 33.9700 0 0 1010 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 BD1119806 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1465608135 2509202000 7257 S.M.S. ANGENEYA - - . - 392106 23 8 LT1 211 0.1200 0 8927 34 1 0 3 1 -2 0 0 0 1230 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100001336032 0 0 0 0 0 0 0 0 0 0 S.M.S. ANGENEYA,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465608130 2591794703 31633 SULTHANA SAB S/O BUDEN SAB BENKI NAGARA 392106 73 8 LT1 211 1 0 7054 54 1 0 3 0.9700 228 1 0 0 280 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2040155 0 0 0 0 0 0 0 0 0 0 SULTHANA SAB S/O BUDEN SAB,BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2040155 1 0 0 0 0 0 40.7500 51 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1465608125 2598202000 7052 K KASUMBI - - . - 392106 188 8 LT1 211 0.1200 0 5360 27 1 0 3 1 2 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 99999 111110359440 0 0 0 0 0 0 0 0 0 0 K KASUMBI,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1465608035 2625302000 5519 SATHARSAB - - . - 392106 176 8 LT1 211 0.1600 0 7109 39 1 0 3 1 497 4.2200 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001338844 0 0 0 1 0 0 0 0 0 0 SATHARSAB,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465608143 2698202000 6215 B HARIHAR BANAKARA - - BENKI NAGAR - 392106 114 8 LT1 211 0.4400 0 8960 58 1 0 3 1 -65 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336696 0 0 0 1 0 0 0 0 0 0 B HARIHAR BANAKARA,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 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 1465608168 2798202000 6271 SMT KENCHAMMA - - BENKI NAGAR - 392106 120 8 LT1 211 0.1200 0 4072 22 1 0 3 1 4 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336691 0 0 0 0 0 0 0 0 0 0 SMT KENCHAMMA,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465608129 2829638436 37250 SRI SALAM SAB SO AKBAR SAB DOOR NO-#3777 2ND MAIN 4TH CROSS 392106 74 8 LT1 211 1 0 7882 47 1 0 3 0.7600 -206 0 0 0 520 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BC2835246 0 0 0 0 0 0 0 0 0 0 SRI SALAM SAB SO AKBAR SAB,DOOR NO-#3777 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465608146 2898202000 8372 PRESIDENT NOORANI AREBI AND MADRESA - - BENKI NAGAR - 392106 126 8 LT1 211 0.2000 0 17913 157 1 0 3 1 0 4.8000 0 0 3220 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.3220 (ignore if paid) 0 9999999 100001336275 0 0 0 1 0 0 0 0 0 0 PRESIDENT NOORANI AREBI AND MADRESA,- - BENKI NAGAR - 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 1.3000 2 1465608172 2925302000 9767 ABDUALSAB - - / - 392106 173 8 LT1 211 0.1600 0 3258 0 1 0 28 1 172 2.0200 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001338847 0 0 0 0 0 0 0 0 0 0 ABDUALSAB,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465608242 2968406379 44372 SRI MANSOR SAB S/O LATE NAZEER SAB 3RD MAIN,2ND CROSS BENKI NAGARA 392106 1 8 LT1 211 1 0 2227 49 1 0 3 0.7800 3 0 0 0 420 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 67442609 0 0 0 0 0 0 0 0 0 0 SRI MANSOR SAB S/O LATE NAZEER SAB,3RD 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 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1465608173 2988202000 16184 N.V GURUNATH S/O. R.N.T VENKATA SWAMI NEAR SCHOOL . . 392106 20 8 LT1 211 0.2400 0 10619 12 1 0 3 1 -11 0 0 0 1410 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100001336559 0 0 0 0 0 0 0 0 0 0 N.V GURUNATH,S/O. R.N.T VENKATA SWAMI NEAR SCHOOL . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1465608169 2998202000 8701 MUNAF SAB - - . - 392106 79 8 LT1 211 0.1200 0 15141 58 1 0 3 1 239 1.7900 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001336306 0 0 0 1 0 0 0 0 0 0 MUNAF SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 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 1465608171 3009202000 6654 RAJARAM - - . - 392106 153 8 LT1 211 0.1600 0 3833 69 1 0 3 0.9500 733 6.0200 0 0 790 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 BC3294942 0 0 0 1 0 0 0 0 0 0 RAJARAM,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1465608170 3028864688 46806 FARIDA BI WO NAZEER SAB SITE NO- 17, 1ST MAIN 3RD CROSS BENKI NAGARA, HARIHARA 392106 1 8 LT1 211 1 0 493 20 1 0 3 0.9000 -42 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 999999 68275032 0 0 0 0 0 0 0 0 0 0 FARIDA BI WO NAZEER SAB,SITE NO- 17, 1ST MAIN 3RD 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 2024-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465608126 3098202000 19021 DASTHAGIRI SAB S/O RAJASAB - 392106 162 8 LT1 211 0.2400 0 4175 20 1 0 3 0 0 0 0 0 750 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008618 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001336266 0 0 0 0 0 0 0 0 0 0 DASTHAGIRI SAB,S/O RAJASAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 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 1465608133 3108143000 22321 NANNAIMABI W/O LATE SAYAD PEER BANKINAGARA HARIHARA 392106 26 8 LT1 211 1 0 13230 68 1 0 3 0 392 2.9800 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008618 0 9999999 100004580425 0 0 0 0 0 0 0 0 0 0 NANNAIMABI W/O LATE SAYAD PEER,BANKINAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 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 1465608128 3122911941 42985 SRI SYED MAQBOOL S/O SYED ATAULLA 2ND MAIN,4TH CROSS BENKI NAGARA 392106 1 8 LT1 211 1 0 2329 46 1 0 3 0.9600 0 0 0 0 350 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC3437217 0 0 0 1 0 0 0 0 0 0 SRI SYED MAQBOOL S/O SYED ATAULLA,2ND MAIN,4TH 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 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1465608149 3198202000 16117 SRI. KALAPPA S/O. LAKSHMANANAYAK . . . 392106 196 8 LT1 211 0.2400 0 5254 43 1 0 3 1 140 1 0 0 720 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001336344 0 0 0 0 0 0 0 0 0 0 SRI. KALAPPA,S/O. LAKSHMANANAYAK . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465608044 3225302000 7455 BABUSAHEAB - - / - 392106 175 8 LT1 211 0.1600 0 798 24 1 0 3 0.7500 372 4.4500 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 1000000 68284652 0 0 0 0 0 0 0 0 0 0 BABUSAHEAB,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465608096 3298202000 7698 SAYED - - . - 392106 132 8 LT1 211 0.1200 0 5602 75 1 0 3 0.9800 128 1 0 0 210 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BD1036701 0 0 0 1 0 0 0 0 0 0 SAYED,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1465608110 3398202000 15059 VAJULLA - - / - 392106 203 8 LT1 211 0.2400 0 6120 7 1 0 3 1 2 0 0 0 250 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001336158 0 0 0 1 0 0 0 0 0 0 VAJULLA,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1465608109 3409202000 6560 SRI KHADERSAB MIGADDR 6560 BENKI NAGAR 392106 116 8 LT1 211 0.2000 0 2337 44 1 0 3 1 -3 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001339686 0 0 0 1 0 0 0 0 0 0 SRI KHADERSAB,MIGADDR 6560 BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465608159 3498202000 7960 B SHABBIAR - - . - 392106 203 8 LT1 211 0.2400 0 4227 17 1 0 3 1 277 1.7900 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999 100001336192 0 0 0 1 0 0 0 0 0 0 B SHABBIAR,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 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 1465608224 3598202000 13030 NINGAPPA - - BENKI NAGAR - 392106 102 8 LT1 211 0.3600 0 7715 100 1 0 3 1 648 4.6200 0 0 2210 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 100001336616 0 0 0 0 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 65.2500 72 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465608156 3698202000 9614 DASTHAGIRI - - / - 392106 161 8 LT1 211 0.2000 0 2578 8 1 0 3 0 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336265 0 0 0 0 0 0 0 0 0 0 DASTHAGIRI,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 8.4400 18 2023-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1465608106 3798202000 6693 FARIDA BI W/O NAZEER SAB - - . - 392106 197 8 LT1 211 0.1200 0 7914 42 1 0 3 1 0 0 0 0 970 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.970 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001336345 0 0 0 0 0 0 0 0 0 0 FARIDA BI W/O NAZEER SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465608180 3888202000 7458 ABDUALJABBERSAB - - / - 392106 86 8 LT1 211 0.1200 0 8743 58 1 0 3 1 105 1 0 0 320 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001336310 0 0 0 1 0 0 0 0 0 0 ABDUALJABBERSAB,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 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 1465608211 3897878088 47896 MOHAMED AJARUDDIN SO NAJIR SAB DO NO 7252 2ND MAIN Benkinagar Harihar 392106 1 8 LT1 211 1 0 217 14 1 0 3 0.9900 640 5.2800 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 1000000 69990998 0 0 0 1 0 0 0 0 0 0 MOHAMED AJARUDDIN SO NAJIR SAB,DO NO 7252 2ND MAIN Benkinagar 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 2025-08-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1465608200 3898202000 7704 BABAJAN SAB S/O ABDUL KHADAR - - / - 392106 154 8 LT1 211 0.1600 0 11886 81 1 0 3 1 317 1.4200 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336273 0 0 0 0 0 0 0 0 0 0 BABAJAN SAB S/O ABDUL KHADAR,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465608072 3923749673 23340 Smt JAHIRABI W/O ABDULARASHID BENKINAGARA 3 RD MAIN, 5 TH CROSS,NEAR MAJID 392106 93 8 LT1 211 0.5000 0 1774 31 1 0 3 0.9700 0 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 10000 BC3350029 0 0 0 1 0 0 0 0 0 0 Smt JAHIRABI W/O ABDULARASHID,BENKINAGARA 3 RD MAIN, 5 TH CROSS,NEAR MAJID 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1465608198 3988202000 16742 HAJRAT ALI MIGADDR 16742 392106 138 8 LT1 211 0.2400 0 9219 55 1 0 3 1 0 7.2300 0 0 950 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001336231 0 0 0 1 0 0 0 0 0 0 HAJRAT ALI,MIGADDR 16742 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1465608199 3998202000 11597 NEESARAHAMED - - / - 392106 159 8 LT1 211 0.2000 0 6609 53 1 0 3 1 433 5.3200 0 0 1610 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100001336268 0 0 0 0 0 0 0 0 0 0 NEESARAHAMED,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465608195 3999488985 26247 SRI.BABUSAB S/O IMAN SAB SITE ALLOTMENT NO ; 47 BENKI NAGARA ANGANAWADI SCHOOL 392106 186 8 LT1 211 1 0 839 18 1 0 3 1 -2 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 99999 111110508261 0 0 0 0 0 0 0 0 0 0 SRI.BABUSAB S/O IMAN SAB,SITE ALLOTMENT NO ; 47 BENKI NAGARA ANGANAWADI SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465608177 4098202000 17493 SYED YUSAF BIN SYED ABDUL HRR - 392106 210 8 LT1 211 0.2400 0 4853 8 1 0 3 1 -47 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336524 0 0 0 1 0 0 0 0 0 0 SYED YUSAF BIN SYED ABDUL,HRR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465608083 4109202000 13028 AJAMAT - - . - 392106 28 8 LT1 211 0.5000 0 12612 82 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336035 0 0 0 1 0 0 0 0 0 0 AJAMAT,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 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 1465608121 4198202000 15792 MAHMAD ESMAYIL BIN. SHEK ABDHUL SAB . . . 392106 149 8 LT1 211 0.4200 0 6140 27 1 0 3 1 610 7.2200 0 0 330 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001336150 0 0 0 0 0 0 0 0 0 0 MAHMAD ESMAYIL,BIN. SHEK ABDHUL SAB . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465608115 4209202000 5340 AMEER JAN - - BENKI NAGAR - 392106 123 8 LT1 211 0.1600 0 3835 0 1 0 3 1 -17 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336149 0 0 0 0 0 0 0 0 0 0 AMEER JAN,- - BENKI 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 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465608216 4246830815 42657 PRAVEEN BANU S/O MUNEER SAB ASST NO:3881/388-1/3881 PRASHANTH NAGARA 392106 300 8 LT1 211 1 0 2219 59 1 0 3 0.9400 261 1.5400 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 999999 BC3381329 0 0 0 1 0 0 0 0 0 0 PRAVEEN BANU S/O MUNEER SAB,ASST NO:3881/388-1/3881 PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.9400 54 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1465608221 4298202000 7180 MEHABUBSAB . . 392106 146 8 LT1 211 0.1200 0 9890 56 1 0 3 1 1016 8.5700 0 0 740 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.740 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001336342 0 0 0 0 0 0 0 0 0 0 MEHABUBSAB,. . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465608247 4365246668 46726 Syed Rahaman so Syed ameer 2ND MAIN 4TH CROSS BENKI NAGAR HARIHAR 2nd main 4th cross Benki nagar harihar 392106 1 8 LT1 211 1 0 1626 93 1 0 3 0.8000 747 4.1500 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 1000000 68272984 0 0 0 1 0 0 0 0 0 0 Syed Rahaman so Syed ameer,2ND MAIN 4TH CROSS BENKI NAGAR HARIHAR 2nd main 4th cross Benki nagar 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 2025-01-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1465608158 4386207134 43702 FAIROZA BI S/O SYED SATTAR SAB OPP MASJID BENKINAGARA 392106 1 8 LT1 211 1 0 2479 47 1 0 3 0.8000 0 0 0 0 790 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 67440832 0 0 0 1 0 0 0 0 0 0 FAIROZA BI S/O SYED SATTAR SAB,OPP MASJID BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1465608152 4398202000 12152 SMT MUSTHAJ - - . - 392106 208 8 LT1 211 0.2000 0 8769 55 1 0 3 1 1607 13.2700 0 0 330 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001336350 0 0 0 1 0 0 0 0 0 0 SMT MUSTHAJ,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 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 1465608161 4495038814 46412 SMT ZAREEN TAJ W/O AJGAR BASHA NEAR KANNADA GOVT SCHOOL BENKI NAGARA 392106 1 8 LT1 211 1 0 2107 64 1 0 3 0.6300 147 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 1000000 68282582 0 0 0 0 0 0 0 0 0 0 SMT ZAREEN TAJ W/O AJGAR BASHA,NEAR KANNADA GOVT SCHOOL 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 2024-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1465608167 4498202000 6142 MALASHAPPA - - / - 392106 155 8 LT1 211 0.2000 0 7800 69 1 0 3 0 293 1 0 0 220 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001336272 0 0 0 0 0 0 0 0 0 0 MALASHAPPA,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465608119 4528003250 38780 SYED SHAFIULLA SO LATE SYED ABDUL GAFAR SAB ASST NO-9341708194 BENKIPURA , OPP MASID 392106 90 8 LT1 211 1 0 4799 97 1 0 3 0.8200 504 3.3600 0 0 970 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC3049826 0 0 0 1 0 0 0 0 0 0 SYED SHAFIULLA SO LATE SYED ABDUL GAFAR SAB,ASST NO-9341708194 BENKIPURA , OPP MASID 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1465608138 4598202000 6714 IRAFANSAB - - / - 392106 83 8 LT1 211 0.1200 0 6246 33 1 0 3 1 28 0 0 0 270 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.270 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001336308 0 0 0 0 0 0 0 0 0 0 IRAFANSAB,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465608137 4609858993 38931 SRI SYED ZABIULLA SO LATE SYED MOHAMMED SAB ASST NO-3988/3996/3988 BENKINAGARA 392106 135 8 LT1 211 1 0 3046 57 1 0 3 0.9600 -5 1 0 0 310 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC3067805 0 0 0 1 0 0 0 0 0 0 SRI SYED ZABIULLA SO LATE SYED MOHAMMED SAB,ASST NO-3988/3996/3988 BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1465608136 4625612123 43211 SMT SAMEERA BANU W/O ASLAM 1ST MAIN,4TH CROSS BENKI NAGARA 392106 1 8 LT1 211 1 0 2143 71 1 0 3 0.9700 475 3.3800 0 0 320 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC3468876 0 0 0 1 0 0 0 0 0 0 SMT SAMEERA BANU W/O ASLAM,1ST MAIN,4TH 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 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1465608178 4698202000 10104 SM MUSTHAF - - . - 392106 210 8 LT1 211 0.1600 0 3235 7 1 0 3 1 -57 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 99999 BC3142388 0 0 0 0 0 0 0 0 0 0 SM MUSTHAF,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465608058 4715302000 19015 SRI.MUDUKAPPA S/O MALLAPPA - 392106 167 8 LT1 211 0.2400 0 8139 0 1 0 3 0 701 4.4500 0 0 1900 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008618 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100001338853 0 0 0 0 0 0 0 0 0 0 SRI.MUDUKAPPA,S/O MALLAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465608063 4742652069 39646 SRI AZGAR ALI S/O BHASHU SAB KKALEGAR HOUSE NO:28 NEAR KANNADA SCHOOL 392106 0 8 LT1 211 1 0 2025 36 1 0 3 0.9700 109 1.2400 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 999999 BC3166007 0 0 0 1 0 0 0 0 0 0 SRI AZGAR ALI S/O BHASHU SAB KKALEGAR,HOUSE NO:28 NEAR KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1465608057 4758566171 46389 SMT SHAMSHUN BI W/O LATE DADAPEER 1ST MAIN,1ST CROSS GOUSIYA CIRCLE 392106 1 8 LT1 211 1 0 474 16 1 0 3 0.8300 -44 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 1000000 68284810 0 0 0 1 0 0 0 0 0 0 SMT SHAMSHUN BI W/O LATE DADAPEER,1ST MAIN,1ST CROSS GOUSIYA CIRCLE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1465608165 4798202000 10362 YALAPPA . . 392106 195 8 LT1 211 0.0800 0 5694 45 1 0 3 1 -64 0 0 0 420 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001336343 0 0 0 0 0 0 0 0 0 0 YALAPPA,. . 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 0.3200 2 1465608196 4888202000 7459 SMT PAKEERAMMA - - BENKI NAGAR - 392106 113 8 LT1 211 0.1600 0 1186 44 1 0 3 0.8700 2089 16.4900 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 9999999 67457285 0 0 0 1 0 0 0 0 0 0 SMT PAKEERAMMA,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1465608197 4898202000 10276 MOHMD SHAFI - - . - 392106 62 8 LT1 211 0.1500 0 6762 30 1 0 3 1 95 1.2200 0 0 320 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001336115 0 0 0 1 0 0 0 0 0 0 MOHMD SHAFI,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.8300 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 1465608231 4988202000 16547 SMT. HUSENBI C/O MOHIDINS MIGADDR 16547 392106 76 8 LT1 211 0.2400 0 2114 43 1 0 3 0.9900 225 1.6100 0 0 840 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.840 (ignore if paid) 0 10000 BC3461106 0 0 0 1 0 0 0 0 0 0 SMT. HUSENBI C/O MOHIDINS,MIGADDR 16547 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.6200 55 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1465608237 4993569599 36870 SRI ISMAIL SO DADAPEER SAB 1ST MAIN, 5TH CROSS BENKINAGAR 392106 118 8 LT1 211 1 0 6404 83 1 0 3 0.9400 62 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 99999 BC2808576 0 0 0 1 0 0 0 0 0 0 SRI ISMAIL SO DADAPEER SAB,1ST MAIN, 5TH CROSS BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2808576 1 0 0 0 0 0 73.0800 80 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1465608234 4998202000 14092 ABDUAL . . 392106 81 8 LT1 211 0.2400 0 8256 45 1 0 3 1 1 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336883 0 0 0 1 0 0 0 0 0 0 ABDUAL,. . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465608220 5009202000 7051 SRI RAMANAIK - - BENKI NAGAR - 392106 101 8 LT1 211 0.2400 0 3296 57 1 0 3 0.9700 39 3 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 10000 BC3433325 0 0 0 1 0 0 0 0 0 0 SRI RAMANAIK,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1465608154 5098202000 21416 SMT.FARIDA BHANU W.O/SAIYAD KHALIL BENKI NAGAR 392106 207 8 LT1 211 0.5000 0 8271 63 1 0 3 0 101 0 0 0 250 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008618 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001336627 0 0 0 0 0 0 0 0 0 0 SMT.FARIDA BHANU,W.O/SAIYAD KHALIL BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 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 1465608153 5109202000 10177 REVANAPPA - - . - 392106 72 8 LT1 211 0.1600 0 8613 44 1 0 3 1 169 1.9500 0 0 2460 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 100001336302 0 0 0 1 0 0 0 0 0 0 REVANAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 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 1465608229 5198202000 9323 SHRI ABDUL JABBAR SAB . . . . 392106 88 8 LT1 211 0.1600 0 13574 31 1 0 3 1 -55 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336312 0 0 0 1 0 0 0 0 0 0 SHRI ABDUL JABBAR SAB,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 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 1465608219 5209202000 7824 KALIZA BE - - . - 392106 48 8 LT1 211 0.1600 0 8663 77 1 0 3 1 0 3.1300 0 0 110 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100001336079 0 0 0 1 0 0 0 0 0 0 KALIZA BE,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 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 1465608174 5298202000 8454 BV KANABARAHA - - . - 392106 202 8 LT1 211 0.2400 0 298 56 1 0 3 0.5800 0 7.9900 0 0 930 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.930 (ignore if paid) 0 999999 70347841 0 0 0 1 0 0 0 0 0 0 BV KANABARAHA,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1465608175 5298375681 47474 RASHEEDA BI WO LATE ABDULLA C ASST NO- 4050/4058/4050, K-DIVISION , 1ST MAIN 3RD CROSS, BENKI NAGAR, HARIHAR 392106 1 8 LT1 211 1 0 762 45 1 0 3 0.9000 64 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 1000000 69973173 0 0 0 0 0 0 0 0 0 0 RASHEEDA BI WO LATE ABDULLA C,ASST NO- 4050/4058/4050, K-DIVISION , 1ST MAIN 3RD CROSS, BENKI NAGAR, 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 2025-01-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465608176 5309202000 5957 SHAMSHUDDIN - - BENKI NAGAR - 392106 171 8 LT1 211 0.1600 0 1527 20 1 2 3 1 -6 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 99999 1E3213516431 0 0 0 0 0 0 0 0 0 0 SHAMSHUDDIN,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 1 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465608064 5325302000 5872 N SHAKSAB - - . - 392106 169 8 LT1 211 0.1600 0 6292 40 1 0 3 1 51 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001338850 0 0 0 1 0 0 0 0 0 0 N SHAKSAB,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 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 1465608205 5397610259 46307 SRI SYED MAHABOOB S/O SYED AMERJAAN WARD NO:03 BENKI NAGARA 392106 1 8 LT1 211 1 0 2635 84 1 0 3 0.7600 -6 2.8300 0 0 960 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 68284915 0 0 0 1 0 0 0 0 0 0 SRI SYED MAHABOOB S/O SYED AMERJAAN,WARD NO:03 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 2024-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1465608210 5398202000 7181 MAHABUB - - . - 392106 145 8 LT1 211 0.1200 0 8159 53 1 0 3 1 98 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336341 0 0 0 0 0 0 0 0 0 0 MAHABUB,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465608202 5409202000 7226 D S PARAMESHWARAPPA S/O VEERUPAKSHAPPA - - . - 392106 37 8 LT1 211 0.1200 0 15927 87 1 0 3 1 4 0 0 0 520 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001336042 0 0 0 1 0 0 0 0 0 0 D S PARAMESHWARAPPA S/O VEERUPAKSHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465608085 5425302000 9846 HUSANSAB - - / - 392106 170 8 LT1 211 0.2000 0 6283 13 1 0 3 1 624 5.3400 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001338849 0 0 0 0 0 0 0 0 0 0 HUSANSAB,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465608207 5498202000 6960 DADAPEER MULLA - - . - 392106 70 8 LT1 211 0.2000 0 12475 67 1 0 3 1 -84 0 0 0 750 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001336121 0 0 0 0 0 0 0 0 0 0 DADAPEER MULLA,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465608182 5598202000 6147 SATHARSAB - - / - 392106 152 8 LT1 211 0.2800 0 3677 74 1 0 3 0.9200 2422 19.3900 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BC3270339 0 0 0 1 0 0 0 0 0 0 SATHARSAB,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1465608069 5650766083 43641 SRI ABDUL REHAMAN KURESHI S/O ABDUL KHADAR 2ND MAIN, 3RD CROSS MAJID NEAR 392106 1 8 LT1 211 1 0 2069 44 1 0 3 0.9700 250 4.9500 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 10000 BD1167189 0 0 0 2 0 0 0 0 0 0 SRI ABDUL REHAMAN KURESHI S/O ABDUL KHADAR,2ND MAIN, 3RD CROSS MAJID NEAR 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 1.5100 2 1465608232 5798202000 6280 BV MALIKAPASHA - - . - 392106 202 8 LT1 211 0.1200 0 6735 46 1 0 3 1 -16 0 0 0 330 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000116061 0 0 0 0 0 0 0 0 0 0 BV MALIKAPASHA,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465608187 5898202000 9184 SUBANSAB - - / - 392106 157 8 LT1 211 0.2000 0 3581 0 1 0 3 0 5 0 0 0 510 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100007022931 0 0 0 0 0 0 0 0 0 0 SUBANSAB,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 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 1465608073 5940488796 31632 SRI SULTHAN SAB S/O BUDEN SAB BENKI NAGAR BENKI NAGAR 392106 65 8 LT1 211 1 0 4947 31 1 0 3 0.8900 92 1.0400 0 0 320 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2040154 0 0 0 0 0 0 0 0 0 0 SRI SULTHAN SAB S/O BUDEN 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 30.5800 41 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1465608213 5991370948 37489 SMT KUNCHURU SAIRABANU WO IMAM BARI IMAM SAB ASST NO-4105/4113/4105 BENKKINAGARA 392106 35 8 LT1 211 1 0 6035 93 1 0 3 0.9300 223 1.4800 0 0 2850 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 BC2875846 0 0 0 1 0 0 0 0 0 0 SMT KUNCHURU SAIRABANU WO IMAM BARI IMAM SAB,ASST NO-4105/4113/4105 BENKKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1465608222 6009202000 9447 MAJEED KHAN - - BENKI NAGAR - 392106 104 8 LT1 211 0.1600 0 11090 73 1 0 3 1 112 1.2600 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336614 0 0 0 0 0 0 0 0 0 0 MAJEED KHAN,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465608141 6109202000 6243 PAIJULLA - - BENKI NAGAR - 392106 97 8 LT1 211 0.1200 0 7052 29 1 0 3 1 -6 0 0 0 540 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001336620 0 0 0 0 0 0 0 0 0 0 PAIJULLA,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465608225 6198202000 15793 MAHMAD ESMAYIL SHEK ABDHUL SAB. . . 392106 150 8 LT1 211 0.4200 0 6432 36 1 0 3 1 259 3.1100 0 0 320 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001336151 0 0 0 0 0 0 0 0 0 0 MAHMAD ESMAYIL,SHEK ABDHUL SAB. . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 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 1465608226 6209202000 7675 HUSAINAMMA - - . - 392106 60 8 LT1 211 0.1600 0 7094 80 1 0 3 0 197 1 0 0 360 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008618 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100001336113A 0 0 0 0 0 0 0 0 0 0 HUSAINAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 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 1465608248 6296637549 37369 SRI ABDUL MUNAF SAB HURKADLI SO IBRAHIM SAB HURKADLI ASST NO-4156/4164/4156 1ST MAIN, 3RD CROSS , BENKKINAGARA 392106 29 8 LT1 211 0.5000 0 4650 65 1 0 3 0.9200 89 1 0 0 800 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2863287 0 0 0 1 0 0 0 0 0 0 SRI ABDUL MUNAF SAB HURKADLI SO IBRAHIM SAB HURKADLI,ASST NO-4156/4164/4156 1ST MAIN, 3RD CROSS , BENKKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1465608116 6298202000 9394 SAYEDMAHAMED - - / - 392106 134 8 LT1 211 1 0 5325 27 1 0 3 1 36 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336229 0 0 0 1 0 0 0 0 0 0 SAYEDMAHAMED,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 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 1465608122 6309202000 6267 PARASAPPA - - BENKI NAGAR - 392106 122 8 LT1 211 0.1200 0 4465 67 1 0 3 0.9900 229 5.7400 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 999999 BC2694445 0 0 0 1 0 0 0 0 0 0 PARASAPPA,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 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 1465608240 6398202000 13202 SHABBIR AHAMED - - . - 392106 189 8 LT1 211 0.2600 0 6094 92 1 0 3 1 64 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 99999 111110040206 0 0 0 1 0 0 0 0 0 0 SHABBIR AHAMED,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 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 1465608127 6409202000 8308 ANJANAPPA - - BENKI NAGAR - 392106 103 8 LT1 211 0.1200 0 6781 36 1 0 3 1 -51 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336615 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465608190 6498202000 9253 ABDULREHEMAAN - - . - 392106 41 8 LT1 211 0.1600 0 11789 97 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336072 0 0 0 1 0 0 0 0 0 0 ABDULREHEMAAN,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 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 1465608042 8698202000 14142 RAYHAMAN - - / - 392106 198 8 LT1 211 0.2400 0 3465 69 1 0 3 1 396 2.5300 0 0 1060 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111914061 0 0 0 1 0 0 0 0 0 0 RAYHAMAN,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 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 1465608053 8798202000 9754 SUBANSAB - - . - 392106 80 8 LT1 211 0.1200 0 4176 18 1 0 3 0.9700 19 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 99999 BC2601824 0 0 0 0 0 0 0 0 0 0 SUBANSAB,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2601824 1 0 0 0 0 0 43.8300 54 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1465608054 8888202000 21231 SRI.SULTAN SAB S/O.BUDEN SAB BENKI NAGAR 392106 71 8 LT1 211 0.5000 0 8727 133 1 0 3 0 0 4.7300 0 0 2850 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008618 ASD to be paid:Rs.2850 (ignore if paid) 0 100000 100001336881A 0 0 0 0 0 0 0 0 0 0 SRI.SULTAN SAB,S/O.BUDEN 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 60.5800 67 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 1465608099 8898202000 11945 ABDUL RASHID - - . - 392106 50 8 LT1 211 0.1200 0 9908 77 1 0 3 0 454 5.6900 0 0 710 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008618 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001336081 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 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 1465608037 8970596659 27472 Sri DODDALAKKAPPA S/O VALAPPANAYKA HOUSE NO:20A 2ND MAIN,2ND CROSS 392106 194 8 LT1 211 0.5000 0 6115 42 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 99999 111110520088 0 0 0 1 0 0 0 0 0 0 Sri DODDALAKKAPPA S/O VALAPPANAYKA,HOUSE NO:20A 2ND 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 51.7500 57 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465608100 8988202000 15791 SRI. MAHAMAD ISMAIL S/O. SHEK ABDUL SAB . . . 392106 148 8 LT1 211 0.4200 0 7019 37 1 0 3 1 -1 0 0 0 230 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001336884 0 0 0 0 0 0 0 0 0 0 SRI. MAHAMAD ISMAIL,S/O. SHEK ABDUL SAB . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1465608030 8998202000 7252 NAJIRSAB - - . - 392106 191 8 LT1 211 0.1200 0 17768 43 1 0 3 1 3179 25.7700 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001336154 0 0 0 1 0 0 0 0 0 0 NAJIRSAB,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 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 1465608031 9015654345 33988 SRI MOHAMMED RAFIQ S/O SYED PIRU SAB ASST NO:3990/3773/3998 SITE NO:216 392106 112 8 LT1 211 1 0 3449 44 1 0 3 0.9400 194 0 0 0 330 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2364333 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED RAFIQ S/O SYED PIRU SAB,ASST NO:3990/3773/3998 SITE NO:216 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1465608040 9109202000 10733 BASAMMA - - . - 392106 63 8 LT1 211 0.2400 0 6346 43 1 0 3 1 255 3.1900 0 0 490 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001336116 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 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 1465608061 9198202000 15808 SRI. C. ABDULLA S/O. C. VAHAB SAB . . . 392106 52 8 LT1 211 0.4800 0 15090 82 1 0 3 1 126 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336082 0 0 0 1 0 0 0 0 0 0 SRI. C. ABDULLA,S/O. C. VAHAB SAB . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465608101 9298202000 11705 ABDUALBASHEER - - / - 392106 78 8 LT1 211 0.2800 0 2861 29 1 0 3 0.9800 21 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 99999 BC2654243 0 0 0 0 0 0 0 0 0 0 ABDUALBASHEER,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2654243 1 0 0 0 0 0 28.9200 39 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1465608048 9309202000 5802 SHABBIR AHAMED S/O HUSEN SAB RR NO-5802 BENKI NAGAR 392106 106 8 LT1 211 0.2000 0 8721 61 1 0 3 0 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008618 0 9999999 100001336613 0 0 0 0 0 0 0 0 0 0 SHABBIR AHAMED S/O HUSEN SAB,RR NO-5802 BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51 56 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 1465608051 9325302000 7700 HANEEFSAB - - / - 392106 180 8 LT1 211 0.1200 0 12450 112 1 0 3 1 3810 29.8600 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001339880 0 0 0 1 0 0 0 0 0 0 HANEEFSAB,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465608086 9398202000 8472 SYAD PEER SAB - - . - 392106 36 8 LT1 211 0.1200 0 5327 1 1 0 3 1 -71 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336041 0 0 0 1 0 0 0 0 0 0 SYAD PEER SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465608065 9403964170 41618 RIYAZ A S/O ABDUL REHAMAN ASST NO:4051/4059/4051 2 ND MAIN ROAD 392106 0 8 LT1 211 1 0 2981 29 1 0 3 0.9500 0 1 0 0 970 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.970 (ignore if paid) 0 10000 BC3336369 0 0 0 1 0 0 0 0 0 0 RIYAZ A S/O ABDUL REHAMAN,ASST NO:4051/4059/4051 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1465608045 9409202000 6644 GULABIBE - - . - 392106 30 8 LT1 211 0.1200 0 9758 58 1 0 3 1 1 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336036 0 0 0 1 0 0 0 0 0 0 GULABIBE,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 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 1465608046 9431929326 28020 SRI.MAHAMMAD ALI S/O IBRAHIM SAB SITE NO:192 BENKI NAGARA HARIHARA 392106 85 8 LT1 211 1 0 8679 28 1 0 3 1 -93 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110520577 0 0 0 0 0 0 0 0 0 0 SRI.MAHAMMAD ALI S/O IBRAHIM SAB,SITE NO:192 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 42.8300 53 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1465608087 9498202000 5678 MAHMEDGOUSE - - . - 392106 84 8 LT1 211 0.1200 0 10995 47 1 0 3 1 240 1.7400 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336309 0 0 0 0 0 0 0 0 0 0 MAHMEDGOUSE,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23 33 2025-12-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465608043 9641378283 39863 FAIROJA BI W/O SYED SATTAR SAB SITE NO:02 1ST MAIN,3RD CROSS 392106 0 8 LT1 211 1 0 5235 67 1 0 3 0.9100 2262 25.5700 0 0 1410 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.1410 (ignore if paid) 0 10000 BC3185850 0 0 0 1 0 0 0 0 0 0 FAIROJA BI W/O SYED SATTAR SAB,SITE NO:02 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1465608041 9725302000 6664 ANNVER / / 392106 172 8 LT1 211 0.1200 0 5760 73 1 0 3 0.9000 588 4.6800 0 0 1690 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 BC3239509 0 0 0 1 0 0 0 0 0 0 ANNVER,/ / 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1465608039 9729252673 36594 SRI MUJIB SO K . MOHAMMED YASEENA SAB ASST NO -4098/4106/4098 BENKKINAGAR 392106 49 8 LT1 211 1 0 6302 79 1 0 3 0.9600 0 1 0 0 2932 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.2932 (ignore if paid) 0 999999 BC2669014 0 0 0 2 0 0 0 0 0 0 SRI MUJIB SO K . MOHAMMED YASEENA SAB,ASST NO -4098/4106/4098 BENKKINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465608047 9760880487 43912 MOHADDIN SAB S/O BUDEN SAB #69, 1ST MAIN,5TH CROSS 392106 1 8 LT1 211 1 0 3366 80 1 0 3 0.9500 1423 10.8500 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 1000000 53294267 0 0 0 0 0 0 0 0 0 0 MOHADDIN SAB S/O BUDEN SAB,#69, 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 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 0.3800 2 1465608088 9815302000 5606 ABDUALKHADAR - - / - 392106 166 8 LT1 211 0.1600 0 12832 28 1 0 3 0 59 0 0 0 2650 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 100001338852 0 0 0 0 0 0 0 0 0 0 ABDUALKHADAR,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465608036 9898202000 8771 NEELANAYAK - - . - 392106 68 8 LT1 211 0.8000 0 8835 75 1 0 3 1 43 0 0 0 710 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100153132 0 0 0 0 0 0 0 0 0 0 NEELANAYAK,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465608034 9998202000 10103 MAHAMEDUSEF - - . - 392106 190 8 LT1 211 0.1200 0 7685 86 1 0 3 1 1276 8.7800 0 0 520 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001339524 0 0 0 1 0 0 0 0 0 0 MAHAMEDUSEF,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465608124 3109202000 14818 MOHAMOODIN BANKINAGER BANKINAGER 392106 129 8 LT3A 311 0.2500 0 125 2 1 0 3 0 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008618 0 100000 100001336693A 0 0 0 0 0 0 0 0 1 0 MOHAMOODIN,BANKINAGER BANKINAGER 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 0.1000 2 1465608155 3191341602 42168 SMT SIDDAMMA W/O HANUMANTHAPPA SITE NO:02 BENKI NAGARA 392106 0 8 LT3A 311 1 0 289 1 1 0 3 0.9900 -1 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 10000 BC3389024 0 0 0 0 0 0 0 0 1 0 SMT SIDDAMMA W/O HANUMANTHAPPA,SITE NO:02 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 0.0200 2 1465608218 3276791184 33165 THE PRESIDENT MOHAMMADIYA MASJID, AHALE SUNNAT UL JASMATH ASST NO:4002/4010/4002 5TH CROSS 392106 128 8 LT3A 311 0.5000 0 3877 17 1 0 3 0.6500 389 1.6400 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 999999 BC2205800 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT MOHAMMADIYA MASJID, AHALE SUNNAT UL JASMATH,ASST NO:4002/4010/4002 5TH 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 0.0900 2 1465608091 3292597839 29043 SRI. N.V GURUNATHA S/O R.N.T VENKATASWAMY ASST.NO: 4148/4156/4148 1ST MAIN 2ND CROSS 392106 18 8 LT3A 311 0.2400 0 4551 83 1 0 3 1 0 58.1500 0 0 380 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100006832280 0 0 0 0 0 0 0 0 1 0 SRI. N.V GURUNATHA S/O R.N.T VENKATASWAMY,ASST.NO: 4148/4156/4148 1ST MAIN 2ND 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 0.1600 2 1465608097 3309202000 13095 PRESIDENT SIVALAL SAMAJ - - BENKI NAGAR - 392106 109 8 LT3A 311 0.4800 0 920 0 1 0 3 1 216 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 999999 100006830928 0 0 0 0 0 0 0 0 1 0 PRESIDENT SIVALAL SAMAJ,- - BENKI NAGAR - 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 0.1000 2 1465608108 3824285367 44529 SRI DHARMAPPA S/O BHEEMAPPA PLOT NO:12 BENKI NAGARA 392106 0 8 LT3A 311 1 0 935 34 1 0 3 0.7300 -2 2.0800 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 1000000 67441938 0 0 0 0 0 0 0 0 1 0 SRI DHARMAPPA S/O BHEEMAPPA,PLOT NO:12 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 0.1300 2 1465608082 4130097071 38779 SYED SHAFIULLA SO SYED ABDUL GAFAR SAB ASST NO-3970/3978/3970 BENKIPURA 392106 91 8 LT3A 311 0.2400 0 2190 86 1 0 3 0.7600 1925 12.2200 0 0 370 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC3049827 0 0 0 0 0 0 0 0 1 0 SYED SHAFIULLA SO SYED ABDUL GAFAR SAB,ASST NO-3970/3978/3970 BENKIPURA 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 0.2700 2 1465608093 4309202000 14817 SRCRETARY BANKINAGER BANKINAGER 392106 127 8 LT3A 311 0.2500 0 1920 0 1 0 3 1 439 2.8700 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999 100001336692 0 0 0 1 0 0 0 0 1 0 SRCRETARY,BANKINAGER BANKINAGER 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 1465608056 4718856857 26205 Sri SHABBIR AHMED S/O HUSEN SAB ASSESMENT NO:3987/3995/3987 INFRONT OF SEVALAL TEMPLE 392106 107 8 LT3A 311 0.5000 0 5511 66 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 999999 100006837285 0 0 0 1 0 0 0 0 1 0 Sri SHABBIR AHMED S/O HUSEN SAB,ASSESMENT NO:3987/3995/3987 INFRONT OF SEVALAL TEMPLE 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 1465608238 7615302000 20794 RAHAMAN SAB S/O BENKI NAGAR 392106 181 8 LT3A 311 0.2400 0 2143 10 1 0 3 0.8000 308 1.2800 0 0 450 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.450 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 BD1005903 0 0 0 0 0 0 0 0 1 0 RAHAMAN SAB,S/O BENKI NAGAR 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 1465608102 8309202000 13849 SECRETARY MIGADDR 13849 392106 108 8 LT3A 311 0.2100 0 2009 0 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336951 0 0 0 0 0 0 0 0 1 0 SECRETARY,MIGADDR 13849 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 0.1000 2 1465608028 9009202000 8837 K.H.ABDUL AAMIR - - . - 392106 57 8 LT3A 311 0.1600 0 1470 2 1 0 3 1 0 1.6100 0 0 480 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001336111 0 0 0 0 0 0 0 0 1 0 K.H.ABDUL AAMIR,- - . - 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 0.1000 2 1465608032 9988202000 19385 ABDUL REHAMAN S/O ABDUL KHADAR SAB - 392106 42 8 LT3A 311 0.2400 0 527 7 1 0 3 0 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008618 0 9999999 100001336073 0 0 0 0 0 0 0 0 1 0 ABDUL REHAMAN,S/O ABDUL KHADAR SAB - 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 0.1000 2 1465608246 7798202000 5509 GOUS PEERSAB - - HARIHAR - 392106 151 8 LT1 211 0.1200 0 1760 26 1 0 3 0.9900 0 0 0 0 1370 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 BD1168371 0 0 0 0 0 0 0 0 0 0 GOUS PEERSAB,- - HARIHAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465608144 2888202000 14702 SMT. BASAMMA - - - 392106 87 8 LT1 211 0.2400 0 7868 64 1 0 3 1 0 1.5200 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336311 0 0 0 1 0 0 0 0 0 0 SMT. BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465608209 6598202000 13272 AMT ALIMA - - . - 392106 212 8 LT1 211 0.2600 0 3308 29 1 0 3 1 74 1 0 0 260 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110435054 0 0 0 1 0 0 0 0 0 0 AMT ALIMA,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 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 1465608212 6698202000 9722 BUDANSAB - - . - 392106 215 8 LT1 211 0.1600 0 4987 60 1 0 3 1 549 3.7800 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336188 0 0 0 1 0 0 0 0 0 0 BUDANSAB,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465608181 6798202000 11623 NARASIMAYYA - - / - 392106 164 8 LT1 211 0.1600 0 9473 45 1 0 3 0 5 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336199 0 0 0 0 0 0 0 0 0 0 NARASIMAYYA,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1465608223 6888202000 20875 PRESIDENT MOHAMMADIYA MASJID BENKI NAGAR 392106 125 8 LT1 211 1.5000 0 27435 200 1 0 3 0 0 0 0 0 1970 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008618 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 100001336690 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MOHAMMADIYA MASJID BENKI NAGAR 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 1465608228 6898202000 7379 YELLAPPA - - . - 392106 56 8 LT1 211 0.1200 0 7864 78 1 0 3 1 632 4.2600 0 0 930 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001336110 0 0 0 1 0 0 0 0 0 0 YELLAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 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 1465608217 6998202000 10275 EBRAHIMSAB - - . - 392106 205 8 LT1 211 0.1600 0 10573 49 1 0 3 1 89 0 0 0 250 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001336525 0 0 0 0 0 0 0 0 0 0 EBRAHIMSAB,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465608092 7027077674 23848 Sri SHAMSHUDDIN SAB S/O MAHAMAD HUSEN SITE NO 200,NEAR MACID 2 ND MAIN, 3 RD CROSS 392106 95 8 LT1 211 0.5000 0 7307 29 1 0 3 1 410 3.4600 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 1000000 100004579701 0 0 0 1 0 0 0 0 0 0 Sri SHAMSHUDDIN SAB S/O MAHAMAD HUSEN,SITE NO 200,NEAR MACID 2 ND MAIN, 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 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 1465608095 7035302000 6340 SMT BASHIRABI MIGADDR 6340 / 392106 171 8 LT1 211 0.0800 0 6061 42 1 0 3 1 46 0 0 0 690 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001339893 0 0 0 1 0 0 0 0 0 0 SMT BASHIRABI,MIGADDR 6340 / 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 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1465608163 7098202000 5946 MAHABOOB KHAN S/O GUDU KHAN 2ST MAIN 4TH CROSS BINKE NAGAR - - BENKI NAGAR - 392106 117 8 LT1 211 0.1200 0 7700 62 1 0 3 1 319 2.2900 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336695 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN S/O GUDU KHAN 2ST MAIN 4TH CROSS BINKE 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 37.5000 48 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 1465608160 7109202000 7532 DADAPEER - - BENKI NAGAR - 392106 99 8 LT1 211 0.2000 0 4711 89 1 0 3 0.9600 1315 9.6800 0 0 440 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC3134916 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1465608162 7115423257 23647 Smt BIBI HAJIRA W/O SYED FAJULULLA BENKI NAGARA 2 ND MAIN, 5 TH CROSS 392106 98 8 LT1 211 1 0 1794 29 1 0 3 1 570 4.1900 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 1000000 100004572255 0 0 0 1 0 0 0 0 0 0 Smt BIBI HAJIRA W/O SYED FAJULULLA,BENKI NAGARA 2 ND MAIN, 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465608194 7198202000 1773 SMT. NAGAMMA C/O. MALESHAPPA . . . . 392106 147 8 LT1 211 0.2100 0 4775 17 1 0 3 1 192 1.6200 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110368681 0 0 0 0 0 0 0 0 0 0 SMT. NAGAMMA C/O. MALESHAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465608189 7209202000 6155 SYAD SHAFIULLA - - . - 392106 27 8 LT1 211 0.1200 0 6510 56 1 0 3 1 1 0 0 0 210 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001336034 0 0 0 1 0 0 0 0 0 0 SYAD SHAFIULLA,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 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 1465608079 7247580511 24205 Smt JUBEDABI W/O ISMAIL SAB HOUSE NO 215 1 ST MAIN, 4 TH CROSS, MACID ROAD 392106 136 8 LT1 211 0.5000 0 9525 75 1 0 3 0 41 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008618 0 9999999 111116081015 0 0 0 0 0 0 0 0 0 0 Smt JUBEDABI W/O ISMAIL SAB,HOUSE NO 215 1 ST MAIN, 4 TH CROSS, MACID ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465608078 7253441794 38741 SYED ABDUL SALAM SO SYED ABDUL GAFFAR NEAR MASJEED , BENKINAGARA HARIHARA 392106 89 8 LT1 211 1 0 5993 90 1 0 3 0.9500 255 1.3000 0 0 2020 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 BC3037565 0 0 0 2 0 0 0 0 0 0 SYED ABDUL SALAM SO SYED ABDUL GAFFAR,NEAR MASJEED , BENKINAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1465608235 7298202000 9953 EBRHEM - - . - 392106 143 8 LT1 211 0.1200 0 11709 73 1 0 3 1 407 4.4000 0 0 1730 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100001336236 0 0 0 1 0 0 0 0 0 0 EBRHEM,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465608192 7309202000 6372 M ABDUL MAZEED - - BENKI NAGAR - 392106 121 8 LT1 211 0.1200 0 6991 62 1 0 3 1 22 0 0 0 900 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.900 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001336352 0 0 0 1 0 0 0 0 0 0 M ABDUL MAZEED,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 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 1465608185 7398202000 9218 MAHOOD RAFIQE - - . - 392106 31 8 LT1 211 0.2400 0 11022 69 1 0 3 1 449 2.1500 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336037 0 0 0 1 0 0 0 0 0 0 MAHOOD RAFIQE,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465608186 7409202000 9167 MOHIRUDDIN SAB - - BENKI NAGAR - 392106 100 8 LT1 211 0.1600 0 8463 83 1 0 3 0.6900 -13 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 99999 BC2602222 0 0 0 1 0 0 0 0 0 0 MOHIRUDDIN SAB,- - BENKI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1465608208 7412929954 39862 FAIROJA BI W/O SYED SATTAR SAB SITE NO:02 1ST MAIN,3RD CROSS 392106 0 8 LT1 211 1 0 4710 56 1 0 3 0.9400 706 5.2500 0 0 1350 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.1350 (ignore if paid) 0 10000 BC3185849 0 0 0 2 0 0 0 0 0 0 FAIROJA BI W/O SYED SATTAR SAB,SITE NO:02 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-11-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1465608183 7498202000 14749 NANDAYAPPA - - / - 392106 156 8 LT1 211 0.2400 0 3664 52 1 0 3 0.9600 0 0 0 0 1190 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 BD1119802 0 0 0 0 0 0 0 0 0 0 NANDAYAPPA,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1465608179 7528761464 35818 PRESIDENT. MAHAMMADIYA MASJID ASST NO:4002/4010/4002 BENKI NAGARA 392106 124 8 LT1 211 1 0 3641 20 1 0 3 0.9900 0 1 0 0 300 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2589409 0 0 0 1 0 0 0 0 0 0 PRESIDENT. MAHAMMADIYA MASJID,ASST NO:4002/4010/4002 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 0.6300 2 1465608236 7598202000 6566 ISMAYEAL - - . - 392106 211 8 LT1 211 0.1200 0 5659 87 1 0 3 1 1076 8.3200 0 0 430 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110312542 0 0 0 1 0 0 0 0 0 0 ISMAYEAL,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 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 1465608076 7657693245 43022 SRI SHAWKATHULLA S/O IBRAHIM SAB NEAR MAHAMADIYA MASJID BENKI NAGARA 392106 1 8 LT1 211 1 0 3054 1 1 0 3 0.9700 339 2.6600 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 10000 BC3436067 0 0 0 0 0 0 0 0 0 0 SRI SHAWKATHULLA S/O IBRAHIM SAB,NEAR MAHAMADIYA MASJID 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 0.0700 2 1465608191 7698202000 11767 SRI KEEMA NAIK - - BENKI NAGAR - 392106 119 8 LT1 211 0.1600 0 6250 23 1 0 3 0 45 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008618 0 9999999 100001336694 0 0 0 0 0 0 0 0 0 0 SRI KEEMA 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 21.0800 31 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465608188 7724279018 23716 Sri C.ABDULLA S/O VAHAB SAB ASSMENT NO 4099/4107/4099 3 RD MAIN, 3 RD CROSS 392106 59 8 LT1 211 0.2400 0 10 0 1 0 3 1 -13 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 99999 BC3100755 0 0 0 0 0 0 0 0 0 0 Sri C.ABDULLA S/O VAHAB SAB,ASSMENT NO 4099/4107/4099 3 RD MAIN, 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465608233 7888202000 9250 MAHABUB BIN. MOHIDEEN MIGADDR 9250 -- 392106 115 8 LT1 211 0.1200 0 7406 43 1 0 3 1 -14 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336952 0 0 0 1 0 0 0 0 0 0 MAHABUB BIN. MOHIDEEN,MIGADDR 9250 -- 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465608230 7898202000 6620 HANUMANTHAPPA - - . - 392106 38 8 LT1 211 0.1600 0 2951 19 1 0 3 1 -20 0 0 0 620 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001336043 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465608206 7925002071 39673 SRI KHASHIM SAB S/O MAHABOOB SAB ASST NO:3981/3989/3981 NEAR SEVALAL TEMPLE 392106 0 8 LT1 211 1 0 4294 54 1 0 3 0.8300 588 4.7300 0 0 1650 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.1650 (ignore if paid) 0 10000 BC3160053 0 0 0 1 0 0 0 0 0 0 SRI KHASHIM SAB S/O MAHABOOB SAB,ASST NO:3981/3989/3981 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 86.6700 95 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1465608077 7988202000 7375 NANNI SAB - - . - 392106 44 8 LT1 211 0.1200 0 5984 42 1 0 3 1 1 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336075 0 0 0 1 0 0 0 0 0 0 NANNI SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465608062 7998202000 9731 ABDUAL - - / - 392106 165 8 LT1 211 0.2000 0 8859 16 1 0 2 0 2 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001336198 0 0 0 0 0 0 0 0 0 0 ABDUAL,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 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 1465608049 8009202000 6082 H.HUSAIN SAB - - . - 392106 34 8 LT1 211 0.1600 0 10730 69 1 0 3 1 565 3.8200 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 0 99999 100001336040AD 0 0 0 1 0 0 0 0 0 0 H.HUSAIN SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 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 1465608098 8098202000 16427 DHARAMAPPA BIN AJJAIYA . . . . 392106 206 8 LT1 211 0.2400 0 8980 35 1 0 3 1 -32 0 0 0 510 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001336349 0 0 0 0 0 0 0 0 0 0 DHARAMAPPA BIN AJJAIYA,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465608027 8109202000 6619 HANUMANTHAPPA - - . - 392106 39 8 LT1 211 0.1600 0 4232 22 1 0 3 1 0 1.8700 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999 100001336070 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2024-12-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465608060 8198202000 16201 RAHEEM SAB BIN. KHASIM SAB 3 . . 392106 144 8 LT1 211 0.2000 0 6347 83 1 0 3 1 222 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001336237 0 0 0 1 0 0 0 0 0 0 RAHEEM SAB,BIN. KHASIM SAB 3 . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 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 1465608067 8200680893 22610 Smt MEHARUNBI W/O IBRAHIM KHAN BENKINAGARA, 1 ST MAIN,2 ND CROSS 392106 105 8 LT1 211 0.5000 0 6310 27 1 0 3 1 -42 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 1000000 111115839595 0 0 0 1 0 0 0 0 0 0 Smt MEHARUNBI W/O IBRAHIM KHAN,BENKINAGARA, 1 ST MAIN,2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465608068 8209202000 11758 MOHMAD HANI SAB - - . - 392106 77 8 LT1 211 0.2400 0 2920 7 1 0 3 0.8600 495 2.5600 0 0 520 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BD0871212 0 0 0 0 0 0 0 0 0 0 MOHMAD HANI SAB,- - . - 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 0.0900 2 1465608089 8298202000 P1137 KADER KHAN BENKI NAGAR BENKI NAGAR 392106 21 8 LT1 211 0 2 11809 87 1 0 3 1 394 2.0300 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336560 0 0 0 1 0 0 0 0 1 0 KADER KHAN,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 53 58 2023-09-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465608033 8368617566 37076 SRI T.SYED RAFIK SO LATE T.SYED SHAFI SAB ASST NO-40500-1/4058-1/4050-1 BENKINAGARA 392106 54 8 LT1 211 1 0 3083 32 1 0 3 0.8900 125 1.1000 0 0 882 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008618 ASD to be paid:Rs.882 (ignore if paid) 0 9999999 BC2823237 0 0 0 0 0 0 0 0 0 0 SRI T.SYED RAFIK SO LATE T.SYED SHAFI SAB,ASST NO-40500-1/4058-1/4050-1 BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1465608081 8398202000 13080 AMT NURJAHAN - - . - 392106 140 8 LT1 211 0.5000 0 7998 0 1 0 28 1 -81 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 0 9999999 100001336233 0 0 0 0 0 0 0 0 0 0 AMT NURJAHAN,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465608084 8498202000 8190 C T NARAYAN - - . - 392106 199 8 LT1 211 0.3400 0 9059 76 1 0 3 1 423 4.5300 0 0 2210 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 100001336348 0 0 0 1 0 0 0 0 0 0 C T NARAYAN,- - . - 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 1465608059 8525302000 7587 GANGAMMA - - / - 392106 168 8 LT1 211 0.1200 0 9326 78 1 0 3 0 531 6.5000 0 0 1540 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100001338851 0 0 0 0 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 79.9200 88 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 1465608052 8598202000 11596 NEESARSHAMED - - / - 392106 158 8 LT1 211 0.2000 0 6761 136 1 0 3 0 2813 12.4200 0 0 510 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008618 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001336269 0 0 0 0 0 0 0 0 0 0 NEESARSHAMED,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2