1447006071 6815302000 6236 ALLISAB . . . . 392110 101 3 LT1 211 0.1200 0 10222 34 1 0 3 1 0 0 0 0 850 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001340564 0 0 0 0 0 0 0 0 0 0 ALLISAB,. . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.0600 65 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447006188 6665302000 14127 CHOUDARI HABEEB MIGADDR 14127 392110 6 3 LT1 211 0.2400 0 4190 65 1 0 3 0.9400 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 99999 BD0899274 0 0 0 2 0 0 0 0 0 0 CHOUDARI HABEEB,MIGADDR 14127 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BD0899274 1 0 0 0 0 0 35.9100 46 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447006181 6565302000 10842 S N DURGANNA MIGADDR 10842 392110 36 3 LT1 211 0.2400 0 14937 44 1 0 3 1 8 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 0 9999999 100001337442 0 0 0 0 0 0 0 0 0 0 S N DURGANNA,MIGADDR 10842 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.4900 73 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447006190 6562075105 35970 MAHAMED MOOSA S/O ABDUL KHADAR SAB ASST NO:3259/3266/3259 K DIVION 392110 34 3 LT1 211 1 0 3673 47 1 0 3 0.9100 149 2.1000 0 0 430 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2601403 0 0 0 1 0 0 0 0 0 0 MAHAMED MOOSA S/O ABDUL KHADAR SAB,ASST NO:3259/3266/3259 K DIVION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2601403 1 0 0 0 0 0 39.2000 49 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1447006038 6532302000 AM20142 KB.HEMAPPA S/O BASAPPA NEAR JYOTHI MATA, 392110 280 3 LT1 211 0.5000 0 12149 124 1 0 3 1 0 3.7500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 9999999 100004573023D 0 0 0 1 0 0 0 0 0 0 KB.HEMAPPA,S/O BASAPPA NEAR JYOTHI MATA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.3900 62 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1447006118 6496072653 26165 GANGAMMA W/O Late IRAPPA SITE NO 4163/4174/4163 1ST MAIN 1ST CROSS 392110 71 3 LT1 211 0.5000 0 4933 33 1 0 3 1 2 0 0 0 210 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100004531424D 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O Late IRAPPA,SITE NO 4163/4174/4163 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.1800 47 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447006185 6464302000 17145 SMT HASINABANU MIGADDR 17145 392110 285 3 LT1 211 0.7500 0 3082 0 1 0 28 1 -102 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 0 9999999 100001328321 0 0 0 0 0 0 0 0 0 0 SMT HASINABANU,MIGADDR 17145 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006085 6425302000 8960 BUDANSAB - - . - 392110 89 3 LT1 211 0.1600 0 9517 67 1 0 3 1 117 1.6800 0 0 1040 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001337988 0 0 0 0 0 0 0 0 0 0 BUDANSAB,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.4500 76 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447006087 6325302000 11698 MAHAMED HANIIF - - / - 392110 87 3 LT1 211 0.4800 0 6427 22 1 0 3 1 -26 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 0 9999999 100001337989 0 0 0 0 0 0 0 0 0 0 MAHAMED HANIIF,- - / - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1447006049 6150125783 35971 MAHAMED MOOSA S/O ABDUL KHADAR SAB ASST NO:3259/3266/3259 A K DIVION 392110 33 3 LT1 211 1 0 2181 11 1 0 3 0 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 99999 BC2601402 0 0 0 0 0 0 0 0 0 0 MAHAMED MOOSA S/O ABDUL KHADAR SAB,ASST NO:3259/3266/3259 A K DIVION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2601402 1 0 0 0 0 0 22.4700 32 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447006113 6098202000 6232 ABDUL JALEEL SAB BENKINAGAR HARIHARA HARIHARA 392110 78 3 LT1 211 2 0 18857 121 1 0 3 1 0 3.7400 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 0 9999999 100001336557 0 0 0 3 0 0 0 0 0 0 ABDUL JALEEL SAB,BENKINAGAR HARIHARA HARIHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 98.7700 109 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1447006098 5988202000 7148 SIDDALINGAPPA - - . - 392110 75 3 LT1 211 0.1200 0 962 13 1 0 3 1 -20 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 0 9999999 100001336555 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447005996 5925302000 7993 P N NENGAPPA - - ]. - 392110 91 3 LT1 211 0.2000 0 3891 86 1 0 3 1 0 5.1100 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 99999 100001337986AD 0 0 0 1 0 0 0 0 0 0 P N NENGAPPA,- - ]. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.5400 38 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1447006070 5874302000 AEH3537 RAJAN O S/O UMMAN - - - 392110 284 3 LT1 211 1.9700 0 13307 95 1 0 3 1 0 0 0 0 410 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001328320 0 0 0 1 0 0 0 0 0 0 RAJAN O S/O UMMAN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.9000 97 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1447006057 5845302000 21722 SMT.KHAJA BHI W/O.KHASIM SAB KALIDAS NAGAR 392110 46 3 LT1 211 0.5000 0 7297 0 1 0 3 0 -11 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008619 0 9999999 100001337780 0 0 0 0 0 0 0 0 0 0 SMT.KHAJA BHI,W/O.KHASIM SAB KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.4400 54 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006131 5698202000 8425 GURANATH SAROJI - - . - 392110 68 3 LT1 211 0.2000 0 1825 25 1 0 3 0.9800 -2 2.9000 0 0 330 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 68268429 0 0 0 1 0 0 0 0 0 0 GURANATH SAROJI,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.6500 58 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447006082 5609073821 43366 SRI K.B MANJUNATHA S/O KENCHAPPA B ASST NO:3226/350-33/3226 D #93 1 ST RAILWAY GATE 392110 1 3 LT1 211 1 0 3463 75 1 0 3 1 928 8.0600 0 0 940 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 111118299288 0 0 0 0 0 0 0 0 0 0 SRI K.B MANJUNATHA S/O KENCHAPPA B,ASST NO:3226/350-33/3226 D #93 1 ST RAILWAY GATE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447006166 5565302000 6288 HASSAN SAB BENKINAGAR BENKINAGAR 392110 48 3 LT1 211 0.1600 0 6712 24 1 0 3 1 -68 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 0 9999999 100001337449 0 0 0 0 0 0 0 0 0 0 HASSAN SAB,BENKINAGAR BENKINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.2300 57 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447006182 5454268293 38948 SRI ABDUL AZEEZ SO ABDUL GANI ASST NO-3249/3251/3249 1ST MAIN, 2ND CROSS, K-DIVISION, 392110 10 3 LT1 211 1.5000 0 9960 150 1 0 3 0.9500 35 0 0 0 390 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC3057585 0 0 0 1 0 0 0 0 0 0 SRI ABDUL AZEEZ SO ABDUL GANI,ASST NO-3249/3251/3249 1ST MAIN, 2ND CROSS, K-DIVISION, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 146.6800 161 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447006183 5353721717 48022 SRI SURESH SO GURUNATH ASST NO 3169/350-49/3169 P B OAD BEHIND GAME BOX CHANNEL ROAD KALIDASA NAGAR HARIHAR 392110 1 3 LT1 211 2 0 665 77 1 0 3 0.8800 877 4.5100 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 0 69991264 0 0 0 1 0 0 0 0 0 0 SRI SURESH SO GURUNATH,ASST NO 3169/350-49/3169 P B OAD BEHIND GAME BOX CHANNEL ROAD KALIDASA NAGAR HARIHAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447006144 5265302000 13244 SHARADAMMA W/O BASAVARAJAPPA MIGADDR 13244 392110 30 3 LT1 211 1 0 3432 2 1 0 3 1 -70 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 99999 110000907802 0 0 0 0 0 0 0 0 0 0 SHARADAMMA W/O BASAVARAJAPPA,MIGADDR 13244 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447006158 5262961792 MS34924 JAKIR HUSSAIN S/O SABJAN SAB R S NO:78/2 E NEAR 1 ST RAILWAY GATE 392110 314 3 LT1 211 1 0 10651 31 1 0 3 0.9900 1124 10.2200 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 99999 BC2493436 0 0 0 2 0 0 0 0 0 0 JAKIR HUSSAIN S/O SABJAN SAB,R S NO:78/2 E NEAR 1 ST RAILWAY GATE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2493436 1 0 0 0 0 0 65.3600 72 2024-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447006079 4965436942 MS41441 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 254 3 LT1 211 2 0 951 30 1 0 3 1 -163 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 10000 111115893697 0 0 0 0 0 0 0 0 0 0 SRI D BASAVARAJ S/O LATE D SIDDAPPA,H DIVISION DVG ROAD AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447006165 4955302000 13343 KHAJIBEE MIGADDR 13343 392110 47 3 LT1 211 0.9800 0 8125 43 1 0 3 1 88 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 0 9999999 100001337448 0 0 0 0 0 0 0 0 0 0 KHAJIBEE,MIGADDR 13343 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447006159 4858181322 MS34918 JAKIR HUSSAIN S/O SABJAN SAB R S NO:78/2 I NEAR 1 ST RAILWAY GATE 392110 311 3 LT1 211 1 0 8624 50 1 0 3 1 -81 0 0 0 870 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2483424 0 0 0 0 0 0 0 0 0 0 JAKIR HUSSAIN S/O SABJAN SAB,R S NO:78/2 I NEAR 1 ST RAILWAY GATE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2483424 1 0 0 0 0 0 157.4500 173 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447005998 4825302000 6722 DASAPPA - - / - 392110 95 3 LT1 211 0.1200 0 11150 54 1 0 3 1 153 1.3400 0 0 1210 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 ASD to be paid:Rs.1210 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340569 0 0 0 0 0 0 0 0 0 0 DASAPPA,- - / - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447006151 4758833911 36289 SRI SYED RAFIQ .T SO LATE SYED SHAFIULLA ASST NO -4050-1/4058-1/4050-1 BENKINAGAR 392110 76 3 LT1 211 1 0 2238 27 1 0 3 1 -23 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 99999 110000906461 0 0 0 1 0 0 0 0 0 0 SRI SYED RAFIQ .T SO LATE SYED SHAFIULLA,ASST NO -4050-1/4058-1/4050-1 BENKINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.0100 29 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1447006167 4655302000 10414 KBASAVANTAPPA MIGADDR 10414 392110 3 3 LT1 211 0.1200 0 3935 16 1 0 3 0 -8 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008619 0 99999 100001337704A 0 0 0 0 0 0 0 0 0 0 KBASAVANTAPPA,MIGADDR 10414 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.9800 21 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006060 4565302000 13141 SRI.SHAFI AHAMED B.S/O NANNE SAB . 3rd MAIN 3rd CROSS 392110 39 3 LT1 211 0.5000 0 961 87 1 0 3 0.8000 26 5.2500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 9999999 69944341 0 0 0 2 0 0 0 0 0 0 SRI.SHAFI AHAMED B.S/O NANNE SAB,. 3rd MAIN 3rd CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.8200 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447006149 4555358325 43455 SRI ZAKIYA PARVEEN W/O SYED REHAMAN OPP GOVT SCHOOL BENKI NAGARA 392110 1 3 LT1 211 1 0 252 6 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 1000000 111118614242 0 0 0 0 0 0 0 0 0 0 SRI ZAKIYA PARVEEN W/O SYED REHAMAN,OPP GOVT SCHOOL BENKI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1447006125 4465302000 7517 RAMREDDY MIGADDR 7517 392110 55 3 LT1 211 0.0200 0 35 0 1 0 28 1 -88 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 9999999 100001337516D 0 0 0 0 0 0 0 0 0 0 RAMREDDY,MIGADDR 7517 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.6200 31 2023-10-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447005994 4419219388 36316 SRI JAMALUDDIN SO NAZEER SAB GARADI MANE ASST NO -4510/1A-4519/1A-4510/1A BENKINAGARA ,NEAR CHANNAL 392110 296 3 LT1 211 2 0 4066 29 1 0 3 0.9200 -135 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 99999 BC2609926 0 0 0 0 0 0 0 0 0 0 SRI JAMALUDDIN SO NAZEER SAB GARADI MANE,ASST NO -4510/1A-4519/1A-4510/1A BENKINAGARA ,NEAR CHANNAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2609926 1 0 0 0 0 0 43.3300 53 2024-01-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447006091 4409202000 8381 SYAD MAHMOOD - - . - 392110 65 3 LT1 211 0.2000 0 5188 11 1 0 3 1 -61 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 0 9999999 100001336526 0 0 0 0 0 0 0 0 0 0 SYAD MAHMOOD,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.3400 29 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447006066 4387202000 9513 SAPURABEE MIGADDR 9513 392110 57 3 LT1 211 0.5600 0 11051 79 1 0 3 1 152 1.3100 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 0 9999999 100001323397 0 0 0 1 0 0 0 0 0 0 SAPURABEE,MIGADDR 9513 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 86.1000 95 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1447006012 4225302000 10281 IQBAL AHAMED ATTAR S/O KASIM SAB ATTAR. - - - 392110 93 3 LT1 211 0.1200 0 11291 111 1 0 3 1 0 1.3500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 0 9999999 100001339545 0 0 0 3 0 0 0 0 0 0 IQBAL AHAMED ATTAR S/O KASIM SAB ATTAR.,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.3700 83 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1447006077 4190505676 36565 SRI ARIF ULLA S/O NAZEER SAB ASST NO:3846/3844/3846 2ND MAIN.2ND CROSS 392110 82 3 LT1 211 1 0 3065 42 1 0 3 0.9900 29 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 100000 BC2665065 0 0 0 0 0 0 0 0 0 0 SRI ARIF ULLA S/O NAZEER SAB,ASST NO:3846/3844/3846 2ND MAIN.2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447006042 4105879747 MS34915 JAVEED AHAMED S/O late. SABJAN SAB R S NO:78/2 B # CHANNEL RAOD SABJAN SAB COLONY 392110 306 3 LT1 211 2 0 12374 126 1 0 3 0.9300 8 0 0 0 5530 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.5530 (ignore if paid) 0 99999 BC2483420 0 0 0 0 0 0 0 0 0 0 JAVEED AHAMED S/O late. SABJAN SAB,R S NO:78/2 B # CHANNEL RAOD SABJAN SAB COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2483420 1 0 0 0 0 0 197.0800 200 2025-06-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447006114 4072027363 MS46345 SRI JAKIR HUSSAIN S/O LATE SABJAN SAB IST RAILWAY GATE D CHANNAL ROAD 392110 103 3 LT1 211 2 0 2824 118 1 0 3 0.7400 904 6.4400 0 0 880 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 68284772 0 0 0 1 0 0 0 0 0 0 SRI JAKIR HUSSAIN S/O LATE SABJAN SAB,IST RAILWAY GATE D CHANNAL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447006016 4009202000 6143 SHABBIR AHAMED S/O MEHABUB SAB - - 3red main 1st cross. 392110 73 3 LT1 211 0.2000 0 6872 45 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 0 9999999 100001336553 0 0 0 0 0 0 0 0 0 0 SHABBIR AHAMED S/O MEHABUB SAB,- - 3red main 1st cross. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447006061 3855302000 13837 ABDUL AJEEJ SAB MIGADDR 13837 392110 8 3 LT1 211 0.5000 0 117 38 1 0 3 0.9000 0 1.2100 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 1000000 70346408 0 0 0 1 0 0 0 0 0 0 ABDUL AJEEJ SAB,MIGADDR 13837 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1447006050 3825302000 6812 MANIKKAPPA - 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SABJAN SAB R S NO:78/2 C # CHANNEL RAOD SABJAN SAB COLONY 392110 307 3 LT1 211 1 0 11338 140 1 0 3 0 54 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 99999 BC2483421 0 0 0 1 0 0 0 0 0 0 JAVEED AHAMED S/O late. SABJAN SAB,R S NO:78/2 C # CHANNEL RAOD SABJAN SAB COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2483421 1 0 0 0 0 0 131.8100 145 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447006169 0114170466 45739 SRI MOHSEEN KHAMAR S/O D H ABDUL KHADEER 2ND MAIN KALIDASA NAGARA 392110 1 3 LT1 211 3 0 2269 82 1 0 3 1 2766 24.9500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 1000000 7828027 0 0 0 1 0 0 0 0 0 0 SRI MOHSEEN KHAMAR S/O D H ABDUL KHADEER,2ND MAIN KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447006065 2065357429 35861 SRI IMTHIYAZ SO MAHBOOB SAB ASST NO 3206/350-81/3206 HARIHARA 392110 210 3 LT5 511 1 0 1863 30 1 0 3 0.9300 0 14.7500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 999999 BC2601806 0 0 0 0 0 0 0 0 1 0 SRI IMTHIYAZ SO MAHBOOB SAB,ASST NO 3206/350-81/3206 HARIHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447005992 0791129000 P2008 SRI JABIULLA S/O JABBAR SAB NEAR 1 ST RAILWAY GAE, CHANNAL ROAD , AMARAVATI , HRIHARA 392110 290 3 LT5 511 0.2400 1 3367 0 1 0 3 1 179 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 9999 100007066278 0 0 0 0 0 0 0 0 1 0 SRI JABIULLA S/O JABBAR SAB,NEAR 1 ST RAILWAY GAE, CHANNAL ROAD , AMARAVATI , HRIHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006036 9964302000 P1490 SYED ARIFULLA S/O SYED YUSUF . KALIDASA NAGAR 392110 216 3 LT5 511 0.7200 4 547 0 1 0 3 0 3896 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-20 3 0 0 0 0 14008619 0 9999999 100001328280D 0 0 0 0 0 0 0 0 1 0 SYED ARIFULLA S/O SYED YUSUF,. KALIDASA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006121 8398910646 P2930 SRI IMTHIYAZ S/O K. MAHABOOB SAB ASST NO:1068 1ST RAILWAY GATE 392110 211 3 LT5 511 0 10 6494 9 1 0 3 0.9800 1526 8 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 9999 100007051916 0 0 0 1 0 0 0 0 1 0 SRI IMTHIYAZ S/O K. MAHABOOB SAB,ASST NO:1068 1ST RAILWAY GATE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1447006000 7964302000 P1589 ABBASA ALI S/O DAWAL SAB - 392110 209 3 LT5 511 0.5200 9 2260 190 1 0 3 0.7900 0 6.2400 0 0 660 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 7842728 0 0 0 3 0 0 0 0 1 0 ABBASA ALI,S/O DAWAL SAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6440 2 1447006068 7825643112 P3622 SRI TEPESWAMY G M S/O VIKAS T MEHARWADE M/S MAYUR STEEL WORKS OLD P B ROAD 392110 1 3 LT5 511 0 10 1749 15 1 0 3 0.9600 1502 8 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 1000000 111123455607 0 0 0 1 0 0 0 0 1 0 SRI TEPESWAMY G M S/O VIKAS T MEHARWADE,M/S MAYUR STEEL WORKS OLD P B ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1447006069 7803937508 P2780 SRI SADDAM HUSEN S/O BANUVALLI BALEGAR MADAR SAB OLD P B ROAD KALIDASA NAGAR 392110 158 3 LT5 511 0 8 8252 80 1 0 3 0.6500 7052 60.8300 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 999999 100007053968 0 0 0 2 0 0 0 0 1 0 SRI SADDAM HUSEN S/O BANUVALLI BALEGAR MADAR SAB,OLD P B ROAD KALIDASA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1447006146 7790917658 P2276 SYED SAQLIN S/O LATE/SYED YUSUF SAAB ASST NO:350/84/1 CHANNEL ROAD 392110 217 3 LT5 511 0 5 2916 101 1 0 3 0.9500 2530 19.5900 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 9999999 E093187 0 0 0 2 0 0 0 0 1 0 SYED SAQLIN S/O LATE/SYED YUSUF SAAB,ASST NO:350/84/1 CHANNEL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447005988 7264302000 P1371 MehaboobBasha s/o AbdullR 3RD MAIN 3rd main 392110 293 3 LT5 511 0 12 108 0 1 0 3 1 1808 9.6000 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 10000 E103079 0 0 0 0 0 0 0 0 1 0 MehaboobBasha s/o AbdullR,3RD MAIN 3rd main 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447006053 6723286981 P3526 SRI RUDRESHAPPA S/O DYAMAPPA SUNAGAR WARD NO:31 NEAR SHAROON TYRES 392110 1 3 LT5 511 0 5 842 30 1 0 3 0.4200 -1 3.8800 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 1000000 7825057 0 0 0 1 0 0 0 0 1 0 SRI RUDRESHAPPA S/O DYAMAPPA SUNAGAR,WARD NO:31 NEAR SHAROON TYRES 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8760 2 1447006029 4932540333 P2500 MOHASIN KHAMEER S/O ABDUL KHADEER D.H KALIDASA NAGARA 392110 289 3 LT5 511 0 10 3705 227 1 0 3 0.9900 2635 13.5900 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 9999999 100007065682D 0 0 0 4 0 0 0 0 1 0 MOHASIN KHAMEER S/O ABDUL KHADEER D.H,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1447006045 4313371711 P3234 SRI SYED ABU TURAB SO SYED WAHAB SAB ASST NO-3157/350/38/39/3157 NEAR RAILWAY 1ST GATE 392110 133 3 LT5 511 0 24 478 7 10 0 3 0.9900 4832 24.7600 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 999 3349043 0 0 0 1 0 0 0 0 1 0 SRI SYED ABU TURAB SO SYED WAHAB SAB,ASST NO-3157/350/38/39/3157 NEAR RAILWAY 1ST GATE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2990 2 1447006143 2640271977 P2708 SRI SADDAM HUSEN S/O LATE BANUVALLI BALEGAR MADAR SAB SITE NO:96,K NO:350/96 OLD P B ROAD 392110 157 3 LT5 511 0 10 32436 94 1 0 2 0 3563 66.0200 0 0 1440 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100007066128 0 0 0 0 0 0 0 0 1 0 SRI SADDAM HUSEN S/O LATE BANUVALLI BALEGAR MADAR SAB,SITE NO:96,K NO:350/96 OLD P B ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006063 2069136878 P2414 SRI.HANUMANTAPPA S/O SRI BASAPPA SITE NO:46-47 ANJUMAN MAHAL ROAD 392110 287 3 LT5 511 0 10 2009 22 1 0 3 0.6700 29 4.3400 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 9999999 100007061763D 0 0 0 4 0 0 0 0 1 0 SRI.HANUMANTAPPA S/O SRI BASAPPA,SITE NO:46-47 ANJUMAN MAHAL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1200 2 1447006174 1023749715 P2526 SYED ARIF ULLA S/O SYED YUSUF SAB ASST NO: 3216/350/3216 CHANEL ROAD 392110 214 3 LT5 511 0 5 782 0 1 0 3 0 2361 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-20 3 0 0 0 0 14008619 0 999 100007076491D 0 0 0 0 0 0 0 0 1 0 SYED ARIF ULLA S/O SYED YUSUF SAB,ASST NO: 3216/350/3216 CHANEL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006168 0113954456 46552 The president of GEMS Techno International school OPP AMRAVATHI RAILWAY TRAK Near amravathi channel p b road 392110 1 3 LT2 221 1 0 1374 100 1 0 3 0.8600 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 1000000 68284710 0 0 0 1 0 0 0 0 0 0 The president of GEMS Techno International school,OPP AMRAVATHI RAILWAY TRAK Near amravathi channel p b road 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447006110 9915302000 9756 ABDUALSWLAHA - - / - 392110 84 3 LT3A 311 0.1600 0 3010 5 1 0 3 1 1325 11.6800 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 0 9999999 100001337992 0 0 0 0 0 0 0 0 1 0 ABDUALSWLAHA,- - / - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447006052 9888202000 20742 SMT RAHAMATH BI W/O KASHIMAM SAB BENKI NAGAR 392110 83 3 LT3A 311 0.5000 0 3282 62 1 0 3 0 0 5.2000 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008619 0 9999999 100001336194 0 0 0 0 0 0 0 0 1 0 SMT RAHAMATH BI,W/O KASHIMAM SAB BENKI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006056 9268959867 38038 SRI K. SHIVARAYAPPA SO ADIVEPPA SITE NO-99 OLD PB ROAD 392110 152 3 LT3A 311 1 0 499 21 1 0 3 0 391 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 99999 C952927 0 0 0 1 0 0 0 0 1 0 SRI K. SHIVARAYAPPA SO ADIVEPPA,SITE NO-99 OLD PB ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447006035 9264638888 43371 SRI K.B MANJUNATHA S/O KENCHAPPA B ASST NO:3226/350-33/3226 I #93 1 ST RAILWAY GATE 392110 1 3 LT3A 311 1 0 65 3 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 1000000 111118299299 0 0 0 0 0 0 0 0 1 0 SRI K.B MANJUNATHA S/O KENCHAPPA B,ASST NO:3226/350-33/3226 I #93 1 ST RAILWAY GATE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447006111 9217934619 43370 SRI K.B MANJUNATHA S/O KENCHAPPA B ASST NO:3226/350-33/3226 H #93 1 ST RAILWAY GATE 392110 1 3 LT3A 311 1 0 48 2 1 0 3 1 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 1000000 111118299297 0 0 0 0 0 0 0 0 1 0 SRI K.B MANJUNATHA S/O KENCHAPPA B,ASST NO:3226/350-33/3226 H #93 1 ST RAILWAY GATE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447006162 8991461480 47927 NIZAMUDDIN SO MOHAMMED KHASIM MULLA ASST NO- 4510/4158-60/4510, NEAR JYOTHIR MATHA A , CHANNEL ROAD, BENKI NAGARA, HARIHAR 392110 1 3 LT3A 311 4 0 17 2 1 0 3 1 893 4.5800 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 1000000 7845260 0 0 0 0 0 0 0 0 1 0 NIZAMUDDIN SO MOHAMMED KHASIM MULLA,ASST NO- 4510/4158-60/4510, NEAR JYOTHIR MATHA A , CHANNEL ROAD, BENKI NAGARA, HARIHAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3080 2 1447006155 8786705281 38101 SMT ZAKIYA PARVEEN WO SYED REHAMAN ASST NO-3257/3264/3257 2ND MAIN 4TH CROSS 392110 25 3 LT3A 311 1 0 221 7 1 0 3 0.9200 0 1.9600 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 99999 BC2962770 0 0 0 0 0 0 0 0 1 0 SMT ZAKIYA PARVEEN WO SYED REHAMAN,ASST NO-3257/3264/3257 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447006142 8591246776 34342 SMT SUSHEELAMMA W/O K.HANUMANTHAPPA SITE NO:98 A CHANEL ROAD 392110 155 3 LT3A 311 1 0 573 0 1 0 28 1 919 7.8600 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 999999 100006794793 0 0 0 0 0 0 0 0 1 0 SMT SUSHEELAMMA W/O K.HANUMANTHAPPA,SITE NO:98 A CHANEL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006191 8375684785 38949 SRI ABDUL AZEEZ SO ABDUL GANI ASST NO-3249/3251/3249 B 1ST MAIN, 2ND CROSS, K-DIVISION, 392110 11 3 LT3A 311 0.2400 0 3783 15 1 0 3 0.9400 0 1.3800 0 0 2150 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.2150 (ignore if paid) 0 100000 BC3057586 0 0 0 0 0 0 0 0 1 0 SRI ABDUL AZEEZ SO ABDUL GANI,ASST NO-3249/3251/3249 B 1ST MAIN, 2ND CROSS, K-DIVISION, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447005997 8049132543 35694 SMT BI BI JAAN W/O H.IMAM SAB ASST NO:3288/3298/3288 A 4TH CROSS 392110 24 3 LT3A 311 1 0 915 0 1 0 3 0.8600 215 1.1500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 999999 BC2566467 0 0 0 0 0 0 0 0 1 0 SMT BI BI JAAN W/O H.IMAM SAB,ASST NO:3288/3298/3288 A 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2566467 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447006145 7889904969 MS41435 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 250 3 LT3A 311 7.5000 0 2098 5 1 0 3 0.9900 3328 25.3000 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 1000000 E093344 0 0 0 0 0 0 0 0 1 0 SRI D BASAVARAJ S/O LATE D SIDDAPPA,H DIVISION DVG ROAD AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447006150 7388865751 46688 SMT ANURADHA G S WO LATE SHIVANANDA S B ASST NO- 302/350-77/3202 NEAR 1ST RAILWAY GATE, OLD PB ROAD, HARIHAR 392110 1 3 LT3A 311 0.5000 0 10 0 1 0 28 1 217 1.1500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 1000000 111124679660 0 0 0 0 0 0 0 0 1 0 SMT ANURADHA G S WO LATE SHIVANANDA S B,ASST NO- 302/350-77/3202 NEAR 1ST RAILWAY GATE, OLD PB ROAD, HARIHAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006031 7347519837 47926 NIZAMUDDIN SO MOHAMMED KHASIM MULLA ASST NO- 4510/4158-60/4510, NEAR JYOTHIR MATHA , CHANNEL ROAD, BENKI NAGARA, HARIHAR 392110 1 3 LT3A 311 1 0 1 0 1 0 3 1 2320 21.1200 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 0 69990536 0 0 0 0 0 0 0 0 1 0 NIZAMUDDIN SO MOHAMMED KHASIM MULLA,ASST NO- 4510/4158-60/4510, NEAR JYOTHIR MATHA , CHANNEL ROAD, BENKI NAGARA, HARIHAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447006086 7016695056 39854 PRESIDANT. NOORANI HAZARATH BILAL MADRASA ASST NO:3658/3666/3658 1ST MAIN, 2ND CROSS 392110 236 3 LT3A 311 1 0 3333 44 1 0 3 1 0 18.9200 0 0 550 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111113592575 0 0 0 0 0 0 0 0 1 0 PRESIDANT. NOORANI HAZARATH BILAL MADRASA,ASST NO:3658/3666/3658 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001744548 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447006092 7014880208 MS41445 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 263 3 LT3A 311 1 0 1285 76 1 0 3 1 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 10000 111115893707 0 0 0 0 0 0 0 0 1 0 SRI D BASAVARAJ S/O LATE D SIDDAPPA,H DIVISION DVG ROAD AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447006044 6926545937 44752 SRI NOOR AHMED S/O ABDUL AZIZ SAB 1ST MAIN,2ND CROSS NEAR HAIDER ALI CIRCLE 392110 1 3 LT3A 311 1 0 828 61 1 0 3 0.7600 0 3.1200 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 1000000 67476032 0 0 0 0 0 0 0 0 1 0 SRI NOOR AHMED S/O ABDUL AZIZ SAB,1ST MAIN,2ND CROSS NEAR HAIDER ALI CIRCLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447005999 6834005921 40169 SMT PADMA M W/O M MURUGESH NEAR CAHANL KALIDASA NAGARA 392110 206 3 LT3A 311 0.2400 0 110 0 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 10000 BC3200457 0 0 0 0 0 0 0 0 1 0 SMT PADMA M W/O M MURUGESH,NEAR CAHANL KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447006014 6636706914 48024 SRI SURESH SO GURUNATH ASST NO 3169/350-49/3169 P B OAD BEHIND GAME BOX A CHANNEL ROAD KALIDASA NAGAR HARIHAR 392110 1 3 LT3A 311 1 0 416 30 1 0 3 0.8600 283 1.4900 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 0 69991266 0 0 0 1 0 0 0 0 1 0 SRI SURESH SO GURUNATH,ASST NO 3169/350-49/3169 P B OAD BEHIND GAME BOX A CHANNEL ROAD KALIDASA NAGAR HARIHAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447006084 6605601436 35328 SRI D.BASAVARAJAPP ASST NO-3219/350-89/3219 KALIDASA NAGARA 392110 218 3 LT3A 311 0.2400 0 1791 53 1 0 3 0.9200 0 1 0 0 700 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.700 (ignore if paid) 0 999999 BC2546026 0 0 0 0 0 0 0 0 1 0 SRI D.BASAVARAJAPP,ASST NO-3219/350-89/3219 KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447006019 5629250335 40214 SMT PADMA M W/O M MURUGESH 3311 9471 6308 NEAR CAHANL 392110 207 3 LT3A 311 0.2400 0 559 16 1 0 3 0.9500 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 10000 BC3210086 0 0 0 1 0 0 0 0 1 0 SMT PADMA M W/O M MURUGESH,3311 9471 6308 NEAR CAHANL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447006184 5555302000 15371 ABDUL BASIR 2 2 392110 16 3 LT3A 311 0.2400 0 328 6 1 0 3 1 1147 10.1300 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 9999999 100001337376AD 0 0 0 0 0 0 0 0 1 0 ABDUL BASIR,2 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447005995 5444260139 33410 SRI K SHIVARAYAPPA S/O LATE ADIVEPPA SITE NO:99 KALIDASA NAGAR 392110 151 3 LT3A 311 1 0 2681 281 1 0 3 0.9700 2942 14.7600 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 999999 BC2204992 0 0 0 2 0 0 0 0 1 0 SRI K SHIVARAYAPPA S/O LATE ADIVEPPA,SITE NO:99 KALIDASA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447006180 5155302000 15348 President Sri Raghavendra Swamy Brudavan Trust P.B> Road H / / / // 392110 17 3 LT3A 311 0.2400 0 1084 36 1 0 3 0.8300 390 5.8500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 9999999 67454782 0 0 0 0 0 0 0 0 1 0 President Sri Raghavendra Swamy Brudavan Trust P.B> Road H,/ / / // 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447006011 5034838171 MS41446 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 258 3 LT3A 311 1 0 2000 65 1 0 3 1 888 4.6000 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 10000 111115893709 0 0 0 1 0 0 0 0 1 0 SRI D BASAVARAJ S/O LATE D SIDDAPPA,H DIVISION DVG ROAD AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1447006013 5030640796 36799 SRI SYED AKBAR SO SYED MAHABOOB SAB 3156/350-37/3156 NEAR NEW PB ROAD ,KALIDASA NAGAR 392110 291 3 LT3A 311 1 0 68 1 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 99999 100006978138 0 0 0 0 0 0 0 0 1 0 SRI SYED AKBAR SO SYED MAHABOOB SAB,3156/350-37/3156 NEAR NEW PB ROAD ,KALIDASA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447006080 4990528319 43369 SRI K.B MANJUNATHA S/O KENCHAPPA B ASST NO:3226/350-33/3226 G #93 1 ST RAILWAY GATE 392110 1 3 LT3A 311 1 0 23 0 1 0 3 1 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 1000000 111118299295 0 0 0 0 0 0 0 0 1 0 SRI K.B MANJUNATHA S/O KENCHAPPA B,ASST NO:3226/350-33/3226 G #93 1 ST RAILWAY GATE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447006027 4915104170 39133 SRI SAB JAN SAB SO HUSSAIN SAB PINJAR R SY NO-78 AMARAVATHI 392110 219 3 LT3A 311 1 0 7420 171 1 0 3 0.9900 3761 25.9000 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 99999 BC3080463 0 0 0 1 0 0 0 0 1 0 SRI SAB JAN SAB SO HUSSAIN SAB PINJAR,R SY NO-78 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447006005 4818618060 41297 SMT ANURADA G S D/O SIDDALINGAPPA FLYOVER NEAR AMRAVATHI 392110 203 3 LT3A 311 1 0 13 0 1 0 28 1 217 1.1500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 10000 111115850552 0 0 0 0 0 0 0 0 1 0 SMT ANURADA G S D/O SIDDALINGAPPA,FLYOVER NEAR AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006148 4555302000 13519 SRI HUSSAIN SAB .. . . 392110 43 3 LT3A 311 0.2500 0 508 0 1 0 28 1 229 4.1100 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 999999 100006830622 0 0 0 0 0 0 0 0 1 0 SRI HUSSAIN SAB,.. . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006078 4157322408 48023 SRI SURESH SO GURUNATH ASST NO 3169/350-49/3169 P B OAD BEHIND GAME BOX C CHANNEL ROAD KALIDASA NAGAR HARIHAR 392110 1 3 LT3A 311 1 0 340 86 1 0 3 0.8400 1316 6.8100 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 999 69991265 0 0 0 1 0 0 0 0 1 0 SRI SURESH SO GURUNATH,ASST NO 3169/350-49/3169 P B OAD BEHIND GAME BOX C CHANNEL ROAD KALIDASA NAGAR HARIHAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447006015 4035302000 11699 MOHMED HANIF / / 392110 88 3 LT3A 311 0.1600 0 689 0 1 0 28 1 0 7.8400 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 0 999999 100001337990 0 0 0 0 0 0 0 0 1 0 MOHMED HANIF,/ / 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006025 3724462760 43543 NASIRUDDIN M S/O M.KHAMARUDDIN SY NO:78/2 HARIHARA -DAVANGERE MAIN ROAD 392110 1 3 LT3A 311 1 0 3470 2 1 0 3 1 0 3.2200 0 0 1510 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.1510 (ignore if paid) 0 10000 111118749502 0 0 0 0 0 0 0 0 1 0 NASIRUDDIN M S/O M.KHAMARUDDIN,SY NO:78/2 HARIHARA -DAVANGERE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447006095 3455302000 13520 HUSAINSAB 4TH 2 392110 42 3 LT3A 311 0.2500 0 38 0 1 0 3 0.9200 166 3.6800 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 9999999 BD1062052 0 0 0 0 0 0 0 0 1 0 HUSAINSAB,4TH 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447006175 3341386054 46380 SRI MOHAMMED IRFAN S/O ABDUL RAHAMAN ASST NO:K/3217/350-84/3217 A BENKI NAGARA 392110 1 3 LT3A 311 1 0 60 8 1 0 3 0.9700 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 1000000 68275385 0 0 0 1 0 0 0 0 1 0 SRI MOHAMMED IRFAN S/O ABDUL RAHAMAN,ASST NO:K/3217/350-84/3217 A BENKI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1447006099 3286903891 34341 SMT SUSHEELAMMA W/O K.HANUMANTHAPPA SITE NO:98 C CHANEL ROAD 392110 156 3 LT3A 311 1 0 186 0 1 0 28 1 919 7.8600 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 999999 100006796346 0 0 0 0 0 0 0 0 1 0 SMT SUSHEELAMMA W/O K.HANUMANTHAPPA,SITE NO:98 C CHANEL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006119 2975348670 38312 SAYIDA KHANUMWO SYED NIZAM NEAR AMARAVATHI CHANNAL KALIDASANAGARA 392110 288 3 LT3A 311 1 0 380 0 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 999 111111849208 0 0 0 0 0 0 0 0 1 0 SAYIDA KHANUMWO SYED NIZAM,NEAR AMARAVATHI CHANNAL KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447006115 2952669357 43368 SRI K.B MANJUNATHA S/O KENCHAPPA B ASST NO:3226/350-33/3226 F #93 1 ST RAILWAY GATE 392110 1 3 LT3A 311 3 0 301 13 1 0 3 1 785 4.1400 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 1000000 111118299293 0 0 0 0 0 0 0 0 1 0 SRI K.B MANJUNATHA S/O KENCHAPPA B,ASST NO:3226/350-33/3226 F #93 1 ST RAILWAY GATE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1447006116 2945064360 MS41434 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVSION DVG ROAD AMRAVATHI 392110 251 3 LT3A 311 7.5000 0 15198 493 1 0 3 0 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 1000000 E093343 0 0 0 3 0 0 0 0 1 0 SRI D BASAVARAJ S/O LATE D SIDDAPPA,H DIVSION DVG ROAD AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1447006054 2493531185 45531 SRI ALAM HUSSAIN S/O HABEEB SAB 1ST MAIN,2ND CROSS BENKI NAGARA 392110 50 3 LT3A 311 1 0 127 5 1 0 3 0.8100 -3 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 999999 68257592 0 0 0 0 0 0 0 0 1 0 SRI ALAM HUSSAIN S/O HABEEB SAB,1ST MAIN,2ND CROSS BENKI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447006127 2340067897 34340 SMT SUSHEELAMMA W/O K.HANUMANTHAPPA SITE NO:98 B CHANEL ROAD 392110 154 3 LT3A 311 1 0 38 0 1 0 28 1 0 1.1500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 999999 100006800271 0 0 0 0 0 0 0 0 1 0 SMT SUSHEELAMMA W/O K.HANUMANTHAPPA,SITE NO:98 B CHANEL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006004 2307696999 MS41447 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 262 3 LT3A 311 1 0 749 15 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 10000 111115893711 0 0 0 0 0 0 0 0 1 0 SRI D BASAVARAJ S/O LATE D SIDDAPPA,H DIVISION DVG ROAD AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447006062 2072806310 MS41448 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 257 3 LT3A 311 1 0 3750 86 1 0 3 1 0 1.2600 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 10000 111115889630 0 0 0 2 0 0 0 0 1 0 SRI D BASAVARAJ S/O LATE D SIDDAPPA,H DIVISION DVG ROAD AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1447006039 1876611068 46379 SRI MOHAMMED IRFAN S/O ABDUL RAHAMAN ASST NO:K/3217/350-84/3217 BENKI NAGARA 392110 1 3 LT3A 311 1 0 133 17 1 0 3 0.8700 868 7.3900 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 1000000 68275384 0 0 0 0 0 0 0 0 1 0 SRI MOHAMMED IRFAN S/O ABDUL RAHAMAN,ASST NO:K/3217/350-84/3217 BENKI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447006006 1710970082 40969 SRI ANURADHA G S D/O SIDDALINGAPPA KATHA NO;1064 SITE NO:77 392110 201 3 LT3A 311 1 0 5 0 1 0 28 1 217 1.1500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 10000 111114989264 0 0 0 0 0 0 0 0 1 0 SRI ANURADHA G S D/O SIDDALINGAPPA,KATHA NO;1064 SITE NO:77 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006152 0731091462 33411 SRI K SHIVARAYAPPA S/O LATE ADIVEPPA SITE NO:99 A KALIDASA NAGAR 392110 150 3 LT3A 311 1 0 298 0 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 999999 100006790528 0 0 0 0 0 0 0 0 1 0 SRI K SHIVARAYAPPA S/O LATE ADIVEPPA,SITE NO:99 A KALIDASA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447006172 0725548835 33334 SRI S.N DUGGANNA S/O LATE BHEEMANNA ASST NO:3260/3267/3260 1 ST MAIM 4TH CROSS 392110 35 3 LT3A 311 0.5000 0 1446 1 1 0 3 1 359 14.5000 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 999999 BC2205424 0 0 0 0 0 0 0 0 1 0 SRI S.N DUGGANNA S/O LATE BHEEMANNA,ASST NO:3260/3267/3260 1 ST MAIM 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2205424 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447006058 0581526779 40346 SRI JAVEED AHAMAD S/O LATE SABJAN SAB REG NO:78/3 KALIDASA NAGARA 392110 294 3 LT3A 311 2 0 30 0 1 0 28 1 2849 25.6400 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 10000 111114494456 0 0 0 0 0 0 0 0 1 0 SRI JAVEED AHAMAD S/O LATE SABJAN SAB,REG NO:78/3 KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006163 0523037090 40213 SMT PADMA M W/O M MURUGESH NEAR CAHANL KALIDASA NAGARA 392110 208 3 LT3A 311 0.2400 0 7 2 1 0 3 0.9600 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 10000 BC3210085 0 0 0 0 0 0 0 0 1 0 SMT PADMA M W/O M MURUGESH,NEAR CAHANL KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447006105 0455302000 15347 NAGAPPA / / / / 392110 18 3 LT3A 311 0.2100 0 479 4 1 0 3 1 302 1.5700 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 999999 100006828775 0 0 0 0 0 0 0 0 1 0 NAGAPPA,/ / / / 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1447006138 0327717154 34339 SMT SUSHEELAMMA W/O K.HANUMANTHAPPA SITE NO:98 CHANEL ROAD 392110 153 3 LT3A 311 1 0 225 0 1 0 28 1 0 1.4100 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 999999 100006792340 0 0 0 0 0 0 0 0 1 0 SMT SUSHEELAMMA W/O K.HANUMANTHAPPA,SITE NO:98 CHANEL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006033 9955302000 9291 SHARDAMMA MIGADDR 9291 392110 28 3 LT1 211 1 0 3662 78 1 0 3 1 726 6.3000 0 0 310 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 111120920586 0 0 0 0 0 0 0 0 0 0 SHARDAMMA,MIGADDR 9291 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447006100 9945302000 22161 KRISHNAPPA S/O.MALLAPPA BENKINAGAR 392110 52 3 LT1 211 0.2600 0 1891 14 1 0 3 0.9600 -1 0 0 0 620 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BD0899282 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O.MALLAPPA BENKINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BD0899282 1 0 0 0 0 0 18.7600 29 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447006178 9901236694 35693 SMT BI BI JAAN W/O H.IMAM SAB ASST NO:3288/3298/3288 4TH CROSS 392110 23 3 LT1 211 1 0 12042 151 1 0 3 0.8900 109 0 0 0 5180 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.5180 (ignore if paid) 0 99999 BC2566466 0 0 0 1 0 0 0 0 0 0 SMT BI BI JAAN W/O H.IMAM SAB,ASST NO:3288/3298/3288 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2566466 1 0 0 0 0 0 155.1300 171 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447006135 9825302000 11757 MAHAMED ESMIAL - - / - 392110 99 3 LT1 211 0.2400 0 5865 45 1 0 3 1 177 1.2700 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 0 9999999 100001321499 0 0 0 0 0 0 0 0 0 0 MAHAMED ESMIAL,- - / - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.2900 31 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1447006160 9802468546 43365 SRI K.B MANJUNATHA S/O KENCHAPPA B ASST NO:3226/350-33/3226 B #93 1 ST RAILWAY GATE 392110 1 3 LT1 211 1 0 5551 133 1 0 3 1 802 4.6800 0 0 3490 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.3490 (ignore if paid) 0 1000000 111118299286 0 0 0 1 0 0 0 0 0 0 SRI K.B MANJUNATHA S/O KENCHAPPA B,ASST NO:3226/350-33/3226 B #93 1 ST RAILWAY GATE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1447006020 9790061128 MS41440 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 261 3 LT1 211 2 0 1990 13 1 0 3 1 0 1 0 0 580 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111115887825 0 0 0 0 0 0 0 0 0 0 SRI D BASAVARAJ S/O LATE D SIDDAPPA,H DIVISION DVG ROAD AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447006096 9715302000 15523 SHANTAPPA ANANDI . . . . 392110 104 3 LT1 211 1 0 16669 145 1 0 3 1 243 1.2000 0 0 1360 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100001340560 0 0 0 0 0 0 0 0 0 0 SHANTAPPA ANANDI,. . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1447006173 9698202000 7437 ISMAIL SAB - - . - 392110 66 3 LT1 211 0.1200 0 6144 88 1 0 3 0.9700 560 4.9800 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 9999999 BC2928185 0 0 0 2 0 0 0 0 0 0 ISMAIL SAB,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 113.9800 125 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447006051 9655302000 15346 ABDUL BASHEER - - BENKINAGAR - 392110 20 3 LT1 211 0.5000 0 5054 41 1 0 3 0 63 0 0 0 390 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008619 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100001337521A 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,- - BENKINAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006126 9615376500 MS34925 JAVEED AHAMED S/O late. SABJAN SAB R S NO:78/2 M # CHANNEL RAOD SABJAN SAB COLONY 392110 301 3 LT1 211 1 0 15535 55 1 0 3 1 -68 0 0 0 970 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2483415 0 0 0 0 0 0 0 0 0 0 JAVEED AHAMED S/O late. SABJAN SAB,R S NO:78/2 M # CHANNEL RAOD SABJAN SAB COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2483415 1 0 0 0 0 0 179.5700 198 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447006157 9598202000 7436 AMANULLA - - . - 392110 70 3 LT1 211 0.1600 0 6220 68 1 0 3 1 -21 2.7600 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 0 9999999 100001336551 0 0 0 0 0 0 0 0 0 0 AMANULLA,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.0500 50 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447006156 9397520250 MS46347 SRI JAKIR HUSSAIN S/O LATE SABJAN SAB IST RAILWAY GATE B CHANNAL ROAD 392110 103 3 LT1 211 2 0 159 1 1 0 3 0.9900 0 1.4800 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 1000 68284774 0 0 0 0 0 0 0 0 0 0 SRI JAKIR HUSSAIN S/O LATE SABJAN SAB,IST RAILWAY GATE B CHANNAL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447006154 9393713621 MS41439 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 255 3 LT1 211 2 0 1439 5 1 0 3 1 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 10000 111115887824 0 0 0 0 0 0 0 0 0 0 SRI D BASAVARAJ S/O LATE D SIDDAPPA,H DIVISION DVG ROAD AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447006022 9376192634 MS46346 SRI JAKIR HUSSAIN S/O LATE SABJAN SAB IST RAILWAY GATE C CHANNAL ROAD 392110 103 3 LT1 211 2 0 1710 78 1 0 3 0.9000 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 1000000 68284773 0 0 0 0 0 0 0 0 0 0 SRI JAKIR HUSSAIN S/O LATE SABJAN SAB,IST RAILWAY GATE C CHANNAL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447006008 9355302000 8965 MOUNESHWAR CHAR MIGADDR 8965 392110 2 3 LT1 211 0.1600 0 2519 55 1 0 3 0.7100 -2 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 9999 BD1076216 0 0 0 1 0 0 0 0 0 0 MOUNESHWAR CHAR,MIGADDR 8965 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.4300 41 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447006106 9209202000 10997 ABBAS - - . - 392110 77 3 LT1 211 0.4800 0 11948 57 1 0 3 1 190 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 0 9999999 100001336556 0 0 0 0 0 0 0 0 0 0 ABBAS,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.5900 35 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1447006076 8925302000 7609 PARVATHAMMA - - / - 392110 96 3 LT1 211 0.1200 0 8292 62 1 0 3 1 837 7.0500 0 0 2350 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100001340568 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,- - / - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1447005985 8774126674 MS41438 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 264 3 LT1 211 2 0 1731 67 1 0 3 1 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 10000 111115887822 0 0 0 1 0 0 0 0 0 0 SRI D BASAVARAJ S/O LATE D SIDDAPPA,H DIVISION DVG ROAD AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.9400 15 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1447006023 8470247331 32824 ABU ASYED S/O SAIFULLA NEAR 1 ST RAILWAY GATE 392110 205 3 LT1 211 1 0 6840 116 1 0 3 0.9500 -6 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 99999 BC2176884 0 0 0 2 0 0 0 0 0 0 ABU ASYED S/O SAIFULLA,NEAR 1 ST RAILWAY GATE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.7300 37 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447006024 8465302000 8230 JAMAL AHMED MIGADDR 8230 392110 56 3 LT1 211 0.2000 0 1708 75 1 0 3 0.9000 0 8.3500 0 0 540 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 68240743 0 0 0 1 0 0 0 0 0 0 JAMAL AHMED,MIGADDR 8230 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.5100 54 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447006046 8460504201 MS34914 JAVEED AHAMED S/O late. SABJAN SAB R S NO:78/2 A # CHANNEL ROAD SABJAN SAB COLONY 392110 303 3 LT1 211 3 0 16684 251 1 0 3 0.9900 6682 53.9200 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 99999 BC2483417 0 0 0 1 0 0 0 0 0 0 JAVEED AHAMED S/O late. SABJAN SAB,R S NO:78/2 A # CHANNEL ROAD SABJAN SAB COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2483417 1 0 0 0 0 0 168.9300 186 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1447006073 8298716717 23264 Sri MOHAMED MUSA SAB S/O ABDUL KHADAR SAB BENKINAGARA, 1 ST MAIN,1 ST CROSS OPPT KANNADA SCHOOL 392110 32 3 LT1 211 0.5000 0 4504 67 1 0 3 1 0 4.1000 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 0 1000000 111112714422 0 0 0 0 0 0 0 0 0 0 Sri MOHAMED MUSA SAB S/O ABDUL KHADAR SAB,BENKINAGARA, 1 ST MAIN,1 ST CROSS OPPT KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.7400 28 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1447006147 8292426241 43364 SRI K.B MANJUNATHA S/O KENCHAPPA B ASST NO:3226/350-33/3226 E #93 1 ST RAILWAY GATE 392110 1 3 LT1 211 1 0 3358 74 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 1000000 111118299284 0 0 0 0 0 0 0 0 0 0 SRI K.B MANJUNATHA S/O KENCHAPPA B,ASST NO:3226/350-33/3226 E #93 1 ST RAILWAY GATE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447006032 8255302000 16180 ABDHU KHASHEER S/O. ABDHUL KHADAR SAB 4 2 392110 21 3 LT1 211 0.4800 0 1141 84 1 0 3 0.8900 0 13.5100 0 0 310 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 0 69990682 0 0 0 2 0 0 0 0 0 0 ABDHU KHASHEER,S/O. ABDHUL KHADAR SAB 4 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.7700 30 2025-02-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447006037 8234382227 43363 SRI K.B MANJUNATHA S/O KENCHAPPA B ASST NO:3226/350-33/3226 C #93 1 ST RAILWAY GATE 392110 1 3 LT1 211 1 0 2065 33 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 1000000 111118299282 0 0 0 2 0 0 0 0 0 0 SRI K.B MANJUNATHA S/O KENCHAPPA B,ASST NO:3226/350-33/3226 C #93 1 ST RAILWAY GATE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1447006112 8212289707 MS41437 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 256 3 LT1 211 2 0 1163 14 1 0 3 1 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 10000 111115887821 0 0 0 1 0 0 0 0 0 0 SRI D BASAVARAJ S/O LATE D SIDDAPPA,H DIVISION DVG ROAD AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1447006109 8193073864 43634 SMT SHARADAMMA W/O BASAVARAJAPPA ASST NO:K/3258/3265/3258 BENKI NAGARA 392110 1 3 LT1 211 1 0 1463 33 1 0 3 1 37 2.2000 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 1000000 BD1167349 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA W/O BASAVARAJAPPA,ASST NO:K/3258/3265/3258 BENKI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447006093 8042302000 AM19049 K.B.PRAKASH S/O H.K.BASAPPA - 392110 281 3 LT1 211 0.2400 0 2089 90 1 0 3 0.8100 0 1.7700 0 0 1000 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 67455676 0 0 0 1 0 0 0 0 0 0 K.B.PRAKASH,S/O H.K.BASAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.1100 55 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1447005991 7867254704 43395 SRI B H SHABBIR AHAMED S/O SHAIK MOOSA SAB OPP KANNADA SCHOOL NEELAKANTA NAGARA 392110 1 3 LT1 211 2 0 4312 122 1 0 3 0 239 1.1500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 1000000 BC3499361 0 0 0 1 0 0 0 0 0 0 SRI B H SHABBIR AHAMED S/O SHAIK MOOSA SAB,OPP KANNADA SCHOOL NEELAKANTA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1447005993 7855302000 11390 M D HANEEF SAB MIGADDR 11390 392110 50 3 LT1 211 0.6800 0 2210 49 1 0 3 0.7100 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 1000000 67430956 0 0 0 0 0 0 0 0 0 0 M D HANEEF SAB,MIGADDR 11390 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.6100 69 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447006104 7325302000 9844 . N NAGARAJA - - / - 392110 92 3 LT1 211 0.2400 0 6529 33 1 0 3 1 1 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 0 9999999 100001337987 0 0 0 0 0 0 0 0 0 0 . N NAGARAJA,- - / - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.8100 65 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1447005989 7265302000 10753 RATNAMMA MIGADDR 10753 392110 51 3 LT1 211 0.6000 0 1668 111 1 0 3 0.9400 4792 43.2700 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 9999999 68240727 0 0 0 2 0 0 0 0 0 0 RATNAMMA,MIGADDR 10753 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.4100 73 2023-11-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447006171 7177626507 MS34920 JAKIR HUSSAIN S/O SABJAN SAB R S NO:78/2 K NEAR 1 ST RAILWAY GATE 392110 309 3 LT1 211 1 0 10993 113 1 0 3 0.8900 283 2.7200 0 0 2170 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 BC2483422 0 0 0 0 0 0 0 0 0 0 JAKIR HUSSAIN S/O SABJAN SAB,R S NO:78/2 K NEAR 1 ST RAILWAY GATE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2483422 1 0 0 0 0 0 135.9100 150 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447006059 7125302000 5931 SAJIDABI - - . - 392110 102 3 LT1 211 0.1200 0 3976 25 1 0 3 0.8000 -90 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 99999 BC3059864 0 0 0 0 0 0 0 0 0 0 SAJIDABI,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.8200 58 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447006097 7086716571 MS41444 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 259 3 LT1 211 2 0 1529 41 1 0 3 1 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 10000 111115893705 0 0 0 0 0 0 0 0 0 0 SRI D BASAVARAJ S/O LATE D SIDDAPPA,H DIVISION DVG ROAD AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1447006017 7061339918 MS41443 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 253 3 LT1 211 2 0 1434 21 1 0 3 1 -163 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 10000 111115893703 0 0 0 1 0 0 0 0 0 0 SRI D BASAVARAJ S/O LATE D SIDDAPPA,H DIVISION DVG ROAD AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1447006018 7055302000 21986 SRI.MOUNESHA CHAR S/O.SHIVAPPA CHAR BENKINAGAR 392110 1 3 LT1 211 0.2400 0 6176 52 1 0 3 0 -4 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008619 0 9999999 100001337778 0 0 0 0 0 0 0 0 0 0 SRI.MOUNESHA CHAR,S/O.SHIVAPPA CHAR BENKINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006088 7009202000 8676 PAKKIRAPPA - - . - 392110 63 3 LT1 211 0.2400 0 5416 30 1 0 3 1 -14 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 0 9999999 100001336521 0 0 0 0 0 0 0 0 0 0 PAKKIRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.7400 40 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447006090 6988202000 20676 MAHMOOD KAJA S/O MAHMOOD SAB 1ST MAIN,BENKI NAGAR 392110 64 3 LT1 211 0.5000 0 2490 57 1 0 3 0.9400 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 67408641 0 0 0 0 0 0 0 0 0 0 MAHMOOD KAJA,S/O MAHMOOD SAB 1ST MAIN,BENKI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.0600 65 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447006034 6949833302 MS34919 JAKIR HUSSAIN S/O SABJAN SAB R S NO:78/2 F NEAR 1 ST RAILWAY GATE 392110 310 3 LT1 211 1 0 10477 71 1 0 3 1 2 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 99999 BC2483423 0 0 0 0 0 0 0 0 0 0 JAKIR HUSSAIN S/O SABJAN SAB,R S NO:78/2 F NEAR 1 ST RAILWAY GATE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2483423 1 0 0 0 0 0 92.5100 102 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447006048 6936202000 14731 GANGAMMA - - - 392110 94 3 LT1 211 0.2400 0 1672 48 1 0 3 0.9800 9 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1076217 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.2600 47 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447006122 6887190406 MS41442 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 260 3 LT1 211 2 0 813 7 1 0 3 1 1 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 10000 111115893700 0 0 0 0 0 0 0 0 0 0 SRI D BASAVARAJ S/O LATE D SIDDAPPA,H DIVISION DVG ROAD AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.0100 12 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447006141 6878911946 31541 SRI SYED AREEFULLA S/O SYED YUSUF SAAB ASST NO: 350 SITE NO:84 KALIDASA NAGAR 392110 213 3 LT1 211 1 0 5644 66 1 0 3 0.8600 179 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 999999 BC1980177 0 0 0 0 0 0 0 0 0 0 SRI SYED AREEFULLA S/O SYED YUSUF SAAB,ASST NO: 350 SITE NO:84 KALIDASA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447006001 6855302000 8407 VEERAPPA MIGADDR 8407 392110 54 3 LT1 211 0.1200 0 5120 57 1 0 3 0 334 2.6000 0 0 270 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008619 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100001337515A 0 0 0 0 0 0 0 0 0 0 VEERAPPA,MIGADDR 8407 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.5100 48 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006002 6845302000 21721 SMT.KHAJA BHI W/O.KHASIM SAB KALIDAS NAGAR 392110 45 3 LT1 211 0.5000 0 7021 63 1 0 3 0 -118 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008619 0 9999999 100001337779 0 0 0 0 0 0 0 0 0 0 SMT.KHAJA BHI,W/O.KHASIM SAB KALIDAS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.3800 71 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006009 6451338793 TP6007 SRI SHAMIULLA SO HAJJI ABDUL BASHEER H HUDALI 1ST MAIN , 1ST CROSS BENKI NAGARA HARIHARA 392110 0 3 1LT7A 710 1 0 2634 1 1 0 3 0 -8890 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-01 3 0 0 0 0 14008619 0 9999 111124824336 0 0 0 0 0 0 0 0 0 0 SRI SHAMIULLA SO HAJJI ABDUL BASHEER H HUDALI,1ST MAIN , 1ST CROSS BENKI NAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006189 2825302000 7642 T LAKSHEMAN / / 392110 86 3 LT1 211 0.2400 0 6053 67 1 0 3 1 118 1.1000 0 0 1500 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100001339719 0 0 0 1 0 0 0 0 0 0 T LAKSHEMAN,/ / 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.9500 69 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1447006028 2789893135 46467 SRI NAZEER SAB KARJAGI S/O MOHAMMED GOUSE ASST NO:4140/4148/4140 1ST MAIN,1ST CROSS 392110 1 3 LT1 211 1 0 869 31 1 0 3 0.9100 0 6.0400 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 1000000 68282403 0 0 0 0 0 0 0 0 0 0 SRI NAZEER SAB KARJAGI S/O MOHAMMED GOUSE,ASST NO:4140/4148/4140 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447006101 2781087338 MS46342 SRI JAKIR HUSSAIN S/O LATE SABJAN SAB IST RAILWAY GATE CHANNAL ROAD 392110 103 3 LT1 211 2 0 1937 83 1 0 3 0.8700 908 7.5900 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 1000000 68284769 0 0 0 0 0 0 0 0 0 0 SRI JAKIR HUSSAIN S/O LATE SABJAN SAB,IST RAILWAY GATE CHANNAL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447006136 2565302000 5877 SRI. SHAFI AHAMED.B S/O NANNE SAB . 3rd MAIN 3rd CROSS 392110 40 3 LT1 211 0.3200 0 3170 77 1 0 3 1 1 8.8500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 9999999 111113914100 0 0 0 0 0 0 0 0 0 0 SRI. SHAFI AHAMED.B S/O NANNE SAB,. 3rd MAIN 3rd CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.5100 68 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447006132 2465302000 9368 CHAMANBEE MIGADDR 9368 392110 44 3 LT1 211 0.1600 0 2971 102 1 0 3 0.9100 151 2.1500 0 0 440 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.440 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 67455816 0 0 0 1 0 0 0 0 0 0 CHAMANBEE,MIGADDR 9368 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 98.1800 108 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447006129 2455302000 16179 ABDHUL BHASHEER BIN. ABDHUL KHADAR SAB 4 2 392110 19 3 LT1 211 0.4800 0 2410 60 1 0 3 1 59 5.6100 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 99999 BD0899276 0 0 0 0 0 0 0 0 0 0 ABDHUL BHASHEER,BIN. ABDHUL KHADAR SAB 4 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BD0899276 1 0 0 0 0 0 24.0800 34 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447006083 2286247891 42469 FAKRUDDIN S/O ALLAUDDIN KHAJI SAVANURU SHARUN TAIRS OPP 1 ST RAILWAY GATE NEAR 392110 173 3 LT1 211 1 0 2186 56 1 0 3 1 1 0 0 0 330 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111116892345 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN S/O ALLAUDDIN KHAJI SAVANURU,SHARUN TAIRS OPP 1 ST RAILWAY GATE NEAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.9900 38 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447006030 2209202000 8728 ABDUL KHADAR - - . - 392110 74 3 LT1 211 0.2000 0 7923 63 1 0 3 1 136 1.0300 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 0 9999999 100001336554 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1447006108 2163384479 36566 SRI ARIF ULLA S/O NAZEER SAB ASST NO:3846/3844/3846 A 2ND MAIN.2ND CROSS 392110 81 3 LT1 211 1 0 5332 4 1 0 3 1 99 1.4200 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 100000 BC2665066 0 0 0 0 0 0 0 0 0 0 SRI ARIF ULLA S/O NAZEER SAB,ASST NO:3846/3844/3846 A 2ND MAIN.2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.6300 50 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447005987 2104222361 MSAEH34913 JAVEED AHAMED S/O late. SABJAN SAB R S NO:78/2 # CHANNEL ROAD 392110 308 3 LT1 211 2 0 11083 71 1 0 3 1 2551 20.3200 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 99999 BC2483495 0 0 0 2 0 0 0 0 0 0 JAVEED AHAMED S/O late. SABJAN SAB,R S NO:78/2 # CHANNEL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1447006041 1898202000 9147 ANASUYAMMA - - . - 392110 84 3 LT1 211 0.1600 0 9966 60 1 0 3 1 0 0 0 0 240 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001336195 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.6500 58 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447006040 1880794544 MS34923 JAVEED AHAMED S/O late. SABJAN SAB R S NO:78/2 D # CHANNEL ROAD SABJAN SAB COLONY 392110 304 3 LT1 211 1 0 7121 23 1 0 3 0.9100 0 1 0 0 310 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2483418 0 0 0 0 0 0 0 0 0 0 JAVEED AHAMED S/O late. SABJAN SAB,R S NO:78/2 D # CHANNEL ROAD SABJAN SAB COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2483418 1 0 0 0 0 0 92.2600 101 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447006117 1853340992 43362 SRI K.B MANJUNATHA S/O KENCHAPPA B ASST NO:3226/350-33/3226 #93 1 ST RAILWAY GATE 392110 1 3 LT1 211 1 0 4134 85 1 0 3 0 133 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 1000000 BC3495731 0 0 0 0 0 0 0 0 0 0 SRI K.B MANJUNATHA S/O KENCHAPPA B,ASST NO:3226/350-33/3226 #93 1 ST RAILWAY GATE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447006120 1838983294 43367 SRI K.B MANJUNATHA S/O KENCHAPPA B ASST NO:3226/350-33/3226 A #93 1 ST RAILWAY GATE 392110 1 3 LT1 211 1 0 2873 104 1 0 3 1 0 1.2600 0 0 800 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.800 (ignore if paid) 0 999999 111118299291 0 0 0 0 0 0 0 0 0 0 SRI K.B MANJUNATHA S/O KENCHAPPA B,ASST NO:3226/350-33/3226 A #93 1 ST RAILWAY GATE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447006179 1823083062 MS46344 SRI JAKIR HUSSAIN S/O LATE SABJAN SAB IST RAILWAY GATE E CHANNAL ROAD 392110 1 3 LT1 211 2 0 3914 174 1 0 3 0.9600 7786 66.4100 0 0 1240 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 68284771 0 0 0 1 0 0 0 0 0 0 SRI JAKIR HUSSAIN S/O LATE SABJAN SAB,IST RAILWAY GATE E CHANNAL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1447006094 1777202000 9033 SHABBER AHMED - - - 392110 62 3 LT1 211 0.7200 0 12637 65 1 0 3 1 0 1.2900 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 0 9999999 100001323395 0 0 0 1 0 0 0 0 0 0 SHABBER AHMED,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.4000 65 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1447006089 1776598222 MS46343 SRI JAKIR HUSSAIN S/O LATE SABJAN SAB IST RAILWAY GATE A CHANNAL ROAD 392110 103 3 LT1 211 2 0 4270 156 1 0 3 0.8700 -7 8.2900 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 1000000 68284770 0 0 0 0 0 0 0 0 0 0 SRI JAKIR HUSSAIN S/O LATE SABJAN SAB,IST RAILWAY GATE A CHANNAL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447006003 1715302000 19816 NOORULLA KHAN S/O SATTAR KHAN KATTIMANI HARIHARA 392110 85 3 LT1 211 0.7400 0 4715 115 1 0 3 0.9000 113 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 9999999 BC2900190 0 0 0 2 0 0 0 0 0 0 NOORULLA KHAN,S/O SATTAR KHAN KATTIMANI HARIHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.3100 57 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447006075 1655302000 7489 KRISHNAPPA MIGADDR 7489 392110 53 3 LT1 211 0.1600 0 1882 33 1 0 3 1 297 2.1800 0 0 310 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001337514D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,MIGADDR 7489 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.3100 18 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1447006072 1644085476 MS41436 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 252 3 LT1 211 3 0 65 0 1 0 28 1 -267 0 0 0 0 3921 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14008619 0 999 111122162201 0 0 0 0 0 0 0 0 0 0 SRI D BASAVARAJ S/O LATE D SIDDAPPA,H DIVISION DVG ROAD AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.0300 15 2023-07-25 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006137 1555302000 16569 SRI. MOHAMED MUSA. BIN/ A MIGADDR 16569 392110 31 3 LT1 211 0.5000 0 4480 15 1 0 3 1 3 0 0 0 530 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 ASD to be paid:Rs.530 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001337441 0 0 0 0 0 0 0 0 0 0 SRI. MOHAMED MUSA. BIN/ A,MIGADDR 16569 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.0900 29 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447006139 1547728698 34104 SMT SAFURABHI S/O ABDUL AZIZ SAB ASST NO :3657/B665/3657 1ST MAIN 392110 59 3 LT1 211 1 0 7419 100 1 0 3 1 0 1 0 0 1420 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110380514 0 0 0 1 0 0 0 0 0 0 SMT SAFURABHI S/O ABDUL AZIZ SAB,ASST NO :3657/B665/3657 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2364874 1 0 0 0 0 0 73.8400 81 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447006170 1425302000 7595 T SAYED / / 392110 97 3 LT1 211 0.1600 0 1647 79 1 0 3 0.8400 -7 0 0 0 580 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 68246351 0 0 0 2 0 0 0 0 0 0 T SAYED,/ / 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.2000 49 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447006107 1342302000 AM18266 K.B. BHARMAPPA. K.B. BHARMAPPA. S/O H.K. BASAPPA. 392110 282 3 LT1 211 0.5000 0 2787 42 1 0 3 0.9400 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 10000 BD1037674 0 0 0 1 0 0 0 0 0 0 K.B. BHARMAPPA.,K.B. BHARMAPPA. S/O H.K. BASAPPA. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.9400 44 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447006177 1317960333 38947 SRI ABDUL AZEEZ SO ABDUL GANI ASST NO-3249/3251/3249 A 1ST MAIN, 2ND CROSS, K-DIVISION, 392110 9 3 LT1 211 1 0 4472 79 1 0 3 0.9700 -4 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 100000 BC3057587 0 0 0 0 0 0 0 0 0 0 SRI ABDUL AZEEZ SO ABDUL GANI,ASST NO-3249/3251/3249 A 1ST MAIN, 2ND CROSS, K-DIVISION, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.8200 72 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447005986 1309202000 6092 ESHWARAPPA - - . - 392110 72 3 LT1 211 0.2000 0 6085 22 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 0 9999999 100001336552 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.9100 28 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1447006164 1225302000 6567 AHINEVAS - - / - 392110 103 3 LT1 211 0.1200 0 7212 58 1 0 3 1 0 0 0 0 530 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001340561 0 0 0 1 0 0 0 0 0 0 AHINEVAS,- - / - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.6300 44 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1447006153 1027718357 45694 SMT SHARADAMMA W/O BASAVARAJAPPA ASST NO:K/3258/3265/3258 1ST MAIN,4TH CROSS 392110 1 3 LT1 211 1 0 1403 65 1 0 3 0.6900 36 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 1000000 68257165 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA W/O BASAVARAJAPPA,ASST NO:K/3258/3265/3258 1ST MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447006064 0955302000 15063 MAHMED HANIF SAB BENKINAGAR BENKINAGAR 392110 49 3 LT1 211 0.7400 0 4012 0 1 0 3 1 -30 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 0 9999999 100001337512 0 0 0 1 0 0 0 0 0 0 MAHMED HANIF SAB,BENKINAGAR BENKINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.9800 15 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447006130 0855302000 11894 CHOUDRI HABEEB BENKINAGAR BENKINAGAR 392110 5 3 LT1 211 0.3600 0 7699 18 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110039153 0 0 0 0 0 0 0 0 0 0 CHOUDRI HABEEB,BENKINAGAR BENKINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.9100 16 2023-11-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1447006133 0853928195 37964 SRI B.H. DADAPEER SO SHEK MUSA SAB ASST NO-3261/3268/3261 BENKINAGARA 392110 37 3 LT1 211 1 0 3751 56 1 0 3 0.9300 142 1 0 0 590 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2910838 0 0 0 1 0 0 0 0 0 0 SRI B.H. DADAPEER SO SHEK MUSA SAB,ASST NO-3261/3268/3261 BENKINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.9800 57 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447006161 0827596364 MS34922 JAVEED AHAMED S/O late. SABJAN SAB R S NO:78/2 H # CHANNEL RAOD SABJAN SAB COLONY 392110 305 3 LT1 211 1 0 6805 56 1 0 3 1 1 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 0 99999 111100088923 0 0 0 0 0 0 0 0 0 0 JAVEED AHAMED S/O late. SABJAN SAB,R S NO:78/2 H # CHANNEL RAOD SABJAN SAB COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2483419 1 0 0 0 0 0 69.3800 76 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447006067 0755302000 6961 NABEE SAB MIGADDR 6961 392110 13 3 LT1 211 0.1200 0 3825 60 1 0 3 1 37 0 0 0 650 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110412879 0 0 0 0 0 0 0 0 0 0 NABEE SAB,MIGADDR 6961 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.3700 49 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447006010 0698202000 8089 RAYHAMETHBI - - . - 392110 83 3 LT1 211 0.1200 0 10413 157 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 0 9999999 100001336193 0 0 0 2 0 0 0 0 0 0 RAYHAMETHBI,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.1000 75 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447006081 0655302000 13833 SHARDAMMA MIGADDR 13833 392110 29 3 LT1 211 1 0 5032 90 1 0 3 1 1 9.5200 0 0 1880 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111100162903 0 0 0 0 0 0 0 0 0 0 SHARDAMMA,MIGADDR 13833 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447006055 0587202000 9514 SAPURABEE MIGADDR 9514 392110 58 3 LT1 211 0.5600 0 7558 75 1 0 3 1 921 8.2000 0 0 980 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 100001323396 0 0 0 0 0 0 0 0 0 0 SAPURABEE,MIGADDR 9514 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.0200 62 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447006128 0565302000 13521 HUSSAN SAB S/O CHAMAN SAB 13521 392110 41 3 LT1 211 1 0 6592 13 1 0 3 1 -29 0 0 0 320 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 1B5744876709 0 0 0 0 0 0 0 0 0 0 HUSSAN SAB,S/O CHAMAN SAB 13521 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.5600 39 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447006140 0555302000 14497 SRI FAKRUSAB . . . . 392110 12 3 LT1 211 0.2400 0 7190 59 1 0 3 1 2 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 0 99999 100004570942A 0 0 0 1 0 0 0 0 0 0 SRI FAKRUSAB,. . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447006043 0465302000 8519 ABDUL NABE SAB MIGADDR 8519 392110 15 3 LT1 211 0.1200 0 14407 118 1 0 3 1 0 0 0 0 1010 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100004575995 0 0 0 1 0 0 0 0 0 0 ABDUL NABE SAB,MIGADDR 8519 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 99.3600 109 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1447006186 0309202000 8437 AMANULLA - - . - 392110 69 3 LT1 211 0.2000 0 8190 75 1 0 3 1 354 1.7400 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008619 0 9999999 100001336550 0 0 0 2 0 0 0 0 0 0 AMANULLA,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.6600 34 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1447006021 0302459400 MS34926 JAVEED AHAMED S/O late. SABJAN SAB R S NO:78/2 J # CHANNEL RAOD 392110 302 3 LT1 211 1 0 9501 90 1 0 3 0.9400 0 0 0 0 3420 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008619 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 BC2483416 0 0 0 2 0 0 0 0 0 0 JAVEED AHAMED S/O late. SABJAN SAB,R S NO:78/2 J # CHANNEL RAOD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2483416 1 0 0 0 0 0 106.8400 118 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2