1468361134 9621979385 AEH35830 NAZIBULLA KHAN S/O GULAMNABI ASST NO:3126/3133/3126 PRASHANTHA NAGARA 392102 131 12 LT1 211 4 0 22536 270 1 0 3 0.9500 -1 0 0 0 1700 3921 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 2021-03-24 C799541 0 0 0 4 0 0 0 0 0 0 NAZIBULLA KHAN S/O GULAMNABI,ASST NO:3126/3133/3126 PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1468361022 9470126542 34719 SRI P.PANDURANGA S/O PUTTAPPA ASST NO: 1/15 SITE NO: 15 B BATHI SHUGAR FACTORY ROAD 392102 170 12 LT1 211 1 0 2319 8 1 0 3 0.8000 -757 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 BC2472338 0 0 0 1 0 0 0 0 0 0 SRI P.PANDURANGA S/O PUTTAPPA,ASST NO: 1/15 SITE NO: 15 B BATHI SHUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2024-06-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1468361169 9179360781 39249 SMT SUSHMA KOUSAR WO MAHABOOB BASHA ASST NO-K/6372/62/6372 3RD MAIN, PRASHANTH NAGARA 392102 18 12 LT1 211 1 0 8696 145 1 0 3 0.9900 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 BC3117491 0 0 0 1 0 0 0 0 0 0 SMT SUSHMA KOUSAR WO MAHABOOB BASHA,ASST NO-K/6372/62/6372 3RD MAIN, PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1468361139 9087815292 41971 SMT SHAHIDA BI W/O LATE MOHAMMED MUSTAFA ASST NO:3122/3129/3122 1ST MAIN, 9TH CROSS 392102 124 12 LT1 211 2 0 7509 119 1 0 3 0.9500 0 0 0 0 2250 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.2250 (ignore if paid) 0 10000 BC3376339 0 0 0 1 0 0 0 0 0 0 SMT SHAHIDA BI W/O LATE MOHAMMED MUSTAFA,ASST NO:3122/3129/3122 1ST MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1468361061 9044202000 20327 SMT MANJULABAI W/O HARISCHNDR NAIK PRASHANTHA NAGAR 392102 162 12 LT1 211 0.5000 0 7465 54 1 0 3 0 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008612 0 9999999 100001334876 0 0 0 0 0 0 0 0 0 0 SMT MANJULABAI,W/O HARISCHNDR NAIK PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1468361166 9014093623 30337 SRI K.RUDRACHARI S/O SRI.KALACHARI RE SERVE NO:18/2BP SUGAR FACTORY ROAD 392102 122 12 LT1 211 1 0 5458 56 1 0 3 0.8700 481 2.8900 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 BC2836637 0 0 0 1 0 0 0 0 0 0 SRI K.RUDRACHARI S/O SRI.KALACHARI,RE SERVE NO:18/2BP SUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1468361163 8871943341 43220 MUBEENA BANU W/O AHAMED RAZA ASST NO:3592/3608/3592 1 ST MAIN 12 TH CROSS 392102 116 12 LT1 211 1 0 2595 31 1 0 3 0.9200 35 0 0 0 840 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.840 (ignore if paid) 0 10000 BC3469203 0 0 0 1 0 0 0 0 0 0 MUBEENA BANU W/O AHAMED RAZA,ASST NO:3592/3608/3592 1 ST MAIN 12 TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1468361034 8845199045 40873 SMT GODABAI S K W/O MAHADEVA M MOHITE ASST NO;K/6628/67-30/6628 SUGAR FACTORY ROAD 392102 39 12 LT1 211 1 0 2858 48 1 0 3 0.8900 1 0 0 0 480 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.480 (ignore if paid) 0 10000 BC3287340 0 0 0 0 0 0 0 0 0 0 SMT GODABAI S K W/O MAHADEVA M MOHITE,ASST NO;K/6628/67-30/6628 SUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1468361031 8844202000 AEH3835 Sri. Abdul Rahim - - Prashanth - 392102 152 12 LT1 211 2 0 28492 118 1 0 3 1 -50 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008612 0 9999999 100001334875 0 0 0 1 0 0 0 0 0 0 Sri. Abdul Rahim,- - Prashanth - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468361032 8842489068 26522 Sri VENKATESH S/O MANJUNATHA #1325/1/13 ,LAKSHI VENKATESHWARA NILAYA, PRASHANTA NAGARA 392102 174 12 LT1 211 1 0 10023 29 1 0 3 1 1 0 0 0 220 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111233233 0 0 0 1 0 0 0 0 0 0 Sri VENKATESH S/O MANJUNATHA,#1325/1/13 ,LAKSHI VENKATESHWARA NILAYA, PRASHANTA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-10-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1468361030 8834202000 17030 MUGAPPA MIGADDR 17030 392102 151 12 LT1 211 0.2400 0 7098 4 1 0 3 1 -151 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008612 0 9999999 100001334874 0 0 0 1 0 0 0 0 0 0 MUGAPPA,MIGADDR 17030 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468361053 8748028558 42016 SRI MUBARAK ALI S/O REHAMAN SAB ASST NO:6645/67-19/6645 SUGAR FACTORY ROAD 392102 35 12 LT1 211 2 0 8539 106 1 0 3 0.9500 17 0 0 0 1720 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.1720 (ignore if paid) 0 10000 BC3376201 0 0 0 2 0 0 0 0 0 0 SRI MUBARAK ALI S/O REHAMAN SAB,ASST NO:6645/67-19/6645 SUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1468361056 8734202000 13236 MANJULA BAI MIGADDR 13236 392102 163 12 LT1 211 1 0 10169 65 1 0 3 1 162 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 0 100001337659 0 0 0 1 0 0 0 0 0 0 MANJULA BAI,MIGADDR 13236 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468361013 8663302000 19375 SMT.B.V.VIJAYALAKSHAMI W/O SEETHARAMA SHARMA BATHI SHUGAR FACTORY ROAD 392102 58 12 LT1 211 0.5000 0 8348 54 1 0 3 0 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008612 0 9999999 100001334315 0 0 0 0 0 0 0 0 0 0 SMT.B.V.VIJAYALAKSHAMI,W/O SEETHARAMA SHARMA BATHI SHUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468361014 8661574821 47517 SRI SYED RAFIQ SO SYED JABBAR 1ST MAIN, 7TH CROSS A PRASHANTH NAGARA 392102 300 12 LT1 211 2 0 337 15 1 0 3 0.9200 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 999 69972949 0 0 0 1 0 0 0 0 0 0 SRI SYED RAFIQ SO SYED JABBAR,1ST MAIN, 7TH CROSS A PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1468361088 8641842648 26526 Sri VENKATESH S/O MANJUNATHA #1325/1/13 ,LAKSHI VENKATESHWARA NILAYA PRASHANTA NAGARA 392102 178 12 LT1 211 1 0 11589 48 1 0 3 1 -215 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 111110267008 0 0 0 1 0 0 0 0 0 0 Sri VENKATESH S/O MANJUNATHA,#1325/1/13 ,LAKSHI VENKATESHWARA NILAYA PRASHANTA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468361094 8630552459 40758 SRI SULEMAN KHAN S/O AZMATH KHAN BENKINAGARA BENKINAGARA 392102 84 12 LT1 211 1 0 2265 49 1 0 3 0.7800 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 10000 BC3270193 0 0 0 1 0 0 0 0 0 0 SRI SULEMAN KHAN S/O AZMATH KHAN,BENKINAGARA BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1468361202 8572052221 42913 SHAHIDABEE W/O MAHAMMED MUSTAFA BATHI SUGAR FACTORY ROAD PRASHANTH NAGARA 392102 130 12 LT1 211 2 0 7467 219 1 0 3 0.9900 0 0 0 0 2500 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.2500 (ignore if paid) 0 10000 BC3431392 0 0 0 4 0 0 0 0 0 0 SHAHIDABEE W/O MAHAMMED MUSTAFA,BATHI SUGAR FACTORY ROAD PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 2 1468361198 8569251263 47100 ZAREENA BANU WO GULAM NABI ASST NO- 6620/67-7-1/6620, LAT-14-5048/ LONG-75-8155D , SUGAR FACTORY ROAD, PRASHANTH NAGARA, H... 392102 1 12 LT1 211 2 0 482 1 1 0 3 0.8800 -61 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 1000000 69954687 0 0 0 1 0 0 0 0 0 0 ZAREENA BANU WO GULAM NABI,ASST NO- 6620/67-7-1/6620, LAT-14-5048/ LONG-75-8155D , SUGAR FACTORY ROAD, PRASHANTH NAGARA, H... 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1468361200 8567592469 42019 SRI MUBARAK ALI S/O REHAMAN SAB ASST NO:6645/67-19/6645 C SUGAR FACTORY ROAD 392102 34 12 LT1 211 1 0 1405 32 1 0 3 0.9900 -7 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 10000 BC3376204 0 0 0 1 0 0 0 0 0 0 SRI MUBARAK ALI S/O REHAMAN SAB,ASST NO:6645/67-19/6645 C SUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1468361125 8515302000 21995 SRI.VEERABHADRACHAR S/O.VEERACHAR BENKINAGAR 392102 54 12 LT1 211 1 0 8383 58 1 0 3 0 5 0 0 0 550 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008612 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001339894 0 0 0 0 0 0 0 0 0 0 SRI.VEERABHADRACHAR,S/O.VEERACHAR BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1468361218 8513548491 40538 SRI SANGAPPA B S/O MALLAPPA 1ST MAIN ROAD 8TH CROSS 392102 140 12 LT1 211 2 0 801 8 1 0 3 0.9700 0 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 10000 BC3233948 0 0 0 1 0 0 0 0 0 0 SRI SANGAPPA B S/O MALLAPPA,1ST MAIN ROAD 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1468361228 8503332000 36667 SMT SAHIDA BI WO LATE MOHAMMED MUSTAFA ASST NO -3122/3129/3122 B 1ST MAIN ,7TH CROSS,PRASHANATHA NAGAR 392102 126 12 LT1 211 2 0 6370 119 1 0 3 0.9300 1499 8.7300 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 100000 BC2656069 0 0 0 2 0 0 0 0 0 0 SMT SAHIDA BI WO LATE MOHAMMED MUSTAFA,ASST NO -3122/3129/3122 B 1ST MAIN ,7TH CROSS,PRASHANATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1468361028 8464494828 39504 SMT NAGAMMA W/O ESHWARAPPA 1ST MAIN, 1ST CROSS A PRASHANTH NAGARA 392102 25 12 LT1 211 1 0 6176 114 1 0 3 0.9500 0 0 0 0 1500 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 BC3135204 0 0 0 2 0 0 0 0 0 0 SMT NAGAMMA W/O ESHWARAPPA,1ST MAIN, 1ST CROSS A PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1468361019 8454202000 13237 SMT.B.KOUSALYA MIGADDR 13237 392102 136 12 LT1 211 1 0 1074 40 1 0 3 0.9100 220 1.4500 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 9999999 67430778 0 0 0 1 0 0 0 0 0 0 SMT.B.KOUSALYA,MIGADDR 13237 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-10-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1468361215 8400479539 40539 SRI SANGAPPA B S/O MALLAPPA 1ST MAIN ROAD. 8TH CROSS 392102 141 12 LT1 211 1 0 4832 91 1 0 3 0.9400 -131 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 10000 BC3233949 0 0 0 2 0 0 0 0 0 0 SRI SANGAPPA B S/O MALLAPPA,1ST MAIN ROAD. 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1468361212 8376558728 39722 SRI NOORULLA KHAN S/O SATTAR KAHAN KATHA NO:K-6620/67-7/6620 1ST MAIN 392102 6 12 LT1 211 1 0 5575 128 1 0 3 0.9400 1009 5.9500 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 999999 BC3163677 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1468361135 8289498149 41952 SRI IMRAN M S/O AZEEZ H BENKI NAGARA C BENKI NAGARA 392102 69 12 LT1 211 1 0 4337 91 1 0 3 0.9600 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 10000 BC3376335 0 0 0 1 0 0 0 0 0 0 SRI IMRAN M S/O AZEEZ H,BENKI NAGARA C BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1468361040 8254202000 9027 SAYADIBRAHIM MIGADDR 9027 392102 99 12 LT1 211 0.1200 0 3164 23 1 0 3 0.9900 76 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 BC3019650 0 0 0 0 0 0 0 0 0 0 SAYADIBRAHIM,MIGADDR 9027 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1468361043 8235474999 31794 SRI VEERABHADRACHARI S/O SRI VEERACHARI ASST NO : 4926/4926/4926 SUGAR FACTORY ROAD 392102 53 12 LT1 211 1 0 5154 39 1 0 3 0.9400 55 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 BC2041103 0 0 0 1 0 0 0 0 0 0 SRI VEERABHADRACHARI S/O SRI VEERACHARI,ASST NO : 4926/4926/4926 SUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1468360996 8057042685 27344 Sri S.H.MANJUNATHA S/O HANUMANTHAPPA #3119/3126/3119B 7 TH CROSS 392102 139 12 LT1 211 1 0 10785 78 1 0 3 1 204 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 111110088837 0 0 0 1 0 0 0 0 0 0 Sri S.H.MANJUNATHA S/O HANUMANTHAPPA,#3119/3126/3119B 7 TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468361036 8054202000 13668 MAHABOB SAB MIGADDR 13668 392102 189 12 LT1 211 0.4000 0 2748 67 1 0 3 0.9100 0 0 0 0 420 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 67455688 0 0 0 0 0 0 0 0 0 0 MAHABOB SAB,MIGADDR 13668 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1468361149 8004521664 34718 SRI P.PANDURANGA S/O PUTTAPPA ASST NO: 1/15 SITE NO: 15 C BATHI SHUGAR FACTORY ROAD 392102 171 12 LT1 211 1 0 1407 20 1 0 3 0.9800 1 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 BC2362627 0 0 0 1 0 0 0 0 0 0 SRI P.PANDURANGA S/O PUTTAPPA,ASST NO: 1/15 SITE NO: 15 C BATHI SHUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2025-04-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1468361143 7992599877 37215 SRI G.MANJAPPA SO KOTRAPPA ASST NO-6296/1-22/6296 A 7TH CROSS PRASHANATH NAGARA 392102 147 12 LT1 211 1 0 3585 32 1 0 3 0.9600 634 5.0500 0 0 930 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.930 (ignore if paid) 0 100000 BC2801082 0 0 0 2 0 0 0 0 0 0 SRI G.MANJAPPA SO KOTRAPPA,ASST NO-6296/1-22/6296 A 7TH CROSS PRASHANATH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1468361132 7915302000 6701 RAMAPPA - - - 392102 12 12 LT1 211 0.1600 0 8645 1 1 0 28 1 1 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008612 0 9999999 100001339198 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468360997 7760250680 44811 SRI G SIDDAPPA S/O MALLAPPA GOWDRU 1ST MAIN,7TH CROSS PRASHANTH NAGARA 392102 1 12 LT1 211 1 0 1926 45 1 0 3 0.7600 219 2.8900 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 1000000 67476041 0 0 0 0 0 0 0 0 0 0 SRI G SIDDAPPA S/O MALLAPPA GOWDRU,1ST MAIN,7TH CROSS PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1468361054 7715302000 18174 SMT.ASHABEE. SMT.ASHABEE. W/O HABIBSAB 392102 4 12 LT1 211 0.2400 0 3315 0 1 0 28 1 -40 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008612 0 9999999 100001339376 0 0 0 0 0 0 0 0 0 0 SMT.ASHABEE.,SMT.ASHABEE. W/O HABIBSAB 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468361161 7690539000 25738 MUSHTARI JAN W/O MAHAMAD AKBAR SAB SUGAR FACTORY ROAD KALIDAS NAGAR HARIHARA 392102 64 12 LT1 211 1 0 4382 21 1 0 3 1 -58 0 0 0 830 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112005832 0 0 0 1 0 0 0 0 0 0 MUSHTARI JAN W/O MAHAMAD AKBAR SAB,SUGAR FACTORY ROAD KALIDAS NAGAR HARIHARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468361155 7688788360 42018 SRI MUBARAK ALI S/O REHAMAN SAB ASST NO:6645/67-19/6645 B SUGAR FACTORY ROAD 392102 33 12 LT1 211 1 0 1707 30 1 0 3 1 313 1.7300 0 0 380 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111116467521 0 0 0 1 0 0 0 0 0 0 SRI MUBARAK ALI S/O REHAMAN SAB,ASST NO:6645/67-19/6645 B SUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-11-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468361160 7681821332 26781 Sri PANDURANGAPPA P S/O PUTTAPPA ASSESMENT NO 1341/1/15 1ST MAIN 392102 167 12 LT1 211 1 0 9576 19 1 0 3 1 -239 0 0 0 0 3921 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 2015-06-15 111110339054 0 0 0 1 0 0 0 0 0 0 Sri PANDURANGAPPA P S/O PUTTAPPA,ASSESMENT NO 1341/1/15 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468361156 7666003883 37303 SRI KHAJA HUSSAIN SO LADLE SAB MULLA ASST NO-4266/4275/4266 1ST MAIN PRASHNATH NAGARA 392102 96 12 LT1 211 1 0 6255 64 1 0 3 0.8500 30 0 0 0 320 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2465699 0 0 0 0 0 0 0 0 0 0 SRI KHAJA HUSSAIN SO LADLE SAB MULLA,ASST NO-4266/4275/4266 1ST MAIN PRASHNATH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1468361162 7663302000 19374 SMT.B.V.VIJAYALAKSHAMI W/O SEETHARAMA SHARMA - 392102 59 12 LT1 211 0.5000 0 982 73 1 0 3 1 110 1.4500 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 0 70340842 0 0 0 1 0 0 0 0 0 0 SMT.B.V.VIJAYALAKSHAMI,W/O SEETHARAMA SHARMA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468361115 7628787622 36666 SMT SAHIDA BI WO LATE MOHAMMED MUSTAFA ASST NO -3122/3129/3122 C 1ST MAIN ,7TH CROSS,PRASHANATHA NAGAR 392102 128 12 LT1 211 2 0 12290 160 1 0 3 0.9000 317 2.3200 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 100000 BC2656068 0 0 0 2 0 0 0 0 0 0 SMT SAHIDA BI WO LATE MOHAMMED MUSTAFA,ASST NO -3122/3129/3122 C 1ST MAIN ,7TH CROSS,PRASHANATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1468361044 4285904971 43707 SMT ISHRATH UNNISA W/O JAFFAR SADIQ ASST NO:320/2015-16/17/9 A PRASHANTH NAGARA 392102 107 12 LT1 211 1 0 529 72 1 0 3 0.9700 2322 18.2400 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 10000 53313749 0 0 0 2 0 0 0 0 0 0 SMT ISHRATH UNNISA W/O JAFFAR SADIQ,ASST NO:320/2015-16/17/9 A PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1468361130 4134618909 AEH37209 SMT JAYARABI BADAGI WO GOUS MODIN SAB ASST NO-3113/3120/3113 1ST MAIN , 6TH CROSS 392102 156 12 LT1 211 3 0 18318 178 1 0 3 1 0 15.3200 0 0 360 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2802101 0 0 0 1 0 0 0 0 0 0 SMT JAYARABI BADAGI WO GOUS MODIN SAB,ASST NO-3113/3120/3113 1ST MAIN , 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 268.7500 0 2023-10-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468361131 4129952402 43706 SMT ISHRATH UNNISA W/O JAFFAR SADIQ ASST NO:320/2015-16/17/9 B PRASHANTH NAGARA 392102 110 12 LT1 211 1 0 5690 133 1 0 3 0.8900 0 1 0 0 3240 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.3240 (ignore if paid) 0 10000 53313748 0 0 0 0 0 0 0 0 0 0 SMT ISHRATH UNNISA W/O JAFFAR SADIQ,ASST NO:320/2015-16/17/9 B PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1468361182 4034831061 40050 SRI MALLESHAPPA PATIL S/O GURUPADAPPA ASST NO:K552-RSYNO-182P BATHI SHUGAR FACOTRY ROAD 392102 98 12 LT1 211 1 0 38 0 1 0 28 1 -74 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 10000 111113706745 0 0 0 0 0 0 0 0 0 0 SRI MALLESHAPPA PATIL S/O GURUPADAPPA,ASST NO:K552-RSYNO-182P BATHI SHUGAR FACOTRY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468361033 4014163466 47097 ZAREENA BANU WO GULAM NABI ASST NO- 6620/67-7-1/6620, LAT-14-5048/ LONG-75-8155 B , SUGAR FACTORY ROAD, PRASHANTH NAGARA, ... 392102 1 12 LT1 211 2 0 1211 65 1 0 3 0.9500 44 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 1000000 69954684 0 0 0 0 0 0 0 0 0 0 ZAREENA BANU WO GULAM NABI,ASST NO- 6620/67-7-1/6620, LAT-14-5048/ LONG-75-8155 B , SUGAR FACTORY ROAD, PRASHANTH NAGARA, ... 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468360999 3915361184 39250 SMT SUSHMA KOUSAR WO MAHABOOB BASHA ASST NO-K/6372/62/6372 3RD MAIN, PRASHANTH NAGARA 392102 17 12 LT1 211 1 0 6199 52 1 0 3 1 -108 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 BC3118690 0 0 0 1 0 0 0 0 0 0 SMT SUSHMA KOUSAR WO MAHABOOB BASHA,ASST NO-K/6372/62/6372 3RD MAIN, PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468361063 3902002963 43716 NAZIM ALI BAIG S/O MAHABOOB BAIG PRASHANTHA NAGARA PRASHANTHA NAGARA 392102 111 12 LT1 211 1 0 213 3 1 0 3 0.8100 -78 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 1000000 53295997 0 0 0 1 0 0 0 0 0 0 NAZIM ALI BAIG S/O MAHABOOB BAIG,PRASHANTHA NAGARA PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1468361025 3810157850 38825 MUSTARIJAAN WO MOHAMMED AKBAR ASST NO-K/6652/67-54/6652 E BATHI SUGAR FACTORY ROAD , 392102 85 12 LT1 211 1 0 1591 2 1 0 28 1 1763 15.1500 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 100000 111111987498 0 0 0 0 0 0 0 0 0 0 MUSTARIJAAN WO MOHAMMED AKBAR,ASST NO-K/6652/67-54/6652 E BATHI SUGAR FACTORY ROAD , 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2026-01-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468361192 3632108099 30323 SMT.ZULEKHABI W/O SRI AZEEZ SUGAR FACTORY ROAD BENKI 392102 75 12 LT1 211 1 0 6206 37 1 0 3 0.9900 3 0 0 0 250 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC1952695 0 0 0 0 0 0 0 0 0 0 SMT.ZULEKHABI W/O SRI AZEEZ,SUGAR FACTORY ROAD BENKI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468361012 3602553001 34716 SRI P.PANDURANGA S/O PUTTAPPA ASST NO: 1/15 SITE NO: 15 A BATHI SHUGAR FACTORY ROAD 392102 168 12 LT1 211 1 0 1742 22 1 0 3 0.9800 4 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 BC2362625 0 0 0 0 0 0 0 0 0 0 SRI P.PANDURANGA S/O PUTTAPPA,ASST NO: 1/15 SITE NO: 15 A BATHI SHUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2024-05-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468361084 3554202000 12258 SMT.DURUGAMMA D/O DYAMAPPA PRASHNTNAGAR 392102 119 12 LT1 211 0.2400 0 4987 11 1 0 3 1 -27 0 0 0 230 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008612 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001334830 0 0 0 0 0 0 0 0 0 0 SMT.DURUGAMMA,D/O DYAMAPPA PRASHNTNAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1468361092 3552823491 23117 Sri CHANDRASHEKHARACHARI S/O VEERACHARI SHERAPURA VILLAGE SHUGAR FACTRY ROAD 392102 40 12 LT1 211 1 0 9151 53 1 0 3 1 70 0 0 0 280 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008612 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 100004579812 0 0 0 1 0 0 0 0 0 0 Sri CHANDRASHEKHARACHARI S/O VEERACHARI,SHERAPURA VILLAGE SHUGAR FACTRY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468361199 3544202000 15752 MANJULA BAI . . . . 392102 164 12 LT1 211 0.5000 0 10083 66 1 0 3 1 -53 0 0 0 250 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008612 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001334877 0 0 0 1 0 0 0 0 0 0 MANJULA BAI,. . . . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468361203 3529859376 26525 Sri VENKATESH S/O MANJUNATHA #1325/1/13 ,LAKSHI VENKATESHWARA NILAYA PRASHANTA NAGARA 392102 177 12 LT1 211 1 0 8647 54 1 0 3 1 224 1.2600 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 111110387182 0 0 0 2 0 0 0 0 0 0 Sri VENKATESH S/O MANJUNATHA,#1325/1/13 ,LAKSHI VENKATESHWARA NILAYA PRASHANTA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468361067 3488906402 41950 SRI IMRAN M S/O AZEEZ H BENKI NAGARA D BENKI NAGARA 392102 70 12 LT1 211 1 0 4814 86 1 0 3 0.9700 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 10000 BC3376333 0 0 0 0 0 0 0 0 0 0 SRI IMRAN M S/O AZEEZ H,BENKI NAGARA D BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1468361177 3454202000 AEH4061 BE BE ZAHARA W/O MOHAMED NOORULLA B R - - Rajaram colony - 392102 134 12 LT1 211 2 0 17385 135 1 0 3 1 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008612 0 9999999 100004576420 0 0 0 1 0 0 0 0 0 0 BE BE ZAHARA W/O MOHAMED NOORULLA B R,- - Rajaram colony - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1468361176 3452067998 47096 ZAREENA BANU WO GULAM NABI ASST NO- 6620/67-7-1/6620, LAT-14-5048/ LONG-75-8155G , SUGAR FACTORY ROAD, PRASHANTH NAGARA, H... 392102 1 12 LT1 211 2 0 1307 27 1 0 3 0.7400 699 5.9200 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 1000000 69954683 0 0 0 0 0 0 0 0 0 0 ZAREENA BANU WO GULAM NABI,ASST NO- 6620/67-7-1/6620, LAT-14-5048/ LONG-75-8155G , SUGAR FACTORY ROAD, PRASHANTH NAGARA, H... 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468361174 3421440225 43219 SMT MUBEENA BANU W/O AHAMED RAZA 1ST MAIN, 12TH CROSS PRASHANTH NAGARA 392102 115 12 LT1 211 1 0 1915 41 1 0 3 0.6500 31 0 0 0 220 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC3469202 0 0 0 1 0 0 0 0 0 0 SMT MUBEENA BANU W/O AHAMED RAZA,1ST MAIN, 12TH CROSS PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1468361081 3398358090 24030 MOHAMED ILYAS S/O ABDUL SUBHAN . 1 ST MAIN, 4 TH CROSS 392102 155 12 LT1 211 1 0 13935 101 1 0 3 1 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008612 0 100000 100004574058 0 0 0 1 0 0 0 0 0 0 MOHAMED ILYAS S/O ABDUL SUBHAN,. 1 ST MAIN, 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468361122 3367154646 37110 SRI FAIROZ AHAMED SO JABBAR SAB ASST NO-6629-67/31-6629 OLD BATHI SUGAR FACTORY ROAD 392102 38 12 LT1 211 1 0 6135 70 1 0 3 0 7 0 0 0 1542 3921 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14008612 ASD to be paid:Rs.1542 (ignore if paid) 0 99999 BC2834168 0 0 0 0 0 0 0 0 0 0 SRI FAIROZ AHAMED SO JABBAR SAB,ASST NO-6629-67/31-6629 OLD BATHI SUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 1 300 0.6800 2 1468361207 3144202000 20842 BUDEN SAB S/O HUSSAIN SAB W/O HUSENA SAB BENKI NAGAR 392102 181 12 LT1 211 0.4200 0 946 13 1 0 3 0.9900 -58 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 9999999 BD1167546 0 0 0 0 0 0 0 0 0 0 BUDEN SAB S/O HUSSAIN SAB,W/O HUSENA SAB BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468361204 3137089240 44920 SRI KALAPPA B S/O BHEEMAPPA K SUGAR FACTORY ROAD A PRASHANTH NAGARA 392102 1 12 LT1 211 2 0 2047 65 1 0 3 0.7400 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 1000000 67472260 0 0 0 1 0 0 0 0 0 0 SRI KALAPPA B S/O BHEEMAPPA K,SUGAR FACTORY ROAD A PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1468361024 3116433860 38924 SRI RAMU SO VEERAPPA ARKASALI ASST NO-K/4926-A/4926-A/4926-A K-DIVISION, PRASHANTAH NAGARA 392102 9 12 LT1 211 1 0 1414 39 1 0 3 0.7100 3 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 BC3068257 0 0 0 3 0 0 0 0 0 0 SRI RAMU SO VEERAPPA ARKASALI,ASST NO-K/4926-A/4926-A/4926-A K-DIVISION, PRASHANTAH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1468361097 3072755861 44603 SRI NOORULLA KHAN S/O SATTAR KHAN SHUGAR FACTORY ROAD PRSHANTH NAGARA 392102 1 12 LT1 211 1 0 2277 108 1 0 3 0.8900 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 1000000 67440763 0 0 0 1 0 0 0 0 0 0 SRI NOORULLA KHAN S/O SATTAR KHAN,SHUGAR FACTORY ROAD PRSHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1468361179 2926909000 24306 DADAPIR S/O BABU SAB BILLALLI PRASHANTH NAGAR ,SHUGAR FACTORY ROAD,HARIHARA 392102 186 12 LT1 211 0.5000 0 6803 78 1 0 3 1 2 1 0 0 640 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110158630 0 0 0 1 0 0 0 0 0 0 DADAPIR S/O BABU SAB BILLALLI,PRASHANTH NAGAR ,SHUGAR FACTORY ROAD,HARIHARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468361023 2791973348 32879 SRI MANJUNATHA M. S/O CHANNABASAPPA ASST NO:4367/B-4376/B-4367 SHUGAR FACTORY ROAD 392102 97 12 LT1 211 0.5000 0 1745 5 1 0 3 0.9700 260 3.1100 0 0 350 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2179206 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA M. S/O CHANNABASAPPA,ASST NO:4367/B-4376/B-4367 SHUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468361118 2779152852 35609 SRI RAJA BAKSHI S/O MAOULA SAB RATIMANI KATHA NO:67/53 BATHI SUGAR FACTORY ROAD 392102 93 12 LT1 211 0.5000 0 8499 67 1 0 3 0.9500 -105 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 BC2537224 0 0 0 0 0 0 0 0 0 0 SRI RAJA BAKSHI S/O MAOULA SAB RATIMANI,KATHA NO:67/53 BATHI SUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1468361121 2744202000 13559 Riyaz Amhead PRASHANNTH NAGARA 1ST MAIN 5TH CROSS 13559 392102 193 12 LT1 211 1 0 12072 52 1 0 3 1 0 1 0 0 710 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008612 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001335541 0 0 0 2 0 0 0 0 0 0 Riyaz Amhead,PRASHANNTH NAGARA 1ST MAIN 5TH CROSS 13559 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468361096 2662958071 40759 SRI MUNWAR KHAN S/O SULEMAN KHAN KATHA NO:3253/3261/3253 BENKINAGARA 392102 82 12 LT1 211 1 0 1960 58 1 0 3 0.9800 0 1 0 0 210 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC3270195 0 0 0 2 0 0 0 0 0 0 SRI MUNWAR KHAN S/O SULEMAN KHAN,KATHA NO:3253/3261/3253 BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1468361095 2646089099 37371 SMT ZEENATH WO ANWAR SAB ASST NO-6641-67/17-6641 1ST MAIN 6TH CROSS BENKI NAGARA 392102 31 12 LT1 211 0.5000 0 5010 68 1 0 3 0.9600 110 1 0 0 2160 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 BC2863289 0 0 0 1 0 0 0 0 0 0 SMT ZEENATH WO ANWAR SAB,ASST NO-6641-67/17-6641 1ST MAIN 6TH CROSS BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1468361188 2633493111 27343 Sri S.H.MANJUNATHA S/O HANUMANTHAPPA # 3119/3126/3119 7 TH CROSS 392102 137 12 LT1 211 2 0 15660 74 1 0 3 1 -120 0 0 0 1330 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110252434 0 0 0 1 0 0 0 0 0 0 Sri S.H.MANJUNATHA S/O HANUMANTHAPPA,# 3119/3126/3119 7 TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-10-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1468361077 2579926716 39085 SMT SUJATHA WO VISHWANATH RAO TELKAR ASST-K/67/11/6637 1ST MAIN, 1ST CROSS, PRASHANTH NAGARA 392102 23 12 LT1 211 1 0 2353 33 1 0 3 0.8400 -34 0 0 0 0 3921 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 2022-03-25 BC3079676 0 0 0 0 0 0 0 0 0 0 SMT SUJATHA WO VISHWANATH RAO TELKAR,ASST-K/67/11/6637 1ST MAIN, 1ST CROSS, PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1468361126 2554801385 43352 SRI RUDRAMUNI C/O THIPPA NAYAKA PRASHANTH NAGARA PRASHANTH NAGARA 392102 103 12 LT1 211 1 0 2688 42 1 0 3 0.9300 8 0 0 0 690 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BC3482024 0 0 0 1 0 0 0 0 0 0 SRI RUDRAMUNI C/O THIPPA NAYAKA,PRASHANTH NAGARA PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1468361224 2537538030 39432 HALLI SAB S/O PAKKEER SAB R S NO:18/8 SUGAR FACTORY ROAD 392102 51 12 LT1 211 1 0 3306 95 1 0 3 0.9500 2 1.5200 0 0 520 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC3133926 0 0 0 1 0 0 0 0 0 0 HALLI SAB S/O PAKKEER SAB,R S NO:18/8 SUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-11-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1468361225 2525302000 AEH3691 Sri. Mahamad Sab MIGADDR AEH3691 Prashanth Nagar 392102 52 12 LT1 211 1.1200 0 10396 65 1 0 3 1 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008612 0 9999999 100004576734 0 0 0 1 0 0 0 0 0 0 Sri. Mahamad Sab,MIGADDR AEH3691 Prashanth Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0600 2 LNT 1 Phase 1468361079 2481131717 43117 SMT NOOR FATHIMA W/O ABDUL KHADAR SUGAR FACTORY ROAD PRASHANTH NAGARA 392102 106 12 LT1 211 1 0 3922 83 1 0 3 0.9800 -12 2.8400 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 10000 BC3454270 0 0 0 0 0 0 0 0 0 0 SMT NOOR FATHIMA W/O ABDUL KHADAR,SUGAR FACTORY ROAD PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1468361193 2435814297 42492 SUSHMA KOUSAR W/O MAHABOOB BASHA ASST NO:6372/62/6372 3 RD CROSS 392102 19 12 LT1 211 1 0 5001 111 1 0 3 0.8800 485 3.0600 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 10000 BC3400429 0 0 0 2 0 0 0 0 0 0 SUSHMA KOUSAR W/O MAHABOOB BASHA,ASST NO:6372/62/6372 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1468361191 2427630539 38346 MOHAMMAD RIZWAN SO KHAJI KHALEEL UR RAHAMAN ASST NO-K-6626/67-10/6626 3RD MAIN , KALIDASANAGARA 392102 22 12 LT1 211 1 0 10867 131 1 0 3 0.9800 54 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 BC2992960 0 0 0 1 0 0 0 0 0 0 MOHAMMAD RIZWAN SO KHAJI KHALEEL UR RAHAMAN,ASST NO-K-6626/67-10/6626 3RD MAIN , KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1468361190 2413172812 38522 SRI MUGAPPA SUNKADAKALLU SO BASAPPA ASST NO-K-6294/1-20/6294 SUGAR FACTORY ROAD 392102 150 12 LT1 211 1 0 2578 20 1 0 3 1 2 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 111111935203 0 0 0 1 0 0 0 0 0 0 SRI MUGAPPA SUNKADAKALLU SO BASAPPA,ASST NO-K-6294/1-20/6294 SUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468361052 2349024466 47475 JAHANGIR KHAN SO HABIB KHAN ASST NO-6647/67-36/6647, K-DIVISION ,1ST MAIN 6TH CROSS, PRASHANTH NAGAR, HARIHAR 392102 1 12 LT1 211 3 0 720 31 1 0 3 0.7100 1283 9.0500 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 1000000 69973174 0 0 0 1 0 0 0 0 0 0 JAHANGIR KHAN SO HABIB KHAN,ASST NO-6647/67-36/6647, K-DIVISION ,1ST MAIN 6TH CROSS, PRASHANTH NAGAR, HARIHAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1468361194 2244202000 17666 BUDEN SAB S/O HUSSAIN SAB MIGADDR 17666 392102 180 12 LT1 211 0.5000 0 2476 62 1 0 3 0.8900 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 9999999 67430786 0 0 0 0 0 0 0 0 0 0 BUDEN SAB S/O HUSSAIN SAB,MIGADDR 17666 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468361185 2237394802 47546 SAMEENA K S WO S K MAINUDDIN ASST NO- 4925/4925-20D/4925, K-DIVISION B , 2ND MAIN 2ND CROSS, PRASHANTH NAGAR, HARIHAR 392102 1 12 LT1 211 1 0 600 47 1 0 3 0.8300 -200 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 10000 69972905 0 0 0 1 0 0 0 0 0 0 SAMEENA K S WO S K MAINUDDIN,ASST NO- 4925/4925-20D/4925, K-DIVISION B , 2ND MAIN 2ND CROSS, PRASHANTH NAGAR, HARIHAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1468361045 2190796868 39227 SRI CHANDRASHEKHARACHARI SO VEERACHARI ASST NO-K/3772/378/3772, 1ST MAIN,1ST CROSS, SUGAR FACTORY ROAD, 392102 41 12 LT1 211 1 0 3313 24 1 0 3 0.9700 13 0 0 0 670 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC3100759 0 0 0 1 0 0 0 0 0 0 SRI CHANDRASHEKHARACHARI SO VEERACHARI,ASST NO-K/3772/378/3772, 1ST MAIN,1ST CROSS, SUGAR FACTORY ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1468361073 2184757692 35610 SRI RAJA BAKSHI S/O MAOULA SAB RATIMANI KATHA NO:67/53 A BATHI SUGAR FACTORY ROAD 392102 92 12 LT1 211 0.5000 0 7736 73 1 0 3 0.8700 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 BC2565641 0 0 0 1 0 0 0 0 0 0 SRI RAJA BAKSHI S/O MAOULA SAB RATIMANI,KATHA NO:67/53 A BATHI SUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1468361184 2118203830 37302 SMT ZEENATH WO ANWAR SAB ASST NO-6641/6717/6641 1ST MAIN 1ST CROSS 392102 29 12 LT1 211 1 0 8648 96 1 0 3 0.8800 0 0 0 0 780 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2465698 0 0 0 1 0 0 0 0 0 0 SMT ZEENATH WO ANWAR SAB,ASST NO-6641/6717/6641 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1468361008 2101322701 25550 Smt FATHIMA BI W/O SYED PEER ASSMENT NO 2105/2032/2105 4 TH MAIN, 5 TH CROSS 392102 192 12 LT1 211 1 0 5827 34 1 0 3 1 23 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110082403 0 0 0 1 0 0 0 0 0 0 Smt FATHIMA BI W/O SYED PEER,ASSMENT NO 2105/2032/2105 4 TH MAIN, 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468361082 2077055005 44919 SRI KALAPPA B S/O BHEEMAPPA K SUGAR FACTORY ROAD PRASHANTH NAGARA 392102 1 12 LT1 211 2 0 2350 62 1 0 3 0.8100 -5022 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 1000000 67472259 0 0 0 1 0 0 0 0 0 0 SRI KALAPPA B S/O BHEEMAPPA K,SUGAR FACTORY ROAD PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1468361100 2035302000 12559 RAM AKASALIGA - - - 392102 11 12 LT1 211 0.2000 0 971 0 1 0 3 1 -61 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 111110338931 0 0 0 0 0 0 0 0 0 0 RAM AKASALIGA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468361214 2025302000 13184 VIRABADRA CHARE MIGADDR 13184 392102 56 12 LT1 211 0.4800 0 9408 1 1 0 28 1 -82 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008612 0 9999999 100001339197 0 0 0 0 0 0 0 0 0 0 VIRABADRA CHARE,MIGADDR 13184 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468361046 1973431910 38425 SRI MUGAPPA SO BASAPPA ASST NO-K/4927/4927/4927 PRASHANTHA NAGARA 392102 10 12 LT1 211 1 0 2550 49 1 0 3 0.9100 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 10000 BC3014295 0 0 0 2 0 0 0 0 0 0 SRI MUGAPPA SO BASAPPA,ASST NO-K/4927/4927/4927 PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468361003 1894950593 38335 SRI MAHABOOB KHAN S/O AZEEZ KHAN ASST NO:3101/3108/35/3101 1ST MAIN, 6TH CROSS 392102 160 12 LT1 211 1 0 1730 38 1 0 3 0.9300 516 3.9400 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 BC2992289 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB KHAN S/O AZEEZ KHAN,ASST NO:3101/3108/35/3101 1ST MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1468361004 1886758052 AEH37210 SMT JAYARABI BADAGI WO GOUS MODIN SAB ASST NO-3113/3120/3113 A 1ST MAIN , 6TH CROSS 392102 157 12 LT1 211 1 0 2716 19 1 0 3 0.6800 0 2.4500 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 100000 BC2802102 0 0 0 1 0 0 0 0 0 0 SMT JAYARABI BADAGI WO GOUS MODIN SAB,ASST NO-3113/3120/3113 A 1ST MAIN , 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1468361124 1745572046 AEH37268 SRI G.SHIDAPPA SO G.MALLAPPA ASST NO-6292/1-18/6292 7TH CROSS PRASHANTHNAGARA 392102 166 12 LT1 211 2 0 5874 116 1 0 3 0.9200 544 4 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 BC2802304 0 0 0 2 0 0 0 0 0 0 SRI G.SHIDAPPA SO G.MALLAPPA,ASST NO-6292/1-18/6292 7TH CROSS PRASHANTHNAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1468361226 1720395665 AEH39457 GULAM NABI SO HABIBULLA ASST NO-3127/3134/3127 PRASHANTH NAGARA 392102 132 12 LT1 211 4 0 14881 240 1 0 3 0.9400 0 0 0 0 0 3921 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 2021-04-15 E014299 0 0 0 1 0 0 0 0 0 0 GULAM NABI SO HABIBULLA,ASST NO-3127/3134/3127 PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 200.9200 0 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1468361098 1664887212 44007 SMT KOUSALYA B W/O RUDRASWAMY C ASST NO:K/3117/3124/3117 1 ST MAIN 8 TH CROSS 392102 1 12 LT1 211 1 0 2829 104 1 0 3 1 0 1 0 0 560 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 111119699797 0 0 0 1 0 0 0 0 0 0 SMT KOUSALYA B W/O RUDRASWAMY C,ASST NO:K/3117/3124/3117 1 ST MAIN 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468361227 1614884228 24241 Sri MANJUNATHA S/O CHANNABASAPPA RE SERVE NO 18/ 2 BP 23-P 2 BATHI SUGAR FACTORY RIAD 392102 103 12 LT1 211 1 0 1939 25 1 0 3 0.9300 184 1.5100 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 9999999 BD1139561 0 0 0 0 0 0 0 0 0 0 Sri MANJUNATHA S/O CHANNABASAPPA,RE SERVE NO 18/ 2 BP 23-P 2 BATHI SUGAR FACTORY RIAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468361000 1595809445 36766 SRI K. SHAKEEL AHAMED SO IMAM SAB ASST NO-3114/3121/3114 PRASHANTH NAGAR ,HARIHARA 392102 159 12 LT1 211 1 0 5126 58 1 0 3 0.8800 -3 0 0 0 1132 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.1132 (ignore if paid) 0 99999 BC2686231 0 0 0 0 0 0 0 0 0 0 SRI K. SHAKEEL AHAMED SO IMAM SAB,ASST NO-3114/3121/3114 PRASHANTH NAGAR ,HARIHARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468361066 1553749552 37961 SRI MANJUNATHA SO SHIVAPPA ASST NO-67/22 PRASHANTHA NAGARA 392102 46 12 LT1 211 1 0 2252 31 1 0 3 0.8900 110 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 BC2910835 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATHA SO SHIVAPPA,ASST NO-67/22 PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1468361020 1486842706 31584 SRI.RAMU AKKASALI S/O VEERAPPA ASST NO:4926/A,4926/A,4926/A PRASHANTH NAGARA 392102 13 12 LT1 211 0.5000 0 1467 0 1 0 28 1 146 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 100005162829D 0 0 0 0 0 0 0 0 0 0 SRI.RAMU AKKASALI S/O VEERAPPA,ASST NO:4926/A,4926/A,4926/A PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468361039 1372507225 45423 SRI MOHAMMED BILAL BAIG S/O MOHIDDIN BAIG SHUGAR FACTORY ROAD 9TH CROSS 392102 1 12 LT1 211 1 0 3115 92 1 0 3 0.8000 204 1 0 0 790 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 68170173 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED BILAL BAIG S/O MOHIDDIN BAIG,SHUGAR FACTORY ROAD 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1468361042 1368107156 41949 SRI IMRAN M S/O AZEEZ H BENKI NAGARA B BENKI NAGARA 392102 71 12 LT1 211 1 0 1543 35 1 0 3 0.9400 0 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 10000 BC3376332 0 0 0 0 0 0 0 0 0 0 SRI IMRAN M S/O AZEEZ H,BENKI NAGARA B BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468361216 1223525267 37214 SRI G.MANJAPPA SO KOTRAPPA ASST NO-6296/1-22/6296 B 7TH CROSS PRASHANATH NAGARA 392102 145 12 LT1 211 1 0 2716 32 1 0 3 0.9000 -8 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 100000 BC2801081 0 0 0 1 0 0 0 0 0 0 SRI G.MANJAPPA SO KOTRAPPA,ASST NO-6296/1-22/6296 B 7TH CROSS PRASHANATH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1468361219 1217463086 44559 SRI SALAR BAIG S/O JAMAL BAIG SUGAR FACTORY ROAD SUGAR FACTORY ROAD 392102 333 12 LT1 211 1 0 6075 127 1 0 3 0.8800 0 0 0 0 4340 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.4340 (ignore if paid) 0 1000000 67440961 0 0 0 1 0 0 0 0 0 0 SRI SALAR BAIG S/O JAMAL BAIG,SUGAR FACTORY ROAD SUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1468361217 1199091211 AEH38102 SRI K. SHAKEEL AHAMED SO K.BARA IMAM SAB ASST NO-3114/3121/48/3114 1ST MAIN 6TH CROSS 392102 158 12 LT1 211 2 0 10197 160 1 0 3 0.9300 0 0 0 0 3790 3921 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.3790 (ignore if paid) 0 999999 2020-07-21 BC2964898 0 0 0 1 0 0 0 0 0 0 SRI K. SHAKEEL AHAMED SO K.BARA IMAM SAB,ASST NO-3114/3121/48/3114 1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1468361170 1126642414 39251 SMT ROOPA R.T. WO RAJU S.T. ASST NO-6637/67-11/6637 SUGAR FACTORY ROAD , PRASHANTH NAGARA 392102 24 12 LT1 211 1 0 2417 35 1 0 3 0.9000 -34 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 BC3118833 0 0 0 1 0 0 0 0 0 0 SMT ROOPA R.T. WO RAJU S.T.,ASST NO-6637/67-11/6637 SUGAR FACTORY ROAD , PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1468361178 1110829788 34728 SRI MANJUNATHA S. S/O SHIVAPPA SITE NO:22 A PRASHANTHA NAGARA 392102 47 12 LT1 211 1 0 2110 61 1 0 3 0.8500 53 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 9999999 68273038 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA S. S/O SHIVAPPA,SITE NO:22 A PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1468361009 1088141563 34727 UMME ZAINAB KHANUM W/O ARIF ULLA MULLA SITE NO:22 B PRASHANTHA NAGARA 392102 50 12 LT1 211 1 0 3954 44 1 0 3 0.9100 173 1.1100 0 0 220 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2468932 0 0 0 1 0 0 0 0 0 0 UMME ZAINAB KHANUM W/O ARIF ULLA MULLA,SITE NO:22 B PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1468361083 1081186681 42881 NAZIM ALI BAIG S/O MAHABOOB BAIG R S NO:17/9 PRASHANTH NAGARA 392102 111 12 LT1 211 1 0 7476 139 1 0 3 0.7500 0 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 10000 BC3423479 0 0 0 1 0 0 0 0 0 0 NAZIM ALI BAIG S/O MAHABOOB BAIG,R S NO:17/9 PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1468361189 1029714849 39295 SMT SAKAMMA WO NAGARAJA ASST NO-3130/3137/3130 2ND CROSS, PRASHANTH NAGARA 392102 27 12 LT1 211 0.5000 0 2511 49 1 0 3 0.9400 268 1 0 0 710 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC3117458 0 0 0 2 0 0 0 0 0 0 SMT SAKAMMA WO NAGARAJA,ASST NO-3130/3137/3130 2ND CROSS, PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1468361064 0972736535 45804 SMT FAHEEMA BANU W/O MOHAMMED ZAMEER K R BENKI NAGARA BENKI NAGARA 392102 1 12 LT1 211 1 0 2088 82 1 0 3 0.9200 0 1.5200 0 0 460 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 68254485 0 0 0 1 0 0 0 0 0 0 SMT FAHEEMA BANU W/O MOHAMMED ZAMEER K R,BENKI NAGARA BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1468361068 0944202000 8572 NATARAJ MADALIYAR MIGADDR 8572 392102 190 12 LT1 211 0.2400 0 11449 29 1 0 3 1 1 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008612 0 9999999 100001334776 0 0 0 0 0 0 0 0 0 0 NATARAJ MADALIYAR,MIGADDR 8572 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468361173 0915955915 38824 MUSTARIJAAN WO MOHAMMED AKBAR ASST NO-K/6652/67-54/6652 A BATHI SUGAR FACTORY ROAD , 392102 87 12 LT1 211 1 0 6859 121 1 0 3 0.9900 0 1 0 0 430 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC3048985 0 0 0 1 0 0 0 0 0 0 MUSTARIJAAN WO MOHAMMED AKBAR,ASST NO-K/6652/67-54/6652 A BATHI SUGAR FACTORY ROAD , 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1468361175 0912065109 AEH26521 Sri VENKATESH S/O MANJUNATHA #1325/1/13 ,LAKSHI VENKATESHWARA NILAYA PRASHANTA NAGARA 392102 179 12 LT1 211 1 0 10744 46 1 0 3 1 0 1.9900 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 111110253526 0 0 0 2 0 0 0 0 0 0 Sri VENKATESH S/O MANJUNATHA,#1325/1/13 ,LAKSHI VENKATESHWARA NILAYA PRASHANTA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1468361018 0886292894 38146 SRI MUGAPPA SUNKADAKALLU SO BASAPPA ASST NO-K-6293/1-19/6293 SUGAR FACTORY ROAD 392102 149 12 LT1 211 1 0 1711 30 1 0 3 0.9900 74 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 BC2973306 0 0 0 0 0 0 0 0 0 0 SRI MUGAPPA SUNKADAKALLU SO BASAPPA,ASST NO-K-6293/1-19/6293 SUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468361010 0689193318 48018 SRI BASAVARAJA SOKKE SO KARIBASAPPA SOKKE KATA NO 1333 PRASHANTH NAGARA 392102 1 12 LT1 211 1 0 196 9 1 0 3 0.9500 404 2.5600 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 1000000 69990821 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJA SOKKE SO KARIBASAPPA SOKKE,KATA NO 1333 PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1468361011 0685346055 28080 SRI. M.MAHAMMED GOUSE S/O MASUM SAB ASST NO: 18/P PRASHANTH NAGAR 1ST MAIN 1ST CROSS 392102 81 12 LT1 211 0.5000 0 6486 59 1 0 3 1 94 1 0 0 390 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110266855 0 0 0 1 0 0 0 0 0 0 SRI. M.MAHAMMED GOUSE S/O MASUM SAB,ASST NO: 18/P PRASHANTH NAGAR 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468361087 0657032787 38823 MUSTARIJAAN WO MOHAMMED AKBAR ASST NO-K/6652/67-54/6652 C BATHI SUGAR FACTORY ROAD , 392102 91 12 LT1 211 1 0 3297 69 1 0 3 0.9800 237 1.1300 0 0 330 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3048986 0 0 0 2 0 0 0 0 0 0 MUSTARIJAAN WO MOHAMMED AKBAR,ASST NO-K/6652/67-54/6652 C BATHI SUGAR FACTORY ROAD , 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1468361089 0650317713 47496 B Mohammed Azam so B Mohammed Feroz MAIN ROAD PRASHANT NAGAR Harihara 392102 1 12 LT1 211 1 0 2139 131 1 0 3 0.8700 740 3.0600 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 1000000 69973261 0 0 0 1 0 0 0 0 0 0 B Mohammed Azam so B Mohammed Feroz,MAIN ROAD PRASHANT NAGAR Harihara 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1468361119 0536207183 47094 ZAREENA BANU WO GULAM NABI ASST NO- 6620/67-7-1/6620, LAT-14-5048/ LONG-75-8155 , SUGAR FACTORY ROAD, PRASHANTH NAGARA, HA... 392102 1 12 LT1 211 2 0 369 14 1 0 3 1 360 4.5900 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 1000000 69954681 0 0 0 1 0 0 0 0 0 0 ZAREENA BANU WO GULAM NABI,ASST NO- 6620/67-7-1/6620, LAT-14-5048/ LONG-75-8155 , SUGAR FACTORY ROAD, PRASHANTH NAGARA, HA... 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468361120 0534168855 41781 SRI SYEDPEER S/O AMEER SAB ASST NO:5792/20-125P/5792 1ST MAIN,5TH CROSS 392102 191 12 LT1 211 1 0 2620 26 1 0 3 1 507 4.2300 0 0 320 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC3357821 0 0 0 1 0 0 0 0 0 0 SRI SYEDPEER S/O AMEER SAB,ASST NO:5792/20-125P/5792 1ST MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468361112 0473302000 7777 HAMID BN MIGADDR 7777 392102 80 12 LT1 211 0.2400 0 7842 53 1 0 3 0 115 1 0 0 340 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008612 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 100001334435 0 0 0 0 0 0 0 0 0 0 HAMID BN,MIGADDR 7777 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1468361114 0450891583 40748 SMT NOOR FATHIMA W/O ABDUL KHADAR NEAR AMRAVATHI CHANAL PRASHANTH NAGARA 392102 104 12 LT1 211 1 0 3909 46 1 0 3 0.8800 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 10000 BC3270338 0 0 0 0 0 0 0 0 0 0 SMT NOOR FATHIMA W/O ABDUL KHADAR,NEAR AMRAVATHI CHANAL PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468361111 0444202000 15751 MANJULA BAI . . .. 392102 165 12 LT1 211 0.5000 0 11025 111 1 0 3 1 0 0 0 0 560 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008612 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001334878 0 0 0 2 0 0 0 0 0 0 MANJULA BAI,. . .. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1468361075 0354202000 13014 PARAMESHWARAPPA.BN MIGADDR 13014 392102 187 12 LT1 211 0.3600 0 1008 4 1 0 3 1 7 0 0 0 210 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008612 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001334778 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA.BN,MIGADDR 13014 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1468361186 0315668752 38396 SYED NIZAM SO SYED MAHABOOB 7TH CROSS PRASHANTH NAGARA HARIHARA 392102 153 12 LT1 211 2 0 9929 93 1 0 3 0.9000 6 0 0 0 3840 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 BC2994508 0 0 0 0 0 0 0 0 0 0 SYED NIZAM SO SYED MAHABOOB,7TH CROSS PRASHANTH NAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-12-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1468361222 0200163557 38089 SRI ARIFULLA SO NAZEER SAB ASST NO-6621/67-712/6621 SUGAR FACTORY ROAD 392102 8 12 LT1 211 1 0 6574 77 1 0 3 0.9900 -30 0 0 0 940 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.940 (ignore if paid) 0 999999 BC2968841 0 0 0 1 0 0 0 0 0 0 SRI ARIFULLA SO NAZEER SAB,ASST NO-6621/67-712/6621 SUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1468361221 0197665137 37330 SMT SAROJAMMA WO HANUMANTHAPPA ASST NO-6625/67/9/6625 1ST MAIN 6TH CROSS BENKINAGARA 392102 21 12 LT1 211 1 0 3497 47 1 0 3 0.9200 23 0 0 0 350 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2836086 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA WO HANUMANTHAPPA,ASST NO-6625/67/9/6625 1ST MAIN 6TH CROSS BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468361104 0145915483 45030 SMT AYESHA BANU W/O KHASIM SAB 1ST MAIN,6TH CROSS PRASHANTH NAGARA 392102 1 12 LT1 211 1 0 2656 79 1 0 3 0.9100 343 1.9600 0 0 310 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 68245681 0 0 0 0 0 0 0 0 0 0 SMT AYESHA BANU W/O KHASIM SAB,1ST MAIN,6TH CROSS PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1468361107 0135302000 13901 IYUKTH SABH MIGADDR 13901 392102 42 12 LT1 211 0.2400 0 7227 82 1 0 3 0 288 2.4500 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008612 0 9999999 100001339194 0 0 0 0 0 0 0 0 0 0 IYUKTH SABH,MIGADDR 13901 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1468361106 0135205706 47042 CHAND BASHA SO RAHAMATHULLA ASST NO- 6654-67/14-6654, SUGAR FACTORY ROAD A , PRASHANTH NAGARA, HARIHAR 392102 1 12 LT1 211 1 0 429 21 1 0 3 0.8100 488 2.0500 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 1000000 69960571 0 0 0 2 0 0 0 0 0 0 CHAND BASHA SO RAHAMATHULLA,ASST NO- 6654-67/14-6654, SUGAR FACTORY ROAD A , PRASHANTH NAGARA, HARIHAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1468361017 0079737335 41948 SRI IMRAN M S/O AZEEZ H BENKI NAGARA BENKI NAGARA 392102 72 12 LT1 211 1 0 2368 24 1 0 3 0.9900 275 2.2000 0 0 890 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.890 (ignore if paid) 0 10000 BC3376331 0 0 0 1 0 0 0 0 0 0 SRI IMRAN M S/O AZEEZ H,BENKI NAGARA BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1468361116 0055532789 47095 ZAREENA BANU WO GULAM NABI ASST NO- 6620/67-7-1/6620, LAT-14-5048/ LONG-75-8155E , SUGAR FACTORY ROAD, PRASHANTH NAGARA, H... 392102 1 12 LT1 211 2 0 2161 119 1 0 3 0.8700 0 1.6500 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 1000000 69954682 0 0 0 1 0 0 0 0 0 0 ZAREENA BANU WO GULAM NABI,ASST NO- 6620/67-7-1/6620, LAT-14-5048/ LONG-75-8155E , SUGAR FACTORY ROAD, PRASHANTH NAGARA, H... 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1468361205 7283302000 P914 SHAMBULINGAPP.M S/O G. MALLESHAPPA SHERAPURA 392102 78 12 LT5 511 0 2.3000 4037 51 1 0 3 0.9800 1996 14.6000 0 0 1260 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 100 0 14008612 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 BD1048393 0 0 0 1 0 0 0 0 1 0 SHAMBULINGAPP.M,S/O G. MALLESHAPPA SHERAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1468361145 6283302000 P904 SMT JULEKHABEE MIGADDR P904 392102 73 12 LT5 511 0 2 4280 65 1 0 3 1 0 1 0 0 300 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111116517559 0 0 0 1 0 0 0 0 1 0 SMT JULEKHABEE,MIGADDR P904 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1468361123 5283302000 P859 B MOHAMAD AKBAR MIGADDR P859 392102 77 12 LT5 511 0 1 5658 93 1 0 3 1 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 999999 100007082654 0 0 0 1 0 0 0 0 1 0 B MOHAMAD AKBAR,MIGADDR P859 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7800 2 LNT 1 Phase 1468361127 4135302000 P1023 SRI RAMU ARKHSALI MIGADDR P1023 392102 14 12 LT5 511 0 2 2836 8 1 0 3 1 344 1.4600 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008612 0 9999999 100001339199 0 0 0 1 0 0 0 0 1 0 SRI RAMU ARKHSALI,MIGADDR P1023 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468361048 3970474142 TP6121 SRI SHAMSHAD BEGAM WO SARFARZ KHAN SHUGAR FOCTERY ROAD BENKI NAGARA 392102 887 12 1LT7A 710 1 0 1530 21 1 0 3 1 -6030 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 9999 111125981149 0 0 0 0 0 0 0 0 0 0 SRI SHAMSHAD BEGAM WO SARFARZ KHAN,SHUGAR FOCTERY ROAD BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468361197 6161488429 TP5945 KHALEELULLAH SO MO HAMED HANEEF PRASHANTH NAGARA SUGAR FACTORY ROAD PRASHANTH NAGARA 392102 0 12 1LT7A 710 1 0 1938 20 1 0 3 1 -4994 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 9999 111123999308 0 0 0 0 0 0 0 0 0 0 KHALEELULLAH SO MO HAMED HANEEF,PRASHANTH NAGARA SUGAR FACTORY ROAD PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468360998 9078415408 TP6255 SRI B MAHAMMED AZAM SO B MAHAMMED FAIROZ SUGAR FACTORY ROAD 9TH CROSS, PRASHANTH NAGARA 392102 875 12 1LT7A 710 1 0 290 19 1 0 3 1 4674 40.4500 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 999 1B5432955286 0 0 0 0 0 0 0 0 0 0 SRI B MAHAMMED AZAM SO B MAHAMMED FAIROZ,SUGAR FACTORY ROAD 9TH CROSS, PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1468361086 7528439000 25736 MUSHTARI JAN W/O MAHAMAD AKBAR SAB SUGAR FACTORY ROAD KALIDAS NAGAR HARIHARA 392102 63 12 LT1 211 1 0 8025 85 1 0 3 1 242 1 0 0 210 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111232141 0 0 0 1 0 0 0 0 0 0 MUSHTARI JAN W/O MAHAMAD AKBAR SAB,SUGAR FACTORY ROAD KALIDAS NAGAR HARIHARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468361093 7525302000 13183 VIRABADHARA MIGADDR 13183 392102 55 12 LT1 211 0.4800 0 8793 4 1 0 28 1 -74 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008612 0 9999999 100001339196 0 0 0 0 0 0 0 0 0 0 VIRABADHARA,MIGADDR 13183 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468361021 7444202000 15865 SRI. BUDEN SAB S/O. KENCHNLLI BUDENSAB. . . 392102 188 12 LT1 211 1 0 2641 38 1 0 3 0.9700 223 1.4900 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 9999999 BD1112596 0 0 0 2 0 0 0 0 0 0 SRI. BUDEN SAB,S/O. KENCHNLLI BUDENSAB. . . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1468361078 7388478885 43708 SMT ISHRATH UNNISA W/O JAFFAR SADIQ ASST NO:320/2015-16/17/9 C PRASHANTH NAGARA 392102 109 12 LT1 211 1 0 4601 125 1 0 3 0.7200 864 5.1100 0 0 2630 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.2630 (ignore if paid) 0 10000 53313750 0 0 0 1 0 0 0 0 0 0 SMT ISHRATH UNNISA W/O JAFFAR SADIQ,ASST NO:320/2015-16/17/9 C PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1468361103 7325595818 47067 UMAR KHAN SO FAYAZ KHAN ASST NO- 6695/445/6695, K-DIVISION , BENKI NAGAR, HARIHARA 392102 1 12 LT1 211 1 0 96 19 1 0 3 0.8800 85 1.1000 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 1000000 69960599 0 0 0 1 0 0 0 0 0 0 UMAR KHAN SO FAYAZ KHAN,ASST NO- 6695/445/6695, K-DIVISION , BENKI NAGAR, HARIHARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1468361099 7298662154 38828 MUSTARIJAAN WO MOHAMMED AKBAR ASST NO-K/6652/67-54/6652 D BATHI SUGAR FACTORY ROAD , 392102 90 12 LT1 211 1 0 4756 50 1 0 3 0.9700 -3 0 0 0 680 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC3048981 0 0 0 1 0 0 0 0 0 0 MUSTARIJAAN WO MOHAMMED AKBAR,ASST NO-K/6652/67-54/6652 D BATHI SUGAR FACTORY ROAD , 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1468361210 7278397561 40712 AMJAD KHAN S/O LATE AHAMED KHAN BATHI SUGAR FACTORY ROAD BANKI NAGARA 392102 44 12 LT1 211 1 0 3073 33 1 0 3 0.9600 -29 0 0 0 300 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC3269212 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN S/O LATE AHAMED KHAN,BATHI SUGAR FACTORY ROAD BANKI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468361209 7278326517 47518 SRI SYED RAFIQ SO SYED JABBAR 1ST MAIN, 7TH CROSS B PRASHANTH NAGARA 392102 1 12 LT1 211 1 0 2811 169 1 0 3 0.8100 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 10000 69972950 0 0 0 1 0 0 0 0 0 0 SRI SYED RAFIQ SO SYED JABBAR,1ST MAIN, 7TH CROSS B PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1468361027 7254202000 15077 Smt. B.KOUSALYA PRASHANTH NAGAR Prashanth Nagar 392102 135 12 LT1 211 0.5000 0 8054 66 1 0 3 1 0 1.1100 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008612 0 9999999 100001334872 0 0 0 1 0 0 0 0 0 0 Smt. B.KOUSALYA,PRASHANTH NAGAR Prashanth Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468361026 7253342882 47516 SRI SYED RAFIQ SO SYED JABBAR 1ST MAIN, 7TH CROSS PRASHANTH NAGARA 392102 1 12 LT1 211 2 0 1811 97 1 0 3 0.8600 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 10000 69972948 0 0 0 1 0 0 0 0 0 0 SRI SYED RAFIQ SO SYED JABBAR,1ST MAIN, 7TH CROSS PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1468361047 7232765180 41951 SRI IMRAN M S/O AZEEZ H BENKI NAGARA A BENKI NAGARA 392102 68 12 LT1 211 1 0 3215 95 1 0 3 1 1468 11.5800 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 10000 BC3376334 0 0 0 1 0 0 0 0 0 0 SRI IMRAN M S/O AZEEZ H,BENKI NAGARA A BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468361049 7228532698 44248 MOHAMMED MUSHTAQ S/O MOHAMMED KHASIM 8TH CROSS PRASHANTH NAGARA 392102 1 12 LT1 211 2 0 3973 100 1 0 3 0.6300 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 1000000 67416662 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSHTAQ S/O MOHAMMED KHASIM,8TH CROSS PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1468361152 7175660917 38672 ZAKEER SO SYED AHAMMED SUGAR FACTORY ROAD BENKINAGARA 392102 36 12 LT1 211 1 0 1897 15 1 0 3 0.6900 153 1.8000 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 BC2364539 0 0 0 0 0 0 0 0 0 0 ZAKEER SO SYED AHAMMED,SUGAR FACTORY ROAD BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 26.2100 36 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1468361150 7154202000 9030 ABDHUL MAHABOOB SAB MIGADDR 9030 392102 114 12 LT1 211 0.1200 0 6560 68 1 0 3 1 0 1 0 0 1300 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008612 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100001334825 0 0 0 1 0 0 0 0 0 0 ABDHUL MAHABOOB SAB,MIGADDR 9030 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1468361001 7149514170 34717 SRI P.PANDURANGA S/O PUTTAPPA ASST NO: 1/15 SITE NO: 15 D BATHI SHUGAR FACTORY ROAD 392102 172 12 LT1 211 1 0 2541 20 1 0 3 0.9600 70 1 0 0 250 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2362626 0 0 0 1 0 0 0 0 0 0 SRI P.PANDURANGA S/O PUTTAPPA,ASST NO: 1/15 SITE NO: 15 D BATHI SHUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1468361129 7055860643 30300 SMT K.JULEKHA BI W/O AZEEZ SUGAR FACTORY ROAD A BENKI NAGARA 392102 76 12 LT1 211 1 0 4997 104 1 0 3 0.9900 13 5.5600 0 0 270 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2834208 0 0 0 2 0 0 0 0 0 0 SMT K.JULEKHA BI W/O AZEEZ,SUGAR FACTORY ROAD A BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1468361128 7050799727 47041 CHAND BASHA SO RAHAMATHULLA ASST NO- 6654-67/14-6654, SUGAR FACTORY ROAD B , PRASHANTH NAGARA, HARIHAR 392102 1 12 LT1 211 1 0 1516 43 1 0 3 0.8400 25 1 0 0 650 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 69960572 0 0 0 0 0 0 0 0 0 0 CHAND BASHA SO RAHAMATHULLA,ASST NO- 6654-67/14-6654, SUGAR FACTORY ROAD B , PRASHANTH NAGARA, HARIHAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1468361158 6980335518 37370 SMT ZEENATH WO ANWAR SAB ASST NO-6641-67/17-6641 HALE BATHI ROAD BENKINAGARA 392102 30 12 LT1 211 0.5000 0 2945 27 1 0 3 0.9900 285 1.8000 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 BC2863288 0 0 0 2 0 0 0 0 0 0 SMT ZEENATH WO ANWAR SAB,ASST NO-6641-67/17-6641 HALE BATHI ROAD BENKINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468361165 6857572085 40904 SRI NOOR AHMAD S/O MAHMAD SAB 1ST MAIN 1ST CROSS NEAR CHANAL 392102 118 12 LT1 211 1 0 6249 124 1 0 3 1 250 2.9600 0 0 1540 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.1540 (ignore if paid) 0 10000 BC3284000 0 0 0 1 0 0 0 0 0 0 SRI NOOR AHMAD S/O MAHMAD SAB,1ST MAIN 1ST CROSS NEAR CHANAL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468361164 6854277045 47099 ZAREENA BANU WO GULAM NABI ASST NO- 6620/67-7-1/6620, LAT-14-5048/ LONG-75-8155C , SUGAR FACTORY ROAD, PRASHANTH NAGARA, H... 392102 1 12 LT1 211 2 0 1693 99 1 0 3 0.9200 0 1.0500 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 1000000 69954686 0 0 0 2 0 0 0 0 0 0 ZAREENA BANU WO GULAM NABI,ASST NO- 6620/67-7-1/6620, LAT-14-5048/ LONG-75-8155C , SUGAR FACTORY ROAD, PRASHANTH NAGARA, H... 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1468361038 6810738554 43149 SMT ZAREENA BEGUM W/O LATE M SYED 1ST MAIN,6TH CROSS PRASHANTH NAGARA 392102 144 12 LT1 211 2 0 5265 64 1 0 3 1 0 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 10000 111117994783 0 0 0 1 0 0 0 0 0 0 SMT ZAREENA BEGUM W/O LATE M SYED,1ST MAIN,6TH CROSS PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468361041 6789973948 39796 SRI N ARIFULLA S/O NAZEER AHAMED ASST NO:6621/677/6621 SHUGAR FACTORY ROAD 392102 7 12 LT1 211 1 0 6246 121 1 0 3 0.9600 65 0 0 0 1140 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 BC3160176 0 0 0 1 0 0 0 0 0 0 SRI N ARIFULLA S/O NAZEER AHAMED,ASST NO:6621/677/6621 SHUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1468361062 6734202000 21493 SMT.LAXMAMMA W/O.K.GUDDAPPA SHERAPUR VILLAGE 392102 100 12 LT1 211 0.2400 0 4836 0 1 0 28 0 -33 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008612 0 9999999 100001335287 0 0 0 0 0 0 0 0 0 0 SMT.LAXMAMMA,W/O.K.GUDDAPPA SHERAPUR VILLAGE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468361060 6706439000 25737 MUSHTARI JAN W/O MAHAMAD AKBAR SAB SUGAR FACTORY ROAD KALIDAS NAGAR HARIHARA 392102 65 12 LT1 211 1 0 9519 37 1 0 3 1 123 1 0 0 590 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110337364 0 0 0 2 0 0 0 0 0 0 MUSHTARI JAN W/O MAHAMAD AKBAR SAB,SUGAR FACTORY ROAD KALIDAS NAGAR HARIHARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468360995 6650516807 40874 SRI RAHAMATH BI W/O MOHAMMED RAFIQ ASST NO;42664275/4266/ SITE NO:46 392102 95 12 LT1 211 1 0 4391 75 1 0 3 0.9400 35 0 0 0 450 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BC3287544 0 0 0 0 0 0 0 0 0 0 SRI RAHAMATH BI W/O MOHAMMED RAFIQ,ASST NO;42664275/4266/ SITE NO:46 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1468360994 6647222102 26524 Sri VENKATESH S/O MANJUNATHA #1325/1/13 ,LAKSHI VENKATESHWARA NILAYA PRASHANTA NAGARA 392102 176 12 LT1 211 1 0 12687 102 1 0 3 1 7 0 0 0 1120 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110160124 0 0 0 1 0 0 0 0 0 0 Sri VENKATESH S/O MANJUNATHA,#1325/1/13 ,LAKSHI VENKATESHWARA NILAYA PRASHANTA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468361055 6528439000 25733 MUSHTARI JAN W/O MAHAMAD AKBAR SAB SUGAR FACTORY ROAD KALIDAS NAGAR HARIHARA 392102 60 12 LT1 211 1 0 10233 125 1 0 3 1 0 2.4200 0 0 330 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100004580954D 0 0 0 1 0 0 0 0 0 0 MUSHTARI JAN W/O MAHAMAD AKBAR SAB,SUGAR FACTORY ROAD KALIDAS NAGAR HARIHARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1468361051 6525135596 24902 Sri T.ABDUL RAHIM S/O ABDUL RAJAK ASSMENT NO 3112/3119/3112 1 ST MAIN, 4 ST CROSS 392102 154 12 LT1 211 1 0 4794 131 1 0 3 1 652 3.6800 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 1000000 111123172069 0 0 0 1 0 0 0 0 0 0 Sri T.ABDUL RAHIM S/O ABDUL RAJAK,ASSMENT NO 3112/3119/3112 1 ST MAIN, 4 ST CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7600 2 LNT 1 Phase 1468361159 6484711254 47126 SMT KUTEJA BANU NADAF WO FAKRU SAB NADAF MAIN ROAD PRASHANTH NAGARA 392102 1 12 LT1 211 1 0 1577 39 1 0 3 0.7900 118 1.4600 0 0 780 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 69954717 0 0 0 0 0 0 0 0 0 0 SMT KUTEJA BANU NADAF WO FAKRU SAB NADAF,MAIN ROAD PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1468361157 6467053076 36665 SMT SAHIDA BI WO LATE MOHAMMED MUSTAFA ASST NO -3122/3129/3122 A 1ST MAIN ,7TH CROSS,PRASHANATHA NAGAR 392102 125 12 LT1 211 2 0 23549 210 1 0 3 0.9500 0 0 0 0 840 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.840 (ignore if paid) 0 100000 BC2656067 0 0 0 3 0 0 0 0 0 0 SMT SAHIDA BI WO LATE MOHAMMED MUSTAFA,ASST NO -3122/3129/3122 A 1ST MAIN ,7TH CROSS,PRASHANATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 281.8300 0 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1468361144 6261020338 47545 SAMEENA K S WO S K MAINUDDIN ASST NO- 4925/4925-20D/4925, K-DIVISION , 2ND MAIN 2ND CROSS, PRASHANTH NAGAR, HARIHAR 392102 1 12 LT1 211 1 0 630 25 1 0 3 1 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 10000 IB6846819919 0 0 0 1 0 0 0 0 0 0 SAMEENA K S WO S K MAINUDDIN,ASST NO- 4925/4925-20D/4925, K-DIVISION , 2ND MAIN 2ND CROSS, PRASHANTH NAGAR, HARIHAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468361148 6256827838 36608 SRI BASAVARAJA SOKKI SO KARIBASAPPA SOKKI ASST NO-6295/1-21/6295 1ST MAIN,4TH CROSS 392102 148 12 LT1 211 1 0 4489 66 1 0 3 0.7800 2 0 0 0 1532 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.1532 (ignore if paid) 0 99999 BC2671445 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJA SOKKI SO KARIBASAPPA SOKKI,ASST NO-6295/1-21/6295 1ST MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468361140 6254202000 13037 Jakkanna Chary MIGADDR 13037 392102 120 12 LT1 211 0.4800 0 15643 11 1 0 3 1 -147 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008612 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100004569691 0 0 0 0 0 0 0 0 0 0 Jakkanna Chary,MIGADDR 13037 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1468361015 6245577745 40711 AMJAD KHAN S/O LATE AHAMED KHAN BATHI SUGAR FACTORY ROAD BANKI NAGARA 392102 45 12 LT1 211 2 0 3961 65 1 0 3 0.9300 0 0 0 0 230 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3269213 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN S/O LATE AHAMED KHAN,BATHI SUGAR FACTORY ROAD BANKI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1468361085 6208145586 38822 MUSTARIJAAN WO MOHAMMED AKBAR ASST NO-K/6652/67-54/6652 BATHI SUGAR FACTORY ROAD , 392102 88 12 LT1 211 1 0 3941 80 1 0 3 0.9800 618 4.3500 0 0 170 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.170 (ignore if paid) 0 100000 BC3048987 0 0 0 1 0 0 0 0 0 0 MUSTARIJAAN WO MOHAMMED AKBAR,ASST NO-K/6652/67-54/6652 BATHI SUGAR FACTORY ROAD , 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1468361091 6197375429 47051 HAZRATH ALI A SO ABDUL RAB SAB SITE NO-16, SUGAR FACTORY ROAD , PRASHANTH NAGARA, HARIHAR 392102 1 12 LT1 211 1 0 2261 112 1 0 3 0.9300 0 2.8000 0 0 730 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 69960628 0 0 0 1 0 0 0 0 0 0 HAZRATH ALI A SO ABDUL RAB SAB,SITE NO-16, SUGAR FACTORY ROAD , PRASHANTH NAGARA, HARIHAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1468361090 6192888569 40747 SMT NOOR FATHIMA W/O ABDUL KHADAR NEAR AMRAVATHI CHANAL PRASHANTH NAGARA 392102 105 12 LT1 211 1 0 3377 48 1 0 3 0.7500 0 1 0 0 800 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.800 (ignore if paid) 0 10000 BC3270337 0 0 0 0 0 0 0 0 0 0 SMT NOOR FATHIMA W/O ABDUL KHADAR,NEAR AMRAVATHI CHANAL PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468361201 6154949440 42017 SRI MUBARAK ALI S/O REHAMAN SAB ASST NO:6645/67-19/6645 A SUGAR FACTORY ROAD 392102 32 12 LT1 211 1 0 2072 49 1 0 3 0.9100 198 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 10000 BC3376202 0 0 0 1 0 0 0 0 0 0 SRI MUBARAK ALI S/O REHAMAN SAB,ASST NO:6645/67-19/6645 A SUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1468361196 6154202000 9029 PATAR ABDHUL SABH MIGADDR 9029 392102 113 12 LT1 211 0.1200 0 10065 122 1 0 3 1 616 2.8300 0 0 2620 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008612 ASD to be paid:Rs.2620 (ignore if paid) 0 1000000 100001334824 0 0 0 1 0 0 0 0 0 0 PATAR ABDHUL SABH,MIGADDR 9029 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468361223 6067249457 39229 SMT KALAMMA WO VEERAPPA ARKASALI ASST NO-4918/4918 1ST MAIN, 1ST CROSS, SUGAR FACTORY ROAD, PRASHANTHNAGARA 392102 15 12 LT1 211 1 0 4453 96 1 0 3 0.9100 346 1.4200 0 0 1460 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC3119304 0 0 0 1 0 0 0 0 0 0 SMT KALAMMA WO VEERAPPA ARKASALI,ASST NO-4918/4918 1ST MAIN, 1ST CROSS, SUGAR FACTORY ROAD, PRASHANTHNAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1468361109 8429803858 33880 SRI DADA KHALANDAR S/O LATE ABDUL AZEEZ SAB NEAR D B KERE CHANNEL MAHUMADIYA NAGAR 392102 94 12 LT3A 311 1 0 21292 518 1 0 3 0.9300 6013 25.0600 0 0 3440 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 BC2329915 0 0 0 4 0 0 0 0 1 0 SRI DADA KHALANDAR S/O LATE ABDUL AZEEZ SAB,NEAR D B KERE CHANNEL MAHUMADIYA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1468361206 7273208452 44560 SRI SALAR BAIG S/O JAMAL BAIG SUGAR FACTORY ROAD A SUGAR FACTORY ROAD 392102 334 12 LT3A 311 1 0 356 15 1 0 3 0.9500 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 1000000 67440962 0 0 0 0 0 0 0 0 1 0 SRI SALAR BAIG S/O JAMAL BAIG,SUGAR FACTORY ROAD A SUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1468361110 4676731367 41686 SRI K R MOHAMMED USMAN S/O RAHAMATHULLA B K ASST NO:1084/1064/1084 SUGAR FACTORY ROAD 392102 1 12 LT3A 311 3 0 9462 90 1 0 3 0.8500 1229 5.1800 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 10000 E102914 0 0 0 1 0 0 0 0 1 0 SRI K R MOHAMMED USMAN S/O RAHAMATHULLA B K,ASST NO:1084/1064/1084 SUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1468361151 3932052215 34596 SRI PANDURANGA P S/O PUTTAPPA ASST NO:6289/1-15/6289 BATHI SUGAR FACTORY ROAD 392102 173 12 LT3A 311 3 0 15458 206 1 0 3 0.8000 0 0 0 0 380 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.380 (ignore if paid) 0 99999 C531002 0 0 0 5 0 0 0 0 1 0 SRI PANDURANGA P S/O PUTTAPPA,ASST NO:6289/1-15/6289 BATHI SUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8200 2 1468361220 3345811864 36436 SRI RIYAZ AHAMAD.B SO NANNE SAB.B S NO -19-1P NEAR ABDUL KALAM SCHOOL 392102 194 12 LT3A 311 0.2400 0 2753 147 1 0 3 1 1178 0 0 0 342 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.342 (ignore if paid) 0 999999 BC2654726 0 0 0 1 0 0 0 0 1 0 SRI RIYAZ AHAMAD.B SO NANNE SAB.B,S NO -19-1P NEAR ABDUL KALAM SCHOOL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468361213 0519086407 45608 SMT SUSHMA KOUSAR W/O MAHABOOB BASHA ASST NO:6372/62/6372 SUGAR FACTORY ROAD 392102 1 12 LT3A 311 1 0 65 0 1 0 3 0.8500 1835 14.7600 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 1000000 68257270 0 0 0 0 0 0 0 0 1 0 SMT SUSHMA KOUSAR W/O MAHABOOB BASHA,ASST NO:6372/62/6372 SUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1468361050 9944202000 12578 B.M.SIDAPPA MIGADDR 12578 392102 123 12 LT1 211 0.2000 0 6430 57 1 0 3 1 9 0 0 0 580 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008612 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001334871 0 0 0 0 0 0 0 0 0 0 B.M.SIDAPPA,MIGADDR 12578 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1468361172 9940358098 44086 MOHAMMED ADIL S/O B.MOHAMMED AKBAR ASST NO:K/6660/67-49/6660 K DIVISSION 392102 76 12 LT1 211 2 0 8101 133 1 0 3 0.8700 0 0 0 0 320 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 67430637 0 0 0 2 0 0 0 0 0 0 MOHAMMED ADIL S/O B.MOHAMMED AKBAR,ASST NO:K/6660/67-49/6660 K DIVISSION 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1468361153 9934202000 20407 DADAPEER S/O BABU SAB BENKINAGAR 392102 185 12 LT1 211 0.5000 0 437 19 1 0 3 0.7700 218 1.6900 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 999999 70339950 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O BABU SAB BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1468361065 9883336411 37674 SRI CHAND BASHA SO RAHAMATULLA ASST NO-6654/6714/6654 BENKKINAGARA 392102 28 12 LT1 211 1 0 7120 105 1 0 3 0.9700 -2 3.0200 0 0 730 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2901238 0 0 0 1 0 0 0 0 0 0 SRI CHAND BASHA SO RAHAMATULLA,ASST NO-6654/6714/6654 BENKKINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1468361070 9855648535 36876 SRI MANOHAR S/O HANUMANTHAPPA ASST NO:6605/64/6605 PRASHANTH NAGARA 392102 57 12 LT1 211 1 0 6999 58 1 0 3 0.9500 348 2.8400 0 0 1560 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BC2808653 0 0 0 0 0 0 0 0 0 0 SRI MANOHAR S/O HANUMANTHAPPA,ASST NO:6605/64/6605 PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1468361171 9832872443 39503 SMT NAGAMMA W/O ESHWARAPPA 1ST MAIN, 1ST CROSS PRASHANTH NAGARA 392102 26 12 LT1 211 2 0 4140 108 1 0 3 0.8500 0 0 0 0 680 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 67441400 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA W/O ESHWARAPPA,1ST MAIN, 1ST CROSS PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 104.8700 115 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1468361211 9699183776 39396 DADAPEER S/O BABUSAB R SY NO-19/1P 4TH MAIN, SUGAR FACTORY ROAD 392102 184 12 LT1 211 1 0 2825 29 1 0 3 0.8500 24 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 BC3128617 0 0 0 0 0 0 0 0 0 0 DADAPEER S/O BABUSAB,R SY NO-19/1P 4TH MAIN, SUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1468361035 9683181753 27345 Sri S.H.MANJUNATHA S/O HANUMANTHAPPA #3119/3126/3119A 7 TH CROSS 392102 138 12 LT1 211 1 0 7132 16 1 0 3 1 232 2.8300 0 0 0 3921 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 2015-08-01 111110338613 0 0 0 1 0 0 0 0 0 0 Sri S.H.MANJUNATHA S/O HANUMANTHAPPA,#3119/3126/3119A 7 TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468361037 9644185448 36668 SMT SAHIDA BI WO LATE MOHAMMED MUSTAFA ASST NO -3122/3129/3122 D 1ST MAIN ,7TH CROSS,PRASHANATHA NAGAR 392102 129 12 LT1 211 2 0 11576 111 1 0 3 0.9400 128 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 100000 BC2656070 0 0 0 3 0 0 0 0 0 0 SMT SAHIDA BI WO LATE MOHAMMED MUSTAFA,ASST NO -3122/3129/3122 D 1ST MAIN ,7TH CROSS,PRASHANATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1468361146 9630802178 47052 ISMAIL JABIULLA SO MUNEER AHAMED SITE NO-15, SUGAR FACTORY ROAD , PRASHANTH NAGARA, HARIHAR 392102 1 12 LT1 211 1 0 1690 79 1 0 3 0.9100 -7396 0 0 0 520 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 69960629 0 0 0 0 0 0 0 0 0 0 ISMAIL JABIULLA SO MUNEER AHAMED,SITE NO-15, SUGAR FACTORY ROAD , PRASHANTH NAGARA, HARIHAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468361138 9630440380 38945 SALMA BANU WO M.SHAUKATH ALI SUGAR FACTORY ROAD, BENKINAGARA , HARIHARA 392102 37 12 LT1 211 1 0 3423 52 1 0 3 0.9600 55 1 0 0 290 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC3069822 0 0 0 1 0 0 0 0 0 0 SALMA BANU WO M.SHAUKATH ALI,SUGAR FACTORY ROAD, BENKINAGARA , HARIHARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 40.7200 51 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1468361136 9625425521 45681 SRI FAIROZ AHAMED SO JABBAR SAB K DIVISION SUGAR FACTORY ROAD 392102 1 12 LT1 211 1 0 759 9 1 0 3 0.9800 -44 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 1000000 68257201 0 0 0 0 0 0 0 0 0 0 SRI FAIROZ AHAMED SO JABBAR SAB,K DIVISION SUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468361057 5991392586 37337 SMT SHABEENA BHEG WO MUSTAQ AHAMED BHEG ASST NO-6625/67-9/6625 1ST MAIN , 6TH CROSS , BENKI NAGARA 392102 20 12 LT1 211 1 0 6389 60 1 0 3 0.9400 231 2.7400 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 BC2865737 0 0 0 1 0 0 0 0 0 0 SMT SHABEENA BHEG WO MUSTAQ AHAMED BHEG,ASST NO-6625/67-9/6625 1ST MAIN , 6TH CROSS , BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468361167 5970179704 30299 SMT K.JULEKHA BI W/O AZEEZ SUGAR FACTORY ROAD BENKI NAGARA 392102 74 12 LT1 211 1 0 11795 72 1 0 3 1 223 1 0 0 280 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111260025 0 0 0 2 0 0 0 0 0 0 SMT K.JULEKHA BI W/O AZEEZ,SUGAR FACTORY ROAD BENKI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468361105 5902896181 AEH36664 SMT SAHIDA BI WO LATE MOHAMMED MUSTAFA ASST NO -3122/3129/3122 1ST MAIN ,7TH CROSS,PRASHANATHA NAGAR 392102 127 12 LT1 211 1 0 785 53 1 0 3 0.9200 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 100000 BC2656066 0 0 0 2 0 0 0 0 0 0 SMT SAHIDA BI WO LATE MOHAMMED MUSTAFA,ASST NO -3122/3129/3122 1ST MAIN ,7TH CROSS,PRASHANATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1468361117 5706439000 25739 MUSHTARI JAN W/O MAHAMAD AKBAR SAB SUGAR FACTORY ROAD KALIDAS NAGAR HARIHARA 392102 66 12 LT1 211 1 0 7615 90 1 0 3 1 490 3.0500 0 0 290 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111233853 0 0 0 1 0 0 0 0 0 0 MUSHTARI JAN W/O MAHAMAD AKBAR SAB,SUGAR FACTORY ROAD KALIDAS NAGAR HARIHARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468361113 5682291528 38827 MUSTARIJAAN WO MOHAMMED AKBAR ASST NO-K/6652/67-54/6652 F BATHI SUGAR FACTORY ROAD , 392102 86 12 LT1 211 1 0 3883 39 1 0 3 0.8600 22 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 100000 BC3048982 0 0 0 1 0 0 0 0 0 0 MUSTARIJAAN WO MOHAMMED AKBAR,ASST NO-K/6652/67-54/6652 F BATHI SUGAR FACTORY ROAD , 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1468361074 5593615122 47234 SMT KOUSALYA B WO RUDRASWAMY C 1ST MAIN,8TH CROSS PRASHANTH NAGARA 392102 1 12 LT1 211 1 0 1120 48 1 0 3 1 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 1000000 111125805953 0 0 0 1 0 0 0 0 0 0 SMT KOUSALYA B WO RUDRASWAMY C,1ST MAIN,8TH CROSS PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468361072 5576007939 47098 ZAREENA BANU WO GULAM NABI ASST NO- 6620/67-7-1/6620, LAT-14-5048/ LONG-75-8155 A , SUGAR FACTORY ROAD, PRASHANTH NAGARA, ... 392102 1 12 LT1 211 2 0 2259 117 1 0 3 0.8600 0 8.1100 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 1000000 69954685 0 0 0 1 0 0 0 0 0 0 ZAREENA BANU WO GULAM NABI,ASST NO- 6620/67-7-1/6620, LAT-14-5048/ LONG-75-8155 A , SUGAR FACTORY ROAD, PRASHANTH NAGARA, ... 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1468361183 5554375300 34726 UMME ZAINAB KHANUM W/O ARIF ULLA MULLA SITE NO:22 PRASHANTHA NAGARA 392102 49 12 LT1 211 1 0 3451 62 1 0 3 0.9700 0 1 0 0 210 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2468931 0 0 0 1 0 0 0 0 0 0 UMME ZAINAB KHANUM W/O ARIF ULLA MULLA,SITE NO:22 PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1468361181 5531394269 32455 UMME ZAINAB KHANUM W/O ARIF ULLA MULLA BHATI SUGER FACTORY ROAD PRASHANTHA NAGARA 392102 48 12 LT1 211 1 0 5479 58 1 0 3 0.7800 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 BC2057750 0 0 0 1 0 0 0 0 0 0 UMME ZAINAB KHANUM W/O ARIF ULLA MULLA,BHATI SUGER FACTORY ROAD PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1468361180 5528439000 25735 MUSHTARI JAN W/O MAHAMAD AKBAR SAB SUGAR FACTORY ROAD KALIDAS NAGAR HARIHARA 392102 62 12 LT1 211 1 0 7993 31 1 0 3 1 214 1.2400 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 111110102475 0 0 0 1 0 0 0 0 0 0 MUSHTARI JAN W/O MAHAMAD AKBAR SAB,SUGAR FACTORY ROAD KALIDAS NAGAR HARIHARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1468361058 5515302000 19628 FARIDA KHANAM W/O AFROZ . PRASHANTHA NAGAR 392102 16 12 LT1 211 0.7200 0 9336 91 1 0 3 0 225 0 0 0 300 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008612 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001339200 0 0 0 0 0 0 0 0 0 0 FARIDA KHANAM W/O AFROZ,. PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468361059 5494929124 40540 SRI SANGAPPA B S/O MALLAPPA 1ST MAIN ROAD, 8TH CROSS 392102 142 12 LT1 211 1 0 3482 68 1 0 3 0.8300 0 1 0 0 0 3921 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14008612 0 10000 2021-09-16 BC3233950 0 0 0 0 0 0 0 0 0 0 SRI SANGAPPA B S/O MALLAPPA,1ST MAIN ROAD, 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1468361168 5473775168 44561 SRI MALLESHAPPA S/O MARULAPPA SITE:34 PRASHANTHA NAGARA 392102 1 12 LT1 211 2 0 3115 70 1 0 3 0.7900 138 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 1000000 67442664 0 0 0 1 0 0 0 0 0 0 SRI MALLESHAPPA S/O MARULAPPA,SITE:34 PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1468361071 5398740275 38589 SMT BASAMMA WO THANOJI RAO VARAGAPPANAVAR ASST NO-3115/3122/3115 SUGAR FACTORY ROAD 392102 133 12 LT1 211 1 0 2020 28 1 0 3 0.9400 58 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 BC3032652 0 0 0 0 0 0 0 0 0 0 SMT BASAMMA WO THANOJI RAO VARAGAPPANAVAR,ASST NO-3115/3122/3115 SUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468361069 5396980673 35491 SRI SULTHAN SAB S/O BUDEN SAB KATHA NO 492 OLD PRASHANTH NAGARA 392102 79 12 LT1 211 0.5000 0 2796 31 1 0 3 0.7400 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 BC2534325 0 0 0 0 0 0 0 0 0 0 SRI SULTHAN SAB S/O BUDEN SAB,KATHA NO 492 OLD PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1468361102 5289021065 47565 SALMA BANU WO M SHAUKATH ALI ASST NO- 6640/67-33/6640, K-DIVISON , 1ST MAIN 6TH CROSS, PRASHANTH NAGAR, HARIHAR 392102 1 12 LT1 211 1 0 821 38 1 0 3 0.7200 -1 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 1000000 69990115 0 0 0 0 0 0 0 0 0 0 SALMA BANU WO M SHAUKATH ALI,ASST NO- 6640/67-33/6640, K-DIVISON , 1ST MAIN 6TH CROSS, PRASHANTH NAGAR, HARIHAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1468361141 5163982828 37213 SRI G.MANJAPPA SO KOTRAPPA ASST NO-6296/1-22/6296 7TH CROSS PRASHANATH NAGARA 392102 146 12 LT1 211 1 0 3365 36 1 0 3 0.9500 -347 0 0 0 370 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC2498183 0 0 0 1 0 0 0 0 0 0 SRI G.MANJAPPA SO KOTRAPPA,ASST NO-6296/1-22/6296 7TH CROSS PRASHANATH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1468361137 5162942406 AEH34715 SRI P.PANDURANGA S/O PUTTAPPA ASST NO: 1/15 SITE NO: 15 BATHI SHUGAR FACTORY ROAD 392102 169 12 LT1 211 2 0 6547 79 1 0 3 1 -1552 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 BC2362624 0 0 0 1 0 0 0 0 0 0 SRI P.PANDURANGA S/O PUTTAPPA,ASST NO: 1/15 SITE NO: 15 BATHI SHUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468361147 5144202000 20106 SYED.NASRULLATAKUR S/O SYED KHDARA SAB SHERAPUR 392102 143 12 LT1 211 0.5000 0 10632 68 1 0 3 0 584 3.8100 0 0 480 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008612 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001334822 0 0 0 0 0 0 0 0 0 0 SYED.NASRULLATAKUR,S/O SYED KHDARA SAB SHERAPUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468361142 5138089427 47547 SAMEENA K S WO S K MAINUDDIN ASST NO- 4925/4925-20D/4925, K-DIVISION A , 2ND MAIN 2ND CROSS, PRASHANTH NAGAR, HARIHAR 392102 1 12 LT1 211 1 0 50 0 1 0 28 1 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 10000 IB2946819925 0 0 0 0 0 0 0 0 0 0 SAMEENA K S WO S K MAINUDDIN,ASST NO- 4925/4925-20D/4925, K-DIVISION A , 2ND MAIN 2ND CROSS, PRASHANTH NAGAR, HARIHAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468361029 5131309107 33310 SRI K.RUDRACHARI S/O KALACHARI R NO:2/BP5 2 ND MAIN SUGAR FACTORY ROAD 392102 121 12 LT1 211 1 0 5632 49 1 0 3 0.9100 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 BC1952896 0 0 0 1 0 0 0 0 0 0 SRI K.RUDRACHARI S/O KALACHARI,R NO:2/BP5 2 ND MAIN SUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1468361080 5071377123 26523 Sri VENKATESH S/O MANJUNATHA #1325/1/13 ,LAKSHI VENKATESHWARA NILAYA, PRASHANTA NAGARA 392102 175 12 LT1 211 1 0 8170 27 1 0 3 1 78 1 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 111110406475 0 0 0 1 0 0 0 0 0 0 Sri VENKATESH S/O MANJUNATHA,#1325/1/13 ,LAKSHI VENKATESHWARA NILAYA, PRASHANTA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468361195 5064398861 43705 SMT ISHRATH UNNISA W/O JAFFAR SADIQ ASST NO:320/2015-16/17/9 PRASHANTH NAGARA 392102 108 12 LT1 211 2 0 10251 250 1 0 3 0 0 1.3700 0 0 5890 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.5890 (ignore if paid) 0 999999 53313747 0 0 0 0 0 0 0 0 0 0 SMT ISHRATH UNNISA W/O JAFFAR SADIQ,ASST NO:320/2015-16/17/9 PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1468361133 4963302000 14725 SULEMAN KHAN . prashantha nagar 392102 83 12 LT1 211 0.2400 0 5518 63 1 0 3 0.8700 8 0 0 0 280 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.280 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 BC2927095 0 0 0 0 0 0 0 0 0 0 SULEMAN KHAN,. prashantha nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1468361002 4926439000 25740 MUSHTARI JAN W/O MAHAMAD AKBAR SAB SUGAR FACTORY ROAD KALIDAS NAGAR HARIHARA 392102 67 12 LT1 211 1 0 13459 46 1 0 3 1 5 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 9999999 111110152502D 0 0 0 1 0 0 0 0 0 0 MUSHTARI JAN W/O MAHAMAD AKBAR SAB,SUGAR FACTORY ROAD KALIDAS NAGAR HARIHARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468361007 4921164220 38826 MUSTARIJAAN WO MOHAMMED AKBAR ASST NO-K/6652/67-54/6652 B BATHI SUGAR FACTORY ROAD , 392102 89 12 LT1 211 1 0 3697 52 1 0 3 0.9900 186 1.6100 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 100000 BC3048983 0 0 0 0 0 0 0 0 0 0 MUSTARIJAAN WO MOHAMMED AKBAR,ASST NO-K/6652/67-54/6652 B BATHI SUGAR FACTORY ROAD , 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1468361005 4915302000 13902 IAKTHA SABH MIGADDR 13902 392102 43 12 LT1 211 0.2400 0 5460 45 1 0 3 0 236 2.0900 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008612 0 9999999 100001339195 0 0 0 0 0 0 0 0 0 0 IAKTHA SABH,MIGADDR 13902 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LNT 1 Phase 1468361108 4706439000 25734 MUSHTARI JAN W/O MAHAMAD AKBAR SAB SUGAR FACTORY ROAD KALIDAS NAGAR HARIHARA 392102 61 12 LT1 211 1 0 5617 33 1 0 3 1 0 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 99999 111110170121 0 0 0 1 0 0 0 0 0 0 MUSHTARI JAN W/O MAHAMAD AKBAR SAB,SUGAR FACTORY ROAD KALIDAS NAGAR HARIHARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468361154 4554202000 9026 SATYA IBRAHIM MIGADDR 9026 392102 117 12 LT1 211 0.1200 0 8455 37 1 0 3 1 0 0 0 0 840 3921 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14008612 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001334828 0 0 0 1 0 0 0 0 0 0 SATYA IBRAHIM,MIGADDR 9026 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1468361016 4515302000 19645 AYOOBAKHAN S/O SATTAR KHAN - 392102 3 12 LT1 211 0.2400 0 13373 125 1 0 3 0 116 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14008612 0 9999999 100001339541 0 0 0 0 0 0 0 0 0 0 AYOOBAKHAN,S/O SATTAR KHAN - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468361101 4467578276 40229 SRI K R MOHAMMED USMAN S/O RAHAMATHULLA B K ASST NO:1084/1064/1084 SUGAR FACTORY ROAD 392102 2 12 LT1 211 1 0 9333 200 1 0 3 0.9800 0 2.4700 0 0 2089 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.2089 (ignore if paid) 0 10000 BD1093281 0 0 0 2 0 0 0 0 0 0 SRI K R MOHAMMED USMAN S/O RAHAMATHULLA B K,ASST NO:1084/1064/1084 SUGAR FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1468361208 4435140543 33654 SRI LAKSHMI BAI W/O TIPPANAIK BHATHI SHUGAR FACTORY ROAD 9 TH CROSS 392102 112 12 LT1 211 1 0 9008 82 1 0 3 0.9300 24 0 0 0 260 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC1923203 0 0 0 1 0 0 0 0 0 0 SRI LAKSHMI BAI W/O TIPPANAIK,BHATHI SHUGAR FACTORY ROAD 9 TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1468361006 4416336561 35690 SMT AMEENA BEGAM W/O RAHIM BATHI SUGER FACTORY ROAD PRASHANTH NAGARA 392102 5 12 LT1 211 1 0 3775 77 1 0 3 0.9200 740 4.3700 0 0 450 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2566540 0 0 0 1 0 0 0 0 0 0 SMT AMEENA BEGAM W/O RAHIM,BATHI SUGER FACTORY ROAD PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1468361076 4399666110 40145 SMT LAKSHMAMMA KALAJI W/O LATE GUDDAPPA KATHA NO:18/2 NO:41 PRASHANTH NAGARA 392102 101 12 LT1 211 1 0 4238 45 1 0 3 0.9600 11 0 0 0 0 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 0 10000 BC3202487 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA KALAJI W/O LATE GUDDAPPA,KATHA NO:18/2 NO:41 PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1468361187 4351396671 44964 SRI RAJA SAHEB S/O HAJI ABDUL BASHIR SAB BENKI NAGARA ROAD NEELAKANTA NAGARA 392102 1 12 LT1 211 1 0 2837 51 1 0 3 0.6200 -1 0 0 0 340 3921 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14008612 ASD to be paid:Rs.340 (ignore if paid) 0 10000 68245371 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2