1463334880 3665302000 5849 SMT.ZAKIYA PARVEN W/O SYED RAHAMAN. . 2nd MAIN 4th CROSS 392110 26 3 LT1 211 1 0 4588 67 1 0 3 1 49 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 1000000 111118610702 0 0 0 1 0 0 0 0 0 0 SMT.ZAKIYA PARVEN W/O SYED RAHAMAN.,. 2nd MAIN 4th CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 92.6000 102 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1463334834 3715302000 17434 K BASAVANTAPPA MIGADDR 17434 392110 90 3 LT1 211 0.2400 0 6023 39 1 0 3 1 369 4.4900 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 99999 111100146751 0 0 0 0 0 0 0 0 0 0 K BASAVANTAPPA,MIGADDR 17434 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.1600 40 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463334979 3736220853 36787 SMT BI BI JAAN WO IMAM SAB KATHA NO-3287/3294/3287 1ST MAIN ,2ND CROSS, K-DIVISION 392110 22 3 LT1 211 1 0 5191 50 1 0 3 1 286 3.5700 0 0 1862 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 ASD to be paid:Rs.1862 (ignore if paid) 0 9999 100006977739 0 0 0 0 0 0 0 0 0 0 SMT BI BI JAAN WO IMAM SAB,KATHA NO-3287/3294/3287 1ST MAIN ,2ND CROSS, K-DIVISION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 BC2694138 1 0 0 0 0 0 57.2000 63 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463334959 3744495259 MS34916 JAKIR HUSSAIN S/O SABJAN SAB R S NO:78/2 G NEAR 1 ST RAILWAY GATE 392110 313 3 LT1 211 1 0 16270 170 1 0 3 1 1679 14.5800 0 0 1460 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111100095480 0 0 0 1 0 0 0 0 0 0 JAKIR HUSSAIN S/O SABJAN SAB,R S NO:78/2 G NEAR 1 ST RAILWAY GATE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 BC2483497 1 0 0 0 0 0 176.0500 194 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1463334932 3753608363 25532 SRI.AMANULLA S/O ABDUL SALIM SAB ASSESMENT NO 4162/4170/4162 1 ST MAIN ROAD 392110 67 3 LT1 211 0.5000 0 7155 29 1 0 3 1 20 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 99999 111110310097 0 0 0 0 0 0 0 0 0 0 SRI.AMANULLA S/O ABDUL SALIM SAB,ASSESMENT NO 4162/4170/4162 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.7800 49 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463334800 3825302000 6812 MANIKKAPPA - - / - 392110 100 3 LT1 211 0.1600 0 4037 70 1 0 3 1 163 0 0 0 1920 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 111118891932D 0 0 0 2 0 0 0 0 0 0 MANIKKAPPA,- - / - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 94.7600 104 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1463334922 3855302000 13837 ABDUL AJEEJ SAB MIGADDR 13837 392110 8 3 LT1 211 0.5000 0 194 41 1 0 3 1 0 1 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 1000000 1E5525111665 0 0 0 0 0 0 0 0 0 0 ABDUL AJEEJ SAB,MIGADDR 13837 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463334837 4009202000 6143 SHABBIR AHAMED S/O MEHABUB SAB - - 3red main 1st cross. 392110 73 3 LT1 211 0.2000 0 6965 43 1 0 3 1 0 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463334909 4072027363 MS46345 SRI JAKIR HUSSAIN S/O LATE SABJAN SAB IST RAILWAY GATE D CHANNAL ROAD 392110 103 3 LT1 211 2 0 3032 108 1 0 3 1 289 1.1600 0 0 880 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111124201354 0 0 0 0 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1463334892 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 12589 107 1 0 3 1 8 0 0 0 5530 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 ASD to be paid:Rs.5530 (ignore if paid) 0 99999 111000150044 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 2026-03-03 0 0 0 0 0 BC2483420 1 0 0 0 0 0 197.0800 200 2025-06-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1463334843 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 3155 41 1 0 3 1 29 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 100000 100006841341 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463334804 4225302000 10281 IQBAL AHAMED ATTAR S/O KASIM SAB ATTAR. - - - 392110 93 3 LT1 211 0.1200 0 11505 102 1 0 3 1 475 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14008619 0 9999999 100001339545 0 0 0 2 0 0 0 0 0 0 IQBAL AHAMED ATTAR S/O KASIM SAB ATTAR.,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.3700 83 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1463334920 4387202000 9513 SAPURABEE MIGADDR 9513 392110 57 3 LT1 211 0.5600 0 11170 62 1 0 3 1 155 1.7400 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 86.1000 95 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463334796 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 4118 26 1 0 3 1 -135 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 99999 110000740495 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 2026-03-03 0 0 0 0 0 BC2609926 1 0 0 0 0 0 43.3300 53 2024-01-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463334877 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.6200 31 2023-10-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463334957 4555358325 43455 SRI ZAKIYA PARVEEN W/O SYED REHAMAN OPP GOVT SCHOOL BENKI NAGARA 392110 1 3 LT1 211 1 0 259 3 1 0 3 1 0 1 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463334916 4565302000 13141 SRI.SHAFI AHAMED B.S/O NANNE SAB . 3rd MAIN 3rd CROSS 392110 39 3 LT1 211 0.5000 0 1133 92 1 0 3 1 586 3.2800 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 9999999 111110364179D 0 0 0 1 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.8200 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1463334951 4655302000 10414 KBASAVANTAPPA MIGADDR 10414 392110 3 3 LT1 211 0.1200 0 3970 17 1 0 3 0 -8 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10.9800 21 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463334931 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 2294 28 1 0 3 1 -16 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 99999 110000906461 0 0 0 0 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19.0100 29 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463334786 4825302000 6722 DASAPPA - - / - 392110 95 3 LT1 211 0.1200 0 11182 18 1 0 3 1 156 1.2000 0 0 1210 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463334950 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 8711 45 1 0 3 1 -81 0 0 0 870 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111000147365 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 2026-03-03 0 0 0 0 0 BC2483424 1 0 0 0 0 0 157.4500 173 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463334954 4955302000 13343 KHAJIBEE MIGADDR 13343 392110 47 3 LT1 211 0.9800 0 8197 38 1 0 3 1 90 1 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463334937 4965436942 MS41441 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 254 3 LT1 211 2 0 959 3 1 0 3 1 -163 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463334946 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 10805 56 1 0 3 1 592 4.2100 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 99999 111000144465 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 2026-03-03 0 0 0 0 0 BC2493436 1 0 0 0 0 0 65.3600 72 2024-08-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1463334945 5265302000 13244 SHARADAMMA W/O BASAVARAJAPPA MIGADDR 13244 392110 30 3 LT1 211 1 0 3482 17 1 0 3 1 -70 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463334975 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 0 888 100 1 0 3 1 1211 5.0400 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 0 1E7623138159 0 0 0 2 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463334980 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 10159 108 1 0 3 1 35 0 0 0 390 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111111878644 0 0 0 0 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 146.6800 161 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463334969 5565302000 6288 HASSAN SAB BENKINAGAR BENKINAGAR 392110 48 3 LT1 211 0.1600 0 6740 16 1 0 3 1 -68 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.2300 57 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463334873 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 3590 66 1 0 3 1 0 1 0 0 940 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1463334887 5698202000 8425 GURANATH SAROJI - - . - 392110 68 3 LT1 211 0.2000 0 1884 24 1 0 3 1 110 1 0 0 330 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001336549D 0 0 0 1 0 0 0 0 0 0 GURANATH SAROJI,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.6500 58 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1463334775 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.4400 54 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463334929 5874302000 AEH3537 RAJAN O S/O UMMAN - - - 392110 284 3 LT1 211 1.9700 0 13469 80 1 0 3 1 0 0 0 0 410 3921 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14008619 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001328320 0 0 0 0 0 0 0 0 0 0 RAJAN O S/O UMMAN,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.9000 97 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463334899 5925302000 7993 P N NENGAPPA - - ]. - 392110 91 3 LT1 211 0.2000 0 4044 79 1 0 3 1 544 3.2400 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 99999 100001337986AD 0 0 0 0 0 0 0 0 0 0 P N NENGAPPA,- - ]. - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.5400 38 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463334845 5988202000 7148 SIDDALINGAPPA - - . - 392110 75 3 LT1 211 0.1200 0 987 13 1 0 3 1 -20 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463334870 6098202000 6232 ABDUL JALEEL SAB BENKINAGAR HARIHARA HARIHARA 392110 78 3 LT1 211 2 0 19105 120 1 0 3 1 378 2.2000 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 98.7700 109 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1463334816 6150125783 35971 MAHAMED MOOSA S/O ABDUL KHADAR SAB ASST NO:3259/3266/3259 A K DIVION 392110 33 3 LT1 211 1 0 2239 27 1 0 3 1 0 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 99999 111100165478 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 2026-03-03 0 0 0 0 0 BC2601402 1 0 0 0 0 0 22.4700 32 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463334835 6325302000 11698 MAHAMED HANIIF - - / - 392110 87 3 LT1 211 0.4800 0 6452 17 1 0 3 1 -26 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463334831 6425302000 8960 BUDANSAB - - . - 392110 89 3 LT1 211 0.1600 0 9626 55 1 0 3 1 120 1.4600 0 0 1040 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.4500 76 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463334976 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463334900 6496072653 26165 GANGAMMA W/O Late IRAPPA SITE NO 4163/4174/4163 1ST MAIN 1ST CROSS 392110 71 3 LT1 211 0.5000 0 4997 30 1 0 3 1 2 0 0 0 210 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.1800 47 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463334781 6532302000 AM20142 KB.HEMAPPA S/O BASAPPA NEAR JYOTHI MATA, 392110 280 3 LT1 211 0.5000 0 12463 141 1 0 3 1 1337 8.4400 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 9999999 100004573023D 0 0 0 0 0 0 0 0 0 0 KB.HEMAPPA,S/O BASAPPA NEAR JYOTHI MATA, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 56.3900 62 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463334780 6562075105 35970 MAHAMED MOOSA S/O ABDUL KHADAR SAB ASST NO:3259/3266/3259 K DIVION 392110 34 3 LT1 211 1 0 3760 43 1 0 3 1 160 1.2600 0 0 430 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100006651210D 0 0 0 0 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 2026-03-03 0 0 0 0 0 BC2601403 1 0 0 0 0 0 39.2000 49 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463334978 6565302000 10842 S N DURGANNA MIGADDR 10842 392110 36 3 LT1 211 0.2400 0 15048 52 1 0 3 1 8 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.4900 73 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463334793 6665302000 14127 CHOUDARI HABEEB MIGADDR 14127 392110 6 3 LT1 211 0.2400 0 4371 81 1 0 3 1 0 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 99999 111111496143 0 0 0 2 0 0 0 0 0 0 CHOUDARI HABEEB,MIGADDR 14127 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 BD0899274 1 0 0 0 0 0 35.9100 46 2023-08-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463334855 6815302000 6236 ALLISAB . . . . 392110 101 3 LT1 211 0.1200 0 10278 29 1 0 3 1 0 0 0 0 850 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.0600 65 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463334820 6845302000 21721 SMT.KHAJA BHI W/O.KHASIM SAB KALIDAS NAGAR 392110 45 3 LT1 211 0.5000 0 7105 45 1 0 3 0 -118 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.3800 71 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463334814 6855302000 8407 VEERAPPA MIGADDR 8407 392110 54 3 LT1 211 0.1200 0 5206 49 1 0 3 0 340 4.1000 0 0 270 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.5100 48 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463334939 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 5749 56 1 0 3 1 179 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 999999 100006784979 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1463334919 6887190406 MS41442 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 260 3 LT1 211 2 0 815 1 1 0 3 1 1 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.0100 12 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463334799 6936202000 14731 GANGAMMA - - - 392110 94 3 LT1 211 0.2400 0 1749 38 1 0 3 1 9 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 111113550469 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.2600 47 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463334798 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 10618 58 1 0 3 1 2 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 99999 111000271109 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 2026-03-03 0 0 0 0 0 BC2483423 1 0 0 0 0 0 92.5100 102 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463334847 6988202000 20676 MAHMOOD KAJA S/O MAHMOOD SAB 1ST MAIN,BENKI NAGAR 392110 64 3 LT1 211 0.5000 0 2610 60 1 0 3 1 0 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001336527D 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.0600 65 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1463334846 7009202000 8676 PAKKIRAPPA - - . - 392110 63 3 LT1 211 0.2400 0 5427 14 1 0 3 1 -14 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29.7400 40 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463334803 7055302000 21986 SRI.MOUNESHA CHAR S/O.SHIVAPPA CHAR BENKINAGAR 392110 1 3 LT1 211 0.2400 0 6265 46 1 0 3 0 -4 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463334807 7061339918 MS41443 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 253 3 LT1 211 2 0 1517 35 1 0 3 1 -52 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463334938 7086716571 MS41444 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 259 3 LT1 211 2 0 1588 30 1 0 3 1 0 1 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463334889 7125302000 5931 SAJIDABI - - . - 392110 102 3 LT1 211 0.1200 0 4004 16 1 0 3 1 -90 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 99999 111111981521 0 0 0 0 0 0 0 0 0 0 SAJIDABI,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.8200 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463334971 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 11159 83 1 0 3 1 289 2.4400 0 0 2170 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111000151704 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 2026-03-03 0 0 0 0 0 BC2483422 1 0 0 0 0 0 135.9100 150 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463334802 7265302000 10753 RATNAMMA MIGADDR 10753 392110 51 3 LT1 211 0.6000 0 1795 76 1 0 3 1 0 1 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 9999999 100001337513D 0 0 0 2 0 0 0 0 0 0 RATNAMMA,MIGADDR 10753 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.4100 73 2023-11-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1463334862 7325302000 9844 . N NAGARAJA - - / - 392110 92 3 LT1 211 0.2400 0 6588 31 1 0 3 1 0 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58.8100 65 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463334792 7855302000 11390 M D HANEEF SAB MIGADDR 11390 392110 50 3 LT1 211 0.6800 0 2318 51 1 0 3 1 0 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 1000000 111120158350 0 0 0 0 0 0 0 0 0 0 M D HANEEF SAB,MIGADDR 11390 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.6100 69 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463334791 7867254704 43395 SRI B H SHABBIR AHAMED S/O SHAIK MOOSA SAB OPP KANNADA SCHOOL NEELAKANTA NAGARA 392110 1 3 LT1 211 2 0 4589 130 1 0 3 1 0 1 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 1000000 111118472064 0 0 0 2 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1463334902 8042302000 AM19049 K.B.PRAKASH S/O H.K.BASAPPA - 392110 281 3 LT1 211 0.2400 0 2254 79 1 0 3 1 0 0 0 0 1000 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111124137848 0 0 0 0 0 0 0 0 0 0 K.B.PRAKASH,S/O H.K.BASAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.1100 55 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463334921 8193073864 43634 SMT SHARADAMMA W/O BASAVARAJAPPA ASST NO:K/3258/3265/3258 BENKI NAGARA 392110 1 3 LT1 211 1 0 1547 40 1 0 3 1 39 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 1000000 111119094299 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1463334868 8212289707 MS41437 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 256 3 LT1 211 2 0 1173 11 1 0 3 1 0 1 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 10000 111115887821 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463334857 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 2171 41 1 0 3 1 0 1 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1463334821 8255302000 16180 ABDHU KHASHEER S/O. ABDHUL KHADAR SAB 4 2 392110 21 3 LT1 211 0.4800 0 1313 84 1 0 3 1 906 5.1600 0 0 310 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 0 1B5959203767 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19.7700 30 2025-02-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1463334942 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 3439 45 1 0 3 1 0 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463334926 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 4551 36 1 0 3 1 0 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.7400 28 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463334841 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 17068 205 1 0 3 1 2385 18.4300 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 99999 110000915222 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 2026-03-03 0 0 0 0 0 BC2483417 1 0 0 0 0 0 168.9300 186 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1463334839 8465302000 8230 JAMAL AHMED MIGADDR 8230 392110 56 3 LT1 211 0.2000 0 1823 59 1 0 3 1 111 1 0 0 540 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111110345520D 0 0 0 0 0 0 0 0 0 0 JAMAL AHMED,MIGADDR 8230 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.5100 54 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463334838 8470247331 32824 ABU ASYED S/O SAIFULLA NEAR 1 ST RAILWAY GATE 392110 205 3 LT1 211 1 0 7010 77 1 0 3 1 133 1 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 99999 111000137382 0 0 0 0 0 0 0 0 0 0 ABU ASYED S/O SAIFULLA,NEAR 1 ST RAILWAY GATE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.7300 37 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463334787 8774126674 MS41438 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 264 3 LT1 211 2 0 1844 58 1 0 3 1 0 1 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.9400 15 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463334879 8925302000 7609 PARVATHAMMA - - / - 392110 96 3 LT1 211 0.1200 0 8354 39 1 0 3 1 964 7.2600 0 0 2350 3921 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14008619 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100001340568 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - / - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1463334893 9209202000 10997 ABBAS - - . - 392110 77 3 LT1 211 0.4800 0 12072 60 1 0 3 1 679 4.9000 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.5900 35 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463334897 9355302000 8965 MOUNESHWAR CHAR MIGADDR 8965 392110 2 3 LT1 211 0.1600 0 2605 43 1 0 3 1 81 1 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 9999 111113550521 0 0 0 1 0 0 0 0 0 0 MOUNESHWAR CHAR,MIGADDR 8965 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.4300 41 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1463334795 9376192634 MS46346 SRI JAKIR HUSSAIN S/O LATE SABJAN SAB IST RAILWAY GATE C CHANNAL ROAD 392110 103 3 LT1 211 2 0 1924 102 1 0 3 1 0 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 1000000 111124201355 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1463334960 9393713621 MS41439 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 255 3 LT1 211 2 0 1611 58 1 0 3 1 0 1 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 10000 111115887824 0 0 0 2 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1463334948 9397520250 MS46347 SRI JAKIR HUSSAIN S/O LATE SABJAN SAB IST RAILWAY GATE B CHANNAL ROAD 392110 103 3 LT1 211 2 0 163 2 1 0 3 1 0 1.8700 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 1000 111124201356 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463334953 9598202000 7436 AMANULLA - - . - 392110 70 3 LT1 211 0.1600 0 6341 63 1 0 3 1 184 1.1800 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14008619 0 9999999 100001336551 0 0 0 1 0 0 0 0 0 0 AMANULLA,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.0500 50 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463334911 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 15561 15 1 0 3 1 -68 0 0 0 970 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100225496 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 2026-03-03 0 0 0 0 0 BC2483415 1 0 0 0 0 0 179.5700 198 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463334894 9655302000 15346 ABDUL BASHEER - - BENKINAGAR - 392110 20 3 LT1 211 0.5000 0 5139 41 1 0 3 0 105 1 0 0 390 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1463334967 9698202000 7437 ISMAIL SAB - - . - 392110 66 3 LT1 211 0.1200 0 6275 69 1 0 3 1 110 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 9999999 111111660994 0 0 0 2 0 0 0 0 0 0 ISMAIL SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 113.9800 125 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1463334869 9715302000 15523 SHANTAPPA ANANDI . . . . 392110 104 3 LT1 211 1 0 16903 120 1 0 3 1 592 3.6600 0 0 1360 3921 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14008619 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100001340560 0 0 0 2 0 0 0 0 0 0 SHANTAPPA ANANDI,. . . . 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1463334777 9790061128 MS41440 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 261 3 LT1 211 2 0 2026 15 1 0 3 1 0 1 0 0 580 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463334965 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 5782 115 1 0 3 1 1840 13.4000 0 0 3490 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463334883 9825302000 11757 MAHAMED ESMIAL - - / - 392110 99 3 LT1 211 0.2400 0 5973 50 1 0 3 1 202 1 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.2900 31 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463334977 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 12277 121 1 0 3 1 109 0 0 0 5180 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 ASD to be paid:Rs.5180 (ignore if paid) 0 99999 111110038384 0 0 0 0 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 2026-03-03 0 0 0 0 0 BC2566466 1 0 0 0 0 0 155.1300 171 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1463334917 9945302000 22161 KRISHNAPPA S/O.MALLAPPA BENKINAGAR 392110 52 3 LT1 211 0.2600 0 1908 10 1 0 3 1 -1 0 0 0 620 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110416109 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O.MALLAPPA BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 BD0899282 1 0 0 0 0 0 18.7600 29 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463334912 9955302000 9291 SHARDAMMA MIGADDR 9291 392110 28 3 LT1 211 1 0 3779 62 1 0 3 1 12 1.3500 0 0 310 3921 2026-03-03 0 0 0 2026-02-03 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 1 0 0 0 0 0 0 SHARDAMMA,MIGADDR 9291 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1463334886 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 1 432 2.8600 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463334885 0455302000 15347 NAGAPPA / / / / 392110 18 3 LT3A 311 0.2100 0 483 3 1 0 3 1 771 5.7500 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14008619 0 999999 100006828775 0 0 0 0 0 0 0 0 1 0 NAGAPPA,/ / / / 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463334941 0523037090 40213 SMT PADMA M W/O M MURUGESH NEAR CAHANL KALIDASA NAGARA 392110 208 3 LT3A 311 0.2400 0 10 1 1 0 3 1 0 1 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 10000 111113998068 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463334833 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 3765 30.8300 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 50 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463334940 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 0 1 0 3 1 809 6.0800 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14008619 0 999999 100006825962 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 2026-03-03 0 0 0 0 0 BC2205424 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463334923 0731091462 33411 SRI K SHIVARAYAPPA S/O LATE ADIVEPPA SITE NO:99 A KALIDASA NAGAR 392110 150 3 LT3A 311 1 0 311 5 1 0 3 1 0 1 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463334809 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 0 1 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463334856 1876611068 46379 SRI MOHAMMED IRFAN S/O ABDUL RAHAMAN ASST NO:K/3217/350-84/3217 BENKI NAGARA 392110 1 3 LT3A 311 1 0 175 15 1 0 3 1 0 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 1000000 111124059820 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1463334908 2072806310 MS41448 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 257 3 LT3A 311 1 0 3811 45 1 0 3 1 0 1 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 10000 111115889630 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463334840 2307696999 MS41447 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 262 3 LT3A 311 1 0 777 13 1 0 3 1 0 1 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463334933 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 1 432 2.8600 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463334829 2493531185 45531 SRI ALAM HUSSAIN S/O HABEEB SAB 1ST MAIN,2ND CROSS BENKI NAGARA 392110 50 3 LT3A 311 1 0 136 5 1 0 3 1 0 1 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 999999 111122382529 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463334930 2945064360 MS41434 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVSION DVG ROAD AMRAVATHI 392110 251 3 LT3A 311 7.5000 0 16028 439 1 0 3 1 0 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 1000000 111115893695 0 0 0 2 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1463334890 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 0 329 15 1 0 3 1 766 3.2300 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463334910 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 1367 11.0500 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 50 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463334962 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 69 6 1 0 3 1 0 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 1000000 111124059821 0 0 0 0 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463334907 3455302000 13520 HUSAINSAB 4TH 2 392110 42 3 LT3A 311 0.2500 0 38 0 1 0 3 1 603 4.3600 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 9999999 111112055318 0 0 0 0 0 0 0 0 1 0 HUSAINSAB,4TH 2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463334805 3724462760 43543 NASIRUDDIN M S/O M.KHAMARUDDIN SY NO:78/2 HARIHARA -DAVANGERE MAIN ROAD 392110 1 3 LT3A 311 1 0 3470 0 1 0 3 1 215 0 0 0 1510 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463334808 4035302000 11699 MOHMED HANIF / / 392110 88 3 LT3A 311 0.1600 0 689 0 1 0 28 1 439 2.8700 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463334925 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 0 487 83 1 0 3 1 717 3.0200 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 999 1E5723138165 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463334955 4555302000 13519 SRI HUSSAIN SAB .. . . 392110 43 3 LT3A 311 0.2500 0 508 0 1 0 28 1 666 4.9200 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463334785 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 0 1 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463334898 4915104170 39133 SRI SAB JAN SAB SO HUSSAIN SAB PINJAR R SY NO-78 AMARAVATHI 392110 219 3 LT3A 311 1 0 7740 158 1 0 3 1 1465 6.0200 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 99999 111112070069 0 0 0 0 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1463334918 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 2.0100 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463334790 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 70 1 1 0 3 1 0 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463334794 5034838171 MS41446 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 258 3 LT3A 311 1 0 2135 66 1 0 3 1 726 3.0500 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 10000 111115893709 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463334974 5155302000 15348 President Sri Raghavendra Swamy Brudavan Trust P.B> Road H / / / // 392110 17 3 LT3A 311 0.2400 0 1148 47 1 0 3 1 162 2.5000 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 9999999 100006829360D 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463334788 5444260139 33410 SRI K SHIVARAYAPPA S/O LATE ADIVEPPA SITE NO:99 KALIDASA NAGAR 392110 151 3 LT3A 311 1 0 3157 247 1 0 3 1 0 31.8100 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14008619 0 999999 100006801215 0 0 0 1 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463334819 5629250335 40214 SMT PADMA M W/O M MURUGESH 3311 9471 6308 NEAR CAHANL 392110 207 3 LT3A 311 0.2400 0 606 23 1 0 3 1 0 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 10000 111113998070 0 0 0 0 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463334905 6605601436 35328 SRI D.BASAVARAJAPP ASST NO-3219/350-89/3219 KALIDASA NAGARA 392110 218 3 LT3A 311 0.2400 0 1837 32 1 0 3 0 819 6.3100 0 0 700 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14008619 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100006785306 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1463334784 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 0 427 7 1 0 3 1 281 1.1800 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 0 1E6923138171 0 0 0 0 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463334817 6834005921 40169 SMT PADMA M W/O M MURUGESH NEAR CAHANL KALIDASA NAGARA 392110 206 3 LT3A 311 0.2400 0 113 1 1 0 3 1 0 1 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 10000 111113797127 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463334914 6926545937 44752 SRI NOOR AHMED S/O ABDUL AZIZ SAB 1ST MAIN,2ND CROSS NEAR HAIDER ALI CIRCLE 392110 1 3 LT3A 311 1 0 927 51 1 0 3 1 1259 8.1500 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14008619 0 1000000 111120733755 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463334849 7014880208 MS41445 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 263 3 LT3A 311 1 0 1440 76 1 0 3 1 0 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463334844 7016695056 39854 PRESIDANT. NOORANI HAZARATH BILAL MADRASA ASST NO:3658/3666/3658 1ST MAIN, 2ND CROSS 392110 236 3 LT3A 311 1 0 3367 25 1 0 3 0 787 4.0800 0 0 550 3921 2026-03-03 0 0 0 2026-02-09 3 0 0 50 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 2026-03-03 0 10001744548 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1463334836 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 0 2795 22.9900 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 50 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463334944 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 0 1 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463334952 7889904969 MS41435 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 250 3 LT3A 311 7.5000 0 2104 2 1 0 3 1 0 23.0400 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 1000000 111115887527 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463334782 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 0 918 1 1 0 3 1 233 1 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 999999 100006831843 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 2026-03-03 0 0 0 0 0 BC2566467 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463334812 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 3812 13 1 0 3 1 674 4.3900 0 0 2150 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 ASD to be paid:Rs.2150 (ignore if paid) 0 100000 111111878645 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463334949 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 1367 11.0500 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 50 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463334961 8786705281 38101 SMT ZAKIYA PARVEEN WO SYED REHAMAN ASST NO-3257/3264/3257 2ND MAIN 4TH CROSS 392110 25 3 LT3A 311 1 0 235 7 1 0 3 1 550 3.5900 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 99999 111111750545 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463334958 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 32 5 1 0 3 0 2757 20.3300 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14008619 0 1000000 1E4233284486 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1463334896 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 51 2 1 0 3 1 224 1 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463334778 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 71 4 1 0 3 1 2 1 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463334779 9268959867 38038 SRI K. SHIVARAYAPPA SO ADIVEPPA SITE NO-99 OLD PB ROAD 392110 152 3 LT3A 311 1 0 536 19 1 0 3 1 373 1.5800 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 99999 111111622547 0 0 0 0 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463334842 9888202000 20742 SMT RAHAMATH BI W/O KASHIMAM SAB BENKI NAGAR 392110 83 3 LT3A 311 0.5000 0 3389 55 1 0 3 0 766 3.2100 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463334935 9915302000 9756 ABDUALSWLAHA - - / - 392110 84 3 LT3A 311 0.1600 0 3015 3 1 0 3 1 1823 14.9900 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 1 0 0 50 0 14008619 0 9999999 100001337992 0 0 0 0 0 0 0 0 1 0 ABDUALSWLAHA,- - / - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463334963 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 1483 74 1 0 3 1 0 1 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 1000000 111124417954 0 0 0 0 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463334981 5555302000 15371 ABDUL BASIR 2 2 392110 16 3 LT3A 311 0.2400 0 350 8 1 0 3 1 621 3.6200 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463334891 4409202000 8381 SYAD MAHMOOD - - . - 392110 65 3 LT1 211 0.2000 0 5208 10 1 0 3 1 -61 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19.3400 29 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1463334888 2975348670 38312 SAYIDA KHANUMWO SYED NIZAM NEAR AMARAVATHI CHANNAL KALIDASANAGARA 392110 288 3 LT3A 311 1 0 386 2 1 0 3 1 0 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463334827 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 -8483 0 0 0 0 3921 2026-03-03 0 0 0 2026-01-31 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463334968 1023749715 P2526 SYED ARIF ULLA S/O SYED YUSUF SAB ASST NO: 3216/350/3216 CHANEL ROAD 392110 214 3 LT5 511 0 5 795 1 1 0 3 1 1758 26.4100 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 100 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463334906 2069136878 P2414 SRI.HANUMANTAPPA S/O SRI BASAPPA SITE NO:46-47 ANJUMAN MAHAL ROAD 392110 287 3 LT5 511 0 10 2043 18 1 0 3 1 0 3.6300 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 9999999 100007061763D 0 0 0 0 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463334934 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 32591 61 1 0 2 0 15691 128.7300 0 0 1440 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 100 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463334901 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 24 495 12 10 0 3 0 3686 7.2000 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 100 0 14008619 0 999 3349043 0 0 0 0 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2990 2 1463334801 4932540333 P2500 MOHASIN KHAMEER S/O ABDUL KHADEER D.H KALIDASA NAGARA 392110 289 3 LT5 511 0 10 4120 201 1 0 3 1 -21 8.8200 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 9999999 100007065682D 0 0 0 3 0 0 0 0 1 0 MOHASIN KHAMEER S/O ABDUL KHADEER D.H,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 2 1463334853 6723286981 P3526 SRI RUDRESHAPPA S/O DYAMAPPA SUNAGAR WARD NO:31 NEAR SHAROON TYRES 392110 1 3 LT5 511 0 5 899 32 1 0 3 1 946 4.0300 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 1000000 111120213885 0 0 0 0 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463334806 7264302000 P1371 MehaboobBasha s/o AbdullR 3RD MAIN 3rd main 392110 293 3 LT5 511 0 12 108 0 1 0 3 1 0 27.6000 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 100 0 14008619 0 10000 111116971674 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463334936 7790917658 P2276 SYED SAQLIN S/O LATE/SYED YUSUF SAAB ASST NO:350/84/1 CHANNEL ROAD 392110 217 3 LT5 511 0 5 3076 72 1 0 3 1 0 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 9999999 100004957452AD 0 0 0 0 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463334913 7803937508 P2780 SRI SADDAM HUSEN S/O BANUVALLI BALEGAR MADAR SAB OLD P B ROAD KALIDASA NAGAR 392110 158 3 LT5 511 0 8 8398 71 1 0 3 1 0 5.3700 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 999999 100007053968 0 0 0 1 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1463334915 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 1934 60 1 0 3 1 0 5.1600 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 1000000 111123455607 0 0 0 3 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 2 1463334797 7964302000 P1589 ABBASA ALI S/O DAWAL SAB - 392110 209 3 LT5 511 0.5200 9 2474 123 1 0 3 1 0 2.6400 0 0 660 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111114709114DD 0 0 0 2 0 0 0 0 1 0 ABBASA ALI,S/O DAWAL SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1463334927 8398910646 P2930 SRI IMTHIYAZ S/O K. MAHABOOB SAB ASST NO:1068 1ST RAILWAY GATE 392110 211 3 LT5 511 0 10 6700 67 1 0 3 1 -1668 7.2200 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463334895 9964302000 P1490 SYED ARIFULLA S/O SYED YUSUF . KALIDASA NAGAR 392110 216 3 LT5 511 0.7200 4 547 0 1 0 3 1 1637 38.9300 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 100 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463334822 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 28 0 558 4.1100 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463334904 2065357429 35861 SRI IMTHIYAZ SO MAHBOOB SAB ASST NO 3206/350-81/3206 HARIHARA 392110 210 3 LT5 511 4 0 1876 5 1 0 3 0 787 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 999999 100006798336 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1463334964 0114170466 45739 SRI MOHSEEN KHAMAR S/O D H ABDUL KHADEER 2ND MAIN KALIDASA NAGARA 392110 1 3 LT1 211 3 0 2441 83 1 0 3 1 211 1 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 1000000 111122949715 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463334832 0195651283 MS34921 JAVEED AHAMED S/O late. SABJAN SAB R S NO:78/2 C # CHANNEL RAOD SABJAN SAB COLONY 392110 307 3 LT1 211 1 0 11583 124 1 0 3 1 1 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 99999 111000150008 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 2026-03-03 0 0 0 0 0 BC2483421 1 0 0 0 0 0 131.8100 145 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463334828 0302459400 MS34926 JAVEED AHAMED S/O late. SABJAN SAB R S NO:78/2 J # CHANNEL RAOD 392110 302 3 LT1 211 1 0 9731 107 1 0 3 1 0 0 0 0 3420 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 110000752211 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 2026-03-03 0 0 0 0 0 BC2483416 1 0 0 0 0 0 106.8400 118 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1463334972 0309202000 8437 AMANULLA - - . - 392110 69 3 LT1 211 0.2000 0 8314 62 1 0 3 1 966 6.3400 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14008619 0 9999999 100001336550 0 0 0 1 0 0 0 0 0 0 AMANULLA,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.6600 34 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1463334850 0465302000 8519 ABDUL NABE SAB MIGADDR 8519 392110 15 3 LT1 211 0.1200 0 14603 100 1 0 3 1 0 0 0 0 1010 3921 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14008619 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100004575995 0 0 0 0 0 0 0 0 0 0 ABDUL NABE SAB,MIGADDR 8519 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 99.3600 109 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1463334878 0555302000 14497 SRI FAKRUSAB . . . . 392110 12 3 LT1 211 0.2400 0 7285 47 1 0 3 1 2 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14008619 0 99999 100004570942A 0 0 0 0 0 0 0 0 0 0 SRI FAKRUSAB,. . . . 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463334875 0565302000 13521 HUSSAN SAB S/O CHAMAN SAB 13521 392110 41 3 LT1 211 1 0 6592 0 1 0 3 1 -29 0 0 0 320 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.5600 39 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463334830 0587202000 9514 SAPURABEE MIGADDR 9514 392110 58 3 LT1 211 0.5600 0 7688 67 1 0 3 1 0 6.5000 0 0 980 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 56.0200 62 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463334865 0655302000 13833 SHARDAMMA MIGADDR 13833 392110 29 3 LT1 211 1 0 5189 80 1 0 3 1 297 2.8500 0 0 1880 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463334818 0698202000 8089 RAYHAMETHBI - - . - 392110 83 3 LT1 211 0.1200 0 10653 131 1 0 3 1 483 1 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.1000 75 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1463334871 0755302000 6961 NABEE SAB MIGADDR 6961 392110 13 3 LT1 211 0.1200 0 3936 54 1 0 3 1 127 1 0 0 650 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.3700 49 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463334943 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 6908 51 1 0 3 1 1 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 BC2483419 1 0 0 0 0 0 69.3800 76 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463334860 0853928195 37964 SRI B.H. DADAPEER SO SHEK MUSA SAB ASST NO-3261/3268/3261 BENKINAGARA 392110 37 3 LT1 211 1 0 3863 56 1 0 3 1 234 1.6100 0 0 590 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111529126 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.9800 57 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1463334859 0855302000 11894 CHOUDRI HABEEB BENKINAGAR BENKINAGAR 392110 5 3 LT1 211 0.3600 0 7742 20 1 0 3 1 -1 1 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.9100 16 2023-11-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463334884 0955302000 15063 MAHMED HANIF SAB BENKINAGAR BENKINAGAR 392110 49 3 LT1 211 0.7400 0 4021 3 1 0 3 1 -30 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14008619 0 9999999 100001337512 0 0 0 0 0 0 0 0 0 0 MAHMED HANIF SAB,BENKINAGAR BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.9800 15 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463334947 1027718357 45694 SMT SHARADAMMA W/O BASAVARAJAPPA ASST NO:K/3258/3265/3258 1ST MAIN,4TH CROSS 392110 1 3 LT1 211 1 0 1517 58 1 0 3 1 45 1 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 1000000 111122504157 0 0 0 0 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463334966 1225302000 6567 AHINEVAS - - / - 392110 103 3 LT1 211 0.1200 0 7296 44 1 0 3 1 -13 0 0 0 530 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.6300 44 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1463334826 1309202000 6092 ESHWARAPPA - - . - 392110 72 3 LT1 211 0.2000 0 6108 14 1 0 3 1 0 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14008619 0 9999999 100001336552 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.9100 28 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1463334973 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 4608 68 1 0 3 1 -4 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 100000 111111878646 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.8200 72 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463334866 1342302000 AM18266 K.B. BHARMAPPA. K.B. BHARMAPPA. S/O H.K. BASAPPA. 392110 282 3 LT1 211 0.5000 0 2873 41 1 0 3 1 21 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 10000 111111391750 0 0 0 0 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.9400 44 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463334956 1425302000 7595 T SAYED / / 392110 97 3 LT1 211 0.1600 0 1783 70 1 0 3 1 422 2.2000 0 0 580 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111121879484 0 0 0 2 0 0 0 0 0 0 T SAYED,/ / 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.2000 49 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1463334861 1547728698 34104 SMT SAFURABHI S/O ABDUL AZIZ SAB ASST NO :3657/B665/3657 1ST MAIN 392110 59 3 LT1 211 1 0 7614 96 1 0 3 1 231 1.3200 0 0 1420 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 BC2364874 1 0 0 0 0 0 73.8400 81 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463334864 1555302000 16569 SRI. MOHAMED MUSA. BIN/ A MIGADDR 16569 392110 31 3 LT1 211 0.5000 0 4510 12 1 0 3 1 3 0 0 0 530 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19.0900 29 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1463334882 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.0300 15 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463334881 1655302000 7489 KRISHNAPPA MIGADDR 7489 392110 53 3 LT1 211 0.1600 0 1951 35 1 0 3 1 533 3.8700 0 0 310 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8.3100 18 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463334776 1715302000 19816 NOORULLA KHAN S/O SATTAR KHAN KATTIMANI HARIHARA 392110 85 3 LT1 211 0.7400 0 4770 22 1 0 3 1 116 1 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 9999999 111111660985 0 0 0 0 0 0 0 0 0 0 NOORULLA KHAN,S/O SATTAR KHAN KATTIMANI HARIHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.3100 57 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463334858 1776598222 MS46343 SRI JAKIR HUSSAIN S/O LATE SABJAN SAB IST RAILWAY GATE A CHANNAL ROAD 392110 103 3 LT1 211 2 0 4512 123 1 0 3 1 4 3.6600 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 1000000 111124201352 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463334863 1777202000 9033 SHABBER AHMED - - - 392110 62 3 LT1 211 0.7200 0 12733 50 1 0 3 1 1 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14008619 0 9999999 100001323395 0 0 0 0 0 0 0 0 0 0 SHABBER AHMED,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.4000 65 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463334970 1823083062 MS46344 SRI JAKIR HUSSAIN S/O LATE SABJAN SAB IST RAILWAY GATE E CHANNAL ROAD 392110 1 3 LT1 211 2 0 4266 170 1 0 3 1 4720 30.9600 0 0 1240 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 111124201353 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1463334924 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 3088 106 1 0 3 1 0 1.7200 0 0 800 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 ASD to be paid:Rs.800 (ignore if paid) 0 999999 111118299291 0 0 0 1 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463334854 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 4274 71 1 0 3 1 0 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 1000000 111118299280 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463334810 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 7242 48 1 0 3 1 1 0 0 0 310 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100098575 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 2026-03-03 0 0 0 0 0 BC2483418 1 0 0 0 0 0 92.2600 101 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1463334813 1898202000 9147 ANASUYAMMA - - . - 392110 84 3 LT1 211 0.1600 0 10076 54 1 0 3 1 0 0 0 0 240 3921 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14008619 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001336195 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.6500 58 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463334783 2104222361 MSAEH34913 JAVEED AHAMED S/O late. SABJAN SAB R S NO:78/2 # CHANNEL ROAD 392110 308 3 LT1 211 2 0 11264 87 1 0 3 1 2949 20.7100 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 99999 111000267560 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1463334867 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 5340 3 1 0 3 1 101 1.2200 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 100000 100006841344 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.6300 50 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463334811 2209202000 8728 ABDUL KHADAR - - . - 392110 74 3 LT1 211 0.2000 0 8016 50 1 0 3 1 1 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463334823 2286247891 42469 FAKRUDDIN S/O ALLAUDDIN KHAJI SAVANURU SHARUN TAIRS OPP 1 ST RAILWAY GATE NEAR 392110 173 3 LT1 211 1 0 2295 52 1 0 3 1 2 0 0 0 330 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111116892345 0 0 0 1 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.9900 38 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463334876 2455302000 16179 ABDHUL BHASHEER BIN. ABDHUL KHADAR SAB 4 2 392110 19 3 LT1 211 0.4800 0 2582 76 1 0 3 1 8 2.2700 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 99999 111111501654 0 0 0 1 0 0 0 0 0 0 ABDHUL BHASHEER,BIN. ABDHUL KHADAR SAB 4 2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 BD0899276 1 0 0 0 0 0 24.0800 34 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1463334874 2465302000 9368 CHAMANBEE MIGADDR 9368 392110 44 3 LT1 211 0.1600 0 3101 67 1 0 3 1 155 1.8700 0 0 440 3921 2026-03-03 0 0 0 2026-02-03 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 100001337447D 0 0 0 0 0 0 0 0 0 0 CHAMANBEE,MIGADDR 9368 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 98.1800 108 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463334903 2565302000 5877 SRI. SHAFI AHAMED.B S/O NANNE SAB . 3rd MAIN 3rd CROSS 392110 40 3 LT1 211 0.3200 0 3290 57 1 0 3 1 120 1.4600 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.5100 68 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463334848 2781087338 MS46342 SRI JAKIR HUSSAIN S/O LATE SABJAN SAB IST RAILWAY GATE CHANNAL ROAD 392110 103 3 LT1 211 2 0 2068 71 1 0 3 1 5 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 1000000 111124201351 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1463334824 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 0 919 24 1 0 3 1 647 4.0300 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 1000000 111124212211 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463334789 2825302000 7642 T LAKSHEMAN / / 392110 86 3 LT1 211 0.2400 0 6174 60 1 0 3 1 121 1 0 0 1500 3921 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.9500 69 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463334872 2855302000 14320 SMT.ZAKIYA PARVEN W/O SYED RAHAMAN. . 2nd MAIN 4th CROSS 392110 27 3 LT1 211 1 0 10900 69 1 0 3 1 352 0 0 0 800 3921 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14008619 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001337437 0 0 0 2 0 0 0 0 0 0 SMT.ZAKIYA PARVEN W/O SYED RAHAMAN.,. 2nd MAIN 4th CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 63.9600 70 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1463334852 2877202000 12177 SHABBER AHMED MIGADDR 12177 392110 61 3 LT1 211 0.6800 0 3432 18 1 0 3 1 -61 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 99999 111100145724 0 0 0 0 0 0 0 0 0 0 SHABBER AHMED,MIGADDR 12177 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.8500 42 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463334815 3125705198 MS34917 JAKIR HUSSAIN S/O SABJAN SAB R S NO:78/2 L NEAR 1 ST RAILWAY GATE 392110 312 3 LT1 211 1 0 7575 88 1 0 3 1 1418 11.1000 0 0 220 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000252905 0 0 0 1 0 0 0 0 0 0 JAKIR HUSSAIN S/O SABJAN SAB,R S NO:78/2 L NEAR 1 ST RAILWAY GATE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 BC2483496 1 0 0 0 0 0 52.2000 57 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1463334851 3187202000 12176 SHABBER AHMED MIGADDR 12176 392110 60 3 LT1 211 0.6800 0 8890 24 1 0 3 1 2 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 99999 110000907603 0 0 0 0 0 0 0 0 0 0 SHABBER AHMED,MIGADDR 12176 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.1400 32 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463334825 3200916607 AEH23528 RAGHAVENDRA NEMADI S/O VASANTH KASABA HOBALI , NEAR CHANNAL ( FIRST RAILWAY GATE ) 392110 283 3 LT1 211 2 0 12130 93 1 0 3 1 72 0 0 0 930 3921 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14008619 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 100004572616 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA NEMADI S/O VASANTH,KASABA HOBALI , NEAR CHANNAL ( FIRST RAILWAY GATE ) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.9400 89 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463334928 3655302000 13753 CHOUDARI - - BENKINAGAR - 392110 7 3 LT1 211 0.5000 0 1324 0 1 0 3 1 -51 0 0 0 0 3921 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008619 0 99999 111111497076 0 0 0 0 0 0 0 0 0 0 CHOUDARI,- - BENKINAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 BD0908761 1 0 0 0 0 0 53 58 2025-05-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2