1448228718 7533202000 3800 SMT PAJALANNISA - - GANDHI NAGARA - 392113 73 5 LT1 211 0.1200 0 3059 65 1 0 3 1 200 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 99999 111000150964 0 0 0 1 0 0 0 0 0 0 SMT PAJALANNISA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1448228670 7433202000 AEH1556 HOSMANE DODDAPPA - - GANDHI NAGARA - 392113 86 5 LT1 211 2.5000 0 15360 214 1 0 3 0.9900 0 2.9100 0 0 5660 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.5660 (ignore if paid) 0 9999999 BD1048634 0 0 0 2 0 0 0 0 0 0 HOSMANE DODDAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1448228702 7333202000 679 H MALASAB GANDHI NAGARA GANDHI NAGARA 392113 21 5 LT1 211 0.2000 0 3346 0 1 0 3 1 -153 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 10000 111111599273 0 0 0 0 0 0 0 0 0 0 H MALASAB,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448228767 7293102000 4014 I.M.IMAM SAAB - - GANDHI NAGARA - 392113 1 5 LT1 211 0.2400 0 4202 91 1 0 3 1 267 1.3500 0 0 1380 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 111100186846 0 0 0 1 0 0 0 0 0 0 I.M.IMAM SAAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448228675 7233202000 8323 HALJIGAPAR KHAN - - GANDHI NAGARA - 392113 84 5 LT1 211 0.2400 0 337 61 1 0 3 0.9900 -8 3.1800 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 9999999 BD1138567 0 0 0 0 0 0 0 0 0 0 HALJIGAPAR KHAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448228731 7133202000 AEH1272 K.MEHABOOB - - GANDHI NAGARA - 392113 133 5 LT1 211 2.6400 0 29965 188 1 0 3 1 0 0 0 0 980 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001324717 0 0 0 1 0 0 0 0 0 0 K.MEHABOOB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1448228739 7033202000 678 H MALASAB - - GANDHI NAGARA - 392113 20 5 LT1 211 0.2000 0 11720 0 1 0 3 1 -145 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 99999 111000259933 0 0 0 0 0 0 0 0 0 0 H MALASAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448228679 6933202000 15095 RAHEEM SAAHB - - GANDHI NAGARA - 392113 130 5 LT1 211 0.6400 0 7066 0 1 0 3 1 -59 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 0 9999999 100001324714 0 0 0 0 0 0 0 0 0 0 RAHEEM SAAHB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448228759 6923202000 19767 ABDULLA MUNAFI S/O ILLIYIYAZ 1STMAIN,GANDHINAGAR 392113 23 5 LT1 211 0.9600 0 15638 41 1 0 3 0 -12 0 0 0 2250 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008608 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 100001323685 0 0 0 0 0 0 0 0 0 0 ABDULLA MUNAFI,S/O ILLIYIYAZ 1STMAIN,GANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228740 6833202000 11524 SHAMINA BAANU - - GANDHI NAGARA - 392113 141 5 LT1 211 0.6800 0 5002 97 1 0 3 0.9800 349 11.0500 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 99999 BD0863441 0 0 0 1 0 0 0 0 0 0 SHAMINA BAANU,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1448228693 6767395051 28764 SYED NISAR AHAMED S/O SYEDJILANI ASST NO:617/593/617 2ND MAIN 392113 0 5 LT1 211 2 0 10911 109 1 0 3 1 358 1.8000 0 0 1110 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111100227512 0 0 0 1 0 0 0 0 0 0 SYED NISAR AHAMED S/O SYEDJILANI,ASST NO:617/593/617 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448228688 6733202000 725 SMT PAJALANNISA - - GANDHI NAGARA - 392113 69 5 LT1 211 0.1200 0 8136 86 1 0 3 1 565 8.4600 0 0 240 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000250117 0 0 0 0 0 0 0 0 0 0 SMT PAJALANNISA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448228774 6723202000 20275 BASHIDKHAN S/O MAJIDKHAN 2ND MAIN,3RD CROSS 392113 120 5 LT1 211 1 0 11455 96 1 0 3 0 292 1.4400 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008608 0 9999999 100001324711 0 0 0 0 0 0 0 0 0 0 BASHIDKHAN,S/O MAJIDKHAN 2ND MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228775 6702610304 43488 MANSOOR AHAMED S M S/O SYED MUNEER AHAMED ASST NO:672/3-647/3-672/3 TO 680/3-655/3-680/3 C 3RD CROSS 392113 0 5 LT1 211 1 0 2970 56 1 0 3 0.6700 -3 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 10000 BC3500668 0 0 0 0 0 0 0 0 0 0 MANSOOR AHAMED S M S/O SYED MUNEER AHAMED,ASST NO:672/3-647/3-672/3 TO 680/3-655/3-680/3 C 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448228787 6635533000 22348 NAZEER IQBAL S/O ABDUL KHA GANDHI NAGARA HARIHARA 392113 1 5 LT1 211 0.4800 0 6343 78 1 0 3 0 0 1.1300 0 0 2230 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008608 ASD to be paid:Rs.2230 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 111115714153 0 0 0 0 0 0 0 0 0 0 NAZEER IQBAL S/O ABDUL KHA,GANDHI NAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228784 6633202000 3076 R S MHEHABABU - - GANDHI NAGARA - 392113 76 5 LT1 211 0.1200 0 5588 65 1 0 3 0 535 4.8900 0 0 940 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008608 ASD to be paid:Rs.940 (ignore if paid) 0 100000 100001324110A 0 0 0 0 0 0 0 0 0 0 R S MHEHABABU,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228786 6533202000 6471 A.A.SHAAN BAADH - - GANDHI NAGARA - 392113 113 5 LT1 211 0.2000 0 6110 8 1 0 3 1 208 1.0700 0 0 1170 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100001324668 0 0 0 1 0 0 0 0 0 0 A.A.SHAAN BAADH,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448228686 6433202000 772 M HUSAN - - GANDHI NAGARA - 392113 12 5 LT1 211 0.2800 0 9168 113 1 0 3 1 1580 11.2700 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 0 9999999 100001323201 0 0 0 1 0 0 0 0 0 0 M HUSAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-11-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448228669 6333202000 680 H MALASAB - - GANDHI NAGARA - 392113 17 5 LT1 211 0.0800 0 5005 0 1 0 3 1 138 1.9400 0 0 230 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001323644 0 0 0 0 0 0 0 0 0 0 H MALASAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448228762 6280886144 43487 MANSOOR AHAMED S M S/O SYED MUNEER AHAMED ASST NO:672/3-647/3-672/3 TO 680/3-655/3-680/3 D 1ST MAIN,3RD CROSS 392113 0 5 LT1 211 1 0 2322 56 1 0 3 0.8600 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 10000 BC3500667 0 0 0 0 0 0 0 0 0 0 MANSOOR AHAMED S M S/O SYED MUNEER AHAMED,ASST NO:672/3-647/3-672/3 TO 680/3-655/3-680/3 D 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448228681 6233202000 635 B THULAJAPPA GANDHI NAGARA GANDHI NAGARA 392113 35 5 LT1 211 0.0800 0 7637 11 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 0 9999999 100001323741 0 0 0 0 0 0 0 0 0 0 B THULAJAPPA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35 45 2025-11-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448228697 6133202000 3470 IMAMSAAB - - GANDHI NAGARA - 392113 146 5 LT1 211 0.2400 0 3899 24 1 0 3 1 862 7.6900 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 0 9999999 100001324056 0 0 0 0 0 0 0 0 0 0 IMAMSAAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1448228777 6083102000 AEH3898 M.C.MALLANAGOUDA GANDHI NAGARA GANDHI NAGARA 392113 1 5 LT1 211 2.2400 0 1194 1 1 0 3 1 658 5.0200 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 0 9999 100001326192 0 0 0 0 0 0 0 0 0 0 M.C.MALLANAGOUDA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1448228691 6033202000 2269 G M THULAJARANSA GANDHI NAGARA GANDHI NAGARA 392113 63 5 LT1 211 0.2400 0 1937 47 1 0 3 1 -15 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 10000 111116026903 0 0 0 1 0 0 0 0 0 0 G M THULAJARANSA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448228804 5983102000 AEH1253 M.C.MALLANA GOUDA - - GANDHI NAGARA - 392113 1 5 LT1 211 3.3600 0 4152 16 1 0 3 1 -139 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 99999 111100056561 0 0 0 0 0 0 0 0 0 0 M.C.MALLANA GOUDA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448228677 5933202000 3204 P.M.IMAM SAAB - - GANDHI NAGARA - 392113 145 5 LT1 211 0.2000 0 1617 24 1 0 3 1 -169 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 1000000 BD1139551 0 0 0 0 0 0 0 0 0 0 P.M.IMAM SAAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448228676 5923202000 8326 HAGI GAFFER SAB . . . . 392113 81 5 LT1 211 0.2000 0 8188 36 1 0 3 1 -78 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 99999 111000139390 0 0 0 0 0 0 0 0 0 0 HAGI GAFFER SAB,. . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448228700 5841945960 AEH27959 P.MAHABOOB KHAN S/O BADE SAHEB ASST NO-586/562/586 2ND MAIN OPPITE INDIAN GAS STORE 392113 1 5 LT1 211 1 0 4574 23 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 99999 111100052913 0 0 0 1 0 0 0 0 0 0 P.MAHABOOB KHAN S/O BADE SAHEB,ASST NO-586/562/586 2ND MAIN OPPITE INDIAN GAS STORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448228703 5833202000 632 B NAMADEVARAO - - GANDHI NAGARA - 392113 51 5 LT1 211 0.1600 0 4482 94 1 0 3 0.8500 0 0 0 0 840 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 BD1076007 0 0 0 1 0 0 0 0 0 0 B NAMADEVARAO,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1448228755 5823202000 16082 JABBAR KHAN S/O HAMEED KHAN BIN. GOUS SAB . . . 392113 79 5 LT1 211 0.4800 0 1714 15 1 0 3 0.9500 236 3.3300 0 0 590 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.590 (ignore if paid) 0 999999 BD1005734 0 0 0 0 0 0 0 0 0 0 JABBAR KHAN S/O HAMEED KHAN,BIN. GOUS SAB . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448228710 5733202000 1247 MAHAMAD WAGAR - - GANDHI NAGARA - 392113 16 5 LT1 211 0.2400 0 12923 87 1 0 3 1 155 1 0 0 290 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001323641 0 0 0 1 0 0 0 0 0 0 MAHAMAD WAGAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1448228757 5723202000 19698 YASEERABEGAM W/O K.ISMAYILKHAN - 392113 46 5 LT1 211 1 0 14687 54 1 0 3 0 88 1 0 0 510 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008608 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001323736 0 0 0 0 0 0 0 0 0 0 YASEERABEGAM,W/O K.ISMAYILKHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228673 5633202000 626 B THULAJAPPA - - GANDHI NAGARA - 392113 31 5 LT1 211 0.1600 0 2725 0 1 0 3 0.9500 195 1.6100 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 10000 BD0928122 0 0 0 1 0 0 0 0 0 0 B THULAJAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1448228831 5552771070 43485 MANSOOR AHAMED S M S/O SYED MUNEER AHAMED ASST NO:672/3-647/3-672/3 TO 680/3-655/3-680/3 3RD CROSS 392113 0 5 LT1 211 2 0 4242 114 1 0 3 0.9600 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 10000 BC3500665 0 0 0 0 0 0 0 0 0 0 MANSOOR AHAMED S M S/O SYED MUNEER AHAMED,ASST NO:672/3-647/3-672/3 TO 680/3-655/3-680/3 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448228692 5433202000 7635 AJAD NORANI - - GANDHI NAGARA - 392113 4 5 LT1 211 1.1600 0 13586 193 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 1000000 BC3104389 0 0 0 2 0 0 0 0 0 0 AJAD NORANI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1448228685 5333202000 630 B THULAJAPPA - - GANDHI NAGARA - 392113 40 5 LT1 211 0.1600 0 12029 153 1 0 3 1 0 1 0 0 1060 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111100078579 0 0 0 0 0 0 0 0 0 0 B THULAJAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448228722 5293102000 AEH3185 M.C.MALLANAGOUDA - - GANDHI NAGARA - 392113 1 5 LT1 211 3 0 2986 0 1 0 3 1 -73 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 0 9999999 100001328911 0 0 0 0 0 0 0 0 0 0 M.C.MALLANAGOUDA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448228689 5233202000 621 B THULAJAPPA - - GANDHI NAGARA - 392113 28 5 LT1 211 0.1600 0 8619 144 1 0 3 0.8200 0 0 0 0 930 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.930 (ignore if paid) 0 10000 BC2994317 0 0 0 1 0 0 0 0 0 0 B THULAJAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448228798 5183102000 19777 ABDULMUNAF S/O HILIYAS GANDHINAGAR 392113 1 5 LT1 211 0.2000 0 2961 217 1 0 3 0.9700 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 9999999 BD1138866 0 0 0 5 0 0 0 0 0 0 ABDULMUNAF,S/O HILIYAS GANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8900 2 1448228793 5156960708 43039 T SYED IRFAN BASHA S/O SYED JEELANI 2ND MAIN,2ND CROSS 2ND MAIN,2ND CROSS 392113 0 5 LT1 211 1 0 3516 61 1 0 3 0 56 0 0 0 1190 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 111117858319 0 0 0 1 0 0 0 0 0 0 T SYED IRFAN BASHA S/O SYED JEELANI,2ND MAIN,2ND CROSS 2ND MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448228829 5043202000 AEH586 P.R.PURANIK - - GANDHI NAGARA - 392113 87 5 LT1 211 3 0 10363 101 1 0 3 1 0 0 0 0 210 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000924141 0 0 0 1 0 0 0 0 0 0 P.R.PURANIK,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448228695 5033202000 2206 ABDUL GANIPA - - GANDHI NAGARA - 392113 108 5 LT1 211 0.1600 0 21249 125 1 0 3 1 0 0 0 0 290 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001329652 0 0 0 1 0 0 0 0 0 0 ABDUL GANIPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448228694 4923202000 19699 YASEERABEGAM W/O K.ISMAYILKHAN - 392113 43 5 LT1 211 1 0 13772 51 1 0 3 0 48 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008608 0 9999999 100001323738 0 0 0 0 0 0 0 0 0 0 YASEERABEGAM,W/O K.ISMAYILKHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228690 4833202000 2271 G M THULAJARANSA - - GANDHI NAGARA - 392113 65 5 LT1 211 0.2000 0 481 30 1 0 3 0.9800 22 2.2400 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 69973012 0 0 0 1 0 0 0 0 0 0 G M THULAJARANSA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1448228698 4823202000 AEH1339 H.NAZIR KHAN - - GANDHI NAGARA - 392113 144 5 LT1 211 0.7800 0 6873 81 1 0 3 1 0 0 0 0 290 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000150458 0 0 0 0 0 0 0 0 0 0 H.NAZIR KHAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448228674 4733202000 627 B THULAJAPPA - - GANDHI NAGARA - 392113 33 5 LT1 211 0.1600 0 10117 46 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 0 0 100001322885 0 0 0 1 0 0 0 0 0 0 B THULAJAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448228672 4723202000 19696 YASEERABEGAM W/O K.ISMAYILKHAN - 392113 47 5 LT1 211 1 0 11838 37 1 0 3 0 373 2.1600 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008608 0 9999999 100001323735 0 0 0 0 0 0 0 0 0 0 YASEERABEGAM,W/O K.ISMAYILKHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228678 4633202000 1761 ANDANSAB - - GANDHI NAGARA - 392113 14 5 LT1 211 0.1600 0 8998 35 1 0 3 1 22 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 0 9999999 100001323202 0 0 0 1 0 0 0 0 0 0 ANDANSAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448228714 4533202000 3071 R S MAHABABU - - GANDHI NAGARA - 392113 72 5 LT1 211 0.2400 0 4762 24 1 0 3 1 -160 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 99999 110000920970 0 0 0 1 0 0 0 0 0 0 R S MAHABABU,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1448228736 4498482886 27816 ABDUL KHADARSAAB 945 P B ROAD 392113 1 5 LT1 211 1 0 3103 46 1 0 3 1 0 0 0 0 240 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100183317 0 0 0 0 0 0 0 0 0 0 ABDUL KHADARSAAB,945 P B ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448228707 4333202000 3075 R S MHEHABABU - - GANDHI NAGARA - 392113 77 5 LT1 211 0.1200 0 4758 64 1 0 3 0 1262 10.9300 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008608 0 100000 100001323619A 0 0 0 0 0 0 0 0 0 0 R S MHEHABABU,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228717 4233202000 8325 HALJIGAPAR KHAN GANDHI NAGARA GANDHI NAGARA 392113 82 5 LT1 211 0.2000 0 9490 84 1 0 3 1 84 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 0 9999999 100001323625 0 0 0 1 0 0 0 0 0 0 HALJIGAPAR KHAN,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448228684 4133202000 1327 B SUALTAN SAB .. . . 392113 22 5 LT1 211 0.1200 0 8981 19 1 0 3 1 -28 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 0 9999999 100001323684 0 0 0 1 0 0 0 0 0 0 B SUALTAN SAB,.. . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1448228734 4093102000 4013 I.M.IMAM SAAB - - GANDHI NAGARA - 392113 1 5 LT1 211 0.2400 0 7834 90 1 0 3 1 -4 1.2800 0 0 1870 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100001325825 0 0 0 1 0 0 0 0 0 0 I.M.IMAM SAAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448228727 4083102000 AEH2629 SARASWATHAMMA - - GANDHI NAGARA - 392113 1 5 LT1 211 3.4000 0 7869 0 1 0 3 1 -246 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 0 9999999 100001326150 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1448228671 4033202000 12546 VAJID SAB - - GANDHI NAGARA - 392113 25 5 LT1 211 0.1600 0 13654 146 1 0 3 1 0 0 0 0 3080 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 ASD to be paid:Rs.3080 (ignore if paid) 0 9999999 100001323686 0 0 0 1 0 0 0 0 0 0 VAJID SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448228716 3933202000 AEH1491 IBRAHIM SAAB - - GANDHI NAGARA - 392113 112 5 LT1 211 1 0 6548 80 1 0 3 0 482 2.4400 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008608 0 9999999 100001324666 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228715 3923202000 20386 ABDUL SATTAR S/O ABDUL RAHIM GANDHI NAGAR 392113 111 5 LT1 211 0.5000 0 2484 90 1 0 3 0.9500 1 1.8000 0 0 1640 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.1640 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 68265838 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,S/O ABDUL RAHIM GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448228713 3833202000 624 K JABBAR S/O K KHAJA SAB - - GANDHI NAGARA - 392113 26 5 LT1 211 0.1600 0 8078 3 1 0 3 1 -150 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 0 1000000 100001323692A 0 0 0 0 0 0 0 0 0 0 K JABBAR S/O K KHAJA SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1448228709 3823202000 628 K JABBAR S/O K KHAJA SAB - - GANDHI NAGARA - 392113 32 5 LT1 211 0.1600 0 1508 117 1 0 3 0.6500 153 0 0 0 2460 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.2460 (ignore if paid) 0 0 67458547 0 0 0 0 0 0 0 0 0 0 K JABBAR S/O K KHAJA SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-08-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448228701 3733202000 2207 ABDUL GANI - - GANDHI NAGARA - 392113 109 5 LT1 211 0.1600 0 9614 120 1 0 3 1 59 0 0 0 2830 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 110000743293 0 0 0 1 0 0 0 0 0 0 ABDUL GANI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1448228704 3723202000 AEH4384 YASEERABEGAM W/O K.ISMAYILKHAN - 392113 48 5 LT1 211 1 0 16128 60 1 0 3 0 -56 0 0 0 260 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008608 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001323739 0 0 0 0 0 0 0 0 0 0 YASEERABEGAM,W/O K.ISMAYILKHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228699 1596855979 27326 Sri BASAVARAJ TATARAKI S/O Late RAMAPPA TATARAKI #777/774/777 GANDHI NAGARA 392113 449 5 LT1 211 0.5000 0 8699 76 1 0 3 1 -4 0 0 0 1150 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111000269952 0 0 0 1 0 0 0 0 0 0 Sri BASAVARAJ TATARAKI S/O Late RAMAPPA TATARAKI,#777/774/777 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448228810 1533202000 3072 R S MAHABABU - - GANDHI NAGARA - 392113 71 5 LT1 211 0.2400 0 6233 77 1 0 3 0.9300 0 4.7900 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 99999 BD0863768 0 0 0 2 0 0 0 0 0 0 R S MAHABABU,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1448228813 1517280933 33363 SRI ABDUL REHAMAN S/O ABDUL AJEEJ BEHIND 2ND CROSS GANDINAGAR 392113 666 5 LT1 211 1 0 11375 32 1 0 3 1 -72 0 0 0 1780 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111100095298 0 0 0 1 0 0 0 0 0 0 SRI ABDUL REHAMAN S/O ABDUL AJEEJ,BEHIND 2ND CROSS GANDINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448228825 1433202000 10016 SHAMINA BAANU - - GANDHI NAGARA - 392113 138 5 LT1 211 0.2400 0 4817 72 1 0 3 0 0 1.4700 0 0 290 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008608 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BD0928121 0 0 0 0 0 0 0 0 0 0 SHAMINA BAANU,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1448228760 1333202000 623 B THULAJAPPA - - GANDHI NAGARA - 392113 27 5 LT1 211 0.1600 0 10635 63 1 0 3 0 8 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008608 0 100000 100001323691A 0 0 0 0 0 0 0 0 0 0 B THULAJAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228776 1233202000 682 H MALASAB - - GANDHI NAGARA - 392113 19 5 LT1 211 0.1600 0 4740 0 1 0 3 1 -39 0 0 0 310 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100075416 0 0 0 0 0 0 0 0 0 0 H MALASAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448228788 1143202000 AEH1586 R.C.ABDUL KHADAR - - GANDHI NAGARA - 392113 7 5 LT1 211 2.8100 0 42416 449 1 0 3 0 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008608 0 100000 100001323637A 0 0 0 0 0 0 0 0 0 0 R.C.ABDUL KHADAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228817 1033202000 629 B THULAJAPPA - - GANDHI NAGARA - 392113 50 5 LT1 211 0.1600 0 1644 117 1 0 3 0.9100 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 0 67458537 0 0 0 1 0 0 0 0 0 0 B THULAJAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448228761 0933202000 AEH1518 TULAJA RAAM SA - - GANDHI NAGARA - 392113 58 5 LT1 211 1.7000 0 4213 19 1 0 3 1 528 10.7600 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 99999 111100213542 0 0 0 0 0 0 0 0 0 0 TULAJA RAAM SA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448228764 0923202000 19818 YASEERABEGAM W/O K.ISMAYILKHAN - 392113 44 5 LT1 211 1 0 12204 7 1 0 3 0 -226 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008608 0 9999999 100001323732 0 0 0 0 0 0 0 0 0 0 YASEERABEGAM,W/O K.ISMAYILKHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228827 0823202000 21012 SRI. NAJIR IKBAL S/O.ABDUL KHADAR 2ND CROSS 392113 30 5 LT1 211 0.5000 0 16700 101 1 0 3 0 228 0 0 0 370 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008608 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001323688 0 0 0 0 0 0 0 0 0 0 SRI. NAJIR IKBAL,S/O.ABDUL KHADAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228682 0769606574 42514 MOHAMMED HAYATH KHAN S/O KHADAR KHAN ASST NO: H/1506/1447/1506 2 ND CROSS 392113 0 5 LT1 211 1 0 3439 11 1 0 3 0.9900 -45 0 0 0 2250 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.2250 (ignore if paid) 0 10000 BC3400115 0 0 0 0 0 0 0 0 0 0 MOHAMMED HAYATH KHAN S/O KHADAR KHAN,ASST NO: H/1506/1447/1506 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448228791 0733202000 5352 M SHAPIHULLA - - GANDHI NAGARA - 392113 11 5 LT1 211 0.3200 0 5211 0 1 0 3 1 -1 6.2000 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001323203 0 0 0 0 0 0 0 0 0 0 M SHAPIHULLA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448228790 0723202000 681 H MALASAB - - GANDHI NAGARA - 392113 18 5 LT1 211 0.2000 0 8678 0 1 0 3 1 230 3.1900 0 0 1000 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001323643 0 0 0 0 0 0 0 0 0 0 H MALASAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448228770 0333202000 633 B THULAJAPPA - - GANDHI NAGARA - 392113 52 5 LT1 211 0.1600 0 16643 3 1 0 3 1 0 7.7500 0 0 3070 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 100001324911 0 0 0 0 0 0 0 0 0 0 B THULAJAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448228721 0233202000 15094 RAHEEM SAAB GANDHI NAGARA GANDHI NAGARA 392113 129 5 LT1 211 0.6400 0 7261 33 1 0 3 1 1070 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 0 9999 100001327992 0 0 0 0 0 0 0 0 0 0 RAHEEM SAAB,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-11-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448228780 0133202000 14751 SHREE PARISUDDIN MIGADDR 14751 GANDHI NAGARA 392113 78 5 LT1 211 0.4800 0 1979 30 1 0 3 0.9600 24 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 9999999 BD1076317 0 0 0 0 0 0 0 0 0 0 SHREE PARISUDDIN,MIGADDR 14751 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448228746 0043202000 14783 K.NAZIR KHAN - - GANDHI NAGARA - 392113 116 5 LT1 211 0.4800 0 3479 60 1 0 3 1 23 1.8100 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 99999 111100113286 0 0 0 0 0 0 0 0 0 0 K.NAZIR KHAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448228751 0033202000 16454 SHAMEVAR BANU . . . . 392113 139 5 LT1 211 0.2400 0 1209 65 1 0 3 0.9800 142 5.0100 0 0 110 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 BD1139057 0 0 0 1 0 0 0 0 0 0 SHAMEVAR BANU,. . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1448228823 0002923164 37811 MOHAMMED YUSUF ATTAR SO MOHAMMED ISMAILSAB ATTAR ASST NO-936/910/936 A 2ND CROSS 392113 0 5 LT1 211 1 0 6252 117 1 0 3 0.6900 0 0 0 0 1550 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.1550 (ignore if paid) 0 10000 BC2926845 0 0 0 1 0 0 0 0 0 0 MOHAMMED YUSUF ATTAR SO MOHAMMED ISMAILSAB ATTAR,ASST NO-936/910/936 A 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1448228822 2823202000 P843 Abduljan MIGADDR P843 . 392113 143 5 LT5 511 0 1 4193 33 1 0 3 1 75 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 999999 100007061310 0 0 0 1 0 0 0 0 1 0 Abduljan,MIGADDR P843 . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448228812 1525141118 38318 MOHIYUDDIN PASHA SO LATE IMAM SAB ASST NO-930/904/930 2ND CROSS , PB ROAD 392113 1 5 LT1 211 1 0 3517 0 1 0 3 1 101 1.3100 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 10000 BC2993665 0 0 0 0 0 0 0 0 0 0 MOHIYUDDIN PASHA SO LATE IMAM SAB,ASST NO-930/904/930 2ND CROSS , PB ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448228725 3688748162 26851 Sri P MAHABOOB KHAN S/O BADE SAHEB ASSESMENT NO:597/570/597 2ND MAIN 392113 1 5 LT1 211 1 0 15412 115 1 0 3 1 -203 0 0 0 900 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111100211163 0 0 0 0 0 0 0 0 0 0 Sri P MAHABOOB KHAN S/O BADE SAHEB,ASSESMENT NO:597/570/597 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1448228832 3533202000 631 B THULAJAPPA - - GANDHI NAGARA - 392113 53 5 LT1 211 0.1600 0 12880 60 1 0 3 1 -36 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 0 9999999 100001323784 0 0 0 0 0 0 0 0 0 0 B THULAJAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448228805 3333202000 636 B NAMADEVARAO - - GANDHI NAGARA - 392113 37 5 LT1 211 0.0800 0 3940 20 1 0 3 0 -11 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008608 0 100000 100001327904A 0 0 0 0 0 0 0 0 0 0 B NAMADEVARAO,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228711 3320507156 26646 Sri K NAZEER AHMED KHAN S/O MAJEED KHAN SITE NO:#670 2ND MAIN 2ND CROSS 392113 1 5 LT1 211 1 0 9807 63 1 0 3 1 -7 0 0 0 340 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000140577 0 0 0 0 0 0 0 0 0 0 Sri K NAZEER AHMED KHAN S/O MAJEED KHAN,SITE NO:#670 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448228712 3293102000 4427 IMAM SAAB GANDHI NAGARA GANDHI NAGARA 392113 1 5 LT1 211 0.1200 0 4672 69 1 0 3 0.9900 606 4.7000 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 99999 BD0906374 0 0 0 0 0 0 0 0 0 0 IMAM SAAB,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448228799 3233202000 2268 G M THULAJARANSA - - GANDHI NAGARA - 392113 62 5 LT1 211 0.2400 0 7887 54 1 0 3 1 23 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 0 9999999 100001323791 0 0 0 0 0 0 0 0 0 0 G M THULAJARANSA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448228828 3133202000 15096 RAHEEM SAB - - GANDHI NAGARA - 392113 131 5 LT1 211 0.6400 0 7320 76 1 0 3 0.9900 288 3.2100 0 0 400 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.400 (ignore if paid) 0 9999 BD0935176 0 0 0 0 0 0 0 0 0 0 RAHEEM SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.9300 64 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448228811 3043202000 9913 NAZEER AHMED - - GANDHI NAGARA - 392113 117 5 LT1 211 0.2400 0 7304 86 1 0 3 1 85 0 0 0 1320 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111000267916 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448228814 3035696757 43486 MANSOOR AHAMED S M S/O SYED MUNEER AHAMED ASST NO:672/3-647/3-672/3 TO 680/3-655/3-680/3 B 3RD CROSS 392113 0 5 LT1 211 1 0 2599 86 1 0 3 0.7900 183 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 10000 BC3500666 0 0 0 0 0 0 0 0 0 0 MANSOOR AHAMED S M S/O SYED MUNEER AHAMED,ASST NO:672/3-647/3-672/3 TO 680/3-655/3-680/3 B 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448228807 3033202000 4542 M V EASAMYALA - - GANDHI NAGARA - 392113 57 5 LT1 211 0.1200 0 1781 49 1 0 3 0.9900 0 0 0 0 870 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 BD1139250 0 0 0 1 0 0 0 0 0 0 M V EASAMYALA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448228800 2923202000 15614 SMT. NAJAMUNNI SAA W/O. N.M USMAS . . . 392113 89 5 LT1 211 0.2400 0 4992 62 1 0 3 0.9600 -1 0 0 0 1820 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.1820 (ignore if paid) 0 10000 BD0928127 0 0 0 1 0 0 0 0 0 0 SMT. NAJAMUNNI SAA,W/O. N.M USMAS . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1448228747 2870216958 37810 MOHAMMED YUSUF ATTAR SO MOHAMMED ISMAILSAB ATTAR ASST NO-936/910/936 2ND CROSS 392113 0 5 LT1 211 1 0 82 25 1 0 3 0.8900 -77 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 10000 BC2926844 0 0 0 0 0 0 0 0 0 0 MOHAMMED YUSUF ATTAR SO MOHAMMED ISMAILSAB ATTAR,ASST NO-936/910/936 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448228824 2833202000 AEH3428 K.MEHABOOB - - GANDHI NAGARA - 392113 0 5 LT1 211 3.1300 0 5574 52 1 0 3 0.8600 -236 0 0 0 410 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.410 (ignore if paid) 0 9999 BD1048809 0 0 0 0 0 0 0 0 0 0 K.MEHABOOB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448228815 2733202000 7604 ABDUL KHAZID KHAN - - GANDHI NAGARA - 392113 119 5 LT1 211 0.2000 0 11837 52 1 0 3 0 300 2.3300 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008608 0 100000 100001324710A 0 0 0 0 0 0 0 0 0 0 ABDUL KHAZID KHAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-10-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228809 2723202000 19697 YASEERABEGAM W/O K.ISMAYILKHAN - 392113 49 5 LT1 211 1 0 11222 78 1 0 3 0 217 2.0900 0 0 1240 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008608 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100001323737 0 0 0 0 0 0 0 0 0 0 YASEERABEGAM,W/O K.ISMAYILKHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228782 2633202000 10107 KHAIRUNNISA W/O MOHAMMED SAB - - GANDHI NAGARA - 392113 128 5 LT1 211 2 0 21614 107 1 0 3 1 1297 15.9800 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 99999 111100100676 0 0 0 1 0 0 0 0 0 0 KHAIRUNNISA W/O MOHAMMED SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 209.0800 0 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448228723 2379620527 37820 SRI K NAZEER AHAMED SO MAZEED KHAN ASST NO-670/645/670 2ND MAIN 392113 0 5 LT1 211 1 0 8354 96 1 0 3 0.9100 2 0 0 0 3400 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.3400 (ignore if paid) 0 10000 BC2927481 0 0 0 0 0 0 0 0 0 0 SRI K NAZEER AHAMED SO MAZEED KHAN,ASST NO-670/645/670 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448228803 2333202000 1328 B SATHAR SAB - - GANDHI NAGARA - 392113 24 5 LT1 211 0.1200 0 9026 15 1 0 3 1 569 7.9800 0 0 780 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100083020 0 0 0 0 0 0 0 0 0 0 B SATHAR SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1448228705 2291141287 27372 Sri PATAN MAHABOOB KHAN S/O BADE SAHEB # 597/570/597 4 TH MAIN, 2 ND CROSS 392113 1 5 LT1 211 2 0 17397 131 1 0 3 1 -50 0 0 0 0 3921 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14008608 0 99999 2016-04-06 111100096300 0 0 0 1 0 0 0 0 0 0 Sri PATAN MAHABOOB KHAN S/O BADE SAHEB,# 597/570/597 4 TH MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448228806 2233202000 8324 HAJI GAFAR KHAN - - GANDHI NAGARA - 392113 83 5 LT1 211 0.2400 0 10713 115 1 0 3 0 182 1 0 0 1660 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008608 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100001323623A 0 0 0 0 0 0 0 0 0 0 HAJI GAFAR KHAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228795 2143202000 AEH3844 MOHAMMED YUSUF ATTAR S/O MOHAMMED ISMAIL ATTAR - - GANDHI NAGARA - 392113 142 5 LT1 211 4 0 34049 254 1 0 3 1 0 2.0900 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 99999 111000252478 0 0 0 1 0 0 0 0 0 0 MOHAMMED YUSUF ATTAR S/O MOHAMMED ISMAIL ATTAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 288.3300 0 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448228794 2133202000 AEH1519 TULAJA RAMSA - - GANDHI NAGARA - 392113 67 5 LT1 211 1.7000 0 8899 87 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 99999 110000906014 0 0 0 1 0 0 0 0 0 0 TULAJA RAMSA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448228744 2063095378 44717 PRESIDENT MASJID E QUBA ASST NO:H/676/645/676 GANDI NAGARA 392113 0 5 LT1 211 1 0 5220 114 1 0 3 0.6200 0 0 0 0 3100 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.3100 (ignore if paid) 0 10000 67441526 0 0 0 1 0 0 0 0 0 0 PRESIDENT MASJID E QUBA,ASST NO:H/676/645/676 GANDI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1448228801 2033202000 3073 R S HMAHABABU - - GANDHI NAGARA - 392113 70 5 LT1 211 0.2000 0 5861 72 1 0 3 1 -1 0 0 0 320 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000268348 0 0 0 1 0 0 0 0 0 0 R S HMAHABABU,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1448228773 1923202000 21653 SRI.K.NAJIR AHMAD S/O.MAJID KHAN GANDHINAGAR 392113 148 5 LT1 211 0.5000 0 12172 60 1 0 3 0 -38 0 0 0 2220 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008608 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 100001323671 0 0 0 0 0 0 0 0 0 0 SRI.K.NAJIR AHMAD,S/O.MAJID KHAN GANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228730 1872765197 42515 MOHAMMED HAYATH KHAN S/O KHADAR KHAN ASST NO: H/1506/1447/1506 A 2 ND CROSS 392113 0 5 LT1 211 1 0 1344 5 1 0 3 1 -36 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 10000 BC3400116 0 0 0 0 0 0 0 0 0 0 MOHAMMED HAYATH KHAN S/O KHADAR KHAN,ASST NO: H/1506/1447/1506 A 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448228816 1833202000 AEH1833 MOHAMMED HAYATH KHAN S/O KHADAR KHAN - - GANDHI NAGARA - 392113 136 5 LT1 211 0.7200 0 6117 136 1 0 3 0 36 10.5300 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008608 0 100000 100001324720A 0 0 0 0 0 0 0 0 0 0 MOHAMMED HAYATH KHAN S/O KHADAR KHAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228818 1823202000 2270 VITTALSA MEHARWADE S/O KRISHNARAMSA MEHARWADE - - GANDHI NAGARA - 392113 64 5 LT1 211 0.1600 0 7970 36 1 0 3 1 -36 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 0 9999999 100001322839 0 0 0 0 0 0 0 0 0 0 VITTALSA MEHARWADE S/O KRISHNARAMSA MEHARWADE,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448228680 1762376736 45689 SRI MOHAMMED SAB S/O ZAINULABIDDIN SAB 1ST MAIN,3RD CROSS GANDI NAGARA 392113 0 5 LT1 211 1 0 1541 42 1 0 3 0.8200 656 5.2200 0 0 1680 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.1680 (ignore if paid) 0 10000 68257038 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED SAB S/O ZAINULABIDDIN SAB,1ST MAIN,3RD CROSS GANDI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1448228765 1723202000 3801 SMT PAJALANNISA - - GANDHI NAGARA - 392113 74 5 LT1 211 0.1200 0 3555 60 1 0 3 1 0 1.1500 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 99999 111100114105 0 0 0 1 0 0 0 0 0 0 SMT PAJALANNISA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448228706 9283102000 19778 ABDUL MUNAFA S/O ILIYAS GANDHI NAGAR 392113 1 5 LT3A 311 0.2000 0 807 17 1 0 3 0 398 2.0800 0 0 270 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008608 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001326145 0 0 0 0 0 0 0 0 1 0 ABDUL MUNAFA,S/O ILIYAS GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228820 9108790647 27028 Sri GADIGEPPA S/O NINGAPPA ASSESMENT NO:945/920/945 1ST CROSS,OLD P B ROAD 392113 1 5 LT3A 311 0.2400 0 2068 16 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 999999 100006921411 0 0 0 0 0 0 0 0 1 0 Sri GADIGEPPA S/O NINGAPPA,ASSESMENT NO:945/920/945 1ST CROSS,OLD P B ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448228735 8526434065 27373 Sri PATAN MAHABOOB KHAN S/O BADE SAHEB #597/570/597 4 TH MAIN, 2 ND CROSS 392113 1 5 LT3A 311 1 0 6831 0 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 9999 100006819319 0 0 0 0 0 0 0 0 1 0 Sri PATAN MAHABOOB KHAN S/O BADE SAHEB,#597/570/597 4 TH MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1448228830 6883102000 7750 M.C.MALLANA GOUDA - - GANDHI NAGARA - 392113 1 5 LT3A 311 0.4800 0 26086 145 1 0 3 1 0 0 0 0 240 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 100001326147 0 0 0 1 0 0 0 0 1 0 M.C.MALLANA GOUDA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448228766 6293102000 4934 M.C.MALLANA GOUDA - - GANDHI NAGARA - 392113 1 5 LT3A 311 1.1600 0 1084 10 1 0 3 1 -13 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 0 1000000 100001326148 0 0 0 0 0 0 0 0 1 0 M.C.MALLANA GOUDA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448228792 5083102000 P963 N J Gurusiddappa MIGADDR P963 . 392113 1 5 LT3A 311 1 1.5000 177 0 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 0 1000000 100001326191 0 0 0 0 0 0 0 0 1 0 N J Gurusiddappa,MIGADDR P963 . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448228741 4897592357 27817 ABDUL KHADARSAAB 945A P B ROAD 392113 1 5 LT3A 311 0.2400 0 9033 97 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 999999 100006812233 0 0 0 1 0 0 0 0 1 0 ABDUL KHADARSAAB,945A P B ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448228756 4293102000 11247 BASAVANAGOUDA - - GANDHI NAGARA - 392113 1 5 LT3A 311 0.2400 0 2562 19 1 0 3 1 772 5.7400 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 0 9999999 100001326151 0 0 0 0 0 0 0 0 1 0 BASAVANAGOUDA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448228819 4141213398 26853 Sri P MAHABOOB KHAN S/O BADE SAHEB ASSESMENT NO:597/570/597 2ND MAIN 392113 1 5 LT3A 311 1 0 3513 42 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 999999 100006811871 0 0 0 1 0 0 0 0 1 0 Sri P MAHABOOB KHAN S/O BADE SAHEB,ASSESMENT NO:597/570/597 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1448228771 3164305618 29036 SRI. ABDUL KHADAR SAAB S/O CHAMAN SAAB 1ST MAIN 1ST CROSS P.B ROAD GANDHI NAGAR 392113 1 5 LT3A 311 4 0 43603 389 1 0 3 0.7300 0 0 0 0 1350 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 BC1919612 0 0 0 1 0 0 0 0 1 0 SRI. ABDUL KHADAR SAAB S/O CHAMAN SAAB,1ST MAIN 1ST CROSS P.B ROAD GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448228748 1043202000 10017 SHAMIMA BANU - - GANDHI NAGARA - 392113 137 5 LT3A 311 0.2400 0 3951 39 1 0 3 1 500 5.4000 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 999999 100006791230 0 0 0 0 0 0 0 0 1 0 SHAMIMA BANU,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448228789 0708708810 26852 Sri P MAHABOOB KHAN S/O BADE SAHEB ASSESMENT NO:597/570/597 2ND MAIN 392113 1 5 LT3A 311 1 0 2659 26 1 0 3 1 -14 2.9700 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 999999 100006804981 0 0 0 0 0 0 0 0 1 0 Sri P MAHABOOB KHAN S/O BADE SAHEB,ASSESMENT NO:597/570/597 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448228779 0114498676 43038 SAIRABANU D/O FAZLULLA KHAN ASST NO:H/561/536/561 1 ST MAIN 392113 0 5 LT3A 311 0.2400 0 73 0 1 0 3 1 0 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 10000 111117858318 0 0 0 0 0 0 0 0 1 0 SAIRABANU D/O FAZLULLA KHAN,ASST NO:H/561/536/561 1 ST MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448228797 9933202000 AEH585 P.R.PURANIK - - GANDHI NAGARA - 392113 88 5 LT1 211 3 0 12851 54 1 0 3 1 0 1 0 0 310 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001323674 0 0 0 2 0 0 0 0 0 0 P.R.PURANIK,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448228796 9923202000 16455 SMT.SHAMEEM BANU . . . . 392113 140 5 LT1 211 0.2400 0 1845 6 1 0 3 0.9900 -85 0 0 0 390 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 BD1113417 0 0 0 1 0 0 0 0 0 0 SMT.SHAMEEM BANU,. . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448228772 9833202000 4541 M V ESAMYALA - - GANDHI NAGARA - 392113 56 5 LT1 211 0.1200 0 12187 82 1 0 3 1 -7 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 0 9999999 100001323787 0 0 0 1 0 0 0 0 0 0 M V ESAMYALA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448228808 9823202000 19819 YASEERABEGAM W/O K.ISMAYILKHAN - 392113 45 5 LT1 211 1 0 16614 86 1 0 3 0 -4 6.0300 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008608 0 9999999 100001324107 0 0 0 0 0 0 0 0 0 0 YASEERABEGAM,W/O K.ISMAYILKHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228738 9733202000 3074 R S MHEHABABU - - GANDHI NAGARA - 392113 75 5 LT1 211 0.1600 0 7561 66 1 0 3 1 182 1 0 0 270 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001323579 0 0 0 1 0 0 0 0 0 0 R S MHEHABABU,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448228802 9723202000 2272 G M THULAJARANSA - - GANDHI NAGARA - 392113 66 5 LT1 211 0.1600 0 1862 56 1 0 3 0.8300 473 6.6800 0 0 1450 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 BD1168208 0 0 0 1 0 0 0 0 0 0 G M THULAJARANSA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1448228726 9633202000 622 SATHA NARAYANAPPA GANDHI NAGARA GANDHI NAGARA 392113 29 5 LT1 211 0.1600 0 404 0 1 0 3 1 2774 25.2200 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 0 9999999 100001323690 0 0 0 0 0 0 0 0 0 0 SATHA NARAYANAPPA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448228768 9533202000 2266 VITTALSA MEHARWADE S/O KRISHNARAMSA MEHARWADE - - GANDHI NAGARA - 392113 60 5 LT1 211 0.1600 0 7578 48 1 0 3 1 11 0 0 0 470 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001323794 0 0 0 1 0 0 0 0 0 0 VITTALSA MEHARWADE S/O KRISHNARAMSA MEHARWADE,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1448228778 9433202000 6470 A.A SHAAN BAADH - - GANDHI NAGARA - 392113 114 5 LT1 211 0.2000 0 14270 12 1 0 3 1 -112 0 0 0 670 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001324667 0 0 0 1 0 0 0 0 0 0 A.A SHAAN BAADH,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1448228783 9333202000 460 H MAJEED SAB . . . . 392113 118 5 LT1 211 0.1800 0 3473 192 1 0 3 0.8500 0 2.7500 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 9999999 67455750 0 0 0 2 0 0 0 0 0 0 H MAJEED SAB,. . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-10-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448228720 9233202000 2267 G M THULAJARANSA - - GANDHI NAGARA - 392113 61 5 LT1 211 0.2000 0 7159 9 1 0 3 1 -51 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 0 9999999 100001322843 0 0 0 0 0 0 0 0 0 0 G M THULAJARANSA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448228769 9133202000 AEH1258 BHASITH SAAB - - GANDHI NAGARA - 392113 115 5 LT1 211 2.6800 0 25418 113 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 0 9999999 100001324669 0 0 0 2 0 0 0 0 0 0 BHASITH SAAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448228821 9111740362 47074 Bi Bi Mariyama Do TM Imam sab 1ST MAIN ROAD GANDHINAGAR Harihar 392113 11 5 LT1 211 1 0 980 61 1 0 3 0.8400 147 2.1100 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 10000 69960410 0 0 0 0 0 0 0 0 0 0 Bi Bi Mariyama Do TM Imam sab,1ST MAIN ROAD GANDHINAGAR Harihar 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448228781 9033202000 634 B THULAJAPPA - - GANDHI NAGARA - 392113 36 5 LT1 211 0.1200 0 289 1 1 0 3 1 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 0 999 100001327903 0 0 0 0 0 0 0 0 0 0 B THULAJAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448228763 8923202000 16140 IBRAHIM SAB S/O. GOWS SAB . . . 392113 55 5 LT1 211 0.2400 0 567 30 1 0 3 0.9400 371 3.2600 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 10000 68279864 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,S/O. GOWS SAB . . . 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1448228754 8833202000 12800 ABDUL RASHID - - GANDHI NAGARA - 392113 110 5 LT1 211 0.5000 0 4479 43 1 0 3 0.8700 -61 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 999999 BD1005735 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448228750 8823202000 19820 YASEERABEGAM W/O K.ISMAYILKHAN - 392113 41 5 LT1 211 1 0 21792 115 1 0 3 0 -105 0 0 0 910 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008608 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001323734 0 0 0 0 0 0 0 0 0 0 YASEERABEGAM,W/O K.ISMAYILKHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228737 8733202000 6197 BASAKI - - GANDHI NAGARA - 392113 85 5 LT1 211 0.5600 0 4666 22 1 0 3 0.9700 0 2.1500 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 9999 BD0906727 0 0 0 1 0 0 0 0 0 0 BASAKI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1448228758 8633202000 2265 G M THULJARANSA - - GANDHI NAGARA - 392113 59 5 LT1 211 0.2000 0 881 87 1 0 3 0.9000 159 1 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 0 69990826 0 0 0 0 0 0 0 0 0 0 G M THULJARANSA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448228724 8433202000 15097 RAHEEM SAAB - - GANDHI NAGARA - 392113 132 5 LT1 211 0.6400 0 1811 62 1 0 3 0.8400 270 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 10000 67408036 0 0 0 0 0 0 0 0 0 0 RAHEEM SAAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448228719 8383102000 AEH2813 PARAMESWARA GOUDA - - GANDHI NAGARA - 392113 1 5 LT1 211 3.2800 0 9 0 1 0 3 1 -556 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 99999 111100186176 0 0 0 0 0 0 0 0 0 0 PARAMESWARA GOUDA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448228745 8333202000 2364 ABDUL MUNAF S/O ABDUL KHADAR SAB - - GANDHI NAGARA - 392113 13 5 LT1 211 0.1600 0 787 74 1 0 3 0.9100 503 2.2000 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 1000000 69972973 0 0 0 1 0 0 0 0 0 0 ABDUL MUNAF S/O ABDUL KHADAR SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.7000 13 2024-11-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1448228826 8293102000 4426 IMAM SAAB - - GANDHI NAGARA - 392113 1 5 LT1 211 0.2400 0 14090 33 1 0 3 1 -174 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 0 9999999 100001326143 0 0 0 0 0 0 0 0 0 0 IMAM SAAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448228785 8259348143 43490 MANSOOR AHAMED S M S/O SYED MUNEER AHAMED ASST NO:672/3-647/3-672/3 TO 680/3-655/3-680/3 E 1ST MAIN,3RD CROSS 392113 0 5 LT1 211 1 0 1317 6 1 0 3 0.9600 1 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 10000 BC3500670 0 0 0 0 0 0 0 0 0 0 MANSOOR AHAMED S M S/O SYED MUNEER AHAMED,ASST NO:672/3-647/3-672/3 TO 680/3-655/3-680/3 E 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448228749 8233202000 638 B NAMADEVARAO - - GANDHI NAGARA - 392113 39 5 LT1 211 0.0800 0 3101 59 1 0 3 0 -11 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008608 0 100000 100001323783A 0 0 0 0 0 0 0 0 0 0 B NAMADEVARAO,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228743 8133202000 AEH3427 K.MEHABOOB - - GANDHI NAGARA - 392113 135 5 LT1 211 3.1300 0 8584 71 1 0 3 0.8400 -62 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 99999 BD0906726 0 0 0 1 0 0 0 0 0 0 K.MEHABOOB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1448228742 8123199124 25703 ANESS AHAMAD S/O J.ABDULA GANI ASSESMENT NO :147/147/147 3RD CROSS 392113 1 5 LT1 211 1 0 2303 22 1 0 3 1 1 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 99999 110000923276 0 0 0 1 0 0 0 0 0 0 ANESS AHAMAD S/O J.ABDULA GANI,ASSESMENT NO :147/147/147 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448228753 8043202000 3205 P.M.IMAM SAAB - - GANDHI NAGARA - 392113 147 5 LT1 211 0.2400 0 11785 15 1 0 3 1 3 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 99999 111000137206 0 0 0 0 0 0 0 0 0 0 P.M.IMAM SAAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448228752 8033202000 637 B NAMADEVARAO - - GANDHI NAGARA - 392113 38 5 LT1 211 0.1200 0 4338 20 1 0 3 1 0 4.9800 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 99999 110000740927 0 0 0 1 0 0 0 0 0 0 B NAMADEVARAO,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2025-02-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448228733 7933202000 AEH678 LALITHAMMA - - GANDHI NAGARA - 392113 15 5 LT1 211 2.1400 0 22695 146 1 0 3 0 -107 0 0 0 3600 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008608 ASD to be paid:Rs.3600 (ignore if paid) 0 9999999 100001323640 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 189.7500 200 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228729 7923202000 17544 IBRAHIM SAB MIGADDR 17544 392113 54 5 LT1 211 0.2400 0 7558 77 1 0 3 1 403 3.4000 0 0 330 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001323785 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,MIGADDR 17544 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448228708 7860320943 43489 MANSOOR AHAMED S M S/O SYED MUNEER AHAMED ASST NO:672/3-647/3-672/3 TO 680/3-655/3-680/3 A 1ST MAIN,3RD CROSS 392113 0 5 LT1 211 1 0 1929 49 1 0 3 0.9200 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 10000 BC3500669 0 0 0 0 0 0 0 0 0 0 MANSOOR AHAMED S M S/O SYED MUNEER AHAMED,ASST NO:672/3-647/3-672/3 TO 680/3-655/3-680/3 A 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448228728 7833202000 3469 IMAM SAAB - - GANDHI NAGARA - 392113 6 5 LT1 211 0.2400 0 7965 57 1 0 3 1 109 1 0 0 440 3921 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008608 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 100001324057 0 0 0 2 0 0 0 0 0 0 IMAM SAAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448228732 7823202000 19821 YASEERABEGAM W/O K.ISMAYILKHAN - 392113 42 5 LT1 211 1 0 14736 59 1 0 3 0 1480 12.8900 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008608 0 9999999 100001323733 0 0 0 0 0 0 0 0 0 0 YASEERABEGAM,W/O K.ISMAYILKHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17 27 2024-03-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228696 7733202000 9794 R KALIL AHAMAHAD - - GANDHI NAGARA - 392113 80 5 LT1 211 0.2000 0 4966 72 1 0 3 1 400 3.4600 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 99999 111000138896 0 0 0 1 0 0 0 0 0 0 R KALIL AHAMAHAD,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448228683 7635533000 22347 NAZEER IQBAL S/O ABDUL KHA GANDHI NAGARA HARIHARA 392113 2 5 LT1 211 0.4800 0 4655 29 1 0 3 0 0 0 0 0 700 3921 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14008608 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100004582673 0 0 0 0 0 0 0 0 0 0 NAZEER IQBAL S/O ABDUL KHA,GANDHI NAGARA HARIHARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2025-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448228687 7633202000 724 SMT PAJALUNASA - - GANDHI NAGARA - 392113 68 5 LT1 211 0.1200 0 6110 18 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008608 0 99999 BD0906728 0 0 0 0 0 0 0 0 0 0 SMT PAJALUNASA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2