1465607162 9265302000 13284 Sri. Muneer MIGADDR 13284 Kalidas Nagar 392110 209 8 LT1 211 0.5000 0 10519 68 1 0 3 1 2 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001337634 0 0 0 0 0 0 0 0 0 0 Sri. Muneer,MIGADDR 13284 Kalidas Nagar 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 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 1465607193 9333399771 47682 Basha Targar so T Madar sab BENKEE NAGRA Harihar 392110 1 8 LT1 211 1 0 900 70 1 0 3 1 883 7.0700 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 0 1B9095287236 0 0 0 1 0 0 0 0 0 0 Basha Targar so T Madar sab,BENKEE NAGRA 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 2025-02-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1465607191 9365302000 11389 Smt. SophiyaBhi KALIDAS NAGAR Kalidas Nagar 392110 211 8 LT1 211 0.2000 0 9847 72 1 0 3 1 2 0 0 0 2350 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111100153797 0 0 0 1 0 0 0 0 0 0 Smt. SophiyaBhi,KALIDAS NAGAR Kalidas Nagar 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 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 1465607368 0546015355 31800 SRI. D. MALLIKARJUNAPPA S/O SRI DURUGAPPA ASST NO 3378/3386/3378 A 2 ND MAIN 2 ND CROSS 392110 82 8 LT1 211 1 0 9437 65 1 0 3 1 2 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111110206839 0 0 0 0 0 0 0 0 0 0 SRI. D. MALLIKARJUNAPPA S/O SRI DURUGAPPA,ASST NO 3378/3386/3378 A 2 ND 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 69.2500 76 2023-06-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465607466 0614595526 27200 S.M.HIDAYATHULLA W/O MAHBOOB SAB #3387/3395/3387/B 4 Th MAIN, 5 Th CROSS 392110 27 8 LT1 211 1 0 5574 47 1 0 3 1 0 0 0 0 910 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.910 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111100159026 0 0 0 0 0 0 0 0 0 0 S.M.HIDAYATHULLA W/O MAHBOOB SAB,#3387/3395/3387/B 4 Th 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 44.5000 55 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1465607461 0647642109 40589 SRI GOPAL SA PAWAR S/O LATE GOVINDAPPA R SY NO:16/1, 3RD CROSS KALIDASA NAGARA 392110 231 8 LT1 211 1 0 4120 59 1 0 3 1 479 4.0500 0 0 740 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.740 (ignore if paid) 0 10000 111114847644 0 0 0 0 0 0 0 0 0 0 SRI GOPAL SA PAWAR S/O LATE GOVINDAPPA,R SY NO:16/1, 3RD 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 76.2500 84 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1465607287 0669617132 44284 SMT SHEERIN BANU W/O ABDUL NASEER ASST NO:K/6663/74/6663 A 4TH CROSS 392110 1 8 LT1 211 1 0 3110 77 1 0 3 1 1103 8.9400 0 0 1010 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 111120193042 0 0 0 0 0 0 0 0 0 0 SMT SHEERIN BANU W/O ABDUL NASEER,ASST NO:K/6663/74/6663 A 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 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465607521 0715302000 17454 SMT MAMTHAJ C\O BASHA SAB MIGADDR 17454 392110 354 8 LT1 211 0.2400 0 1856 37 1 0 3 1 60 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 9999999 111110096456D 0 0 0 0 0 0 0 0 0 0 SMT MAMTHAJ C\O BASHA SAB,MIGADDR 17454 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465607396 0765302000 8615 Sri.G.Kbasappa - - Kalidas Nagar - 392110 57 8 LT1 211 0.2400 0 10021 48 1 0 3 1 108 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001337916 0 0 0 2 0 0 0 0 0 0 Sri.G.Kbasappa,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465607391 0777365886 39110 SHAKILA BANU WO SYED RIYAZ ASST NO-6371/61/6371,1ST MAIN, 1ST CROSS, PRASHANTH NAGARA 392110 401 8 LT1 211 1 0 3207 136 1 0 3 1 961 5.8500 0 0 1730 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111112076352D 0 0 0 2 0 0 0 0 0 0 SHAKILA BANU WO SYED RIYAZ,ASST NO-6371/61/6371,1ST MAIN, 1ST CROSS, PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1465607528 0825302000 6637 BASHASAB - - / - 392110 314 8 LT1 211 0.1200 0 9201 79 1 0 3 1 -5 0 0 0 290 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001338493 0 0 0 0 0 0 0 0 0 0 BASHASAB,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465607531 0915302000 13992 MOHAMAD ANVAR - - - 392110 386 8 LT1 211 0.5000 0 10603 71 1 0 3 1 0 7.3000 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001339374 0 0 0 0 0 0 0 0 0 0 MOHAMAD ANVAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607505 0935140960 23162 H.IMAMSAB S/O HAZARTHSAB BENKINAGARA 1 ST MAIN 2 ND CROSS 392110 294 8 LT1 211 0.4600 0 5827 46 1 0 3 0 12 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 0 100000 100004577148 0 0 0 0 0 0 0 0 0 0 H.IMAMSAB S/O HAZARTHSAB,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 44.6700 55 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1465607400 0945302000 14493 SYED NAZEER AHMED - - - 392110 72 8 LT1 211 0.9600 0 14492 54 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001336757 0 0 0 1 0 0 0 0 0 0 SYED NAZEER AHMED,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465607407 0952817650 31799 SRI. D. MALLIKARJUNAPPA S/O SRI DURUGAPPA ASST NO 3378/3386/3378 2 ND MAIN 2 ND CROSS 392110 84 8 LT1 211 1 0 9751 61 1 0 3 1 0 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111110216743 0 0 0 1 0 0 0 0 0 0 SRI. D. MALLIKARJUNAPPA S/O SRI DURUGAPPA,ASST NO 3378/3386/3378 2 ND MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2041104 1 0 0 0 0 0 76.5800 84 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465607548 1022231205 40524 FARHANA NAAZ FAIZAL W/O SAMIULLA M R JARIKADI ASST NO:3355/3362/3355, 2ND MAIN, 2ND CROSS 392110 103 8 LT1 211 1 0 2908 38 1 0 3 1 -56 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 10000 111114520869 0 0 0 0 0 0 0 0 0 0 FARHANA NAAZ FAIZAL W/O SAMIULLA M R JARIKADI,ASST NO:3355/3362/3355, 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 65.7500 72 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465607545 1025302000 14108 YASIN KHAJI S/O JAFAR SAB - - - 392110 391 8 LT1 211 0.2500 0 9655 70 1 0 3 1 113 1 0 0 250 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001339542 0 0 0 0 0 0 0 0 0 0 YASIN KHAJI S/O JAFAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465607550 1028202000 17946 SMT.SHAKUNTHALA SMT.SHAKUNTHALA YKY DIVISION 392110 15 8 LT1 211 1 0 20726 28 1 0 3 1 -288 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001340681 0 0 0 0 0 0 0 0 0 0 SMT.SHAKUNTHALA,SMT.SHAKUNTHALA YKY DIVISION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465607510 1035302000 7271 DADAPIR - - - 392110 379 8 LT1 211 0.1200 0 5365 16 1 0 3 1 -8 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001339366 0 0 0 0 0 0 0 0 0 0 DADAPIR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 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 1465607410 1055302000 AEH909 LAKSIHMINARSAPPA - - BENKINAGAR - 392110 161 8 LT1 211 1 0 16748 76 1 0 3 0 -98 0 0 0 620 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001336989C 0 0 0 0 0 0 0 0 0 0 LAKSIHMINARSAPPA,- - BENKINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465607412 1065302000 11267 Sri. Hussain Pasha - - Kalidas Nagar - 392110 62 8 LT1 211 0.9200 0 10335 39 1 0 3 1 22 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001337920 0 0 0 0 0 0 0 0 0 0 Sri. Hussain Pasha,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465607173 1101350306 23160 JABEEULLA S/O H.IMAMSAB BENKINAGARA 1 ST MAIN 2 ND CROSS 392110 295 8 LT1 211 0.4800 0 1457 11 1 0 3 1 -10 0 0 0 1060 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 111119883451 0 0 0 0 0 0 0 0 0 0 JABEEULLA S/O H.IMAMSAB,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 71 78 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465607174 1106125813 AEH31770 SRI PRAKASH . M. S/O LATE P. MAHANTESH ASST NO 3396/3404/3396 NEELAKANTA NAGARA 392110 43 8 LT1 211 2 0 16298 143 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111110043846 0 0 0 1 0 0 0 0 0 0 SRI PRAKASH . M. S/O LATE P. MAHANTESH,ASST NO 3396/3404/3396 NEELAKANTA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1465607170 1108143000 22311 K.S.SITARAM SHARMA S/O K.S.SUBRAMNYA SHARMA KALIDASD NAGARA HARIHARA 392110 132 8 LT1 211 1 0 9558 93 1 0 3 0 1 2.4200 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 0 9999999 100004577668 0 0 0 0 0 0 0 0 0 0 K.S.SITARAM SHARMA S/O K.S.SUBRAMNYA SHARMA,KALIDASD NAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-09-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465607176 8715302000 16244 SMT.RAMEEJABI PATTAN ABDUL RAHAMAN . . . 392110 340 8 LT1 211 0.2400 0 7487 37 1 0 3 1 438 3.2400 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001338663 0 0 0 0 0 0 0 0 0 0 SMT.RAMEEJABI,PATTAN ABDUL RAHAMAN . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607215 8815302000 9851 EMAMSAB / / 392110 317 8 LT1 211 0.1200 0 9950 69 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001340691 0 0 0 1 0 0 0 0 0 0 EMAMSAB,/ / 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1465607210 8822731013 39119 SRI HAAJI ABDUL BASHEER SAB SO ABDUL KHADAR SAB ASST NO-3494/1-3502/1-3494/1 SUGAR FACTORY ROAD 392110 415 8 LT1 211 1 0 5487 108 1 0 3 1 384 2.1700 0 0 2070 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111112076394 0 0 0 0 0 0 0 0 0 0 SRI HAAJI ABDUL BASHEER SAB SO ABDUL KHADAR SAB,ASST NO-3494/1-3502/1-3494/1 SUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465607203 8825302000 6203 EBRAHIMSAB - - / - 392110 283 8 LT1 211 0.1200 0 10640 100 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001337995 0 0 0 1 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 32.1700 42 2023-12-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465607205 8845302000 10661 SALMA BANU W/O DADAPEER BETAGERI . . 392110 193 8 LT1 211 0.2400 0 698 69 1 0 3 1 1 0 0 0 510 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100001337065D 0 0 0 1 0 0 0 0 0 0 SALMA BANU W/O DADAPEER BETAGERI,. . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1465607211 8855302000 14905 NOOR AHMED - - BENKINAGAR - 392110 159 8 LT1 211 1 0 4986 60 1 0 2 0 42 0 0 0 860 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.860 (ignore if paid) 0 99999 110000898996 0 0 0 0 0 0 0 0 0 0 NOOR AHMED,- - BENKINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465607207 8867717020 40168 SRI ABDUL AZEEM S/O C BUDDEN SAB 2ND MAIN, 1ST CROSS BANKI NAGARA 392110 273 8 LT1 211 1 0 854 8 1 0 3 1 296 3.1500 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 10000 111113797126 0 0 0 0 0 0 0 0 0 0 SRI ABDUL AZEEM S/O C BUDDEN SAB,2ND MAIN, 1ST CROSS BANKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465607168 8915302000 13310 ALTHAF S/O BASHEER AHAMED MIGADDR 13310 392110 351 8 LT1 211 0.2800 0 2342 8 1 0 3 1 -75 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111110355623 0 0 0 0 0 0 0 0 0 0 ALTHAF S/O BASHEER AHAMED,MIGADDR 13310 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465607164 8945302000 21808 SRI.T.MANJUNATH S/O.TIKARE SHATAVAJIRAO KALIDAS NAGAR 392110 238 8 LT1 211 1 0 10662 63 1 0 3 0 7 0 0 0 310 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001337777 0 0 0 0 0 0 0 0 0 0 SRI.T.MANJUNATH,S/O.TIKARE SHATAVAJIRAO KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465607156 8955302000 6219 MD ISMAIL MIGADDR 6219 392110 252 8 LT1 211 0.2400 0 7918 92 1 0 3 1 280 1.9300 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001337296 0 0 0 1 0 0 0 0 0 0 MD ISMAIL,MIGADDR 6219 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465607316 8980487400 40692 SRI DADAPEER QURESHI S/O MAHUMMED GHOUSE NEEL KANTA NAGARA 1ST MAIN 392110 182 8 LT1 211 2 0 3981 103 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 10000 111114956879 0 0 0 1 0 0 0 0 0 0 SRI DADAPEER QURESHI S/O MAHUMMED GHOUSE,NEEL KANTA NAGARA 1ST MAIN 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 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465607133 9009161682 AEH33098 AKRAM S/0 HABEEB SAB ASST NO:3295/3303/3295 NEELAKANTA NAGARA 392110 260 8 LT1 211 1 0 3274 30 1 0 3 1 97 1 0 0 310 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110305526 0 0 0 1 0 0 0 0 0 0 AKRAM S/0 HABEEB SAB,ASST NO:3295/3303/3295 NEELAKANTA NAGARA 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 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1465607130 9025302000 6913 HULEGAPPA - - / - 392110 274 8 LT1 211 0.1200 0 5554 46 1 0 3 1 86 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111111919437 0 0 0 1 0 0 0 0 0 0 HULEGAPPA,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1465607136 9032420726 40528 FARHANA NAAZ FAIZAL W/O SAMIULLA M R JARIKADI ASST NO:3355/3362/3355,, 2ND MAIN, 2ND CROSS 392110 101 8 LT1 211 1 0 2246 16 1 0 3 1 -14 0 0 0 250 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111114520874 0 0 0 1 0 0 0 0 0 0 FARHANA NAAZ FAIZAL W/O SAMIULLA M R JARIKADI,ASST NO:3355/3362/3355,, 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 35.8300 46 2023-08-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1465607135 9035302000 10390 SHIDABI - - / - 392110 331 8 LT1 211 0.1600 0 7360 24 1 0 3 1 -104 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999 100001338672 0 0 0 0 0 0 0 0 0 0 SHIDABI,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465607131 9055302000 16456 RAJARAM . . . . 392110 86 8 LT1 211 1 0 14329 105 1 0 3 1 991 7.8600 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001336763 0 0 0 2 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 85.5800 94 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1465607128 9065302000 9361 Sri. C.S. Abbas ahamad - - Kalidas Nagar - 392110 114 8 LT1 211 1.0800 0 23420 148 1 0 3 1 1 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001336839 0 0 0 1 0 0 0 0 0 0 Sri. C.S. Abbas ahamad,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465607172 9105672913 23495 SMT.SANJIDA BANU W/O LATE C.S.EJAJ AHAMED NILKANTA NAGARA 1 ST MAIN 2 ND CROSS 392110 115 8 LT1 211 0.9600 0 212 69 1 0 3 1 0 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 1000000 1E9958841359 0 0 0 1 0 0 0 0 0 0 SMT.SANJIDA BANU W/O LATE C.S.EJAJ AHAMED,NILKANTA NAGARA 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 47.6700 58 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465607175 9125302000 14484 PAKIRSA BH - - - 392110 372 8 LT1 211 0.2400 0 333 3 1 0 3 1 2 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 9999999 100001339201D 0 0 0 0 0 0 0 0 0 0 PAKIRSA BH,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1465607171 9127600487 34639 SRI SYED ASLAM PASHA S/O LATE SYED AHAMED SAB ASST NO:3357/3364/3357 2ND MAIN 2 CROSS 392110 107 8 LT1 211 1 0 6161 53 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 100006152312D 0 0 0 0 0 0 0 0 0 0 SRI SYED ASLAM PASHA S/O LATE SYED AHAMED SAB,ASST NO:3357/3364/3357 2ND MAIN 2 CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465607129 9155302000 16629 H M RUKSANAKHANAM MIGADDR 16629 392110 199 8 LT1 211 0.5000 0 4111 137 1 0 3 1 0 0 0 0 620 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001337134D 0 0 0 2 0 0 0 0 0 0 H M RUKSANAKHANAM,MIGADDR 16629 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1465607134 9165302000 AEH1145 K.S. SEETARAM SHARMA BENKINAGAR BENKINAGAR 392110 178 8 LT1 211 2 0 12854 97 1 0 3 1 0 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001337060 0 0 0 1 0 0 0 0 0 0 K.S. SEETARAM SHARMA,BENKINAGAR BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1465607132 9166896680 46016 SMT UMME SALMA W/O SYED ALI ASST NO:3285/3292/3285 A 1ST MAIN,4TH CROSS 392110 1 8 LT1 211 1 0 1667 68 1 0 3 1 1 0 0 0 380 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111123470629 0 0 0 1 0 0 0 0 0 0 SMT UMME SALMA W/O SYED ALI,ASST NO:3285/3292/3285 A 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 2024-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1465607286 9186415738 38007 SRI SYED WASIL N.K. SO SYED ABDUL KHADAR 2ND BLOCK, 9TH CROSS NEELAKANTHA NAGARA 392110 214 8 LT1 211 2 0 5321 40 1 0 3 1 -62 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111111526894 0 0 0 1 0 0 0 0 0 0 SRI SYED WASIL N.K. SO SYED ABDUL KHADAR,2ND BLOCK, 9TH CROSS NEELAKANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2938132 1 0 0 0 0 0 77.7500 86 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465607163 9225302000 13834 AMANULA SAB - - - 392110 377 8 LT1 211 0.5000 0 8644 41 1 0 3 1 104 1 0 0 290 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001339205 0 0 0 1 0 0 0 0 0 0 AMANULA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1465607159 9255302000 16195 H CHANDRAPPA S/O HONNAPPA BIN. ILAYI SAB . . . 392110 94 8 LT1 211 0.2400 0 3786 34 1 0 3 1 0 0 0 0 230 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100001336835 0 0 0 0 0 0 0 0 0 0 H CHANDRAPPA S/O HONNAPPA,BIN. ILAYI SAB . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465607354 1604194355 41242 SRI SYED IMTIYAZ BASHA S/O SYED AHAMED ASST:3342/3349/3342 C 1ST MAIN, 3RD CROSS 392110 145 8 LT1 211 1 0 3286 71 1 0 3 1 428 3.1300 0 0 730 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111115665659 0 0 0 0 0 0 0 0 0 0 SRI SYED IMTIYAZ BASHA S/O SYED AHAMED,ASST:3342/3349/3342 C 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 57.5800 63 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465607167 1615302000 19574 DADAPEER S/O MADARSAB - 392110 366 8 LT1 211 0.5000 0 7666 87 1 0 3 0 0 0 0 0 1490 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 ASD to be paid:Rs.1490 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339028 0 0 0 0 0 0 0 0 0 0 DADAPEER,S/O MADARSAB - 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 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1465607451 1625302000 6736 RUDRAPPA - - . - 392110 327 8 LT1 211 0.1600 0 35752 118 1 0 3 0 0 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 99999 100001338320 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465607450 1665302000 AEH2019 SMT HM RUKHSANA BENKINAGAR BENKINAGAR 392110 197 8 LT1 211 1 0 2908 76 1 0 3 1 0 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 999999 111112171634 0 0 0 1 0 0 0 0 0 0 SMT HM RUKHSANA,BENKINAGAR BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1465607454 1670894829 44544 SRI MARUTHI L S/O L NAGENDRAPPA ASST NO:3739-1/3747-1/3739-1 NEELAKANTA NAGARA 392110 1 8 LT1 211 1 0 513 7 1 0 3 1 594 4.3400 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 999999 111120822627 0 0 0 0 0 0 0 0 0 0 SRI MARUTHI L S/O L NAGENDRAPPA,ASST NO:3739-1/3747-1/3739-1 NEELAKANTA 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 0 0 0 0.4200 2 1465607275 1682339466 37533 SMT NIRMALA WO RAMANNA KHATA NO-6606/65/6606 B 1ST MAIN , 2ND CROSS , 392110 397 8 LT1 211 1 0 3511 50 1 0 3 1 13 0 0 0 230 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111111640126 0 0 0 1 0 0 0 0 0 0 SMT NIRMALA WO RAMANNA,KHATA NO-6606/65/6606 B 1ST MAIN , 2ND CROSS , 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2877216 1 0 0 0 0 0 35.0800 45 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465607489 1725302000 9127 P NAGAPPA - - / - 392110 301 8 LT1 211 0.2000 0 7202 68 1 0 3 1 0 0 0 0 320 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100154597 0 0 0 0 0 0 0 0 0 0 P NAGAPPA,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1465607490 1755302000 8211 Sri. Basavanthappa - - Kalidas Nagar - 392110 205 8 LT1 211 0.5200 0 12956 143 1 0 3 1 3 0 0 0 1040 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110516176 0 0 0 1 0 0 0 0 0 0 Sri. Basavanthappa,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465607495 1765302000 11199 K S KALPANA W/O H CHANDRAPPA KALIDAS NAGAR Kalidas Nagar 392110 61 8 LT1 211 0.4800 0 5506 0 1 0 28 0 -92 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 0 100000 100001337524A 0 0 0 0 0 0 0 0 0 0 K S KALPANA W/O H CHANDRAPPA,KALIDAS NAGAR Kalidas Nagar 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 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 1465607327 1815302000 15510 Shri C.Abdul Rashid S/o C.Abdul Wahab Sab 0 1ST CROSS 1st Main 0 392110 285 8 LT1 211 0.7400 1 7907 97 1 0 3 1 1700 13.2100 0 0 210 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001337993 0 0 0 0 0 0 0 0 0 0 Shri C.Abdul Rashid S/o C.Abdul Wahab Sab,0 1ST CROSS 1st Main 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465607529 1838899240 27117 Sri B MOHAMMED ANWAR SAB S/O Late B ABDUL LATHIF SAB ASSESMENT NO:3739-3747-3739 2ND MAIN,2ND CROSS 392110 85 8 LT1 211 1 0 4954 6 1 0 3 1 235 2.9000 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111100143449 0 0 0 0 0 0 0 0 0 0 Sri B MOHAMMED ANWAR SAB S/O Late B ABDUL LATHIF SAB,ASSESMENT NO:3739-3747-3739 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 49.9200 55 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1465607530 1860030387 39952 SRI SHAMEEM BANU W/O NOOR AHAMED MADANI MANZIL R SY NO:19/2P6 MADANI MANZIL, BENKI NAGARA MAIN ROAD 392110 413 8 LT1 211 0.5000 0 2556 59 1 0 3 1 141 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 10000 111113410709 0 0 0 1 0 0 0 0 0 0 SRI SHAMEEM BANU W/O NOOR AHAMED MADANI MANZIL,R SY NO:19/2P6 MADANI MANZIL, BENKI NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1465607406 1893971264 40609 SRI AZGAR ALI S/O LATE KHASIM SAB 2ND MAIN, 3RD CROSS BENKINAGARA 392110 329 8 LT1 211 1 0 2481 17 1 0 3 1 -12 0 0 0 350 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111114847639 0 0 0 0 0 0 0 0 0 0 SRI AZGAR ALI S/O LATE KHASIM SAB,2ND 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 33.1700 43 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465607349 1915302000 14485 BN PAKIR SABH - - - 392110 373 8 LT1 211 0.2400 0 2519 0 1 0 3 1 -42 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001339721 0 0 0 0 0 0 0 0 0 0 BN PAKIR SABH,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465607197 1925302000 5390 K RASUL - - / - 392110 304 8 LT1 211 0.1600 0 6830 33 1 0 3 1 254 2.9700 0 0 980 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001338157 0 0 0 0 0 0 0 0 0 0 K RASUL,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465607473 1945302000 14904 NOOR AHMED - - - 392110 160 8 LT1 211 1 0 6337 27 1 0 3 1 129 1.7100 0 0 270 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001336986 0 0 0 0 0 0 0 0 0 0 NOOR AHMED,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607474 1955302000 13225 Sri. K. Ashok MIGADDR 13225 Kalidas nagar 392110 230 8 LT1 211 0.1000 0 15824 76 1 0 3 1 18 5.5000 0 0 210 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001337637 0 0 0 1 0 0 0 0 0 0 Sri. K. Ashok,MIGADDR 13225 Kalidas nagar 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465607427 1990229000 AEH25456 D. SAYED NAZEER AHAMED S/O SAYED DASTAGIRI SAB 1ST MAIN 2ND CROSS NILKANT NAGAR HARIHAR 392110 71 8 LT1 211 1 0 7657 53 1 0 3 1 -2 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111110401625 0 0 0 0 0 0 0 0 0 0 D. SAYED NAZEER AHAMED S/O SAYED DASTAGIRI SAB,1ST MAIN 2ND CROSS NILKANT NAGAR HARIHAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465607290 2013156745 37930 SMT RIHANA BANU WO IMTIYAZ ASST NO-3286/3293/3286 A NEELAKANTA NAGARA 392110 242 8 LT1 211 2 0 6820 89 1 0 3 1 0 0 0 0 1760 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 111111459660 0 0 0 1 0 0 0 0 0 0 SMT RIHANA BANU WO IMTIYAZ,ASST NO-3286/3293/3286 A NEELAKANTA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1465607543 2038202000 14844 Fayaz Khan MIGADDR 14844 KALIDASNAGER 392110 46 8 LT1 211 0.5000 0 1617 36 1 0 3 1 652 5.3900 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 1000000 1B5646767130 0 0 0 1 0 0 0 0 0 0 Fayaz Khan,MIGADDR 14844 KALIDASNAGER 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 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 0 0 0 1.2400 2 1465607402 2055302000 22145 SMT.NAGARATNAMMA W/O.LATE.G.K.BHIMA RAO NILAKANTHANAGARA 392110 235 8 LT1 211 1 0 6299 23 1 0 3 0 -62 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 0 9999999 100001337776 0 0 0 0 0 0 0 0 0 0 SMT.NAGARATNAMMA,W/O.LATE.G.K.BHIMA RAO NILAKANTHANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465607409 2065302000 15018 M.ANJANAPPA - - BENKINAGAR - 392110 155 8 LT1 211 0.5000 0 6054 33 1 0 3 1 -81 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001336924 0 0 0 0 0 0 0 0 0 0 M.ANJANAPPA,- - BENKINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465607355 2102487618 31840 Smt.THASEEN THAJ W/O KHALANDAR KHAN ASESSMENT NO-3387/3395/3387 1ST MAIN 2ND CROSS "K" DIVISION 392110 74 8 LT1 211 1 0 18609 185 1 0 3 1 0 0 0 0 110 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111110087744 0 0 0 1 0 0 0 0 0 0 Smt.THASEEN THAJ W/O KHALANDAR KHAN,ASESSMENT NO-3387/3395/3387 1ST MAIN 2ND CROSS "K" DIVISION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1465607351 2108143000 AEH4709 K.S.SITARAM SHARMA S/O K.S.SUBRAMNYA SHARMA NILAKANTA NAGARA. - 392110 349 8 LT1 211 2 0 13181 113 1 0 3 0 98 0 0 0 320 3921 2026-03-08 3 0 0 2026-02-08 2 0 0 0 0 14008619 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2013-01-15 100004578715 0 0 0 0 0 0 0 0 0 0 K.S.SITARAM SHARMA S/O K.S.SUBRAMNYA SHARMA,NILAKANTA NAGARA. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1465607472 0025302000 14879 SHAKILA BANU W/O D C ABDUL RAHIM - - - 392110 409 8 LT1 211 0.5000 0 8466 52 1 0 3 0 -132 0 0 0 1610 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100001339712 0 0 0 0 0 0 0 0 0 0 SHAKILA BANU W/O D C ABDUL RAHIM,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465607301 0055302000 8436 BHEEM RAO MIGADDR 8436 392110 262 8 LT1 211 0.2400 0 15776 78 1 0 3 0 -106 0 0 0 2980 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 ASD to be paid:Rs.2980 (ignore if paid) 0 100000 100001337367B 0 0 0 0 0 0 0 0 0 0 BHEEM RAO,MIGADDR 8436 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1465607294 0065302000 12150 Sri. Rajram - - Kalidas Nagar - 392110 87 8 LT1 211 0.2400 0 7355 91 1 0 3 0 0 0 0 0 370 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100001336764A 0 0 0 0 0 0 0 0 0 0 Sri. Rajram,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1465607498 0125302000 11976 SAYEDMEHABUB - - / - 392110 337 8 LT1 211 0.2600 0 7465 70 1 0 3 1 91 0 0 0 700 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111448416 0 0 0 1 0 0 0 0 0 0 SAYEDMEHABUB,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2644507 1 0 0 0 0 0 82.5800 91 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1465607383 0136316526 37555 SRI MOULA SAB JAMBAGI SO RAZAQ SAB ASST NO-3327/3334/3327 B WARD NO-31 392110 175 8 LT1 211 1 0 8255 187 1 0 3 1 0 1.9000 0 0 840 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111111671860 0 0 0 0 0 0 0 0 0 0 SRI MOULA SAB JAMBAGI SO RAZAQ SAB,ASST NO-3327/3334/3327 B WARD NO-31 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2884813 1 0 0 0 0 0 99.1700 109 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1465607377 0155302000 20775 SHRI. PARUSHARAM. S/O. VERABHADRAPP KALIDASNAGAR 392110 222 8 LT1 211 1 0 7799 50 1 0 3 0 -34 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 0 9999999 100001337519 0 0 0 0 0 0 0 0 0 0 SHRI. PARUSHARAM.,S/O. VERABHADRAPP KALIDASNAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465607381 0165302000 AEH3007 KALAVATHI - - BENKINAGAR - 392110 141 8 LT1 211 1 0 7063 153 1 0 3 1 0 1 0 0 3650 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.3650 (ignore if paid) 0 9999999 100001336920D 0 0 0 1 0 0 0 0 0 0 KALAVATHI,- - BENKINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1465607535 0225302000 9252 SMT FATHIMABI - - . - 392110 284 8 LT1 211 0.1800 0 8882 71 1 0 3 1 -1 1.1200 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001337994 0 0 0 1 0 0 0 0 0 0 SMT FATHIMABI,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465607346 0250762146 40269 SMT RUKSANA BANU W/O KHALANDAR KHAN NEELA KANTA NAGARA NEELA KANTA NAGARA 392110 150 8 LT1 211 1 0 6470 89 1 0 3 1 1 0 0 0 2569 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.2569 (ignore if paid) 0 10000 111113704874 0 0 0 1 0 0 0 0 0 0 SMT RUKSANA BANU W/O KHALANDAR KHAN,NEELA KANTA NAGARA NEELA KANTA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1465607348 0255302000 18221 BHARMAPPA BHARMAPPA S/O BERALINGAPPA. 392110 81 8 LT1 211 0.2400 0 7015 44 1 0 3 1 19 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001336762 0 0 0 0 0 0 0 0 0 0 BHARMAPPA,BHARMAPPA S/O BERALINGAPPA. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465607350 0265302000 11048 Noor Sab KALIDAS NAGAR Kalidas nagar 392110 170 8 LT1 211 0.8000 0 4515 28 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 999999 100006628368 0 0 0 0 0 0 0 0 0 0 Noor Sab,KALIDAS NAGAR Kalidas nagar 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BD0908754 1 0 0 0 0 0 56.1700 62 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465607561 0325302000 6705 B. HANIF - - - 392110 367 8 LT1 211 0.1600 0 12213 44 1 0 3 1 -46 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001339027 0 0 0 0 0 0 0 0 0 0 B. HANIF,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465607565 0326751848 33827 SRI MOHAMMED ADIL S/O B MOHAMMED AKBAR ASST NO: 3393/3401/3393 NEELAKANTA NAGARA 392110 39 8 LT1 211 1 0 5536 3 1 0 28 1 322 4.0400 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111110307646 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED ADIL S/O B MOHAMMED AKBAR,ASST NO: 3393/3401/3393 NEELAKANTA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2024-11-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465607389 0355302000 20279 KSABDUL SALAM S/O SHARIFULLA SAB 1ST,MAIN 3RD CROSS 392110 173 8 LT1 211 1 0 9776 103 1 0 3 0 9 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 0 9999999 100001337058 0 0 0 0 0 0 0 0 0 0 KSABDUL SALAM,S/O SHARIFULLA SAB 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 60.0800 66 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1465607388 0358889680 41288 SYED KAREEM YANE BABU S/O SYED MOHAMMED ALI ASST NO:3305/3312/3305. 4 TH MAIN 4 TH CROSS 392110 191 8 LT1 211 1 0 3692 38 1 0 3 1 375 4.4700 0 0 1040 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 111112481793 0 0 0 1 0 0 0 0 0 0 SYED KAREEM YANE BABU S/O SYED MOHAMMED ALI,ASST NO:3305/3312/3305. 4 TH MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1465607392 0365302000 8666 H CHANDRAPPA S/O HONNAPPA - - Kalidas Nagar - 392110 95 8 LT1 211 0.2400 0 8427 103 1 0 3 1 0 1 0 0 450 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001336834 0 0 0 1 0 0 0 0 0 0 H CHANDRAPPA S/O HONNAPPA,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1465607187 0396863930 41241 SRI SYED IMTIYAZ BASHA S/O SYED AHAMED ASST:3342/3349/3342 B 1ST MAIN, 3RD CROSS 392110 146 8 LT1 211 1 0 2852 39 1 0 3 1 -6791 0 0 0 750 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.750 (ignore if paid) 0 10000 111115665657 0 0 0 0 0 0 0 0 0 0 SRI SYED IMTIYAZ BASHA S/O SYED AHAMED,ASST:3342/3349/3342 B 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 56.0800 62 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465607562 0425302000 6213 VAHAB - - / - 392110 291 8 LT1 211 0.2000 0 15040 6 1 0 3 1 -1 0 0 0 530 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001338315 0 0 0 0 0 0 0 0 0 0 VAHAB,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 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 1465607385 0462000139 45574 SMT ZAREENA KHANAM W/O HIDAYATHULLA S M ASST NO:3328/3335/3328 B 2ND MAIN,3RD CROSS 392110 1 8 LT1 211 1 0 1975 55 1 0 3 1 30 1 0 0 360 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111122489327 0 0 0 1 0 0 0 0 0 0 SMT ZAREENA KHANAM W/O HIDAYATHULLA S M,ASST NO:3328/3335/3328 B 2ND 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 53 58 2023-11-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1465607384 0467583262 AEH41240 SRI SYED IMTIYAZ BASHA S/O SYED AHAMED ASST:3342/3349/3342 1ST MAIN, 3RD CROSS 392110 147 8 LT1 211 1 0 618 9 1 0 3 1 851 6.4800 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 10000 111115665655 0 0 0 0 0 0 0 0 0 0 SRI SYED IMTIYAZ BASHA S/O SYED AHAMED,ASST:3342/3349/3342 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 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1465607387 0468302000 10992 Sri. Ballare Abbdul Ghani Sab - - Kalidas nagar - 392110 167 8 LT1 211 0.1200 0 15277 67 1 0 3 1 188 1.9600 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 1000000 100001336993 0 0 0 1 0 0 0 0 0 0 Sri. Ballare Abbdul Ghani Sab,- - Kalidas nagar - 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 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465607560 0524120142 38008 SRI SYED WASIL N.K. SO SYED ABDUL KHADAR 2ND BLOCK, 9TH CROSS NEELAKANTHA NAGARA 392110 213 8 LT1 211 2 0 69 0 1 0 3 1 -149 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111111526930 0 0 0 0 0 0 0 0 0 0 SRI SYED WASIL N.K. SO SYED ABDUL KHADAR,2ND BLOCK, 9TH CROSS NEELAKANTHA 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 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1465607556 0525302000 9302 BUDAN SABH - - - 392110 375 8 LT1 211 0.1600 0 2665 2 1 0 3 1 -42 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001339204 0 0 0 0 0 0 0 0 0 0 BUDAN SABH,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607166 2425302000 11742 C MOHAMMED AFROZ S/O C ABDUL AZEEM SAB - - - 392110 351 8 LT1 211 0.3600 0 6791 23 1 0 3 1 333 2.9000 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 100001339877AD 0 0 0 0 0 0 0 0 0 0 C MOHAMMED AFROZ S/O C ABDUL AZEEM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607342 2515302000 5912 POORVACHARI - - . - 392110 289 8 LT1 211 0.1200 0 1155 2 1 0 3 1 -39 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001338317 0 0 0 0 0 0 0 0 0 0 POORVACHARI,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607525 2540847849 37554 SRI MOULA SAB JAMBAGI SO RAZAQ SAB ASST NO-3327/3334/3327 WARD NO-31 392110 177 8 LT1 211 2 0 1127 12 1 0 3 1 0 1.2300 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 100000 111111671859 0 0 0 0 0 0 0 0 0 0 SRI MOULA SAB JAMBAGI SO RAZAQ SAB,ASST NO-3327/3334/3327 WARD NO-31 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2877481 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 0.3900 2 1465607526 2543036169 39953 SRI SHAMEEM BANU W/O NOOR AHAMED MADANI MANZIL R SY NO:19/2P6 MADANI MANZIL, BENKI NAGARA MAIN ROAD 392110 414 8 LT1 211 0.5000 0 3931 84 1 0 3 1 805 6.3700 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 10000 111113410710 0 0 0 2 0 0 0 0 0 0 SRI SHAMEEM BANU W/O NOOR AHAMED MADANI MANZIL,R SY NO:19/2P6 MADANI MANZIL, BENKI NAGARA MAIN ROAD 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 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1465607358 2614935521 38073 SRI MARUTHI .L SO L. NAGENDRAPPA ASST NO-3739-1/3747-1/3739-1 NEELAKANTHA NAGARA 392110 24 8 LT1 211 1 0 5911 57 1 0 3 1 -122 0 0 0 420 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111729064 0 0 0 0 0 0 0 0 0 0 SRI MARUTHI .L SO L. NAGENDRAPPA,ASST NO-3739-1/3747-1/3739-1 NEELAKANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 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 1465607553 2645793013 39933 SRI HABEEBA BANU W/O ABDUL MAJID SAB ASST NO:4125/4133/4125 1ST MAIN, 2ND CROSS 392110 303 8 LT1 211 1 0 2186 32 1 0 3 1 -72 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 10000 111113395190 0 0 0 0 0 0 0 0 0 0 SRI HABEEBA BANU W/O ABDUL MAJID SAB,ASST NO:4125/4133/4125 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 39.5000 50 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465607551 2650150955 44545 SRI MARUTHI L S/O L NAGENDRAPPA ASST NO:3739-1/3747-1/3739-1 NEELAKANTA NAGARA 392110 1 8 LT1 211 1 0 3185 68 1 0 3 1 269 1.7000 0 0 2050 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 111120822628 0 0 0 1 0 0 0 0 0 0 SRI MARUTHI L S/O L NAGENDRAPPA,ASST NO:3739-1/3747-1/3739-1 NEELAKANTA 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 0 0 0 0.5500 2 1465607503 2665302000 AEH2355 SHARMAT ALI N R S/O ABDUL RAHEEM DC - - BENKINAGAR - 392110 174 8 LT1 211 0.1200 0 16011 56 1 0 3 1 -126 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001337059 0 0 0 1 0 0 0 0 0 0 SHARMAT ALI N R S/O ABDUL RAHEEM DC,- - BENKINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465607365 2715302000 8149 BN.VIRABADRA CHARE - - - 392110 370 8 LT1 211 0.2400 0 6054 48 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001339031 0 0 0 0 0 0 0 0 0 0 BN.VIRABADRA CHARE,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607347 2725302000 5754 B BABUSAB - - . - 392110 320 8 LT1 211 0.2400 0 7999 53 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001338489 0 0 0 0 0 0 0 0 0 0 B BABUSAB,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465607514 2755302000 7524 Sri. D.N. Mahamad Sab MIGADDR 7524 Kalidas Nagar 392110 157 8 LT1 211 0.9600 0 12552 84 1 0 3 1 -1 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001336983 0 0 0 0 0 0 0 0 0 0 Sri. D.N. Mahamad Sab,MIGADDR 7524 Kalidas Nagar 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465607213 2838202000 13634 SMT SULOCHAMMA MIGADDR 13634 392110 12 8 LT1 211 0.5000 0 140 18 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100001338956D 0 0 0 0 0 0 0 0 0 0 SMT SULOCHAMMA,MIGADDR 13634 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 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607532 2848659193 38320 SRI MOHAMMED GOUSE S/O JAMAL SAB ASST NO:885/822/885 BATHI ROAD 392110 376 8 LT1 211 1 0 3922 59 1 0 3 1 0 1.5800 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111111843628 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED GOUSE S/O JAMAL SAB,ASST NO:885/822/885 BATHI ROAD 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 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465607533 2868336748 41287 SYED KAREEM YANE BABU S/O SYED MOHAMMED ALI ASST NO:3305/3312/3305 4 TH MAIN 4 TH CROSS 392110 192 8 LT1 211 1 0 2118 16 1 0 3 1 -44 0 0 0 180 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.180 (ignore if paid) 0 10000 111112481791 0 0 0 0 0 0 0 0 0 0 SYED KAREEM YANE BABU S/O SYED MOHAMMED ALI,ASST NO:3305/3312/3305 4 TH MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465607411 2915302000 6259 KALANDARSAB - - - 392110 321 8 LT1 211 0.1800 0 6842 79 1 0 3 1 0 6.1100 0 0 230 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001338324 0 0 0 0 0 0 0 0 0 0 KALANDARSAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465607345 2933735844 40526 FARHANA NAAZ FAIZAL W/O SAMIULLA M R JARIKADI ASST NO:3355/3362/3355,. 2ND MAIN, 2ND CROSS 392110 102 8 LT1 211 1 0 2481 62 1 0 3 1 587 3.9500 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 10000 111114520872 0 0 0 1 0 0 0 0 0 0 FARHANA NAAZ FAIZAL W/O SAMIULLA M R JARIKADI,ASST NO:3355/3362/3355,. 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 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 1.1900 2 1465607520 2945302000 21139 SMT.SHAILA W/O.SIDDAPPA BENKINAGAR 392110 66 8 LT1 211 0.7500 0 11255 84 1 0 3 0 137 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 0 9999999 100001337700 0 0 0 0 0 0 0 0 0 0 SMT.SHAILA,W/O.SIDDAPPA BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607414 2981809094 38072 SRI MARUTHI .L SO L. NAGENDRAPPA ASST NO-3739-1/3747-1/3739-1 NEELAKANTHA NAGARA 392110 22 8 LT1 211 1 0 1481 22 1 0 3 1 11 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111111622553 0 0 0 0 0 0 0 0 0 0 SRI MARUTHI .L SO L. NAGENDRAPPA,ASST NO-3739-1/3747-1/3739-1 NEELAKANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465607415 2982452909 45606 SRI KHALEEMULLA A S/O ABDUL BASHEER K DIVISION SUGAR FACTRY ROAD 392110 1 8 LT1 211 1 0 4085 146 1 0 3 1 0 1.2700 0 0 3130 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.3130 (ignore if paid) 0 1000000 111122539121 0 0 0 1 0 0 0 0 0 0 SRI KHALEEMULLA A S/O ABDUL BASHEER,K DIVISION SUGAR FACTRY ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465607549 3035302000 6557 DHARMANNA - - / - 392110 276 8 LT1 211 0.1600 0 4503 72 1 0 3 1 -1 1.2900 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111100165670 0 0 0 0 0 0 0 0 0 0 DHARMANNA,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465607513 3055302000 21136 SMT.SHAILA W/O.SIDDAPPA BENKINAGAR 392110 64 8 LT1 211 0.7500 0 5017 42 1 0 3 0 49 0 0 0 1100 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001337641 0 0 0 0 0 0 0 0 0 0 SMT.SHAILA,W/O.SIDDAPPA BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465607502 3065302000 13410 Sri. Nagappa MIGADDR 13410 Kalidas Nagar 392110 233 8 LT1 211 0.5000 0 6878 37 1 0 3 1 0 0 0 0 1040 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001337220 0 0 0 0 0 0 0 0 0 0 Sri. Nagappa,MIGADDR 13410 Kalidas Nagar 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465607362 3072547444 27322 Sri MOHAMMED SAB S/O HUSEN SAB KHANE SUMARI NO:87A BENKI NAGARA 392110 2 8 LT1 211 0.5000 0 3139 15 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111100160417 0 0 0 1 0 0 0 0 0 0 Sri MOHAMMED SAB S/O HUSEN SAB,KHANE SUMARI NO:87A BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465607199 3125302000 6503 ABDUALRIHAMANSAB - - / - 392110 342 8 LT1 211 0.1200 0 15391 88 1 0 3 1 230 2.8300 0 0 530 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001338662 0 0 0 0 0 0 0 0 0 0 ABDUALRIHAMANSAB,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 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 1465607522 3135302000 14874 BUDHAN SABH - - - 392110 404 8 LT1 211 0.5000 0 4041 3 1 0 3 1 -29 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001339548 0 0 0 0 0 0 0 0 0 0 BUDHAN SABH,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1465607534 3165302000 6214 MD ISMAIL MIGADDR 6214 392110 251 8 LT1 211 0.2400 0 5424 47 1 0 3 1 325 1.5900 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001337295 0 0 0 1 0 0 0 0 0 0 MD ISMAIL,MIGADDR 6214 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465607390 3171438567 37422 SRI FAIROZ KHAN. B SO BASHA KHAN ASST NO-K/-3370/3378/3370 2ND MAIN , 2ND CROSS NEELAKANTA NAGARA 392110 56 8 LT1 211 1 0 5572 19 1 0 3 1 -109 0 0 0 1040 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111621283 0 0 0 1 0 0 0 0 0 0 SRI FAIROZ KHAN. B SO BASHA KHAN,ASST NO-K/-3370/3378/3370 2ND MAIN , 2ND CROSS NEELAKANTA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1465607395 3206788053 38969 SMT KURSHIDH BI WO T.ALLAUDDIN SAB 2ND MAIN, 2ND CROSS , BENKINAGARA 392110 268 8 LT1 211 1 0 4595 65 1 0 3 1 -57 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111111810942 0 0 0 0 0 0 0 0 0 0 SMT KURSHIDH BI WO T.ALLAUDDIN SAB,2ND MAIN, 2ND CROSS , BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1465607475 3255302000 17614 MAHAMAD HUSMANSAB XX - 392110 253 8 LT1 211 0.5000 0 4414 23 1 0 3 1 -23 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111100043595 0 0 0 0 0 0 0 0 0 0 MAHAMAD HUSMANSAB,XX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2462068 1 0 0 0 0 0 44.6700 55 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465607467 3265302000 AEH3871 KV MOHAN - - BENKINAGAR - 392110 201 8 LT1 211 3 0 7906 73 1 0 3 1 281 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 9999999 111111962063 0 0 0 2 0 0 0 0 0 0 KV MOHAN,- - BENKINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1465607552 1125302000 6957 AMEERAHAMED - - . - 392110 280 8 LT1 211 0.2000 0 5222 26 1 0 3 1 132 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001338149 0 0 0 0 0 0 0 0 0 0 AMEERAHAMED,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 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 1465607540 1135302000 10596 SHAFIULLA MIGADDR 10596 392110 360 8 LT1 211 0.2000 0 2560 10 1 0 3 1 -2 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001339026 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,MIGADDR 10596 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1465607378 1155302000 18564 SHRI. PARUSHARAM. SHRI. PARUSHARAM. S/O. VERABHADRAPPA. 392110 223 8 LT1 211 0.5000 0 2501 10 1 0 3 1 183 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001337214 0 0 0 0 0 0 0 0 0 0 SHRI. PARUSHARAM.,SHRI. PARUSHARAM. S/O. VERABHADRAPPA. 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 0.3300 2 1465607376 1165936575 47710 Basha Tatgar so T Madar sab BENKEE NAGRA Harihar 392110 1 8 LT1 211 1 0 460 29 1 0 3 1 155 1.0700 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 0 1B8193305156 0 0 0 1 0 0 0 0 0 0 Basha Tatgar so T Madar sab,BENKEE NAGRA 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 2025-02-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1465607421 1255302000 17244 KSABDULSALAM MIGADDR 17244 392110 172 8 LT1 211 1 0 16834 96 1 0 3 1 0 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001337057 0 0 0 2 0 0 0 0 0 0 KSABDULSALAM,MIGADDR 17244 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1465607218 1265302000 7914 SMT. KOTRAMMA W/O CHANDRASHEKHARAIAH MIGADDR 7914 Kalidas Nagar 392110 227 8 LT1 211 0.1000 0 7611 42 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001337636 0 0 0 0 0 0 0 0 0 0 SMT. KOTRAMMA W/O CHANDRASHEKHARAIAH,MIGADDR 7914 Kalidas Nagar 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607431 1325302000 10594 K.SHAFIULLA S/O ABDUL KHADAR - - - 392110 359 8 LT1 211 0.2000 0 4237 49 1 0 3 1 144 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 110000896436 0 0 0 0 0 0 0 0 0 0 K.SHAFIULLA 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 29.6700 40 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 1465607432 1355302000 18401 BHARMAPPA. BHARMAPPA. S/O BERALIGAPPA. 392110 80 8 LT1 211 0.2400 0 1508 53 1 0 3 1 1432 11.0100 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 9999999 100001336761D 0 0 0 0 0 0 0 0 0 0 BHARMAPPA.,BHARMAPPA. S/O BERALIGAPPA. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465607455 1365302000 9273 SHARADAMMA W/O CHANDRASHEKARAPPA NEELAKANTA NAGARA 392110 137 8 LT1 211 0.2400 0 1870 9 1 0 3 1 3 0 0 0 830 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001336917AD 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O CHANDRASHEKARAPPA NEELAKANTA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1465607484 1368058675 31841 SMT KHATUN BI W/O GADAG RASOL SAB ASST.NO: 4126/4134/4126 1ST MAIN 2ND CROSS 392110 305 8 LT1 211 1 0 7338 83 1 0 3 1 138 1 0 0 2130 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 100005249151D 0 0 0 0 0 0 0 0 0 0 SMT KHATUN BI W/O GADAG RASOL SAB,ASST.NO: 4126/4134/4126 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2040694 1 0 0 0 0 0 69.5800 77 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1465607240 1375365047 26130 Sri SYED ABUZAR S/O SYED HAPIZA ASSESMENT NO : 3313/3320/3313 3RD MAIN 4TH CROSS 392110 210 8 LT1 211 0.7500 0 415 40 1 0 3 1 164 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 1000000 111120213879 0 0 0 2 0 0 0 0 0 0 Sri SYED ABUZAR S/O SYED HAPIZA,ASSESMENT NO : 3313/3320/3313 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 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1465607442 1428202000 13150 SHABINA BANU MIGADDR 13150 392110 25 8 LT1 211 0.7200 0 5700 97 1 0 3 1 358 1.5000 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111111648223 0 0 0 2 0 0 0 0 0 0 SHABINA BANU,MIGADDR 13150 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 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1465607441 1436824293 39096 SRI B.MOHAMMED AZAM SO B. MOHAMMED FAIROZ ASST NO-3366/3374/3366 B 1ST MAIN, 2ND CROSS, NEELAKANTHA NAGARA 392110 122 8 LT1 211 1 0 2875 53 1 0 3 1 0 0 0 0 300 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111112169310 0 0 0 0 0 0 0 0 0 0 SRI B.MOHAMMED AZAM SO B. MOHAMMED FAIROZ,ASST NO-3366/3374/3366 B 1ST MAIN, 2ND CROSS, NEELAKANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465607434 1442202746 44283 SMT SHEERIN BANU W/O ABDUL NASEER ASST NO:K/6663/74/6663 4TH CROSS 392110 1 8 LT1 211 1 0 2712 56 1 0 3 1 50 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 1000000 111120193041 0 0 0 1 0 0 0 0 0 0 SMT SHEERIN BANU W/O ABDUL NASEER,ASST NO:K/6663/74/6663 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 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1465607439 1465302000 10089 K.ABDUL SAB - - . - 392110 138 8 LT1 211 0.1600 0 5277 45 1 0 3 1 116 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001336918 0 0 0 0 0 0 0 0 0 0 K.ABDUL SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607267 1479311154 40525 FARHANA NAAZ FAIZAL W/O SAMIULLA M R JARIKADI ASST NO:3355/3362/3355.. 2ND MAIN, 2ND CROSS 392110 105 8 LT1 211 1 0 3000 55 1 0 3 1 174 1 0 0 720 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.720 (ignore if paid) 0 10000 111114520870 0 0 0 0 0 0 0 0 0 0 FARHANA NAAZ FAIZAL W/O SAMIULLA M R JARIKADI,ASST NO:3355/3362/3355.. 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 39.7500 50 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465607260 1515302000 21057 K.RAZAK SAB S/O.KHASIM SAB HARIHAR 392110 387 8 LT1 211 1 0 11023 84 1 0 3 0 -134 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 0 9999999 100001339378 0 0 0 0 0 0 0 0 0 0 K.RAZAK SAB,S/O.KHASIM SAB HARIHAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 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 1465607382 1565302000 8150 SAVITRAMMA V G W/O K I GUDDANNANAVARA KALIDAS NAGAR Kalidas nagar 392110 164 8 LT1 211 0.6000 0 3515 43 1 0 3 1 90 1 0 0 290 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112055317 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA V G W/O K I GUDDANNANAVARA,KALIDAS NAGAR Kalidas nagar 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1465607271 3602737939 23733 Sri NAYARA NOOR W/O P.MUSHTAQ AHAMED KHAJI SITE NO 512 B, ASSMENT NO 3357/3365/3357 1 ST MAIN, 2 ND CROSS 392110 109 8 LT1 211 1 0 991 130 1 0 3 1 1849 1 0 0 590 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100004572386D 0 0 0 1 0 0 0 0 0 0 Sri NAYARA NOOR W/O P.MUSHTAQ AHAMED KHAJI,SITE NO 512 B, ASSMENT NO 3357/3365/3357 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 43.4200 53 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465607276 3623220290 39097 SRI B.MOHAMMED AZAM SO B. MOHAMMED FAIROZ ASST NO-3366/3374/3366 C 1ST MAIN, 2ND CROSS, NEELAKANTHA NAGARA 392110 125 8 LT1 211 1 0 1907 24 1 0 3 1 -11 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 100000 111112169311 0 0 0 0 0 0 0 0 0 0 SRI B.MOHAMMED AZAM SO B. MOHAMMED FAIROZ,ASST NO-3366/3374/3366 C 1ST MAIN, 2ND CROSS, NEELAKANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465607273 3625302000 5696 RIHAMAN - - . - 392110 336 8 LT1 211 0.1200 0 5092 58 1 0 3 1 0 0 0 0 2540 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 100001338667 0 0 0 1 0 0 0 0 0 0 RIHAMAN,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465607357 3734202000 19495 SMT.CHANDRAMMA S/O RAMANAIK BENKI NAGARA ROAD 392110 503 8 LT1 211 1 0 9804 62 1 0 3 0 0 0 0 0 1300 3921 2026-03-08 3 0 0 2026-02-08 2 0 0 0 0 14008619 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 2010-07-18 100001335538 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRAMMA,S/O RAMANAIK BENKI NAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.3700 71 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465607507 3755302000 14272 KHIRYA NAIK KALIDAS NAGAR Kalidas Nagar 392110 90 8 LT1 211 1 0 455 86 1 0 3 1 0 2.4000 0 0 440 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.440 (ignore if paid) 0 999999 110000913210D 0 0 0 1 0 0 0 0 0 0 KHIRYA NAIK,KALIDAS NAGAR Kalidas Nagar 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1465607508 3772337137 27447 Smt BASIRA BI R W/O ABDUL ROOP R #3320/3327/3320 3RD CROSS,K DIVISION 392110 168 8 LT1 211 1 0 12042 125 1 0 3 1 49 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111100155421 0 0 0 1 0 0 0 0 0 0 Smt BASIRA BI R W/O ABDUL ROOP R,#3320/3327/3320 3RD CROSS,K DIVISION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465607340 3815302000 15592 GANGAMMA W/O SHIVAPPA . . . . 392110 398 8 LT1 211 0.2400 0 6974 37 1 0 3 1 -70 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001339723 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O SHIVAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465607430 3858158333 39576 SMT SHAMEEM BANU W/O K RAHEEM KHAN ASST NO:K/3339/3346/3339 KALIDASA NAGARA 392110 140 8 LT1 211 1 0 4093 51 1 0 3 1 0 0 0 0 1100 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 111113487566 0 0 0 0 0 0 0 0 0 0 SMT SHAMEEM BANU W/O K RAHEEM KHAN,ASST NO:K/3339/3346/3339 KALIDASA NAGARA 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 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465607234 3925302000 8128 BN.MAHADIVAPPA MIGADDR 8128 392110 369 8 LT1 211 0.1600 0 3614 16 1 0 3 1 1 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001339030 0 0 0 0 0 0 0 0 0 0 BN.MAHADIVAPPA,MIGADDR 8128 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607241 3945302000 18099 SMT.TAHERABANU SMT.TAHERABANU NEELAKANT NAGAR 392110 120 8 LT1 211 1.5000 0 5259 52 1 0 3 1 308 1.2500 0 0 0 3921 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 2014-12-24 111100166842 0 0 0 1 0 0 0 0 0 0 SMT.TAHERABANU,SMT.TAHERABANU NEELAKANT NAGAR 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 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465607445 3955302000 5871 Smt. Rathnma - - Kalidas Nagar - 392110 50 8 LT1 211 0.3600 0 3278 34 1 0 3 1 0 1.7300 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111111919678 0 0 0 0 0 0 0 0 0 0 Smt. Rathnma,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 16.1600 26 2023-09-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465607446 3995410518 46468 SRI BIBIJAN W/O LATE H IMAM SAB 1ST MAIN,2ND CROSS BENKI NAGARA 392110 1 8 LT1 211 1 0 1213 34 1 0 3 1 2 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 1000000 111124212212 0 0 0 0 0 0 0 0 0 0 SRI BIBIJAN W/O LATE H IMAM SAB,1ST MAIN,2ND CROSS BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465607422 4010209000 24901 Sri.Abdul Gafar Sab S/O Akthar Sab 1ST MAIN , 9TH CROSS BENKI NAGARA HARIHRA 392110 343 8 LT1 211 1 0 5829 49 1 0 3 1 130 1 0 0 360 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110211690 0 0 0 1 0 0 0 0 0 0 Sri.Abdul Gafar Sab S/O Akthar Sab,1ST MAIN , 9TH CROSS BENKI NAGARA HARIHRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1465607269 4025302000 11937 SMT BIRUUNISA - - / - 392110 313 8 LT1 211 0.1600 0 3868 78 1 0 3 1 32 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 10000 111115718485 0 0 0 1 0 0 0 0 0 0 SMT BIRUUNISA,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1465607456 4055302000 21137 SMT.SHAILA W/O.SIDDAPPA BENKINAGAR 392110 63 8 LT1 211 0.7500 0 7444 58 1 0 3 0 657 4.7900 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 0 9999999 100001337640 0 0 0 0 0 0 0 0 0 0 SMT.SHAILA,W/O.SIDDAPPA BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465607447 4065302000 13409 Sri. Nagappa MIGADDR 13409 Kalidas Nagar 392110 232 8 LT1 211 0.5000 0 4230 15 1 0 3 1 106 1.2400 0 0 660 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001337638 0 0 0 0 0 0 0 0 0 0 Sri. Nagappa,MIGADDR 13409 Kalidas Nagar 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 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465607452 4067223552 40270 SMT RUKSANA BANU W/O KHALANDAR KHAN NEELA KANTA NAGARA NEELA KANTA NAGARA 392110 151 8 LT1 211 1 0 6130 71 1 0 3 1 1 0 0 0 3049 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.3049 (ignore if paid) 0 10000 111113704875 0 0 0 1 0 0 0 0 0 0 SMT RUKSANA BANU W/O KHALANDAR KHAN,NEELA KANTA NAGARA NEELA KANTA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465607272 4125302000 8478 USAMANSAB - - / - 392110 335 8 LT1 211 0.1200 0 9714 19 1 0 3 1 271 1.1000 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001338668 0 0 0 1 0 0 0 0 0 0 USAMANSAB,- - / - 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 0.7600 2 1465607268 4138202000 11497 SMT PARVEEN BANU W/O MUKTIYARAHMAD . 392110 18 8 LT1 211 0.3600 0 5976 91 1 0 3 1 0 0 0 0 1860 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112219264 0 0 0 0 0 0 0 0 0 0 SMT PARVEEN BANU W/O MUKTIYARAHMAD,. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465607517 4151201538 27199 S.M.HIDAYATHULLA W/O MAHBOOB SAB #3387/3395/3387/1A 4 Th MAIN, 5 Th CROSS 392110 26 8 LT1 211 1 0 18339 158 1 0 3 1 0 0 0 0 560 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000125491 0 0 0 0 0 0 0 0 0 0 S.M.HIDAYATHULLA W/O MAHBOOB SAB,#3387/3395/3387/1A 4 Th 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 0 119.9200 132 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1465607515 4155302000 17610 MAQBUL BIN MAQBUL - 392110 149 8 LT1 211 1 0 12107 48 1 0 3 1 -19 0 0 0 830 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001336922 0 0 0 1 0 0 0 0 0 0 MAQBUL BIN,MAQBUL - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1465607148 4243981556 39276 SMT HASEENA BANU WO ABDUL RAHAMAN SAB BYADGI ASST NO-K/6661/72/6661 1ST MAIN ROAD BENKINAGARA 392110 378 8 LT1 211 1 0 2252 63 1 0 3 1 3 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111112602807 0 0 0 1 0 0 0 0 0 0 SMT HASEENA BANU WO ABDUL RAHAMAN SAB BYADGI,ASST NO-K/6661/72/6661 1ST MAIN ROAD BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465607469 4255302000 15405 SALMA BANU W/O DADAPEER BETAGERI . . 392110 194 8 LT1 211 0.2100 0 697 10 1 0 3 1 4 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 9999999 111122958832D 0 0 0 1 0 0 0 0 0 0 SALMA BANU W/O DADAPEER BETAGERI,. . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1465607471 4265302000 6675 Sri. P. Baabu - - Kalidas nagar - 392110 162 8 LT1 211 0.1600 0 12373 28 1 0 3 1 -4 0 0 0 960 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001336990 0 0 0 0 0 0 0 0 0 0 Sri. P. Baabu,- - Kalidas nagar - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 81 89 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 1465607476 4273214254 33346 MOHAMMAD RAFI S/O MOHAMMAD KHALEEL SAB ASST NO:3345/3352/3345 1 ST MAIN 392110 153 8 LT1 211 1 0 7030 18 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111100152645 0 0 0 1 0 0 0 0 0 0 MOHAMMAD RAFI S/O MOHAMMAD KHALEEL SAB,ASST NO:3345/3352/3345 1 ST MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2234004 1 0 0 0 0 0 93.3300 103 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1465607302 4305495665 39273 SHIRIN BANU WO ABDUL NASIR SAB ASST NO-2992-1/2991-1/2992-1 1ST MAIN, 3RD CROSS, BENKINAGARA 392110 346 8 LT1 211 1 0 7207 187 1 0 3 1 922 3.6200 0 0 950 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.950 (ignore if paid) 0 100000 111112574288 0 0 0 2 0 0 0 0 0 0 SHIRIN BANU WO ABDUL NASIR SAB,ASST NO-2992-1/2991-1/2992-1 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 93.0800 102 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1465607292 4328964788 AEH23732 Sri NAYARA NOOR W/O P.MUSHTAQ AHAMED KHAJI SITE N O-512, ASSMENT NO 3357/3365/3357 3 ND MAIN ,2 ND CROSS 392110 110 8 LT1 211 2 0 14766 96 1 0 3 1 0 1 0 0 690 3921 2026-03-08 3 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 2013-07-19 100004574786 0 0 0 1 0 0 0 0 0 0 Sri NAYARA NOOR W/O P.MUSHTAQ AHAMED KHAJI,SITE N O-512, ASSMENT NO 3357/3365/3357 3 ND 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 75.1700 83 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465607299 4330382493 38936 SMT BI BI JAAN WO IMAM SAB ASST NO-3288/3298/3288 1ST MAIN, 2ND CROSS, NEELAKANTA NAGARA 392110 244 8 LT1 211 1 0 5795 95 1 0 3 1 0 0 0 0 1300 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112005156 0 0 0 0 0 0 0 0 0 0 SMT BI BI JAAN WO IMAM SAB,ASST NO-3288/3298/3288 1ST MAIN, 2ND CROSS, NEELAKANTA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1465607541 4355302000 17735 HALAPPA HALAPPA BENKI NAGAR 392110 218 8 LT1 211 0.5000 0 8134 68 1 0 3 1 64 0 0 0 270 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001337210 0 0 0 0 0 0 0 0 0 0 HALAPPA,HALAPPA BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465607542 4365302000 12884 H CHANDRAPPA S/O HONNAPPA - - Kalidas Nagar - 392110 99 8 LT1 211 0.2400 0 15139 85 1 0 3 1 -116 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 1000000 100001336836A 0 0 0 0 0 0 0 0 0 0 H CHANDRAPPA S/O HONNAPPA,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-11-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465607537 4374180827 44043 SMT SIRAJ KHANUM W/O ALTAF ALI KHAN 1ST CROSS BEHIND ABDUL KALAM SCHOOL 392110 1 8 LT1 211 2 0 4903 107 1 0 3 1 258 0 0 0 1390 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 111117760973 0 0 0 1 0 0 0 0 0 0 SMT SIRAJ KHANUM W/O ALTAF ALI KHAN,1ST CROSS BEHIND ABDUL KALAM 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 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465607393 4404200943 43332 SRI MAHABOOB ALI S/O MAHAMMED SAB KALIDASA NAGARA KALIDASA NAGARA 392110 0 8 LT1 211 1 0 287 0 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 999 111118303425 0 0 0 0 0 0 0 0 0 0 SRI MAHABOOB ALI S/O MAHAMMED SAB,KALIDASA NAGARA KALIDASA 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 0 0 0 0.2200 2 1465607386 4411329000 25455 D. SAYED NAZEER AHAMED S/O SAYED DASTAGIRI SAB 1ST MAIN 2ND CROSS NILKANT NAGAR HARIHAR 392110 70 8 LT1 211 1 0 9747 58 1 0 3 1 -48 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111100149807 0 0 0 0 0 0 0 0 0 0 D. SAYED NAZEER AHAMED S/O SAYED DASTAGIRI SAB,1ST MAIN 2ND CROSS NILKANT NAGAR HARIHAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465607363 4425302000 11118 HUSANSAB - - / - 392110 312 8 LT1 211 0.6400 0 6263 23 1 0 3 1 222 1.9300 0 0 410 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001338498 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 29.5000 40 2023-09-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607341 2111570029 40956 SYED ABDUL KHADAR S/O S SYED ALI MULLA ASST NO;3375/3383/3375 A 1ST MAIN,1ST CROSS 392110 69 8 LT1 211 1 0 2675 54 1 0 3 1 0 1 0 0 270 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111114987624 0 0 0 2 0 0 0 0 0 0 SYED ABDUL KHADAR S/O S SYED ALI MULLA,ASST NO;3375/3383/3375 A 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1465607557 2125302000 14876 BUDAN SAB - - - 392110 402 8 LT1 211 0.5000 0 12205 69 1 0 3 1 -54 0 0 0 770 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 100001339546 0 0 0 0 0 0 0 0 0 0 BUDAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465607563 2135302000 13309 ALTHAF S/O BASHEER AHAMED - - - 392110 350 8 LT1 211 0.5000 0 6402 2 1 0 3 1 4 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001339878 0 0 0 0 0 0 0 0 0 0 ALTHAF S/O BASHEER AHAMED,- - - 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 0.0400 2 1465607536 2155302000 17435 M.KADAR MIGADDR 17435 392110 245 8 LT1 211 0.9800 0 4330 61 1 0 3 1 0 0 0 0 780 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100158535 0 0 0 0 0 0 0 0 0 0 M.KADAR,MIGADDR 17435 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-11-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607352 2165302000 AEH1247 M N VIJAYAKUMARI - - BENKINAGAR - 392110 212 8 LT1 211 1 0 11698 44 1 0 3 1 161 1 0 0 1150 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100001337143 0 0 0 0 0 0 0 0 0 0 M N VIJAYAKUMARI,- - BENKINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465607547 2238969248 40581 SRI A JAFER SIDDIQ S/O LATE C ABDULLA ASST NO:3280/3287/3280 3RD CROSS 392110 237 8 LT1 211 1 0 2124 29 1 0 3 1 -36 0 0 0 320 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111114847973 0 0 0 0 0 0 0 0 0 0 SRI A JAFER SIDDIQ S/O LATE C ABDULLA,ASST NO:3280/3287/3280 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465607523 2255302000 19160 MAHAMADSHABBER MAHAMED ISMAIL HRR 392110 206 8 LT1 211 1 0 11754 72 1 0 3 0 695 5.9700 0 0 320 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001337141 0 0 0 0 0 0 0 0 0 0 MAHAMADSHABBER,MAHAMED ISMAIL HRR 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 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465607379 2265302000 AEH2562 SAVITRAMMA V G W/O K I GUDDANNANAVARA BENKINAGAR BENKINAGAR 392110 163 8 LT1 211 1 0 14888 54 1 0 3 1 0 0 0 0 470 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001337631 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA V G W/O K I GUDDANNANAVARA,BENKINAGAR BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465607380 2270164338 32948 MAKBUL KHAN S/O BABAN KHAN ASST NO:3343/3350/3343 3 RD MAIN 3 RD CROSS 392110 148 8 LT1 211 1 0 12272 157 1 0 3 1 -54 0 0 0 360 3921 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2018-09-27 111100147386 0 0 0 1 0 0 0 0 0 0 MAKBUL KHAN S/O BABAN KHAN,ASST NO:3343/3350/3343 3 RD MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2040658 1 0 0 0 0 0 109 120 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465607499 2325302000 5994 MALLA - - - 392110 368 8 LT1 211 0.1200 0 1858 27 1 0 3 1 -45 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 10000 111117081077 0 0 0 0 0 0 0 0 0 0 MALLA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465607509 2332232096 36210 SMT RAHILA BI WO B.SALEEM BASHA NEAR HYDER ALI CIRCLE 2ND CROSS,BENKI NAGAR 392110 393 8 LT1 211 1 0 6594 54 1 0 3 1 -186 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 110000896948 0 0 0 0 0 0 0 0 0 0 SMT RAHILA BI WO B.SALEEM BASHA,NEAR HYDER ALI CIRCLE 2ND CROSS,BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2608422 1 0 0 0 0 0 84.7500 93 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465607497 2355302000 18380 SMT K.S.KALPANA. SMT K.S.KALPANA. W/O H.CHANDRAPPA 392110 60 8 LT1 211 0.7200 0 6611 34 1 0 3 1 55 1 0 0 280 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001337919 0 0 0 0 0 0 0 0 0 0 SMT K.S.KALPANA.,SMT K.S.KALPANA. W/O H.CHANDRAPPA 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 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465607375 2365302000 AEH1724 MALLIKARJUNA DESAI S/O DURUGAPPA MIGADDR AEH1724 BENKINAGAR 392110 83 8 LT1 211 0.7500 0 6234 45 1 0 3 1 -26 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111110412559 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA DESAI S/O DURUGAPPA,MIGADDR AEH1724 BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465607222 4725302000 8106 N GUDUSAB / / 392110 322 8 LT1 211 0.2000 0 3518 34 1 0 3 1 0 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111100154915 0 0 0 0 0 0 0 0 0 0 N GUDUSAB,/ / 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607403 4815302000 15464 K. S. SITA RAMA SHARMA . . . . 392110 383 8 LT1 211 0.4800 0 7886 48 1 0 3 1 5 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001339370 0 0 0 0 0 0 0 0 0 0 K. S. SITA RAMA SHARMA,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607398 4818202000 21073 SMT.GULJAR BHANU W/O.MAHMAD SHOUKAT HARIHAR 392110 21 8 LT1 211 1 0 6972 22 1 0 3 0 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 0 9999999 100001326317 0 0 0 0 0 0 0 0 0 0 SMT.GULJAR BHANU,W/O.MAHMAD SHOUKAT HARIHAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 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 1465607404 4828202000 15302 ESHWARAPPA MIGADDR 15302 KALIDASNAGER 392110 23 8 LT1 211 0.2400 0 7905 16 1 0 3 0 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 0 100000 100001340684A 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,MIGADDR 15302 KALIDASNAGER 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607194 4855302000 AEH1728 Smt. Nagarathnamma Late Bheema Rao G.K - - BENKINAGAR - 392110 234 8 LT1 211 2 0 7642 35 1 0 3 1 0 0 0 0 480 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001337221 0 0 0 0 0 0 0 0 0 0 Smt. Nagarathnamma Late Bheema Rao G.K,- - BENKINAGAR - 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 0.4000 2 1465607274 4925302000 11860 AMT SIVANBI - - / - 392110 339 8 LT1 211 0.1600 0 7745 18 1 0 3 1 -30 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001338664 0 0 0 0 0 0 0 0 0 0 AMT SIVANBI,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607270 4945302000 13797 KALPANA K S W/O H CHANDRAPPA - - Kalidas Nagar - 392110 93 8 LT1 211 1 0 11004 134 1 0 3 1 0 0 0 0 240 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111509911 0 0 0 1 0 0 0 0 0 0 KALPANA K S W/O H CHANDRAPPA,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BD0908293 1 0 0 0 0 0 111 122 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1465607567 4966017731 40679 SRI K RAVINDRA S/O KRISHNAMURTHI ASST NO:4083/4091/4083 1ST MAIN,3RD CROSS 392110 318 8 LT1 211 1 0 2720 42 1 0 3 1 509 4.2100 0 0 300 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111114956878 0 0 0 1 0 0 0 0 0 0 SRI K RAVINDRA S/O KRISHNAMURTHI,ASST NO:4083/4091/4083 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 41.9200 52 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1465607331 5025302000 9070 VANAMAL ASAB MIGADDR 9070 . 392110 269 8 LT1 211 0.8000 0 5178 138 1 0 3 1 585 2.4500 0 0 940 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.940 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339724D 0 0 0 2 0 0 0 0 0 0 VANAMAL ASAB,MIGADDR 9070 . 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 2.0600 2 1465607328 5038202000 11498 SMT PARVEEN BANU W/O MUKTIYARAHMAD . 392110 17 8 LT1 211 0.3600 0 5970 49 1 0 3 1 1296 9.3700 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001326328 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN BANU W/O MUKTIYARAHMAD,. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465607564 5055302000 21138 SMT.SHAILA W/O.SIDDAPPA BENKINAGAR 392110 65 8 LT1 211 0.7500 0 211 11 1 0 3 1 852 6.4600 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 9999999 100001337639D 0 0 0 0 0 0 0 0 0 0 SMT.SHAILA,W/O.SIDDAPPA BENKINAGAR 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465607559 5065302000 AEH3137 SHAHEEN BEGAM - - BENKINAGAR - 392110 229 8 LT1 211 2.2000 0 12210 119 1 0 3 1 47 0 0 0 1330 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.1330 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 110000891834 0 0 0 0 0 0 0 0 0 0 SHAHEEN BEGAM,- - BENKINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 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 1465607417 5129577986 34572 SMT JAMSHIDA BANU W/O HUSSAIN SAB ASST NO:4137/4145-1/4137-1 2ND MAIN,2ND CROSS 392110 275 8 LT1 211 0.5000 0 3972 54 1 0 3 1 672 5.4700 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111110203645 0 0 0 1 0 0 0 0 0 0 SMT JAMSHIDA BANU W/O HUSSAIN SAB,ASST NO:4137/4145-1/4137-1 2ND MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2429082 1 0 0 0 0 0 47.8300 58 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1465607188 5153397841 38009 SRI SYED WASIL N.K. SO SYED ABDUL KHADAR 2ND BLOCK, 9TH CROSS NEELAKANTHA NAGARA 392110 215 8 LT1 211 2 0 6982 82 1 0 3 1 -129 0 0 0 80 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111111727435 0 0 0 1 0 0 0 0 0 0 SRI SYED WASIL N.K. SO SYED ABDUL KHADAR,2ND BLOCK, 9TH CROSS NEELAKANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1465607223 8225302000 14875 BUDHAN SABH - - - 392110 403 8 LT1 211 0.5000 0 5743 33 1 0 3 1 31 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001339547 0 0 0 1 0 0 0 0 0 0 BUDHAN SABH,- - - 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 1465607145 8248939185 40402 SRI NOOR AHMAD S/O MAHMAD SAB 1ST MAIN, 1ST CROSS PRASHANTH NAGARA 392110 7 8 LT1 211 1 0 3772 92 1 0 3 1 0 0 0 0 509 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.509 (ignore if paid) 0 10000 111114559934 0 0 0 0 0 0 0 0 0 0 SRI NOOR AHMAD S/O MAHMAD SAB,1ST MAIN, 1ST CROSS PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1465607147 8265302000 5844 Sri. Kmehaboob Sab - - Kalidas Nagar - 392110 135 8 LT1 211 0.3600 0 6659 1 1 0 28 1 -19 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 1000000 100001336915A 0 0 0 0 0 0 0 0 0 0 Sri. Kmehaboob Sab,- - Kalidas Nagar - 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 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465607319 8312535696 45575 SMT ZAREENA KHANAM W/O HIDAYATHULLA S M ASST NO:3328/3335/3328 A 2ND MAIN,3RD CROSS 392110 1 8 LT1 211 1 0 1340 34 1 0 3 1 2 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 1000000 111122489328 0 0 0 0 0 0 0 0 0 0 SMT ZAREENA KHANAM W/O HIDAYATHULLA S M,ASST NO:3328/3335/3328 A 2ND 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 53 58 2023-11-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465607304 8323873136 23073 H CHANDRAPPA S/O HONNAPPA NILAKANTA NAGARA 2 MAIN,2 CROSS 392110 100 8 LT1 211 1 0 11151 61 1 0 3 1 148 1 0 0 2050 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.2050 (ignore if paid) 0 1000000 100004573130 0 0 0 1 0 0 0 0 0 0 H CHANDRAPPA S/O HONNAPPA,NILAKANTA NAGARA 2 MAIN,2 CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1465607321 8325302000 6392 SMT SHANATHAMMA - - / - 392110 297 8 LT1 211 0.2000 0 4235 24 1 0 3 1 -3 0 0 0 210 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 1E5356340374 0 0 0 0 0 0 0 0 0 0 SMT SHANATHAMMA,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607152 8338202000 10998 SRI B ABDUAL HAK MIGADDR 10998 392110 41 8 LT1 211 0.9600 0 2318 41 1 0 3 1 1 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 1000000 1B3846838757 0 0 0 1 0 0 0 0 0 0 SRI B ABDUAL HAK,MIGADDR 10998 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465607149 8355302000 19215 KIRAN NAYAK S/O GANESHA NAYAK - 392110 92 8 LT1 211 0.5000 0 10068 43 1 0 3 0 3 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 0 9999999 100001336767 0 0 0 0 0 0 0 0 0 0 KIRAN NAYAK,S/O GANESHA NAYAK - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465607146 8365302000 AEH984 N. LINGANAGOWDA BENKINAGAR BENKINAGAR 392110 188 8 LT1 211 1 0 1589 109 1 0 3 1 111 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 999999 100001337064D 0 0 0 1 0 0 0 0 0 0 N. LINGANAGOWDA,BENKINAGAR BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1465607150 8368432679 40046 SMT FAREEDA KHANUM W/O AFROZ 1ST MAIN, BENKI NAGARA NEAR SEVALAL TEMPLE 392110 349 8 LT1 211 1 0 2892 35 1 0 3 1 -41 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 10000 111113706744 0 0 0 1 0 0 0 0 0 0 SMT FAREEDA KHANUM W/O AFROZ,1ST MAIN, BENKI NAGARA 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 49 54 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1465607178 8425302000 7534 NAGANDRAPPA - - - 392110 355 8 LT1 211 0.2000 0 4610 60 1 0 3 1 275 2.3200 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 9999999 111111660990 0 0 0 0 0 0 0 0 0 0 NAGANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2902633 1 0 0 0 0 0 65 72 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1465607165 8435609024 40407 SRI SAMIULLA S/O ABDUL BASHEER SAB BENKI NAGARA BENKI NAGARA 392110 365 8 LT1 211 1 0 2518 53 1 0 3 1 268 1.5400 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 9999 111114559935 0 0 0 0 0 0 0 0 0 0 SRI SAMIULLA S/O ABDUL BASHEER SAB,BENKI NAGARA BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465607160 8444677360 47658 Basha Targar so T Madar sab BENKEE NAGRA Harihar 392110 1 8 LT1 211 2 0 912 49 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 1000000 1B9472762367 0 0 0 1 0 0 0 0 0 0 Basha Targar so T Madar sab,BENKEE NAGRA 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 2025-02-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465607337 8488906590 36655 SRI H.CHANDRAPPA SO LATE HOONNAPPA KATHA NO-3352/3359/3352 A 2ND MAIN, 2ND CROSS, K-DIVISION 392110 96 8 LT1 211 1 0 2758 18 1 0 3 1 -125 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 100000 100006958132 0 0 0 0 0 0 0 0 0 0 SRI H.CHANDRAPPA SO LATE HOONNAPPA,KATHA NO-3352/3359/3352 A 2ND MAIN, 2ND CROSS, K-DIVISION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2678031 1 0 0 0 0 0 16.5800 27 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465607277 8496222099 45576 SMT ZAREENA KHANAM W/O HIDAYATHULLA S M ASST NO:3328/3335/3328 C 2ND MAIN,3RD CROSS 392110 1 8 LT1 211 1 0 749 22 1 0 3 1 1 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 1000000 111122489329 0 0 0 1 0 0 0 0 0 0 SMT ZAREENA KHANAM W/O HIDAYATHULLA S M,ASST NO:3328/3335/3328 C 2ND 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 53 58 2023-11-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1465607219 8518657685 35381 SRI T MANJUNATHA SO SHETVAJIRAO ASST NO 31-2-517-2853282/3289/3282 392110 239 8 LT1 211 1 0 3824 71 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 110000910233 0 0 0 1 0 0 0 0 0 0 SRI T MANJUNATHA SO SHETVAJIRAO,ASST NO 31-2-517-2853282/3289/3282 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BD0874072 1 0 0 0 0 0 35.0800 45 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1465607217 8519852316 AEH39094 SRI B.MOHAMMED AZAM SO B. MOHAMMED FAIROZ ASST NO-3366/3374/3366 1ST MAIN, 2ND CROSS, NEELAKANTHA NAGARA 392110 123 8 LT1 211 1 0 1851 31 1 0 3 1 55 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 100000 111112169308 0 0 0 1 0 0 0 0 0 0 SRI B.MOHAMMED AZAM SO B. MOHAMMED FAIROZ,ASST NO-3366/3374/3366 1ST MAIN, 2ND CROSS, NEELAKANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1465607153 8538202000 11707 SMT.FARIDA BANU HRR 392110 19 8 LT1 211 2 0 24257 81 1 0 3 1 -352 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001340683 0 0 0 0 0 0 0 0 0 0 SMT.FARIDA BANU,HRR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465607151 8555302000 8435 BHEEM RAO MIGADDR 8435 392110 261 8 LT1 211 0.2400 0 6288 46 1 0 3 1 420 3.2200 0 0 790 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001337366 0 0 0 1 0 0 0 0 0 0 BHEEM RAO,MIGADDR 8435 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 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465607139 8565302000 10042 Sri. Siraj Gudagi - - Kalidas nagar - 392110 171 8 LT1 211 0.8400 0 17603 134 1 0 3 0 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 0 9999999 100001337056 0 0 0 0 0 0 0 0 0 0 Sri. Siraj Gudagi,- - Kalidas nagar - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465607142 8566932239 39274 SHIRIN BANU WO ABDUL NASIR SAB ASST NO-2992-1/2991-1/2992-1 A 1ST MAIN, 3RD CROSS, BENKINAGARA 392110 347 8 LT1 211 1 0 1959 56 1 0 3 1 -3 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 100000 111112574289 0 0 0 1 0 0 0 0 0 0 SHIRIN BANU WO ABDUL NASIR SAB,ASST NO-2992-1/2991-1/2992-1 A 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 31 41 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1465607182 9412135690 23496 SMT.SANJIDA BANU W/O LATE C.S.EJAJ AHAMED NILKANTA NAGARA 1 ST MAIN 2 ND CROSS 392110 116 8 LT1 211 0.9600 0 5779 15 1 0 3 1 -46 0 0 0 240 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 100004575512 0 0 0 0 0 0 0 0 0 0 SMT.SANJIDA BANU W/O LATE C.S.EJAJ AHAMED,NILKANTA NAGARA 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 51.8300 57 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1465607183 9425302000 13029 JAKRIYASAB - - / - 392110 330 8 LT1 211 0.5000 0 7536 68 1 0 3 1 2776 22.1200 0 0 1630 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100001338673 0 0 0 0 0 0 0 0 0 0 JAKRIYASAB,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465607189 9455302000 16717 SRI SHAFIULLA BIN KHALAND MIGADDR 16717 392110 196 8 LT1 211 1.5000 0 9793 109 1 0 3 1 -20 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111100153351 0 0 0 1 0 0 0 0 0 0 SRI SHAFIULLA BIN KHALAND,MIGADDR 16717 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1465607179 9460992379 47934 SRI AHAMED KHAN SO KHASIMA KHAN 3 SY NO 1/10 1ST MAIN 6TH CROSS KALIDASA NAGAR HARIHAR 392110 1 8 LT1 211 1 0 245 21 1 0 3 1 1 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 1000000 1E1959332199 0 0 0 0 0 0 0 0 0 0 SRI AHAMED KHAN SO KHASIMA KHAN 3,SY NO 1/10 1ST MAIN 6TH CROSS KALIDASA 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 2025-11-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1465607227 9513598000 24853 SMT. SHAMIM BANU W/O NOOR AHAMED R 1ST MAIN, 1STCROSS NEELKANT NAGAR,HARIHARA 392110 410 8 LT1 211 0.5000 0 444 2 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 9999999 100004575046D 0 0 0 0 0 0 0 0 0 0 SMT. SHAMIM BANU W/O NOOR AHAMED R,1ST MAIN, 1STCROSS NEELKANT NAGAR,HARIHARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465607228 9515302000 22160 RAHILABHEE W/O.B.SALEEM BASHA BENKINAGAR 392110 392 8 LT1 211 0.5000 0 14881 45 1 0 3 0 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 0 9999999 100004575047 0 0 0 0 0 0 0 0 0 0 RAHILABHEE,W/O.B.SALEEM BASHA BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465607226 9525302000 8371 SYED MAHABOOB S/O SYED AHAMED SAB - - / - 392110 282 8 LT1 211 0.1600 0 6427 31 1 0 3 1 85 0 0 0 670 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001337996 0 0 0 0 0 0 0 0 0 0 SYED MAHABOOB S/O SYED AHAMED SAB,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465607144 9555302000 15019 M.ANJANAPPA - - BENKINAGAR - 392110 156 8 LT1 211 0.5000 0 3352 69 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 9999999 111113550468 0 0 0 1 0 0 0 0 0 0 M.ANJANAPPA,- - BENKINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465607154 9565302000 9310 MAQBUL JAAN W/O ABDUL MUNAF. . near bara imam ashoor khana 392110 240 8 LT1 211 0.2400 0 10351 87 1 0 3 1 -3 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001337222 0 0 0 1 0 0 0 0 0 0 MAQBUL JAAN W/O ABDUL MUNAF.,. near bara imam ashoor khana 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1465607314 9615302000 P1598 SYADA YUSUFA S/O.M.MEHABOOB SAB - 392110 300 8 LT1 211 0.2400 1 145 47 1 0 3 1 977 11.7200 0 0 1620 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 1E9457634892 0 0 0 0 0 0 0 0 0 0 SYADA YUSUFA,S/O.M.MEHABOOB SAB - 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 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607186 9623817752 33625 SMT SHAMEEM BANU W/O SHEKH AHMED ASST NO:3318/3325/3318 K DIVISION,WARD NO:31 392110 165 8 LT1 211 2 0 14457 106 1 0 3 1 -165 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111110042365 0 0 0 1 0 0 0 0 0 0 SMT SHAMEEM BANU W/O SHEKH AHMED,ASST NO:3318/3325/3318 K DIVISION,WARD NO:31 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1465607181 9637447772 38877 SMT FAIZUNNISA WO ABDUL LATIF ASST NO-K/6666/75/2P/6666 ,3RD MAIN, 4TH CROSS, NEELAKANTA NAGARA 392110 13 8 LT1 211 1 0 7878 110 1 0 3 1 1 0 0 0 1870 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111111999202 0 0 0 1 0 0 0 0 0 0 SMT FAIZUNNISA WO ABDUL LATIF,ASST NO-K/6666/75/2P/6666 ,3RD MAIN, 4TH CROSS, NEELAKANTA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1465607185 9638202000 10995 MAHAMMED ADIL S/O B.MAHAMMED AKBAR MIGADDR 10995 392110 40 8 LT1 211 1 0 30410 4 1 0 28 1 -148 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001338955 0 0 0 0 0 0 0 0 0 0 MAHAMMED ADIL S/O B.MAHAMMED AKBAR,MIGADDR 10995 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 190.1700 200 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465607184 9665302000 14378 Sri. Kaleel Sab - - Nelaknta Nagar - 392110 151 8 LT1 211 1 0 14241 51 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 999999 111110050671 0 0 0 1 0 0 0 0 0 0 Sri. Kaleel Sab,- - Nelaknta Nagar - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465607216 9718740411 47671 YASEEN KHAZI SO JAFAR SAB ASST NO- 3362/3370-1/3362 , BENKI NAGARA, HARIHAR 392110 1 8 LT1 211 1 0 563 28 1 0 3 1 41 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 1000000 1B3472941571 0 0 0 0 0 0 0 0 0 0 YASEEN KHAZI SO JAFAR SAB,ASST NO- 3362/3370-1/3362 , BENKI NAGARA, HARIHAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465607177 9754521813 41243 SRI SYED IMTIYAZ BASHA S/O SYED AHAMED ASST:3342/3349/3342 A 1ST MAIN, 3RD CROSS 392110 144 8 LT1 211 1 0 4733 82 1 0 3 1 1 0 0 0 2320 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.2320 (ignore if paid) 0 10000 111115665662 0 0 0 1 0 0 0 0 0 0 SRI SYED IMTIYAZ BASHA S/O SYED AHAMED,ASST:3342/3349/3342 A 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 94 103 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465607200 9755302000 13148 Smt. Shameena Banu - - Kalidas Nagar - 392110 76 8 LT1 211 0.7200 0 55 0 1 0 3 1 -31 0 0 0 330 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100001336759D 0 0 0 0 0 0 0 0 0 0 Smt. Shameena Banu,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607201 9764219000 25259 RAZAK SAB S/O KHASIM SAB BHARATHI ROAD BENKI NAGARA HARIHARA 392110 388 8 LT1 211 1 0 7885 65 1 0 3 0 0 1 0 0 610 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100004579095 0 0 0 0 0 0 0 0 0 0 RAZAK SAB S/O KHASIM SAB,BHARATHI ROAD 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 36.2500 46 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465607195 9766302000 18819 ASHAMATH BI W/O GHOUSE SAB BALEGAR FAIZUJULLA PRASHANTH NAGARA 392110 353 8 LT1 211 0.4800 0 18314 32 1 0 3 0 -160 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 0 9999999 100001339876 0 0 0 0 0 0 0 0 0 0 ASHAMATH BI W/O GHOUSE SAB BALEGAR,FAIZUJULLA PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607288 9815297295 40955 SYED ABDUL KHADAR S/O S SYED ALI MULLA ASST NO;3375/3383/3375 1ST MAIN,1ST CROSS 392110 68 8 LT1 211 1 0 6591 137 1 0 3 1 3100 24.2400 0 0 1160 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 111114989359 0 0 0 3 0 0 0 0 0 0 SYED ABDUL KHADAR S/O S SYED ALI MULLA,ASST NO;3375/3383/3375 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1465607317 9844202000 14141 Smt. Chandramma PRASHANTH NAGAR Prashanth Nagar 392110 506 8 LT1 211 1 0 17827 106 1 0 3 1 159 1.9600 0 0 210 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001335540 0 0 0 0 0 0 0 0 0 0 Smt. Chandramma,PRASHANTH NAGAR Prashanth Nagar 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 109.9500 121 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465607313 9845302000 21636 SRI.BASHASAB S/O.CHAMAN SAB NILAKANTHANAGAR 392110 143 8 LT1 211 1 0 5436 26 1 0 3 0 0 0 0 0 300 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001337774 0 0 0 0 0 0 0 0 0 0 SRI.BASHASAB,S/O.CHAMAN SAB NILAKANTHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607140 9851001407 27321 Sri MOHAMMED SAB S/O HUSEN SAB KHANE SUMARI NO:87 BENKI NAGARA 392110 3 8 LT1 211 0.5000 0 8873 66 1 0 3 1 11 0 0 0 350 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100004875586D 0 0 0 0 0 0 0 0 0 0 Sri MOHAMMED SAB S/O HUSEN SAB,KHANE SUMARI NO:87 BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465607141 9876489892 42525 SRI HALAPPA S/O ADAVI BASAPPA 3 RD MAIN 1 ST CROSS 392110 79 8 LT1 211 1 0 2370 6 1 0 3 1 275 3.1400 0 0 950 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.950 (ignore if paid) 0 10000 111117082002 0 0 0 0 0 0 0 0 0 0 SRI HALAPPA S/O ADAVI BASAPPA,3 RD MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 17.3200 27 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607320 9925302000 7268 GANASH MALAPPA - - - 392110 390 8 LT1 211 0.1200 0 608 67 1 0 3 1 -13 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 9999999 110000892451D 0 0 0 0 0 0 0 0 0 0 GANASH MALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465607323 9935302524 AEH27340 Sri SHANKARAPPA S/O CHANNAPPA #3644/3652/3644 2ND CROSS,3RD MAIN,KALIDASA NAGARA 392110 226 8 LT1 211 1 0 893 5 1 0 3 1 0 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111100157244 0 0 0 1 0 0 0 0 0 0 Sri SHANKARAPPA S/O CHANNAPPA,#3644/3652/3644 2ND CROSS,3RD MAIN,KALIDASA 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 0 0 0 0.8900 2 1465607212 8625302000 14881 SHAKILA BANU W/O D C ABDUL RAHIM - - - 392110 408 8 LT3A 311 0.2400 0 2387 5 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 999999 100001339552 0 0 0 0 0 0 0 0 1 0 SHAKILA BANU W/O D C ABDUL RAHIM,- - - 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 0.0600 2 1465607249 7765626385 39331 SRI VENKATESH S/O MANJUNATHA ASST NO-4558/4567/4558 K-DIVISION 392110 16 8 LT3A 311 2 0 897 15 1 0 3 1 529 2.2400 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111112859635 0 0 0 0 0 0 0 0 1 0 SRI VENKATESH S/O MANJUNATHA,ASST NO-4558/4567/4558 K-DIVISION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465607198 8035302000 14878 RAZAK SAB MIGADDR 14878 392110 405 8 LT3A 311 0.2400 0 924 4 1 0 3 1 241 1.0300 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 999999 100006837374 0 0 0 0 0 0 0 0 1 0 RAZAK SAB,MIGADDR 14878 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 0.0300 2 1465607311 8328202000 15456 Fayaz Khan . . . . 392110 48 8 LT3A 311 0.2400 0 2982 120 1 0 3 1 0 12.2000 0 0 1170 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100006837390 0 0 0 1 0 0 0 0 1 0 Fayaz Khan,. . . . 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 0.6400 2 1465607298 7025302000 7992 NAGAPPA MIGADDR 7992 / 392110 345 8 LT3A 311 0.2000 0 5478 13 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 999999 100001339892 0 0 0 0 0 0 0 0 1 0 NAGAPPA,MIGADDR 7992 / 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 0.2200 2 1465607261 7225302000 14882 RAZAN SAB - - - 392110 406 8 LT3A 311 0.2400 0 1350 4 1 0 3 1 249 1.0600 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001339550 0 0 0 0 0 0 0 0 1 0 RAZAN 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 0.2200 2 1465607250 7228202000 17490 NIsar Ahamad Bin Mohmad S 1ST 4th 392110 4 8 LT3A 311 0.2500 0 1847 25 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 999999 111111689338 0 0 0 1 0 0 0 0 1 0 NIsar Ahamad Bin Mohmad S,1ST 4th 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 0.5100 2 1465607428 7625302000 15204 SAYEDABDUAL - - / - 392110 333 8 LT3A 311 0.2400 0 1774 8 1 0 3 1 289 1.2100 0 0 540 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001338670 0 0 0 0 0 0 0 0 1 0 SAYEDABDUAL,- - / - 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 0.0400 2 1465607253 7744202000 14012 Smt. Chandramma - - Kalidasa Nagar - 392110 501 8 LT3A 311 0.2500 0 3525 22 1 0 3 1 0 0 0 0 1450 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100001335536 0 0 0 0 0 0 0 0 1 0 Smt. Chandramma,- - Kalidasa 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 0.2400 2 1465607481 5691468547 42968 DADAPEER QURESHI S/O MOHAMMED GHOUSE NEELAKANTA NAGARA NEELAKANTA NAGARA 392110 180 8 LT3A 311 0.2400 0 367 8 1 0 3 1 0 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 1000000 111117400583 0 0 0 0 0 0 0 0 1 0 DADAPEER QURESHI S/O MOHAMMED GHOUSE,NEELAKANTA NAGARA NEELAKANTA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1465607157 6153346121 40879 SRI SAMIULLA S/O HAJI BASHEER SAB MAIN ROAD BANKI NAGARA 392110 364 8 LT3A 311 1 0 451 7 1 0 3 1 217 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 10000 111114984010 0 0 0 0 0 0 0 0 1 0 SRI SAMIULLA S/O HAJI BASHEER SAB,MAIN ROAD BANKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607306 6250510130 33335 SRI MOHAMMED KHAN S/O ABDUL KHAN ASST NO:3289/3296/3289 4TH MAIN,5TH CROSS 392110 249 8 LT3A 311 0.5000 0 1117 17 1 0 3 1 733 4.6600 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 999999 100006825773 0 0 0 0 0 0 0 0 1 0 SRI MOHAMMED KHAN S/O ABDUL KHAN,ASST NO:3289/3296/3289 4TH MAIN,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 0 0 0 0.3200 2 1465607501 6397343270 44436 SRI FAYAZ KHAN SO KARIM KHAN KEREBILACHI 1ST MAIN 1ST CROSS NILAKANTA NAGARA 392110 1 8 LT3A 311 0.2400 0 991 38 1 0 3 1 1527 9.3900 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 1000000 111120571209 0 0 0 2 0 0 0 0 1 0 SRI FAYAZ KHAN SO KARIM KHAN KEREBILACHI,1ST MAIN 1ST CROSS NILAKANTA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1465607448 4902457850 45797 SRI NISAR AHAMED S/O MOHAMMED SAB BANUVALLI ASST NO:3395/3403/3395 1ST MAIN,1ST CROSS 392110 1 8 LT3A 311 0.2400 0 299 10 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 1000000 111123058790 0 0 0 0 0 0 0 0 1 0 SRI NISAR AHAMED S/O MOHAMMED SAB BANUVALLI,ASST NO:3395/3403/3395 1ST MAIN,1ST 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 0.2600 2 1465607339 5255302000 18939 SRI.BASAVARAJA S/O HALAPPA - 392110 266 8 LT3A 311 0.2400 0 77 2 1 0 3 1 -2 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 9999999 111111725246 0 0 0 0 0 0 0 0 1 0 SRI.BASAVARAJA,S/O HALAPPA - 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 0.0200 2 1465607282 5446218415 40714 SRI SAMIULLA S/O HAJI ABDUL BASHEER SAB MAIN ROAD BENKI NAGARA 392110 362 8 LT3A 311 1 0 132 1 1 0 3 1 451 2.9300 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 10000 111114956884 0 0 0 0 0 0 0 0 1 0 SRI SAMIULLA S/O HAJI ABDUL BASHEER SAB,MAIN ROAD BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607544 3355302000 15788 SRI. H.MRUKSHANA KHANAM W/O. MASHAUDDIN. . . 392110 198 8 LT3A 311 0.2200 0 393 64 1 0 3 1 0 1.6500 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 9999999 100001337133D 0 0 0 2 0 0 0 0 1 0 SRI. H.MRUKSHANA KHANAM,W/O. MASHAUDDIN. . . 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 1.6600 2 1465607399 3503053319 47711 Basha Tatgar so T Madar sab BENKEE NAGRA Harihar 392110 1 8 LT3A 311 0.2400 0 206 5 1 0 3 1 0 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 0 1B6293125513 0 0 0 0 0 0 0 0 1 0 Basha Tatgar so T Madar sab,BENKEE NAGRA Harihar 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 0.1700 2 1465607511 2354202000 15066 Sri. Ismail - - Kalidas Nagar - 392110 508 8 LT3A 311 0.1600 0 1033 23 1 0 3 1 415 1.7500 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 9999999 111111667086D 0 0 0 0 0 0 0 0 1 0 Sri. Ismail,- - Kalidas 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 1465607527 2555302000 15107 SRI ABDUL KHADAR . . . . 392110 247 8 LT3A 311 0.2400 0 2640 12 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 999999 100001337290 0 0 0 0 0 0 0 0 1 0 SRI ABDUL KHADAR,. . . . 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 0.0600 2 1465607554 2655302000 10462 P ABDUL GAFFER BENKINAGAR BENKINAGAR 392110 130 8 LT3A 311 0.1200 0 4492 0 1 0 28 1 432 2.8700 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 999999 100001337630 0 0 0 0 0 0 0 0 1 0 P ABDUL GAFFER,BENKINAGAR BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465607416 2815302000 17734 SYED SERPUDDIN SYED SERPUDDIN BENKI NAGARA 392110 326 8 LT3A 311 0.2400 0 1648 36 1 0 3 1 0 1.3700 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001338321 0 0 0 0 0 0 0 0 1 0 SYED SERPUDDIN,SYED SERPUDDIN BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465607518 3155302000 14824 ABDUL KHADAR . . . . 392110 248 8 LT3A 311 0.2400 0 615 0 1 0 28 0 216 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 0 100000 100001337291A 0 0 0 0 0 0 0 0 1 0 ABDUL KHADAR,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465607374 1165302000 8094 G V VENUGOPAL BENKINAGAR BENKINAGAR 392110 129 8 LT3A 311 0.1200 0 301 20 1 0 3 1 398 1.6800 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 9999999 100001336846D 0 0 0 0 0 0 0 0 1 0 G V VENUGOPAL,BENKINAGAR BENKINAGAR 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 0.2100 2 1465607436 1455302000 14823 SRI ABDUL KHADAR . . . . 392110 248 8 LT3A 311 0.2400 0 4519 22 1 0 3 1 1002 5.6100 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 999999 100001337292 0 0 0 0 0 0 0 0 1 0 SRI ABDUL KHADAR,. . . . 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 0.1800 2 1465607524 1525302000 13203 K.SHAFIULLA S/O ABDUL KHADAR - - - 392110 357 8 LT3A 311 0.2400 0 109 0 1 0 28 1 0 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 9999999 100001339873D 0 0 0 0 0 0 0 0 1 0 K.SHAFIULLA S/O ABDUL KHADAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465607408 1872657156 39298 SMT HASEENA BI W/O GOUSE SAB ASST NO-2800/1-2807/1-2800-1 A 1ST MAIN, 1ST CROSS, 392110 399 8 LT3A 311 1 0 2851 27 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 100000 111112838198 0 0 0 0 0 0 0 0 1 0 SMT HASEENA BI W/O GOUSE SAB,ASST NO-2800/1-2807/1-2800-1 A 1ST MAIN, 1ST 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 0.1900 2 1465607468 1944202000 14013 Smt. Chandramma - - Kalidas Nagar - 392110 502 8 LT3A 311 0.2500 0 7073 98 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001335537 0 0 0 0 0 0 0 0 1 0 Smt. Chandramma,- - Kalidas 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 0.3400 2 1465607463 0626359878 42953 SRI DADAPEER S/O MOHAMMED GOUSE NEELAKANTHA NAGARA NEELAKANTHA NAGARA 392110 181 8 LT3A 311 0.2400 0 703 13 1 0 3 1 0 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 1000000 111117625392 0 0 0 0 0 0 0 0 1 0 SRI DADAPEER S/O MOHAMMED GOUSE,NEELAKANTHA NAGARA NEELAKANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1465607516 0725302000 15224 ABDUALVAHAB / / 392110 287 8 LT3A 311 0.2400 0 3011 25 1 0 3 0 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 0 9999999 100001338319 0 0 0 0 0 0 0 0 1 0 ABDUALVAHAB,/ / 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 0.2200 2 1465607413 1088938749 39509 FAYAZ KHAN S/O KHALIL KHAN KEREBILACHI ASST NO:K/3397/3405/3397 1 ST MAIN 1 ST CROSS 392110 49 8 LT3A 311 0.5000 0 914 6 1 0 3 1 806 5.8700 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 999999 111113468893 0 0 0 0 0 0 0 0 1 0 FAYAZ KHAN S/O KHALIL KHAN KEREBILACHI,ASST NO:K/3397/3405/3397 1 ST MAIN 1 ST 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 0.0700 2 1465607169 8725302000 14877 SHAKILA BANU W/O D C ABDUL RAHIM MIGADDR 14877 392110 407 8 LT3A 311 0.2400 0 4806 0 1 0 3 1 0 0 0 0 260 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100001339551 0 0 0 0 0 0 0 0 1 0 SHAKILA BANU W/O D C ABDUL RAHIM,MIGADDR 14877 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 0.0200 2 1465607180 9465302000 14086 ABDUL GAFFER BENKINAGAR BENKINAGAR 392110 131 8 LT3A 311 0.2400 0 2331 0 1 0 28 1 432 2.8700 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999 100001336912A 0 0 0 0 0 0 0 0 1 0 ABDUL GAFFER,BENKINAGAR BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465607224 9509598000 24852 SMT. SHAMIM BANU W/O NOOR AHAMED R 1ST MAIN, 1STCROSS NEELKANT NAGAR,HARIHARA 392110 412 8 LT3A 311 0.5000 0 1042 14 1 0 3 0 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 0 9999999 100004577828 0 0 0 0 0 0 0 0 1 0 SMT. SHAMIM BANU W/O NOOR AHAMED R,1ST MAIN, 1STCROSS NEELKANT NAGAR,HARIHARA 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 0.3900 2 1465607394 5125302000 13105 K.SHAFIULLA S/O ABDUL KHADAR - - - 392110 356 8 LT1 211 0.2600 0 1668 31 1 0 3 1 1 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 10000 111113058369 0 0 0 0 0 0 0 0 0 0 K.SHAFIULLA 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 19.5800 30 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465607344 3427511512 22840 SHRI.K.MUNER AHAMAD S/O MADAR SAB BENKI NAGARA NEAR YALAMMA TEMPAL 392110 207 8 LT1 211 1 0 9115 36 1 0 3 1 -115 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 110000898862 0 0 0 0 0 0 0 0 0 0 SHRI.K.MUNER AHAMAD S/O MADAR SAB,BENKI NAGARA NEAR YALAMMA TEMPAL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1465607494 5165302000 AEH1144 K.S. SEETARAM SHARMA BENKINAGAR BENKINAGAR 392110 179 8 LT1 211 1 0 5255 32 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001337633 0 0 0 0 0 0 0 0 0 0 K.S. SEETARAM SHARMA,BENKINAGAR BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607491 5184950895 34640 SRI SYED ASLAM PASHA S/O LATE SYED AHAMED SAB ASST NO:3357/3364/3357 A 2ND MAIN 2 CROSS 392110 108 8 LT1 211 1 0 4084 38 1 0 3 1 -45 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 100006152313D 0 0 0 0 0 0 0 0 0 0 SRI SYED ASLAM PASHA S/O LATE SYED AHAMED SAB,ASST NO:3357/3364/3357 A 2ND MAIN 2 CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2465821 1 0 0 0 0 0 45.2500 55 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465607493 5185692672 46015 SMT UMME SALMA W/O SYED ALI ASST NO:3285/3292/3285 1ST MAIN,4TH CROSS 392110 1 8 LT1 211 1 0 1777 47 1 0 3 1 0 1 0 0 400 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111123470638 0 0 0 1 0 0 0 0 0 0 SMT UMME SALMA W/O SYED ALI,ASST NO:3285/3292/3285 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 2024-06-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1465607338 5238202000 12109 Fayaz Khan MIGADDR 12109 392110 45 8 LT1 211 0.9600 0 4570 69 1 0 3 1 1 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 9999999 111112054045 0 0 0 1 0 0 0 0 0 0 Fayaz Khan,MIGADDR 12109 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1465607220 5328202000 15773 HEADMASTER ABDUL KALAM KANNADA HIGHER SCH. . . . 392110 1 8 LT1 211 1.9200 0 3216 13 1 0 3 1 1222 8.4300 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 9999999 111111807290 0 0 0 0 0 0 0 0 0 0 HEADMASTER ABDUL KALAM,KANNADA HIGHER SCH. . . . 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 0.1700 2 1465607225 5343630116 40176 SMT SIRAJ KHANUM W/O ALTAF ALI KHAN ASST NO:3392/3400/3392 BEHIND ABDUL KALAM SCHOOL 392110 38 8 LT1 211 1 0 4440 48 1 0 3 1 0 0 0 0 1600 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.1600 (ignore if paid) 0 10000 111113797128 0 0 0 0 0 0 0 0 0 0 SMT SIRAJ KHANUM W/O ALTAF ALI KHAN,ASST NO:3392/3400/3392 BEHIND ABDUL KALAM SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465607221 5355302000 17716 SRI PARAMESHWARAPPA S/O LATE NAGAPPA BANAKAR . K Vibhaga, 392110 255 8 LT1 211 1 0 3735 16 1 0 3 1 -28 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 110000894359 0 0 0 1 0 0 0 0 0 0 SRI PARAMESHWARAPPA S/O LATE NAGAPPA BANAKAR,. K Vibhaga, 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 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465607457 5365302000 11186 Sri. Sabu Vittal Boosari - - Kalidas Nagar - 392110 117 8 LT1 211 0.9900 0 14816 82 1 0 3 1 -269 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 110000895011 0 0 0 0 0 0 0 0 0 0 Sri. Sabu Vittal Boosari,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465607280 5428202000 15771 SRI A.R . AGASIMANI S/O RAJASAB . `. . 392110 30 8 LT1 211 0.2400 0 13180 1 1 0 3 1 -105 0 0 0 0 3921 2026-03-08 3 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 2018-02-14 100001337938 0 0 0 0 0 0 0 0 0 0 SRI A.R . AGASIMANI,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 65.9200 73 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1465607284 5455302000 15468 SALMA BANU W/O DADAPEER BETAGERI . . 392110 195 8 LT1 211 0.5000 0 5809 35 1 0 3 1 1 0 0 0 330 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110412117 0 0 0 0 0 0 0 0 0 0 SALMA BANU W/O DADAPEER BETAGERI,. . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465607459 5465302000 9309 MAQBUL JAAN W/O ABDUL MUNAF. . near bara imam ashoor khana 392110 241 8 LT1 211 0.2400 0 151 49 1 0 3 1 0 1 0 0 260 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 1E2358309194 0 0 0 1 0 0 0 0 0 0 MAQBUL JAAN W/O ABDUL MUNAF.,. near bara imam ashoor khana 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1465607460 5511870898 33099 AKRAM S/0 HABEEB SAB ASST NO:3295/3303/3295 A NEELAKANTA NAGARA 392110 259 8 LT1 211 2 0 14740 117 1 0 3 1 2 0 0 0 3130 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111110088862 0 0 0 1 0 0 0 0 0 0 AKRAM S/0 HABEEB SAB,ASST NO:3295/3303/3295 A NEELAKANTA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2165093 1 0 0 0 0 0 132 145 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465607278 5525302000 14303 AMT HAMABUB - - / - 392110 281 8 LT1 211 0.2400 0 7027 39 1 0 3 1 -1 0 0 0 210 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001337998 0 0 0 1 0 0 0 0 0 0 AMT HAMABUB,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465607478 5615302000 13106 K.SHAFIULLA S/O ABDUL KHADAR - - - 392110 358 8 LT1 211 0.2600 0 5910 48 1 0 3 1 206 1.4200 0 0 640 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001339874 0 0 0 0 0 0 0 0 0 0 K.SHAFIULLA 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 35.8300 46 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607243 5625302000 6911 BUDANSAB - - / - 392110 298 8 LT1 211 0.1200 0 9202 44 1 0 3 1 0 0 0 0 670 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001338161 0 0 0 2 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 54.9200 60 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465607233 5627250873 47183 SRI BEDEN SAB SO CHIRADONI SANNA BUDEN SAB ASST NO K/6611/6765/6611 SUGAR FACTORY ROAD BENKI NAGAR HARIHAR 392110 1 8 LT1 211 1 0 233 11 1 0 3 1 397 2.5000 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 1000000 111125779107 0 0 0 0 0 0 0 0 0 0 SRI BEDEN SAB SO CHIRADONI SANNA BUDEN SAB,ASST NO K/6611/6765/6611 SUGAR FACTORY ROAD 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 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465607238 5636930015 27201 S.M.HIDAYATHULLA W/O MAHBOOB SAB #3387/3395/3387/C 4 Th MAIN, 5 Th CROSS 392110 28 8 LT1 211 1 0 8992 74 1 0 3 1 0 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111110452595 0 0 0 0 0 0 0 0 0 0 S.M.HIDAYATHULLA W/O MAHBOOB SAB,#3387/3395/3387/C 4 Th 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 57.5000 63 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1465607235 5640877949 44965 SRI RAJA SAHEB S/O HAJI ABDUL BASHIR SAB BENKI NAGARA ROAD NEELAKANTA NAGARA 392110 555 8 LT1 211 1 0 2193 52 1 0 3 1 274 1.9400 0 0 800 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.800 (ignore if paid) 0 10000 111121559036 0 0 0 1 0 0 0 0 0 0 SRI RAJA SAHEB S/O HAJI ABDUL BASHIR SAB,BENKI NAGARA ROAD NEELAKANTA 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 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1465607242 5655302000 13642 SRI PARAMESHWARAPPA S/O LATE NAGAPPA BANAKAR / K Division, 392110 256 8 LT1 211 1 0 14047 66 1 0 3 1 109 0 0 0 220 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001337300 0 0 0 2 0 0 0 0 0 0 SRI PARAMESHWARAPPA S/O LATE NAGAPPA BANAKAR,/ K Division, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465607335 5665302000 9433 Sri. Mahamad Iqbal - - Kalidas nagar - 392110 166 8 LT1 211 2 0 10455 35 1 0 3 1 -123 0 0 0 420 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001336992 0 0 0 0 0 0 0 0 0 0 Sri. Mahamad Iqbal,- - Kalidas nagar - 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 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465607483 5674485539 23715 SMT.SHAMIM BANU W/O NOOR AHAMED KHATE NO : 162 1 st MAIN , 1 sT CROSS 392110 411 8 LT1 211 1 0 16859 94 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 1000000 100004571828 0 0 0 1 0 0 0 0 0 0 SMT.SHAMIM BANU W/O NOOR AHAMED,KHATE NO : 162 1 st MAIN , 1 sT CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465607303 3307200606 23050 Sri FAIYAZ KHAN S/O KHALIL KHAN NILAKANTA NAGARA 1 ST MAIN,1 ST CROSS 392110 47 8 LT1 211 1 0 2273 113 1 0 3 1 484 3.6800 0 0 540 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 111124036516 0 0 0 1 0 0 0 0 0 0 Sri FAIYAZ KHAN S/O KHALIL KHAN,NILAKANTA NAGARA 1 ST MAIN,1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1465607297 3325302000 7950 SUBANSAB - - / - 392110 334 8 LT1 211 0.1200 0 11691 42 1 0 3 1 -6 0 0 0 1210 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100001338669 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 99.5000 109 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465607519 3365302000 11187 Sri. Abdul Gaphar - - Kalidas Nagar - 392110 127 8 LT1 211 0.9900 0 16765 66 1 0 3 1 -459 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100001336844 0 0 0 0 0 0 0 0 0 0 Sri. Abdul Gaphar,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 89.3400 98 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465607343 3428202000 17284 Srimathi Ashabe MIGADDR 17284 392110 34 8 LT1 211 0.5000 0 7922 13 1 0 3 1 2 0 0 0 620 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.620 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001337940 0 0 0 0 0 0 0 0 0 0 Srimathi Ashabe,MIGADDR 17284 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465607566 3465302000 12406 SMT SADHIK BEGAM MIGADDR 12406 392110 250 8 LT1 211 0.4800 0 9140 49 1 0 3 1 250 2.9800 0 0 710 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110151727 0 0 0 0 0 0 0 0 0 0 SMT SADHIK BEGAM,MIGADDR 12406 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 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 1465607397 3480885839 34102 FARIDA KHANAM W/O AFROZ ASST NO:4448/2/4457/2/4448/2 PRASHANTHA NAGARA 392110 348 8 LT1 211 1.5000 0 6386 38 1 0 3 1 -73 0 0 0 290 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000901220 0 0 0 0 0 0 0 0 0 0 FARIDA KHANAM W/O AFROZ,ASST NO:4448/2/4457/2/4448/2 PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2363858 1 0 0 0 0 0 81.4200 90 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465607353 3528202000 16708 K.PRAKASH 1ST 1st 392110 35 8 LT1 211 1 0 4901 64 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 9999999 111112054046 0 0 0 0 0 0 0 0 0 0 K.PRAKASH,1ST 1st 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1465607356 3529579765 35867 SRI K UMESH SO C D KRISHNA AYYAR ASST NO 3301/3308/3301 1ST MAIN 4TH CROSS 392110 186 8 LT1 211 1 0 2897 74 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111110368162 0 0 0 0 0 0 0 0 0 0 SRI K UMESH SO C D KRISHNA AYYAR,ASST NO 3301/3308/3301 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2601814 1 0 0 0 0 0 30.2500 40 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1465607453 3554408969 39759 SRI MOHAMMED SAB S/O HUSSAIN SAB 1ST MAIN, 1ST CROSS PRASHANTH NAGARA 392110 6 8 LT1 211 1 0 4504 20 1 0 3 1 -1 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 10000 111113566908 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED SAB S/O HUSSAIN SAB,1ST MAIN, 1ST CROSS PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465607449 3565302000 AEH1977 SHAILA - - BENKINAGAR - 392110 202 8 LT1 211 2 0 1592 61 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 1000000 111124137849 0 0 0 0 0 0 0 0 0 0 SHAILA,- - BENKINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465607324 5732973559 33402 SRI A R AGASIMANI S/O RAJASAB ASST NO:3388/3396/3388 A K DIVISION,1ST MAIN,1ST CROSS 392110 32 8 LT1 211 1 0 8853 88 1 0 3 1 62 0 0 0 0 3921 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 2018-02-14 111100151088 0 0 0 0 0 0 0 0 0 0 SRI A R AGASIMANI S/O RAJASAB,ASST NO:3388/3396/3388 A K DIVISION,1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465607308 5733839283 45573 SMT ZAREENA KHANAM W/O HIDAYATHULLA S M ASST NO:3328/3335/3328 2ND MAIN,3RD CROSS 392110 1 8 LT1 211 1 0 1494 49 1 0 3 1 -9 0 0 0 210 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111122489325 0 0 0 0 0 0 0 0 0 0 SMT ZAREENA KHANAM W/O HIDAYATHULLA S M,ASST NO:3328/3335/3328 2ND 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 53 58 2023-11-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465607318 5744202000 9631 ISMAIL SAB - - - 392110 507 8 LT1 211 0.2000 0 17134 73 1 0 3 1 54 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001324326 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465607309 5755302000 15229 ISMAIL JABIULLA - - BENKINAGAR - 392110 113 8 LT1 211 0.7500 0 6287 25 1 0 3 1 -54 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111100162230 0 0 0 0 0 0 0 0 0 0 ISMAIL JABIULLA,- - BENKINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 36.7700 47 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465607433 5815302000 15465 SMT NAGI BHAI . . . . 392110 384 8 LT1 211 0.4800 0 6143 29 1 0 3 1 41 1 0 0 210 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001339371 0 0 0 0 0 0 0 0 0 0 SMT NAGI BHAI,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607332 5828202000 10934 ST SULOCHAMMA MIGADDR 10934 392110 11 8 LT1 211 0.2400 0 4560 0 1 0 28 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001339119 0 0 0 0 0 0 0 0 0 0 ST SULOCHAMMA,MIGADDR 10934 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465607334 5841464194 41289 SYED KAREEM YANE BABU S/O SYED MOHAMMED ALI ASST NO:3305/3312/3305, 4 TH MAIN 4 TH CROSS 392110 189 8 LT1 211 1 0 4472 82 1 0 3 1 284 3.0100 0 0 2000 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.2000 (ignore if paid) 0 10000 111112481795 0 0 0 1 0 0 0 0 0 0 SYED KAREEM YANE BABU S/O SYED MOHAMMED ALI,ASST NO:3305/3312/3305, 4 TH MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465607325 5855302000 AEH2978 S SHIVALINGAPPA BENKINAGAR BENKINAGAR 392110 139 8 LT1 211 1 0 11895 95 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001336919 0 0 0 1 0 0 0 0 0 0 S SHIVALINGAPPA,BENKINAGAR BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465607248 5945302000 7091 Sri. Halppa - - Kalidas Nagar - 392110 78 8 LT1 211 0.1600 0 5127 43 1 0 3 1 1915 14.3400 0 0 530 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000911061 0 0 0 1 0 0 0 0 0 0 Sri. Halppa,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465607239 5955302000 AEH2870 SMT DH NINGAMMA - - BENKINAGAR - 392110 187 8 LT1 211 1 0 12181 50 1 0 3 1 472 3.8800 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001337063 0 0 0 0 0 0 0 0 0 0 SMT DH NINGAMMA,- - BENKINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465607289 6025302000 13868 AUUBEKHAN - - / - 392110 271 8 LT1 211 0.4800 0 8959 56 1 0 3 1 -114 0 0 0 260 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.260 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338153 0 0 0 0 0 0 0 0 0 0 AUUBEKHAN,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465607296 6035302000 11871 ALIMABI . . 392110 270 8 LT1 211 1 0 9721 68 1 0 3 1 474 1.9300 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001338154 0 0 0 0 0 0 0 0 0 0 ALIMABI,. . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465607295 6038202000 AEH3718 P MAHATESH MIGADDR AEH3718 392110 44 8 LT1 211 2 0 9513 63 1 0 3 1 -148 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111110048637 0 0 0 1 0 0 0 0 0 0 P MAHATESH,MIGADDR AEH3718 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 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1465607300 6044202000 AEH4371 SMT.CHANDRAMMA S/O RAMANAIK - 392110 504 8 LT1 211 0 1 3063 26 1 0 3 0 0 1.4400 0 0 620 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100004573820 0 0 0 0 0 0 0 0 1 0 SMT.CHANDRAMMA,S/O RAMANAIK - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465607262 6055302000 16666 SHAHINA BANU MIGADDR 16666 392110 51 8 LT1 211 0.2400 0 9738 22 1 0 3 1 11 0 0 0 310 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001337911 0 0 0 0 0 0 0 0 0 0 SHAHINA BANU,MIGADDR 16666 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465607555 6065302000 15102 Noor Sab - - BENKINAGAR - 392110 169 8 LT1 211 1 0 10549 18 1 0 3 1 -169 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001336994 0 0 0 1 0 0 0 0 0 0 Noor Sab,- - BENKINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1465607369 6125302000 7202 SULTHANSAB - - . - 392110 272 8 LT1 211 0.2400 0 6941 49 1 0 3 1 0 1 0 0 830 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.830 (ignore if paid)~ LED Bulb Amount to be paid: Rs.285~ LED EMI(10): Rs.0 0 9999999 100001338152 0 0 0 0 0 0 0 0 0 0 SULTHANSAB,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607371 6141134308 40527 FARHANA NAAZ FAIZAL W/O SAMIULLA M R JARIKADI ASST NO:3355/3362/3355. 2ND MAIN, 2ND CROSS 392110 106 8 LT1 211 1 0 1651 46 1 0 3 1 357 1.4800 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 10000 111114520873 0 0 0 1 0 0 0 0 0 0 FARHANA NAAZ FAIZAL W/O SAMIULLA M R JARIKADI,ASST NO:3355/3362/3355. 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 15 25 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1465607161 6155302000 20047 PARUSHRAM S/O VEERABADRAPPA KALIDASANAGARA 392110 220 8 LT1 211 0.5000 0 3977 26 1 0 3 0 1 0 0 0 610 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001337213 0 0 0 0 0 0 0 0 0 0 PARUSHRAM,S/O VEERABADRAPPA KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465607158 6158214944 45135 SRI BASHA KHAN S/O SARADAR KHAN BENKI NAGARA BENKI NAGARA 392110 1 8 LT1 211 1 0 935 23 1 0 3 1 -65 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 1000000 111121865758 0 0 0 0 0 0 0 0 0 0 SRI BASHA KHAN S/O SARADAR KHAN,BENKI NAGARA 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 2023-11-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1465607479 6165302000 AEH1915 FAIROJ KHAN B S/O BHASHA KAHN HARIHARA BENKINAGAR BENKINAGAR 392110 55 8 LT1 211 0.7500 0 1265 27 1 0 3 1 1 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 9999999 100001337915D 0 0 0 1 0 0 0 0 0 0 FAIROJ KHAN B S/O BHASHA KAHN HARIHARA,BENKINAGAR BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1465607486 6189997704 37532 SMT NIRMALA WO RAMANNA KHATA NO-6606/65/6606 1ST MAIN , 2ND CROSS , 392110 396 8 LT1 211 1 0 2636 78 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 100000 111111640125 0 0 0 1 0 0 0 0 0 0 SMT NIRMALA WO RAMANNA,KHATA NO-6606/65/6606 1ST MAIN , 2ND CROSS , 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2877215 1 0 0 0 0 0 26.2500 36 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1465607305 6225302000 9934 ALLAULLIKHAN - - / - 392110 273 8 LT1 211 0.1200 0 7704 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 14008619 0 9999999 100001338158 0 0 0 0 0 0 0 0 0 0 ALLAULLIKHAN,- - / - 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 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465607315 6247795771 23161 IMAMSAB S/O HAZARATHSAB BENKINAGARA 1 ST MAIN 392110 295 8 LT1 211 0.4600 0 799 12 1 0 3 1 -54 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 1000000 111119883452 0 0 0 0 0 0 0 0 0 0 IMAMSAB S/O HAZARATHSAB,BENKINAGARA 1 ST MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.5200 45 2023-11-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1465607312 6255302000 16993 PARASHURAMA MIGADDR 16993 392110 221 8 LT1 211 0.5000 0 2798 22 1 0 3 1 0 0 0 0 210 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100144419 0 0 0 0 0 0 0 0 0 0 PARASHURAMA,MIGADDR 16993 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465607558 6265302000 10577 Sri. Basappa - - Kalidas Nagar - 392110 59 8 LT1 211 1 0 10159 87 1 0 3 1 -1 0 0 0 220 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110309813 0 0 0 1 0 0 0 0 0 0 Sri. Basappa,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465607214 6355302000 19213 KIRAN NAYAK S/O GANESHA NAYAK - 392110 91 8 LT1 211 0.5000 0 1562 38 1 0 3 1 210 1.1300 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 10000 111114805848 0 0 0 1 0 0 0 0 0 0 KIRAN NAYAK,S/O GANESHA NAYAK - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC1980095 1 0 0 0 0 0 27.5800 38 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1465607504 6365302000 10772 Smt. Shahira Banu - - Kalidas Nagar - 392110 119 8 LT1 211 0.5600 0 6944 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 14008619 0 9999999 100001336842 0 0 0 0 0 0 0 0 0 0 Smt. Shahira Banu,- - Kalidas Nagar - 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 2023-09-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465607361 6432372823 28516 BIBI JAAN W/O IMAM SAAB ASST NO-3288/3295/3288 1ST MAIN 3RD CROSS 392110 246 8 LT1 211 1.5000 0 11417 109 1 0 3 1 207 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111110434945 0 0 0 2 0 0 0 0 0 0 BIBI JAAN W/O IMAM SAAB,ASST NO-3288/3295/3288 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 79.5800 88 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1465607360 6455302000 15444 FAIROJ KHAN B S/O BHASHA KHAN HARIHARA . . . . 392110 54 8 LT1 211 0.2400 0 228 30 1 0 3 1 55 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100001337914D 0 0 0 1 0 0 0 0 0 0 FAIROJ KHAN B S/O BHASHA KHAN HARIHARA,. . . . 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 2023-09-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1465607359 6455526466 AEH40523 SMT HEENA BANU R W/O MOHAMMED YUSUF S K ASST NO:3355/3362/3355 2ND MAIN, 2ND CROSS 392110 104 8 LT1 211 1 0 1644 29 1 0 3 1 -3 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 10000 111114520868 0 0 0 1 0 0 0 0 0 0 SMT HEENA BANU R W/O MOHAMMED YUSUF S K,ASST NO:3355/3362/3355 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 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1465607155 6465302000 10314 Sri. Khanavalli usman Sab - - Kalidas Nagar - 392110 217 8 LT1 211 0.7200 0 10534 51 1 0 3 1 168 1.8700 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001337144 0 0 0 1 0 0 0 0 0 0 Sri. Khanavalli usman Sab,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465607435 6515302000 8109 T KHISEMSAB . . 392110 323 8 LT1 211 0.1200 0 12361 22 1 0 3 1 453 5.5800 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001338322 0 0 0 0 0 0 0 0 0 0 T KHISEMSAB,. . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465607423 6520726948 26866 Sri MAHAMMAD SAB S/O BANUVALLI HUSEN SAB KHATA NO:1594 1ST MAIN 392110 5 8 LT1 211 1 0 12494 99 1 0 3 1 0 0 0 0 1760 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.1760 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110312535 0 0 0 1 0 0 0 0 0 0 Sri MAHAMMAD SAB S/O BANUVALLI HUSEN SAB,KHATA NO:1594 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465607263 6525302000 10339 ABDUL WAHAB SAB . . 392110 288 8 LT1 211 0.1200 0 1852 44 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 1000000 111117449009 0 0 0 1 0 0 0 0 0 0 ABDUL WAHAB SAB,. . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.9300 57 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465607258 6555302000 8614 Sri. G.Kbasapppa - - Kalidas Nagar - 392110 58 8 LT1 211 0.2400 0 10320 47 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001337917 0 0 0 1 0 0 0 0 0 0 Sri. G.Kbasapppa,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465607465 6578889819 43547 SRI DADAPEER KHURESHI S/O MAHAMED GOUSE PRASHANTH NAGARA PRASHANTH NAGARA 392110 1 8 LT1 211 2 0 5705 98 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 10000 111118749504 0 0 0 0 0 0 0 0 0 0 SRI DADAPEER KHURESHI S/O MAHAMED GOUSE,PRASHANTH NAGARA PRASHANTH 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 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1465607462 6615302000 18572 SHRI. NAJEERSAB. SHRI. NAJEERSAB. S/O MAHAMED GOUSE. 392110 279 8 LT1 211 0.5000 0 18665 83 1 0 3 0 55 0 0 0 260 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001337997 0 0 0 0 0 0 0 0 0 0 SHRI. NAJEERSAB.,SHRI. NAJEERSAB. S/O MAHAMED GOUSE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465607281 6625302000 12924 M EMAMSAB . . 392110 307 8 LT1 211 0.4900 0 6425 88 1 0 3 1 933 7.7500 0 0 1330 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100001338155 0 0 0 1 0 0 0 0 0 0 M EMAMSAB,. . 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465607279 6655302000 AEH3112 K. DEVARAYA SHENOY BENKINAGAR BENKINAGAR 392110 264 8 LT1 211 2.5200 0 10897 55 1 0 3 1 6 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111110413330 0 0 0 1 0 0 0 0 0 0 K. DEVARAYA SHENOY,BENKINAGAR BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465607500 4455302000 15450 H.VEERESH . . . . 392110 52 8 LT1 211 1 0 10061 78 1 0 3 1 55 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 1000000 1B9646683341 0 0 0 1 0 0 0 0 0 0 H.VEERESH,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1465607512 4469934278 44282 DADAPEER S/O MADAR SAB ASST NO:K/3871/3879/3871 2ND MAIN, 2ND CROSS 392110 1 8 LT1 211 1 0 3148 96 1 0 3 1 609 3.4100 0 0 1000 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111120193040 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O MADAR SAB,ASST NO:K/3871/3879/3871 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 58 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465607405 4525302000 9564 ABIBABSAB - - / - 392110 311 8 LT1 211 0.1600 0 12168 58 1 0 3 1 220 1.7000 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001339720 0 0 0 0 0 0 0 0 0 0 ABIBABSAB,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607370 4615302000 20853 ABDUL GAFAR SAB S/O ABBSA ALI BENKINAGAR 392110 344 8 LT1 211 0.5000 0 12301 65 1 0 3 0 -53 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 0 9999999 100001338495 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR SAB,S/O ABBSA ALI BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607367 4625302000 13149 HUSANSAB . . 392110 316 8 LT1 211 0.5000 0 10901 139 1 0 3 1 738 3.7200 0 0 870 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001338491 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 84.4200 93 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465607419 4665196145 36653 KALPANA K S W/O H CHANDRAPPA KATHA NO-3352/3359/3352 2ND MAIN, 2ND CROSS, K-DIVISION 392110 98 8 LT1 211 1 0 4367 76 1 0 3 1 384 3 0 0 2362 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.2362 (ignore if paid) 0 100000 100006958130 0 0 0 1 0 0 0 0 0 0 KALPANA K S W/O H CHANDRAPPA,KATHA NO-3352/3359/3352 2ND MAIN, 2ND CROSS, K-DIVISION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2678033 1 0 0 0 0 0 68.9200 76 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1465607420 4665302000 8351 B BASAVARAJAPPA MIGADDR 8351 392110 267 8 LT1 211 0.2400 0 588 27 1 0 3 1 7 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 999999 100001337702D 0 0 0 0 0 0 0 0 0 0 B BASAVARAJAPPA,MIGADDR 8351 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465607418 4702572463 41150 SMT SHAHEENA BANU W/O TAJUDDIN HYDER ALI COLONY BENKINAGARA 392110 381 8 LT1 211 1 0 2788 43 1 0 3 1 151 1.9400 0 0 480 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.480 (ignore if paid) 0 10000 111115480344 0 0 0 0 0 0 0 0 0 0 SMT SHAHEENA BANU W/O TAJUDDIN,HYDER ALI COLONY BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607143 8568057545 39723 SRI NOORULLA KHAN S/O SATTAR KAHAN KATHA NO:K-6620/67-7/6620, 1ST MAIN 392110 371 8 LT1 211 1 0 2041 34 1 0 3 1 56 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 10000 111113564963 0 0 0 1 0 0 0 0 0 0 SRI NOORULLA KHAN S/O SATTAR KAHAN,KATHA NO:K-6620/67-7/6620, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465607283 6658904376 39098 SRI B.MOHAMMED AZAM SO B. MOHAMMED FAIROZ ASST NO-3366/3374/3366 D 1ST MAIN, 2ND CROSS, NEELAKANTHA NAGARA 392110 121 8 LT1 211 1 0 1278 38 1 0 3 1 159 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 100000 111112169312 0 0 0 1 0 0 0 0 0 0 SRI B.MOHAMMED AZAM SO B. MOHAMMED FAIROZ,ASST NO-3366/3374/3366 D 1ST MAIN, 2ND CROSS, NEELAKANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1465607285 6659160702 37556 SRI MOULA SAB JAMBAGI SO RAZAQ SAB ASST NO-3327/3334/3327 A WARD NO-31 392110 176 8 LT1 211 1 0 4880 63 1 0 3 1 0 1 0 0 1070 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 111111671861 0 0 0 2 0 0 0 0 0 0 SRI MOULA SAB JAMBAGI SO RAZAQ SAB,ASST NO-3327/3334/3327 A WARD NO-31 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2884814 1 0 0 0 0 0 69.8300 77 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1465607443 6715302000 16368 B.BABUSAB BIN CHAMANASAB . . . . 392110 319 8 LT1 211 0.5000 0 6476 28 1 0 3 1 -57 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111111807301 0 0 0 0 0 0 0 0 0 0 B.BABUSAB BIN CHAMANASAB,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607426 6725302000 10313 Harihar EMAMSAB - - / - 392110 306 8 LT1 211 0.2400 0 8724 101 1 0 3 1 680 5.6900 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338156 0 0 0 0 0 0 0 0 0 0 Harihar EMAMSAB,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465607293 6755302000 6075 Sri. Khaleel MIGADDR 6075 Kalidas Nagar 392110 216 8 LT1 211 0.2000 0 16449 88 1 0 3 1 0 0 0 0 640 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001337635 0 0 0 1 0 0 0 0 0 0 Sri. Khaleel,MIGADDR 6075 Kalidas Nagar 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-10-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465607236 6863544128 26031 Sri NAZEER SAB S/O MOHAMMED GOUSE SAB KHARJIGI ASSESMENT NO : 4139/4147/4139 1 ST MAIN 2ND CROSS 392110 277 8 LT1 211 0.7200 0 6724 69 1 0 3 1 570 4.5400 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111110520160 0 0 0 1 0 0 0 0 0 0 Sri NAZEER SAB S/O MOHAMMED GOUSE SAB KHARJIGI,ASSESMENT NO : 4139/4147/4139 1 ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1465607231 6865034419 38617 AJGARA ALI SO KHASIM SAB KHATA NO-4057/4065/4057 2ND MAIN 3RD CROSS, BENKINAGARA 392110 328 8 LT1 211 1.5000 0 3960 37 1 0 3 1 -120 0 0 0 250 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111949126 0 0 0 0 0 0 0 0 0 0 AJGARA ALI SO KHASIM SAB,KHATA NO-4057/4065/4057 2ND 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 0 105.1700 116 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1465607487 6890391376 37534 SMT NIRMALA WO RAMANNA KHATA NO-6606/65/6606A 1ST MAIN , 2ND CROSS , 392110 394 8 LT1 211 1 0 11403 83 1 0 3 1 -139 0 0 0 1090 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 111111640127 0 0 0 1 0 0 0 0 0 0 SMT NIRMALA WO RAMANNA,KHATA NO-6606/65/6606A 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 0 161.7500 178 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465607485 6915302000 12652 RAJAN HALLI - - - 392110 382 8 LT1 211 0.2000 0 5266 45 1 0 3 1 51 0 0 0 1030 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111113360154 0 0 0 0 0 0 0 0 0 0 RAJAN HALLI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607322 6945302000 21232 SRI.SHANKRAPPA S/O.CHANNAPPA 3ST MAIN,KALIDAS NAGAR 392110 224 8 LT1 211 1 0 5642 71 1 0 3 1 0 1 0 0 900 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 1E2429635029 0 0 0 0 0 0 0 0 0 0 SRI.SHANKRAPPA,S/O.CHANNAPPA 3ST MAIN,KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465607310 6955302000 7598 Sri. G.V. Venugopal Rao., KALIDAS NAGAR Kalidas Nagar 392110 128 8 LT1 211 0.5200 0 2611 37 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 9999999 111113550467 0 0 0 1 0 0 0 0 0 0 Sri. G.V. Venugopal Rao.,,KALIDAS NAGAR Kalidas Nagar 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1465607470 6990783030 38436 MOHAMMED HUSSAIN S/O ABDUL KHADAR SAB ASST NO:3391/3399/3391 1 ST MAIN 1 ST CROSS 392110 37 8 LT1 211 1 0 7537 108 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111111925687 0 0 0 0 0 0 0 0 0 0 MOHAMMED HUSSAIN S/O ABDUL KHADAR SAB,ASST NO:3391/3399/3391 1 ST MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465607291 7044202000 19496 SMT.CHANDRAMMA S/O RAMANAIK - 392110 505 8 LT1 211 1 0 7612 15 1 0 3 0 154 1.8700 0 0 0 3921 2026-03-08 3 0 0 2026-02-08 2 0 0 0 0 14008619 0 9999999 2010-06-02 100001335539 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRAMMA,S/O RAMANAIK - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.8000 38 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465607546 7065302000 AEH2727 BBASAVARJA MIGADDR AEH2727 BENKINAGAR 392110 265 8 LT1 211 1 0 7466 37 1 0 3 1 1 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100001337369AD 0 0 0 0 0 0 0 0 0 0 BBASAVARJA,MIGADDR AEH2727 BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465607506 7095962085 38803 SRI B.NOOR AHAMAD SO MOHAMMAD SAB ASST NO-4687/4437/4687 KALIDASANAGARA 392110 8 8 LT1 211 1 0 5591 94 1 0 3 1 879 7.1500 0 0 330 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111992224 0 0 0 0 0 0 0 0 0 0 SRI B.NOOR AHAMAD SO MOHAMMAD SAB,ASST NO-4687/4437/4687 KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1465607401 7116115971 40608 SRI AZGAR ALI S/O LATE KHASIM SAB 2ND MAIN, 3RD CROSS BENKINAGARA 392110 324 8 LT1 211 1 0 6372 99 1 0 3 1 0 0 0 0 3650 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.3650 (ignore if paid) 0 10000 111114847647 0 0 0 0 0 0 0 0 0 0 SRI AZGAR ALI S/O LATE KHASIM SAB,2ND 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 0 106.9200 118 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1465607364 7138202000 11982 BASAVRAJAPPA MIGADDR 11982 392110 29 8 LT1 211 0.8800 0 10614 99 1 0 3 1 275 1.6200 0 0 1350 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 110000907136 0 0 0 0 0 0 0 0 0 0 BASAVRAJAPPA,MIGADDR 11982 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465607190 7155302000 17558 SAYED ABDUL KADAR BIN MIGADDR 17558 392110 67 8 LT1 211 1 0 2424 114 1 0 3 1 -113 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 9999999 100001337921D 0 0 0 1 0 0 0 0 0 0 SAYED ABDUL KADAR BIN,MIGADDR 17558 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465607568 7165302000 5913 Sri. Arasikere Buden Sab - - Kalidas Nagar - 392110 228 8 LT1 211 0.1600 0 11221 54 1 0 3 1 295 2.5500 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001337217 0 0 0 0 0 0 0 0 0 0 Sri. Arasikere Buden Sab,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465607440 7167679188 27857 Sri K MUNIR AHAMED S/O MADAR SAB ASSESMENT NO:3127/2882/3134 K DIVISION 392110 208 8 LT1 211 1 0 1877 23 1 0 3 1 -50 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 999999 111100153739 0 0 0 0 0 0 0 0 0 0 Sri K MUNIR AHAMED S/O MADAR SAB,ASSESMENT NO:3127/2882/3134 K DIVISION 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 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465607437 7175831049 39492 SMT GULJAR BANU W/O MOHAMMED SHOUKAT ASST NO:3738/3746/3738 3RD MAIN,5TH CROSS 392110 20 8 LT1 211 1 0 1451 7 1 0 3 1 -19 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 9999 111113409801 0 0 0 0 0 0 0 0 0 0 SMT GULJAR BANU W/O MOHAMMED SHOUKAT,ASST NO:3738/3746/3738 3RD 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 28.3300 38 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465607255 7255302000 17717 SRI PARAMESHWARAPPA S/O LATE NAGAPPA BANAKAR MIGADDR 17717 K Division, 392110 254 8 LT1 211 1 0 3288 3 1 0 3 1 1 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111110272313 0 0 0 0 0 0 0 0 0 0 SRI PARAMESHWARAPPA S/O LATE NAGAPPA BANAKAR,MIGADDR 17717 K Division, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465607488 7290806732 33100 AKRAM S/0 HABEEB SAB ASST NO:3295/3303/3295 B NEELAKANTA NAGARA 392110 258 8 LT1 211 1 0 11787 75 1 0 3 1 0 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111110414523 0 0 0 1 0 0 0 0 0 0 AKRAM S/0 HABEEB SAB,ASST NO:3295/3303/3295 B NEELAKANTA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2165094 1 0 0 0 0 0 47.2500 57 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1465607444 7318032353 28094 SRI.MAHAMMED SAAB S/O HUSAIN SAAB SITE NO:87 BENKI NAGARA 392110 9 8 LT1 211 1 0 10065 71 1 0 3 1 -28 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111110398182 0 0 0 1 0 0 0 0 0 0 SRI.MAHAMMED SAAB S/O HUSAIN SAAB,SITE NO:87 BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465607326 7355302000 19214 SRI.KIRAN NAYAK S/O GANESHA NAYAK - 392110 89 8 LT1 211 0.5000 0 8000 68 1 0 3 0 0 2.4300 0 0 990 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001337523 0 0 0 0 0 0 0 0 0 0 SRI.KIRAN NAYAK,S/O GANESHA NAYAK - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607333 7365302000 7195 Smt. Kalavathi - - Kalidas Nagar - 392110 142 8 LT1 211 0.7600 0 11826 49 1 0 3 1 306 3.6300 0 0 230 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001336921 0 0 0 0 0 0 0 0 0 0 Smt. Kalavathi,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465607429 7425302000 14516 BHDAN SABH - - - 392110 374 8 LT1 211 0.2500 0 1161 26 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 9999999 100001339203D 0 0 0 0 0 0 0 0 0 0 BHDAN SABH,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465607237 7431607253 39099 SRI B.MOHAMMED AZAM SO B. MOHAMMED FAIROZ ASST NO-3366/3374/3366 E 1ST MAIN, 2ND CROSS, NEELAKANTHA NAGARA 392110 126 8 LT1 211 1 0 2564 56 1 0 3 1 413 2.3600 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 100000 111112169313 0 0 0 1 0 0 0 0 0 0 SRI B.MOHAMMED AZAM SO B. MOHAMMED FAIROZ,ASST NO-3366/3374/3366 E 1ST MAIN, 2ND CROSS, NEELAKANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1465607247 7438202000 7845 SMT ASHABI MIGADDR 7845 392110 33 8 LT1 211 0.2000 0 693 41 1 0 3 1 1 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 999999 100001337939D 0 0 0 0 0 0 0 0 0 0 SMT ASHABI,MIGADDR 7845 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465607229 7443392804 33101 AKRAM S/0 HABEEB SAB ASST NO:3295/3303/3295 C NEELAKANTA NAGARA 392110 257 8 LT1 211 1 0 7568 67 1 0 3 1 64 0 0 0 120 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111110308399 0 0 0 0 0 0 0 0 0 0 AKRAM S/0 HABEEB SAB,ASST NO:3295/3303/3295 C NEELAKANTA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2165095 1 0 0 0 0 0 58.1700 64 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465607244 7455302000 16771 NOOR AHMED HRR MIGADDR 16771 392110 158 8 LT1 211 0.5000 0 10116 91 1 0 3 1 0 0 0 0 1340 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100001336984 0 0 0 0 0 0 0 0 0 0 NOOR AHMED HRR,MIGADDR 16771 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465607246 7465302000 AEH1613 KB MOHAN - - BENKINAGAR - 392110 200 8 LT1 211 2.9800 0 15842 76 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001337135 0 0 0 1 0 0 0 0 0 0 KB MOHAN,- - BENKINAGAR - 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 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465607424 7515302000 9472 ANVAR SABH - - - 392110 389 8 LT1 211 0.1200 0 11829 51 1 0 3 1 -64 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001339375 0 0 0 0 0 0 0 0 0 0 ANVAR SABH,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465607232 7547712751 39095 SRI B.MOHAMMED AZAM SO B. MOHAMMED FAIROZ ASST NO-3366/3374/3366 A 1ST MAIN, 2ND CROSS, NEELAKANTHA NAGARA 392110 124 8 LT1 211 2 0 5318 51 1 0 3 1 0 0 0 0 1030 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 111112169309 0 0 0 0 0 0 0 0 0 0 SRI B.MOHAMMED AZAM SO B. MOHAMMED FAIROZ,ASST NO-3366/3374/3366 A 1ST MAIN, 2ND CROSS, NEELAKANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465607245 7555302000 10340 Sri. Mallik sab 1ST MAIN 2ND CROSS NEELAKANTHA NAGAR NEELAKANTHA NAGAR HARIHARA 392110 112 8 LT1 211 0.8000 0 17617 123 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111100147310 0 0 0 1 0 0 0 0 0 0 Sri. Mallik sab,1ST MAIN 2ND CROSS NEELAKANTHA NAGAR NEELAKANTHA NAGAR HARIHARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 202.1700 0 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465607230 7565302000 8711 Sri. K. Umesh - - Kalidas Nagar - 392110 184 8 LT1 211 0.2400 0 12837 68 1 0 3 1 0 0 0 0 380 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001337062 0 0 0 1 0 0 0 0 0 0 Sri. K. Umesh,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465607425 7630690086 31669 SMT NAYARA NOOR W/O MUSHTAQ AHMED KHAJI ASST.NO: 3357/A 3365 3357/A 3RD MAIN 2ND CROSS 392110 111 8 LT1 211 1 0 13582 84 1 0 3 1 0 0 0 0 2720 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.2720 (ignore if paid) 0 9999999 111111667076 0 0 0 1 0 0 0 0 0 0 SMT NAYARA NOOR W/O MUSHTAQ AHMED KHAJI,ASST.NO: 3357/A 3365 3357/A 3RD MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465607254 7655302000 9272 SHARADAMMA W/O CHANDRASHEKARAPPA J.C. EXTENSION 392110 136 8 LT1 211 0.2400 0 1376 2 1 0 3 1 0 0 0 0 550 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001336916D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O CHANDRASHEKARAPPA J.C. EXTENSION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1465607259 7665302000 10987 Sri. Hveeresh - - Kalidas Nagar - 392110 53 8 LT1 211 0.1200 0 12041 62 1 0 3 0 -107 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 0 100000 100001337913A 0 0 0 0 0 0 0 0 0 0 Sri. Hveeresh,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1465607256 7674890837 26032 Sri NAZEER SAB S/O MOHAMMED GOUSE SAB KHARJIGI ASSESMENT NO : 4139/4147/4139 1 ST MAIN 2ND CROSS 392110 278 8 LT1 211 0.7200 0 6851 75 1 0 3 1 0 1 0 0 210 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110313273 0 0 0 1 0 0 0 0 0 0 Sri NAZEER SAB S/O MOHAMMED GOUSE SAB KHARJIGI,ASSESMENT NO : 4139/4147/4139 1 ST 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 19.4200 29 2023-11-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1465607438 7728202000 13437 SMT SULOCHAMMA MIGADDR 13437 392110 10 8 LT1 211 0.9900 0 7522 44 1 0 3 1 574 4.7500 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001321506 0 0 0 1 0 0 0 0 0 0 SMT SULOCHAMMA,MIGADDR 13437 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1465607264 7738202000 11938 SMT SHKUNTHALA MIGADDR 11938 392110 14 8 LT1 211 1 0 3786 149 1 0 3 1 -3727 0 0 0 300 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 3727 0 14008619 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001339117D 0 0 0 1 0 0 0 0 0 0 SMT SHKUNTHALA,MIGADDR 11938 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1465607480 5681865290 43853 SRI FAIYAZ KHAN S/O KHALIL KHAN 1ST MAIN,1ST CROSS NEELAKANTHA NAGARA 392110 1 8 LT1 211 2 0 4842 164 1 0 3 1 2327 16.2000 0 0 1680 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 111119382689 0 0 0 1 0 0 0 0 0 0 SRI FAIYAZ KHAN S/O KHALIL KHAN,1ST MAIN,1ST CROSS NEELAKANTHA 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 0 0 0 1.4700 2 1465607477 5694405326 33347 MOHAMMAD RAFI S/O MOHAMMAD KHALEEL SAB ASST NO:3345/3352/3345 A 1 ST MAIN 392110 154 8 LT1 211 1 0 8160 61 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111110302496 0 0 0 1 0 0 0 0 0 0 MOHAMMAD RAFI S/O MOHAMMAD KHALEEL SAB,ASST NO:3345/3352/3345 A 1 ST MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2234005 1 0 0 0 0 0 131.2500 144 2024-11-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1465607482 5704576500 36654 SRI H.CHANDRAPPA SO LATE HOONNAPPA KATHA NO-3352/3359/3352 B 2ND MAIN, 2ND CROSS, K-DIVISION 392110 97 8 LT1 211 1 0 3727 52 1 0 3 1 567 4.3200 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 100000 100006958131 0 0 0 1 0 0 0 0 0 0 SRI H.CHANDRAPPA SO LATE HOONNAPPA,KATHA NO-3352/3359/3352 B 2ND MAIN, 2ND CROSS, K-DIVISION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2678032 1 0 0 0 0 0 37.4200 47 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465607307 5725302000 5503 K ,P GUDDAPPANAVER - - . - 392110 292 8 LT1 211 0.1600 0 7794 13 1 0 3 1 33 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 1000000 100001338314A 0 0 0 0 0 0 0 0 0 0 K ,P GUDDAPPANAVER,- - . - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465607209 8615302000 20616 SYAD SHAM SHUUDINA S/O SYAD AKTHAR SAB NILAKANTHA NAGAR 392110 325 8 LT1 211 0.5000 0 7230 38 1 0 3 0 269 1.9400 0 0 920 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100001338496 0 0 0 0 0 0 0 0 0 0 SYAD SHAM SHUUDINA,S/O SYAD AKTHAR SAB NILAKANTHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465607204 8638361099 42526 SRI HALAPPA S/O ADAVI BASAPPA 3 RD MAIN A 1 ST CROSS 392110 77 8 LT1 211 1 0 1121 14 1 0 3 1 -774 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 10000 111117081834 0 0 0 0 0 0 0 0 0 0 SRI HALAPPA S/O ADAVI BASAPPA,3 RD MAIN A 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.6800 38 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1465607208 8655302000 13935 Sri. Siddappa - - Kalidas Nagar - 392110 203 8 LT1 211 1 0 7374 49 1 0 3 1 -1 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001337139 0 0 0 1 0 0 0 0 0 0 Sri. Siddappa,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1465607206 8665302000 13461 PRAHALLAD RAO MIGADDR 13461 392110 263 8 LT1 211 0.4800 0 2897 23 1 0 3 1 43 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111100159084 0 0 0 0 0 0 0 0 0 0 PRAHALLAD RAO,MIGADDR 13461 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 5 15 2025-05-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1465607257 7745665552 38074 SRI MARUTHI .L SO L. NAGENDRAPPA ASST NO-3739-1/3747-1/3739-1 NEELAKANTHA NAGARA 392110 75 8 LT1 211 1 0 3239 33 1 0 3 1 13 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111111729123 0 0 0 0 0 0 0 0 0 0 SRI MARUTHI .L SO L. NAGENDRAPPA,ASST NO-3739-1/3747-1/3739-1 NEELAKANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1465607265 7755302000 9139 Sri. D. Said Nazeer - - Kalidas Nagar - 392110 73 8 LT1 211 0.8000 0 1058 150 1 0 3 1 458 3.4500 0 0 1830 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.1830 (ignore if paid) 0 1000000 1E4783560307 0 0 0 1 0 0 0 0 0 0 Sri. D. Said Nazeer,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1465607266 7755383339 37929 SMT RIHANA BANU WO IMTIYAZ ASST NO-3286/3293/3286 NEELAKANTA NAGARA 392110 243 8 LT1 211 2 0 10435 111 1 0 3 1 0 0 0 0 250 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111111459659 0 0 0 1 0 0 0 0 0 0 SMT RIHANA BANU WO IMTIYAZ,ASST NO-3286/3293/3286 NEELAKANTA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2941203 1 0 0 0 0 0 127.6700 140 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1465607251 7774022639 24162 Sri S.B.BUDEN SAB S/O CHIRADONI SANNA BUDEN SAB RE SERVE NO -1405/ 55 1 ST CROSS, SHUGAR FACTORY ROAD 392110 400 8 LT1 211 1 0 17284 67 1 0 3 0 -117 0 0 0 380 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 ASD to be paid:Rs.380 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 100000 111116080350 0 0 0 0 0 0 0 0 0 0 Sri S.B.BUDEN SAB S/O CHIRADONI SANNA BUDEN SAB,RE SERVE NO -1405/ 55 1 ST CROSS, SHUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1465607538 7794082489 23047 Sri ABDUL SAB S/O VAHAB SAB NILAKANTA NAGARA 3 RD CROSS 392110 236 8 LT1 211 1 0 19225 120 1 0 3 1 2 0 0 0 2020 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.2020 (ignore if paid) 0 1000000 100004570582 0 0 0 0 0 0 0 0 0 0 Sri ABDUL SAB S/O VAHAB SAB,NILAKANTA NAGARA 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1465607539 7815302000 16628 NANNESAB MIGADDR 16628 392110 290 8 LT1 211 0.5000 0 15538 77 1 0 3 1 0 5.6000 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338316 0 0 0 0 0 0 0 0 0 0 NANNESAB,MIGADDR 16628 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 0.2200 2 1465607366 7825302000 14234 SMT NANIMA - - / - 392110 338 8 LT1 211 0.2400 0 3845 17 1 0 3 1 7 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001338665 0 0 0 0 0 0 0 0 0 0 SMT NANIMA,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37 47 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 1465607372 7845302000 21709 SRI.UMESH S/O.KRISHNA AYYAR NILAKANTHANAGAR 392110 185 8 LT1 211 1 0 9624 20 1 0 3 0 -4 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008619 0 9999999 100001337775 0 0 0 0 0 0 0 0 0 0 SRI.UMESH,S/O.KRISHNA AYYAR NILAKANTHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1465607373 7860224316 32022 SMT ATTAR VUNNISSA W/O ABDUL GAFAR SAB ASST NO : 4072/4050/4072 1 ST MAIN 3RD CROSS 392110 341 8 LT1 211 1 0 4168 47 1 0 3 1 54 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111100155937 0 0 0 0 0 0 0 0 0 0 SMT ATTAR VUNNISSA W/O ABDUL GAFAR SAB,ASST NO : 4072/4050/4072 1 ST 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 27.5800 38 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465607492 7888630693 27341 Sri SHANKARAPPA S/O CHANNAPPA #3644/3652/3644A 2ND CROSS,3RD MAIN,KALIDASA NAGARA 392110 225 8 LT1 211 1 0 3377 67 1 0 3 1 242 1.7700 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 9999999 111000116380D 0 0 0 1 0 0 0 0 0 0 Sri SHANKARAPPA S/O CHANNAPPA,#3644/3652/3644A 2ND CROSS,3RD MAIN,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.1400 53 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1465607496 7918202000 17867 MAHAMMAD HUSSAEN SAB MAHAMMAD HUSEN SAB 1ST MAIN, 1ST CROSS 392110 36 8 LT1 211 1.5000 0 12221 144 1 0 3 1 0 1.3000 0 0 480 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000906624 0 0 0 2 0 0 0 0 0 0 MAHAMMAD HUSSAEN SAB,MAHAMMAD HUSEN SAB 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1465607464 7925302000 6912 THIRUKAPPA - - / - 392110 299 8 LT1 211 0.1200 0 6485 46 1 0 3 1 736 6.3200 0 0 620 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001338160 0 0 0 0 0 0 0 0 0 0 THIRUKAPPA,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465607458 7928202000 14810 B ABDUAL HAKALI KALIDASNAGER KALIDASNAGER 392110 42 8 LT1 211 0.2400 0 882 23 1 0 3 1 -36 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 9999999 111100157679D 0 0 0 0 0 0 0 0 0 0 B ABDUAL HAKALI,KALIDASNAGER KALIDASNAGER 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1465607330 7940740271 47950 Smt Padma wo Ravindra N K/6623/67-7-55/6623 1st main 6th cross Prashanth Nagara Harihar 392110 1 8 LT1 211 1 0 431 85 1 0 3 1 0 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 999999 1E1270450171D 0 0 0 1 0 0 0 0 0 0 Smt Padma wo Ravindra N,K/6623/67-7-55/6623 1st main 6th cross Prashanth Nagara Harihar 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1465607336 7945302000 P1130 R MAHAMAD ANVAR MIGADDR P1130 392110 183 8 LT1 211 0 2 10058 57 1 0 3 1 7 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 0 9999999 100001337061 0 0 0 1 0 0 0 0 1 0 R MAHAMAD ANVAR,MIGADDR P1130 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465607329 7955302000 13934 Sri. Siddappa - - Kalidas Nagar - 392110 204 8 LT1 211 1 0 11532 22 1 0 3 1 -81 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001337138 0 0 0 0 0 0 0 0 0 0 Sri. Siddappa,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 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 1465607252 7982500136 41290 SYED KAREEM YANE BABU S/O SYED MOHAMMED ALI ASST NO:3305/3312/3305,, 4 TH MAIN 4 TH CROSS 392110 190 8 LT1 211 1 0 555 8 1 0 3 1 405 2.4800 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 10000 111112481797 0 0 0 0 0 0 0 0 0 0 SYED KAREEM YANE BABU S/O SYED MOHAMMED ALI,ASST NO:3305/3312/3305,, 4 TH MAIN 4 TH CROSS 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 0.3300 2 1465607192 8011451267 33401 SRI A R AGASIMANI S/O RAJASAB ASST NO:3388/3396/3388 K DIVISION,1ST MAIN,1ST CROSS 392110 31 8 LT1 211 1 0 8972 77 1 0 3 1 -693 0 0 0 1540 3921 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 2018-02-14 111000122606 0 0 0 0 0 0 0 0 0 0 SRI A R AGASIMANI S/O RAJASAB,ASST NO:3388/3396/3388 K DIVISION,1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465607202 8053064608 39297 SMT HASEENA BI W/O GOUSE SAB ASST NO-2800/1-2807/1-2800-1 1ST MAIN, 1ST CROSS, 392110 399 8 LT1 211 2 0 7532 95 1 0 3 1 54 0 0 0 760 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 ASD to be paid:Rs.760 (ignore if paid) 0 100000 111112838197 0 0 0 1 0 0 0 0 0 0 SMT HASEENA BI W/O GOUSE SAB,ASST NO-2800/1-2807/1-2800-1 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1465607196 8065302000 5843 Sri. Kmehaboob Sab - - Kalidas Nagar - 392110 134 8 LT1 211 0.3600 0 2915 0 1 0 28 1 -79 0 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111110321653 0 0 0 0 0 0 0 0 0 0 Sri. Kmehaboob Sab,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-10-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465607137 8125302000 13443 SMT PARIDABI - - / - 392110 332 8 LT1 211 0.4800 0 7808 35 1 0 3 1 23 0 0 0 830 3921 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008619 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001338671 0 0 0 0 0 0 0 0 0 0 SMT PARIDABI,- - / - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465607138 8165302000 10773 Smt. Shahira banu - - Kalidas Nagar - 392110 118 8 LT1 211 0.5600 0 4471 71 1 0 3 1 0 1 0 0 0 3921 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008619 0 99999 111111448274 0 0 0 1 0 0 0 0 0 0 Smt. Shahira banu,- - Kalidas Nagar - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2