1416398153 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 1071 93 1 0 3 0.8500 974 4.6900 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398204 9915302000 9756 ABDUALSWLAHA - - / - 392110 84 3 LT3A 311 0.1600 0 2990 7 1 0 3 1 225 3.4200 0 0 0 3921 2025-10-03 0 0 0 2025-08-03 1 0 0 0 0 14008619 0 9999999 100001337992 0 0 0 0 0 0 0 4 0 0 ABDUALSWLAHA,- - / - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398036 9888202000 20742 SMT RAHAMATH BI W/O KASHIMAM SAB BENKI NAGAR 392110 83 3 LT3A 311 0.5000 0 3093 62 1 0 3 0 767 3.7100 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14008619 0 9999999 100001336194 0 0 0 0 0 0 0 0 0 0 SMT RAHAMATH BI,W/O KASHIMAM SAB BENKI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398071 9268959867 38038 SRI K. SHIVARAYAPPA SO ADIVEPPA SITE NO-99 OLD PB ROAD 392110 152 3 LT3A 311 1 0 434 19 1 0 3 0.9900 375 1.8400 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 99999 C952927 0 0 0 0 0 0 0 0 0 0 SRI K. SHIVARAYAPPA SO ADIVEPPA,SITE NO-99 OLD PB ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398062 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 56 11 1 0 3 0.9600 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 1000000 BC3482350 0 0 0 0 0 0 0 0 0 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398144 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 42 1 1 0 3 0.9900 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 1000000 BC3482349 0 0 0 0 0 0 0 0 0 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398181 1823083062 MS46344 SRI JAKIR HUSSAIN S/O LATE SABJAN SAB IST RAILWAY GATE E CHANNAL ROAD 392110 1 3 LT1 211 2 0 3387 173 1 0 3 0.9500 3115 21.3600 0 0 1240 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398087 1777202000 9033 SHABBER AHMED - - - 392110 62 3 LT1 211 0.7200 0 12440 68 1 0 3 1 60 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008619 0 9999999 100001323395 0 0 0 0 0 0 0 4 0 0 SHABBER AHMED,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.4000 65 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398091 1776598222 MS46343 SRI JAKIR HUSSAIN S/O LATE SABJAN SAB IST RAILWAY GATE A CHANNAL ROAD 392110 103 3 LT1 211 2 0 3797 179 1 0 3 0.8800 1 10.1100 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 1000000 68284770 0 0 0 1 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398203 1715302000 19816 NOORULLA KHAN S/O SATTAR KHAN KATTIMANI HARIHARA 392110 85 3 LT1 211 0.7400 0 4366 158 1 0 3 0.9400 933 4.4400 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.3100 57 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398113 1655302000 7489 KRISHNAPPA MIGADDR 7489 392110 53 3 LT1 211 0.1600 0 1783 11 1 0 3 0.8100 0 0 0 0 310 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 BC2181998 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,MIGADDR 7489 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.3100 18 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398209 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 12 2 1 0 3 0 4303 19 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 1000000 1E4233284486 0 0 0 0 0 0 0 0 0 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398212 8786705281 38101 SMT ZAKIYA PARVEEN WO SYED REHAMAN ASST NO-3257/3264/3257 2ND MAIN 4TH CROSS 392110 25 3 LT3A 311 1 0 201 3 1 0 3 0.8500 241 1.1800 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 99999 BC2962770 0 0 0 0 0 0 0 0 0 0 SMT ZAKIYA PARVEEN WO SYED REHAMAN,ASST NO-3257/3264/3257 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398202 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 1 215 1.0800 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 999999 100006794793 0 0 0 0 0 0 0 0 0 0 SMT SUSHEELAMMA W/O K.HANUMANTHAPPA,SITE NO:98 A CHANEL ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398020 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 3738 14 1 0 3 0.9400 1014 7.9300 0 0 2150 3921 2025-10-03 0 0 0 2025-09-03 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 0 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398089 8049132543 35694 SMT BI BI JAAN W/O H.IMAM SAB ASST 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0 0 0 0 14008619 0 1000000 111124679660 0 0 0 0 0 0 0 0 0 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398056 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 1576 13.8900 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 0 1B1688318139 0 0 0 0 0 0 0 0 0 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398114 7016695056 39854 PRESIDANT. 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0 0 0 0 1 0 1 0 0 0 1416398053 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 0 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 10000 BC3200457 0 0 0 0 0 0 0 0 0 0 SMT PADMA M W/O M MURUGESH,NEAR CAHANL KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398127 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 0 326 52 1 0 3 0.7500 -145 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 0 69991266 0 0 0 0 0 0 0 0 0 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398110 6605601436 35328 SRI D.BASAVARAJAPP ASST NO-3219/350-89/3219 KALIDASA NAGARA 392110 218 3 LT3A 311 0.2400 0 1631 44 1 0 3 0.9400 17 7.1800 0 0 700 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 ASD to be paid:Rs.700 (ignore if paid) 0 999999 BC2546026 0 0 0 1 0 0 0 0 0 0 SRI D.BASAVARAJAPP,ASST NO-3219/350-89/3219 KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398042 5629250335 40214 SMT PADMA M W/O M MURUGESH 3311 9471 6308 NEAR CAHANL 392110 207 3 LT3A 311 0.2400 0 511 14 1 0 3 0.9800 -100 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 10000 BC3210086 0 0 0 0 0 0 0 0 0 0 SMT PADMA M W/O M MURUGESH,3311 9471 6308 NEAR CAHANL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398040 5444260139 33410 SRI K SHIVARAYAPPA S/O LATE ADIVEPPA SITE NO:99 KALIDASA NAGAR 392110 151 3 LT3A 311 1 0 1829 227 1 0 3 0.9400 6028 41.1000 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 999999 BC2204992 0 0 0 2 0 0 0 0 0 0 SRI K SHIVARAYAPPA S/O LATE 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SUSHEELAMMA W/O K.HANUMANTHAPPA SITE NO:98 C CHANEL ROAD 392110 156 3 LT3A 311 1 0 186 0 1 0 28 1 215 1.0800 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 999999 100006796346 0 0 0 0 0 0 0 0 0 0 SMT SUSHEELAMMA W/O K.HANUMANTHAPPA,SITE NO:98 C CHANEL ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398092 2975348670 38312 SAYIDA KHANUMWO SYED NIZAM NEAR AMARAVATHI CHANNAL KALIDASANAGARA 392110 288 3 LT3A 311 1 0 380 0 1 0 3 0 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 999 111111849208 0 0 0 0 0 0 0 0 0 0 SAYIDA KHANUMWO SYED NIZAM,NEAR AMARAVATHI CHANNAL KALIDASANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398170 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 0 261 14 1 0 3 0.6400 0 3.1500 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 1000000 BC3495737 0 0 0 1 0 0 0 4 0 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398173 2945064360 MS41434 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVSION DVG ROAD AMRAVATHI 392110 251 3 LT3A 311 7.5000 0 13704 491 1 0 3 0.9800 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 1000000 E093343 0 0 0 3 0 0 0 0 0 0 SRI D BASAVARAJ S/O LATE D SIDDAPPA,H DIVSION DVG ROAD AMRAVATHI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398049 2493531185 45531 SRI ALAM HUSSAIN S/O HABEEB SAB 1ST MAIN,2ND CROSS BENKI NAGARA 392110 50 3 LT3A 311 1 0 111 4 1 0 3 0.8100 257 1.2600 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 999999 68257592 0 0 0 0 0 0 0 0 0 0 SRI ALAM HUSSAIN S/O HABEEB SAB,1ST MAIN,2ND CROSS BENKI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398160 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 1 436 3.1500 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 999999 100006800271 0 0 0 0 0 0 0 0 0 0 SMT SUSHEELAMMA W/O K.HANUMANTHAPPA,SITE NO:98 B CHANEL ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398029 2307696999 MS41447 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 262 3 LT3A 311 1 0 705 18 1 0 3 0.9600 33 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 10000 BC3332588 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398076 2072806310 MS41448 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 257 3 LT3A 311 1 0 3488 96 1 0 3 0.9900 0 7.0300 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 10000 BC3332587 0 0 0 3 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398052 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 80 12 1 0 3 0.7200 585 2.8500 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 1000000 68275384 0 0 0 1 0 0 0 0 0 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398213 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 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 10000 111114989264 0 0 0 0 0 0 0 0 0 0 SRI ANURADHA G S D/O SIDDALINGAPPA,KATHA NO;1064 SITE NO:77 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398151 0731091462 33411 SRI K SHIVARAYAPPA S/O LATE ADIVEPPA SITE NO:99 A KALIDASA NAGAR 392110 150 3 LT3A 311 1 0 297 0 1 0 3 1 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 999999 100006790528 0 0 0 0 0 0 0 0 0 0 SRI K SHIVARAYAPPA S/O LATE ADIVEPPA,SITE NO:99 A KALIDASA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398147 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 1444 0 1 0 3 0 1598 14.0400 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 999999 BC2205424 0 0 0 0 0 0 0 0 0 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 2025-10-03 0 0 0 0 0 BC2205424 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398026 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 1460 11.9900 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 10000 111114494456 0 0 0 0 0 0 0 0 0 0 SRI JAVEED AHAMAD S/O LATE SABJAN SAB,REG NO:78/3 KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398140 0523037090 40213 SMT PADMA M W/O M MURUGESH NEAR CAHANL KALIDASA NAGARA 392110 208 3 LT3A 311 0.2400 0 2 0 1 0 3 0 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 10000 BC3210085 0 0 0 0 0 0 0 0 0 0 SMT PADMA M W/O M MURUGESH,NEAR CAHANL KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398067 0455302000 15347 NAGAPPA / / / / 392110 18 3 LT3A 311 0.2100 0 467 3 1 0 3 1 493 3.5100 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 999999 100006828775 0 0 0 1 0 0 0 0 0 0 NAGAPPA,/ / / / 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398149 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 1 434 3.1500 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 999999 100006792340 0 0 0 0 0 0 0 0 0 0 SMT SUSHEELAMMA W/O K.HANUMANTHAPPA,SITE NO:98 CHANEL ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398115 9955302000 9291 SHARDAMMA MIGADDR 9291 392110 28 3 LT1 211 1 0 3425 74 1 0 3 1 275 1.7500 0 0 310 3921 2025-10-03 0 0 0 2025-09-03 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 4 0 0 SHARDAMMA,MIGADDR 9291 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398178 9945302000 22161 KRISHNAPPA S/O.MALLAPPA BENKINAGAR 392110 52 3 LT1 211 0.2600 0 1849 17 1 0 3 0.8700 126 1.1200 0 0 620 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 BD0899282 1 0 0 0 0 0 18.7600 29 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398037 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 11585 154 1 0 3 0.8900 0 0 0 0 5180 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 BC2566466 1 0 0 0 0 0 155.1300 171 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398159 9825302000 11757 MAHAMED ESMIAL - - / - 392110 99 3 LT1 211 0.2400 0 5727 47 1 0 3 1 285 1.9700 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008619 0 9999999 100001321499 0 0 0 1 0 0 0 4 0 0 MAHAMED ESMIAL,- - / 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0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398185 9715302000 15523 SHANTAPPA ANANDI . . . . 392110 104 3 LT1 211 1 0 16230 124 1 0 3 1 0 1.4900 0 0 1360 3921 2025-10-03 0 0 0 2025-09-03 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 4 0 0 SHANTAPPA ANANDI,. . . . 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398045 9698202000 7437 ISMAIL SAB - - . - 392110 66 3 LT1 211 0.1200 0 5878 87 1 0 3 0.9800 278 1.9100 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 113.9800 125 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398088 9655302000 15346 ABDUL BASHEER - - BENKINAGAR - 392110 20 3 LT1 211 0.5000 0 4929 43 1 0 3 0 42 0 0 0 390 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398169 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 15368 127 1 0 3 0.6900 -68 0 0 0 970 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2483415 0 0 0 1 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 2025-10-03 0 0 0 0 0 BC2483415 1 0 0 0 0 0 179.5700 198 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398218 9598202000 7436 AMANULLA - - . - 392110 70 3 LT1 211 0.1600 0 6013 56 1 0 3 1 173 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008619 0 9999999 100001336551 0 0 0 1 0 0 0 4 0 0 AMANULLA,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.0500 50 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398214 9397520250 MS46347 SRI JAKIR HUSSAIN S/O LATE SABJAN SAB IST RAILWAY GATE B CHANNAL ROAD 392110 103 3 LT1 211 2 0 157 0 1 0 3 0.9900 1403 9.9200 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398219 9393713621 MS41439 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 255 3 LT1 211 2 0 1425 17 1 0 3 0.9600 0 1.4200 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 10000 BC3332848 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398034 9376192634 MS46346 SRI JAKIR HUSSAIN S/O LATE SABJAN SAB IST RAILWAY GATE C CHANNAL ROAD 392110 103 3 LT1 211 2 0 1472 65 1 0 3 0.8400 0 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398083 9355302000 8965 MOUNESHWAR CHAR MIGADDR 8965 392110 2 3 LT1 211 0.1600 0 2352 52 1 0 3 0.7300 0 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 9999 BD1076216 0 0 0 1 0 0 0 32 0 0 MOUNESHWAR CHAR,MIGADDR 8965 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.4300 41 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398142 9209202000 10997 ABBAS - - . - 392110 77 3 LT1 211 0.4800 0 11775 51 1 0 3 1 492 3.7900 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008619 0 9999999 100001336556 0 0 0 0 0 0 0 4 0 0 ABBAS,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.5900 35 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398175 8925302000 7609 PARVATHAMMA - - / - 392110 96 3 LT1 211 0.1200 0 8103 54 1 0 3 1 707 5.7400 0 0 2350 3921 2025-10-03 0 0 0 2025-09-03 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 4 0 0 PARVATHAMMA,- - / - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398106 8774126674 MS41438 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 264 3 LT1 211 2 0 1529 56 1 0 3 0.9400 0 1.4000 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 10000 BC3332847 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.9400 15 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398047 8470247331 32824 ABU ASYED S/O SAIFULLA NEAR 1 ST RAILWAY GATE 392110 205 3 LT1 211 1 0 6370 85 1 0 3 1 0 1 0 0 0 3921 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14008619 0 99999 111000137382 0 0 0 1 0 0 0 0 0 0 ABU ASYED S/O SAIFULLA,NEAR 1 ST RAILWAY GATE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.7300 37 2023-07-19 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398054 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 15924 268 1 0 3 0.9900 0 9.3000 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 BC2483417 1 0 0 0 0 0 168.9300 186 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398136 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 4301 11 1 0 3 1 38 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008619 0 1000000 111112714422 0 0 0 0 0 0 0 4 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.7400 28 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398187 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 3135 82 1 0 3 0.9700 2 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 1000000 BC3495733 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398125 8255302000 16180 ABDHU KHASHEER S/O. ABDHUL KHADAR SAB 4 2 392110 21 3 LT1 211 0.4800 0 886 94 1 0 3 0.8900 1099 14.4700 0 0 310 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 0 69990682 0 0 0 0 0 0 0 1 0 0 ABDHU KHASHEER,S/O. ABDHUL KHADAR SAB 4 2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.7700 30 2025-02-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398135 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 1964 58 1 0 3 0.8100 -4 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 1000000 BC3495732 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398112 8212289707 MS41437 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 256 3 LT1 211 2 0 1122 9 1 0 3 0.9900 0 1.3900 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 10000 BC3332846 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398197 8193073864 43634 SMT SHARADAMMA W/O BASAVARAJAPPA ASST NO:K/3258/3265/3258 BENKI NAGARA 392110 1 3 LT1 211 1 0 1364 37 1 0 3 0.9900 114 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 1000000 BD1167349 0 0 0 1 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398090 8042302000 AM19049 K.B.PRAKASH S/O H.K.BASAPPA - 392110 281 3 LT1 211 0.2400 0 1815 83 1 0 3 0.7900 0 0 0 0 1000 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 67455676 0 0 0 2 0 0 0 0 0 0 K.B.PRAKASH,S/O H.K.BASAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.1100 55 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398095 7867254704 43395 SRI B H SHABBIR AHAMED S/O SHAIK MOOSA SAB OPP KANNADA SCHOOL NEELAKANTA NAGARA 392110 1 3 LT1 211 2 0 3943 129 1 0 3 0.8100 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 1000000 BC3499361 0 0 0 3 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398094 7855302000 11390 M D HANEEF SAB MIGADDR 11390 392110 50 3 LT1 211 0.6800 0 2062 72 1 0 3 0.7500 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.6100 69 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398057 7325302000 9844 . N NAGARAJA - - / - 392110 92 3 LT1 211 0.2400 0 6430 30 1 0 3 1 1 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008619 0 9999999 100001337987 0 0 0 0 0 0 0 4 0 0 . N NAGARAJA,- - / - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.8100 65 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398107 7265302000 10753 RATNAMMA MIGADDR 10753 392110 51 3 LT1 211 0.6000 0 1330 104 1 0 3 0.9100 4036 32.3500 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398211 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 10649 106 1 0 3 0.9100 274 2.6200 0 0 2170 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 BC2483422 1 0 0 0 0 0 135.9100 150 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398120 7125302000 5931 SAJIDABI - - . - 392110 102 3 LT1 211 0.1200 0 3900 26 1 0 3 0.8800 -90 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.8200 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398193 7086716571 MS41444 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 259 3 LT1 211 2 0 1406 65 1 0 3 0.9600 0 3.2900 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 10000 BC3332845 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398041 7061339918 MS41443 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 253 3 LT1 211 2 0 1369 15 1 0 3 0.9900 -163 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 10000 BC3332844 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398044 7055302000 21986 SRI.MOUNESHA CHAR S/O.SHIVAPPA CHAR BENKINAGAR 392110 1 3 LT1 211 0.2400 0 6019 44 1 0 3 0 -4 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398156 7009202000 8676 PAKKIRAPPA - - . - 392110 63 3 LT1 211 0.2400 0 5324 9 1 0 3 1 -49 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008619 0 9999999 100001336521 0 0 0 0 0 0 0 4 0 0 PAKKIRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.7400 40 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398167 6988202000 20676 MAHMOOD KAJA S/O MAHMOOD SAB 1ST MAIN,BENKI NAGAR 392110 64 3 LT1 211 0.5000 0 2317 45 1 0 3 0.9000 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.0600 65 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398122 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 10262 117 1 0 3 0.9700 262 1.2400 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 99999 BC2483423 0 0 0 1 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 2025-10-03 0 0 0 0 0 BC2483423 1 0 0 0 0 0 92.5100 102 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398121 6936202000 14731 GANGAMMA - - - 392110 94 3 LT1 211 0.2400 0 1525 53 1 0 3 0.9400 186 1.3800 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.2600 47 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398117 6887190406 MS41442 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 260 3 LT1 211 2 0 793 31 1 0 3 0.9900 0 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 10000 BC3332843 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.0100 12 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398192 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 5445 42 1 0 3 0 587 5.5900 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398019 6855302000 8407 VEERAPPA MIGADDR 8407 392110 54 3 LT1 211 0.1200 0 4947 41 1 0 3 0 125 1.6600 0 0 270 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.5100 48 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398101 6815302000 6236 ALLISAB . . . . 392110 101 3 LT1 211 0.1200 0 10120 55 1 0 3 1 0 0 0 0 850 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008619 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001340564 0 0 0 1 0 0 0 4 0 0 ALLISAB,. . . . 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.0600 65 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398216 6665302000 14127 CHOUDARI HABEEB MIGADDR 14127 392110 6 3 LT1 211 0.2400 0 3993 58 1 0 3 0.9400 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 BD0899274 1 0 0 0 0 0 35.9100 46 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398217 6565302000 10842 S N DURGANNA MIGADDR 10842 392110 36 3 LT1 211 0.2400 0 14805 43 1 0 3 1 8 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008619 0 9999999 100001337442 0 0 0 0 0 0 0 4 0 0 S N DURGANNA,MIGADDR 10842 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.4900 73 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398215 6562075105 35970 MAHAMED MOOSA S/O ABDUL KHADAR SAB ASST NO:3259/3266/3259 K DIVION 392110 34 3 LT1 211 1 0 3529 48 1 0 3 0.8500 103 1 0 0 430 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 BC2601403 1 0 0 0 0 0 39.2000 49 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398070 6532302000 AM20142 KB.HEMAPPA S/O BASAPPA NEAR JYOTHI MATA, 392110 280 3 LT1 211 0.5000 0 11774 74 1 0 3 1 408 2.3800 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.3900 62 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398146 6496072653 26165 GANGAMMA W/O Late IRAPPA SITE NO 4163/4174/4163 1ST MAIN 1ST CROSS 392110 71 3 LT1 211 0.5000 0 4833 37 1 0 3 1 2 0 0 0 210 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.1800 47 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398208 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 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008619 0 9999999 100001328321 0 0 0 0 0 0 0 2 0 0 SMT HASINABANU,MIGADDR 17145 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398058 6425302000 8960 BUDANSAB - - . - 392110 89 3 LT1 211 0.1600 0 9315 71 1 0 3 1 113 1.0600 0 0 1040 3921 2025-10-03 0 0 0 2025-09-03 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 4 0 0 BUDANSAB,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.4500 76 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398065 6325302000 11698 MAHAMED HANIIF - - / - 392110 87 3 LT1 211 0.4800 0 6361 16 1 0 3 1 -26 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008619 0 9999999 100001337989 0 0 0 0 0 0 0 4 0 0 MAHAMED HANIIF,- - / - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398096 6150125783 35971 MAHAMED MOOSA S/O ABDUL KHADAR SAB ASST NO:3259/3266/3259 A K DIVION 392110 33 3 LT1 211 1 0 2148 19 1 0 3 0.6300 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 99999 BC2601402 0 0 0 1 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 2025-10-03 0 0 0 0 0 BC2601402 1 0 0 0 0 0 22.4700 32 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398134 6098202000 6232 ABDUL JALEEL SAB BENKINAGAR HARIHARA HARIHARA 392110 78 3 LT1 211 2 0 18491 112 1 0 3 1 118 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008619 0 9999999 100001336557 0 0 0 2 0 0 0 4 0 0 ABDUL JALEEL SAB,BENKINAGAR HARIHARA HARIHARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 98.7700 109 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398137 5988202000 7148 SIDDALINGAPPA - - . - 392110 75 3 LT1 211 0.1200 0 924 5 1 0 3 1 -20 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008619 0 9999999 100001336555 0 0 0 0 0 0 0 4 0 0 SIDDALINGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398129 5925302000 7993 P N NENGAPPA - - ]. - 392110 91 3 LT1 211 0.2000 0 3631 71 1 0 3 1 679 4.7800 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.5400 38 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398128 5874302000 AEH3537 RAJAN O S/O UMMAN - - - 392110 284 3 LT1 211 1.9700 0 13018 99 1 0 3 1 0 1 0 0 410 3921 2025-10-03 0 0 0 2025-09-03 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 4 0 0 RAJAN O S/O UMMAN,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87.9000 97 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398043 5845302000 21722 SMT.KHAJA BHI W/O.KHASIM SAB KALIDAS NAGAR 392110 46 3 LT1 211 0.5000 0 7296 3 1 0 3 0 -11 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.4400 54 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398104 5698202000 8425 GURANATH SAROJI - - . - 392110 68 3 LT1 211 0.2000 0 1750 81 1 0 3 0.9500 467 3.7500 0 0 330 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 68268429 0 0 0 2 0 0 0 2 0 0 GURANATH SAROJI,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.6500 58 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398084 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 3234 72 1 0 3 0.9700 527 4.2700 0 0 940 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 BC3495735 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398183 5565302000 6288 HASSAN SAB BENKINAGAR BENKINAGAR 392110 48 3 LT1 211 0.1600 0 6639 23 1 0 3 1 -68 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008619 0 9999999 100001337449 0 0 0 0 0 0 0 4 0 0 HASSAN SAB,BENKINAGAR BENKINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.2300 57 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398199 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 9505 142 1 0 3 0.9100 14 0 0 0 390 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC3057585 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 146.6800 161 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398201 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 0 432 70 1 0 3 0.8500 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 0 69991264 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398179 5265302000 13244 SHARADAMMA W/O BASAVARAJAPPA MIGADDR 13244 392110 30 3 LT1 211 1 0 3426 10 1 0 3 1 -70 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398174 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 10558 76 1 0 3 0.9900 508 3.8100 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 BC2493436 1 0 0 0 0 0 65.3600 72 2024-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398176 4965436942 MS41441 SRI D BASAVARAJ S/O LATE D SIDDAPPA H DIVISION DVG ROAD AMRAVATHI 392110 254 3 LT1 211 2 0 860 55 1 0 3 0.9900 -163 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 10000 BC3332842 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398182 4955302000 13343 KHAJIBEE MIGADDR 13343 392110 47 3 LT1 211 0.9800 0 7996 42 1 0 3 1 36 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008619 0 9999999 100001337448 0 0 0 0 0 0 0 4 0 0 KHAJIBEE,MIGADDR 13343 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398162 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 8471 33 1 0 3 0.9600 -81 0 0 0 870 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 BC2483424 1 0 0 0 0 0 157.4500 173 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398027 4825302000 6722 DASAPPA - - / - 392110 95 3 LT1 211 0.1200 0 10986 101 1 0 3 1 148 1.9100 0 0 1210 3921 2025-10-03 0 0 0 2025-09-03 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 4 0 0 DASAPPA,- - / - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398139 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 2155 25 1 0 3 0.9900 -23 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 99999 BC2609457 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.0100 29 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398177 4655302000 10414 KBASAVANTAPPA MIGADDR 10414 392110 3 3 LT1 211 0.1200 0 3887 16 1 0 3 0 -8 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.9800 21 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398163 4565302000 13141 SRI.SHAFI AHAMED B.S/O NANNE SAB . 3rd MAIN 3rd CROSS 392110 39 3 LT1 211 0.5000 0 698 69 1 0 3 0.8600 319 2.0200 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 9999999 69944341 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.8200 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398165 4555358325 43455 SRI ZAKIYA PARVEEN W/O SYED REHAMAN OPP GOVT SCHOOL BENKI NAGARA 392110 1 3 LT1 211 1 0 235 7 1 0 3 0.7900 4 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 1000000 BC3499126 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398158 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 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.6200 31 2023-10-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398030 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 3978 24 1 0 3 0.9200 -135 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 BC2609926 1 0 0 0 0 0 43.3300 53 2024-01-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398069 4409202000 8381 SYAD MAHMOOD - 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SABJAN SAB R S NO:78/2 B # CHANNEL RAOD SABJAN SAB COLONY 392110 306 3 LT1 211 2 0 11992 103 1 0 3 0.9100 8 0 0 0 5530 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 ASD to be paid:Rs.5530 (ignore if paid) 0 99999 BC2483420 0 0 0 1 0 0 0 0 0 0 JAVEED AHAMED S/O late. 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- / - 392110 100 3 LT1 211 0.1600 0 3626 77 1 0 3 0.8800 392 2.9200 0 0 1920 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 67404075 0 0 0 2 0 0 0 0 0 0 MANIKKAPPA,- - / - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 94.7600 104 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398154 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 6962 47 1 0 3 1 15 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.7800 49 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398152 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 15381 162 1 0 3 0.9400 24 0 0 0 1460 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC2483497 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 2025-10-03 0 0 0 0 0 BC2483497 1 0 0 0 0 0 176.0500 194 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398205 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 4930 49 1 0 3 0.8900 2 0 0 0 1862 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 ASD to be paid:Rs.1862 (ignore if paid) 0 99999 BC2694138 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 2025-10-03 0 0 0 0 0 BC2694138 1 0 0 0 0 0 57.2000 63 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398105 3715302000 17434 K BASAVANTAPPA MIGADDR 17434 392110 90 3 LT1 211 0.2400 0 5850 40 1 0 3 1 147 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.1600 40 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398126 3665302000 5849 SMT.ZAKIYA PARVEN W/O SYED RAHAMAN. . 2nd MAIN 4th CROSS 392110 26 3 LT1 211 1 0 4239 77 1 0 3 0.9000 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 1000000 BC3500734 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 92.6000 102 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398131 3655302000 13753 CHOUDARI - - BENKINAGAR - 392110 7 3 LT1 211 0.5000 0 1324 0 1 0 3 0 -51 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 99999 BD0908761 0 0 0 0 0 0 0 0 0 0 CHOUDARI,- - BENKINAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BD0908761 1 0 0 0 0 0 53 58 2025-05-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398077 3200916607 AEH23528 RAGHAVENDRA NEMADI S/O VASANTH KASABA HOBALI , NEAR CHANNAL ( FIRST RAILWAY GATE ) 392110 283 3 LT1 211 2 0 11661 118 1 0 3 1 242 1.1400 0 0 930 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008619 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 100004572616 0 0 0 0 0 0 0 4 0 0 RAGHAVENDRA NEMADI S/O VASANTH,KASABA HOBALI , NEAR CHANNAL ( FIRST RAILWAY GATE ) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.9400 89 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398075 3187202000 12176 SHABBER AHMED MIGADDR 12176 392110 60 3 LT1 211 0.6800 0 8748 20 1 0 3 1 72 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.1400 32 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398210 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 7162 73 1 0 3 0.9000 67 0 0 0 220 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2483496 0 0 0 0 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 2025-10-03 0 0 0 0 0 BC2483496 1 0 0 0 0 0 52.2000 57 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398086 2877202000 12177 SHABBER AHMED MIGADDR 12177 392110 61 3 LT1 211 0.6800 0 3316 30 1 0 3 1 -61 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.8500 42 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398168 2855302000 14320 SMT.ZAKIYA PARVEN W/O SYED RAHAMAN. . 2nd MAIN 4th CROSS 392110 27 3 LT1 211 1 0 10544 88 1 0 3 1 420 3.1300 0 0 800 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008619 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001337437 0 0 0 1 0 0 0 4 0 0 SMT.ZAKIYA PARVEN W/O SYED RAHAMAN.,. 2nd MAIN 4th CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.9600 70 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398200 2825302000 7642 T LAKSHEMAN / / 392110 86 3 LT1 211 0.2400 0 5850 72 1 0 3 1 86 1 0 0 1500 3921 2025-10-03 0 0 0 2025-09-03 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 4 0 0 T LAKSHEMAN,/ / 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.9500 69 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398080 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 0 774 40 1 0 3 0.8400 435 2.1000 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398079 2781087338 MS46342 SRI JAKIR HUSSAIN S/O LATE SABJAN SAB IST RAILWAY GATE CHANNAL ROAD 392110 103 3 LT1 211 2 0 1685 81 1 0 3 0.8800 349 2.4900 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 1000000 68284769 0 0 0 1 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398098 2565302000 5877 SRI. SHAFI AHAMED.B S/O NANNE SAB . 3rd MAIN 3rd CROSS 392110 40 3 LT1 211 0.3200 0 2936 81 1 0 3 0.9200 413 3.0800 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 9999999 BC3211130 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.5100 68 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398118 2465302000 9368 CHAMANBEE MIGADDR 9368 392110 44 3 LT1 211 0.1600 0 2661 92 1 0 3 0.9100 2 0 0 0 440 3921 2025-10-03 0 0 0 2025-09-03 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 0 0 0 0 0 0 0 CHAMANBEE,MIGADDR 9368 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 98.1800 108 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398161 2455302000 16179 ABDHUL BHASHEER BIN. ABDHUL KHADAR SAB 4 2 392110 19 3 LT1 211 0.4800 0 2229 27 1 0 3 0.9900 383 2.3500 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 99999 BD0899276 0 0 0 2 0 0 0 0 0 0 ABDHUL BHASHEER,BIN. ABDHUL KHADAR SAB 4 2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BD0899276 1 0 0 0 0 0 24.0800 34 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398066 2286247891 42469 FAKRUDDIN S/O ALLAUDDIN KHAJI SAVANURU SHARUN TAIRS OPP 1 ST RAILWAY GATE NEAR 392110 173 3 LT1 211 1 0 2015 55 1 0 3 0.9200 -1 1 0 0 330 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC3401153 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.9900 38 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398023 2209202000 8728 ABDUL KHADAR - - . - 392110 74 3 LT1 211 0.2000 0 7733 54 1 0 3 1 66 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008619 0 9999999 100001336554 0 0 0 1 0 0 0 4 0 0 ABDUL KHADAR,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398116 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 5319 40 1 0 3 0.9800 96 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 100000 BC2665066 0 0 0 1 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.6300 50 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398031 2104222361 MSAEH34913 JAVEED AHAMED S/O late. SABJAN SAB R S NO:78/2 # CHANNEL ROAD 392110 308 3 LT1 211 2 0 10869 75 1 0 3 0.9800 0 3.5300 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 99999 BC2483495 0 0 0 3 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398022 1898202000 9147 ANASUYAMMA - - . - 392110 84 3 LT1 211 0.1600 0 9784 54 1 0 3 1 0 0 0 0 240 3921 2025-10-03 0 0 0 2025-09-03 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 4 0 0 ANASUYAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.6500 58 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398055 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 7052 61 1 0 3 0.9600 102 0 0 0 310 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2483418 0 0 0 1 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 2025-10-03 0 0 0 0 0 BC2483418 1 0 0 0 0 0 92.2600 101 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398100 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 3877 83 1 0 3 0.6800 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398138 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 2559 78 1 0 3 0.8400 0 0 0 0 800 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 ASD to be paid:Rs.800 (ignore if paid) 0 999999 BC3495736 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398180 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 3 0 -267 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 1000000 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.0300 15 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398059 1555302000 16569 SRI. MOHAMED MUSA. BIN/ A MIGADDR 16569 392110 31 3 LT1 211 0.5000 0 4435 16 1 0 3 1 3 0 0 0 530 3921 2025-10-03 0 0 0 2025-09-03 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 4 0 0 SRI. MOHAMED MUSA. BIN/ A,MIGADDR 16569 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.0900 29 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398108 1547728698 34104 SMT SAFURABHI S/O ABDUL AZIZ SAB ASST NO :3657/B665/3657 1ST MAIN 392110 59 3 LT1 211 1 0 7116 101 1 0 3 0.9600 468 3.5300 0 0 1420 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2364874 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 2025-10-03 0 0 0 0 0 BC2364874 1 0 0 0 0 0 73.8400 81 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398171 1425302000 7595 T SAYED / / 392110 97 3 LT1 211 0.1600 0 1407 81 1 0 3 0.8300 1188 8.8400 0 0 580 3921 2025-10-03 0 0 0 2025-09-03 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 8 0 0 T SAYED,/ / 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.2000 49 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398130 1342302000 AM18266 K.B. BHARMAPPA. K.B. BHARMAPPA. S/O H.K. BASAPPA. 392110 282 3 LT1 211 0.5000 0 2659 47 1 0 3 0.9100 58 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.9400 44 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398196 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 4231 111 1 0 3 0.9300 894 6.5400 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 100000 BC3057587 0 0 0 1 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.8200 72 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398195 1309202000 6092 ESHWARAPPA - - . - 392110 72 3 LT1 211 0.2000 0 6019 24 1 0 3 1 -9 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008619 0 9999999 100001336552 0 0 0 0 0 0 0 4 0 0 ESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.9100 28 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398123 1225302000 6567 AHINEVAS - - / - 392110 103 3 LT1 211 0.1200 0 7036 53 1 0 3 1 0 0 0 0 530 3921 2025-10-03 0 0 0 2025-09-03 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 4 0 0 AHINEVAS,- - / - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.6300 44 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398141 1027718357 45694 SMT SHARADAMMA W/O BASAVARAJAPPA ASST NO:K/3258/3265/3258 1ST MAIN,4TH CROSS 392110 1 3 LT1 211 1 0 1207 53 1 0 3 0.6700 36 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398119 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 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008619 0 9999999 100001337512 0 0 0 0 0 0 0 4 0 0 MAHMED HANIF SAB,BENKINAGAR BENKINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.9800 15 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398063 0855302000 11894 CHOUDRI HABEEB BENKINAGAR BENKINAGAR 392110 5 3 LT1 211 0.3600 0 7645 17 1 0 3 1 18 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 1 0 0 0 0 0 0 CHOUDRI HABEEB,BENKINAGAR BENKINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.9100 16 2023-11-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398097 0853928195 37964 SRI B.H. DADAPEER SO SHEK MUSA SAB ASST NO-3261/3268/3261 BENKINAGARA 392110 37 3 LT1 211 1 0 3581 54 1 0 3 0.8800 12 0 0 0 590 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.9800 57 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398143 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 6636 55 1 0 3 0.9600 1 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 99999 BC2483419 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 2025-10-03 0 0 0 0 0 BC2483419 1 0 0 0 0 0 69.3800 76 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398073 0755302000 6961 NABEE SAB MIGADDR 6961 392110 13 3 LT1 211 0.1200 0 3644 54 1 0 3 1 124 1 0 0 650 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.3700 49 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398093 0655302000 13833 SHARDAMMA MIGADDR 13833 392110 29 3 LT1 211 1 0 4759 93 1 0 3 1 777 7.2900 0 0 1880 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111100162903 0 0 0 1 0 0 0 0 0 0 SHARDAMMA,MIGADDR 13833 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398024 0587202000 9514 SAPURABEE MIGADDR 9514 392110 58 3 LT1 211 0.5600 0 7329 79 1 0 3 1 552 4.3800 0 0 980 3921 2025-10-03 0 0 0 2025-09-03 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 4 0 0 SAPURABEE,MIGADDR 9514 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.0200 62 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398061 0565302000 13521 HUSSAN SAB S/O CHAMAN SAB 13521 392110 41 3 LT1 211 1 0 6554 4 1 0 3 1 -29 0 0 0 320 3921 2025-10-03 0 0 0 2025-09-03 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 1 0 0 HUSSAN SAB,S/O CHAMAN SAB 13521 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.5600 39 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398060 0555302000 14497 SRI FAKRUSAB . . . . 392110 12 3 LT1 211 0.2400 0 7011 48 1 0 3 1 1 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008619 0 99999 100004570942A 0 0 0 0 0 0 0 4 0 0 SRI FAKRUSAB,. . . . 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398064 0465302000 8519 ABDUL NABE SAB MIGADDR 8519 392110 15 3 LT1 211 0.1200 0 14049 113 1 0 3 1 120 0 0 0 1010 3921 2025-10-03 0 0 0 2025-09-03 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 4 0 0 ABDUL NABE SAB,MIGADDR 8519 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 99.3600 109 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398150 0309202000 8437 AMANULLA - - . - 392110 69 3 LT1 211 0.2000 0 7962 55 1 0 3 1 443 3.0200 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008619 0 9999999 100001336550 0 0 0 1 0 0 0 4 0 0 AMANULLA,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.6600 34 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398190 0302459400 MS34926 JAVEED AHAMED S/O late. SABJAN SAB R S NO:78/2 J # CHANNEL RAOD 392110 302 3 LT1 211 1 0 9228 82 1 0 3 0.9700 0 0 0 0 3420 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 BC2483416 1 0 0 0 0 0 106.8400 118 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398206 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 10912 145 1 0 3 0.9400 109 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 BC2483421 1 0 0 0 0 0 131.8100 145 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398157 0114170466 45739 SRI MOHSEEN KHAMAR S/O D H ABDUL KHADEER 2ND MAIN KALIDASA NAGARA 392110 1 3 LT1 211 3 0 2019 77 1 0 3 1 2170 19.3600 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398074 2065357429 35861 SRI IMTHIYAZ SO MAHBOOB SAB ASST NO 3206/350-81/3206 HARIHARA 392110 210 3 LT5 511 1 0 1773 77 1 0 3 0.9900 3273 27.6200 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 999999 BC2601806 0 0 0 1 0 0 0 0 0 0 SRI IMTHIYAZ SO MAHBOOB SAB,ASST NO 3206/350-81/3206 HARIHARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398032 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 1 192 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 999999 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398038 7964302000 P1589 ABBASA ALI S/O DAWAL SAB - 392110 209 3 LT5 511 0.5200 9 1684 155 1 0 3 0.9200 -43 7.1100 0 0 660 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 7842728 0 0 0 4 0 0 0 0 1 0 ABBASA ALI,S/O DAWAL SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398132 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 1705 44 1 0 3 0.8700 0 2.9300 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 1000000 8639815 0 0 0 4 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398133 7803937508 P2780 SRI SADDAM HUSEN S/O BANUVALLI BALEGAR MADAR SAB OLD P B ROAD KALIDASA NAGAR 392110 158 3 LT5 511 0 8 8008 105 1 0 3 0.6600 1987 9.6800 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 999999 C517338 0 0 0 3 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398191 7790917658 P2276 SYED SAQLIN S/O LATE/SYED YUSUF SAAB ASST NO:350/84/1 CHANNEL ROAD 392110 217 3 LT5 511 0 5 2611 122 1 0 3 0.9700 1524 7.3400 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 9999999 E093187 0 0 0 3 0 0 0 2 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398102 7264302000 P1371 MehaboobBasha s/o AbdullR 3RD MAIN 3rd main 392110 293 3 LT5 511 0 12 107 1 1 0 3 0.9500 5460 43.9900 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 10000 E103079 0 0 0 0 0 0 0 1 1 0 MehaboobBasha s/o AbdullR,3RD MAIN 3rd main 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398103 6723286981 P3526 SRI RUDRESHAPPA S/O DYAMAPPA SUNAGAR WARD NO:31 NEAR SHAROON TYRES 392110 1 3 LT5 511 0 5 752 20 1 0 3 0.7300 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398035 4932540333 P2500 MOHASIN KHAMEER S/O ABDUL KHADEER D.H KALIDASA NAGARA 392110 289 3 LT5 511 0 10 3017 130 1 0 3 0.9600 0 10.0200 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 9999999 E111822 0 0 0 5 0 0 0 0 1 0 MOHASIN KHAMEER S/O ABDUL KHADEER D.H,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398085 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 24 458 1 10 0 28 1 11109 88.6300 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 999 111111845780 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398072 2069136878 P2414 SRI.HANUMANTAPPA S/O SRI BASAPPA SITE NO:46-47 ANJUMAN MAHAL ROAD 392110 287 3 LT5 511 0 10 1943 30 1 0 3 0.7000 0 1 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008619 0 9999999 D631540 0 0 0 3 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398048 0698202000 8089 RAYHAMETHBI - - . - 392110 83 3 LT1 211 0.1200 0 9938 145 1 0 3 1 0 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14008619 0 9999999 100001336193 0 0 0 2 0 0 0 4 0 0 RAYHAMETHBI,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.1000 75 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416398046 8465302000 8230 JAMAL AHMED MIGADDR 8230 392110 56 3 LT1 211 0.2000 0 1482 72 1 0 3 0.9600 740 5.6600 0 0 540 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.5100 54 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416398021 6845302000 21721 SMT.KHAJA BHI W/O.KHASIM SAB KALIDAS NAGAR 392110 45 3 LT1 211 0.5000 0 6830 53 1 0 3 0 -118 0 0 0 0 3921 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.3800 71 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0