1472870142 9169837577 36819 SRI THIPPANNA .S SO SIDDAPPA SINGADI ASST NO-898/868/898 A NEAR GULIGI DOCTOR HOUSE 392101 14 5 LT3A 311 0.2400 0 3727 23 1 0 3 1 417 2.0500 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 10000 100007012122 0 0 0 1 0 0 0 0 1 0 SRI THIPPANNA .S SO SIDDAPPA SINGADI,ASST NO-898/868/898 A NEAR GULIGI DOCTOR HOUSE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870136 9163202000 12139 PAURAYUKTA T.M.C - - GANDHI NAGARA - 392101 82 5 LT3A 311 0.1800 0 1799 17 1 0 3 1 1431 11.7600 0 0 1190 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001328093 0 0 0 1 0 0 0 0 1 0 PAURAYUKTA T.M.C,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870116 9035725580 40716 SRI SALAM KHAN S/O SULEMAN KHAN 1ST CROSS NEAR FIELD 392101 0 5 LT3A 311 1 0 19241 397 1 0 3 1 -12 32.7100 0 0 14300 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 ASD to be paid:Rs.14300 (ignore if paid) 0 1000000 111115417541 0 0 0 1 0 0 0 0 1 0 SRI SALAM KHAN S/O SULEMAN KHAN,1ST CROSS NEAR FIELD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870207 8832283477 28170 Dr. NAVEEV B S/O BASAVARAJAPPA B 286/294 OLD P B ROAD 392101 22 5 LT3A 311 1 0 6669 123 1 0 3 1 2540 35.4400 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 999999 100006793325 0 0 0 1 0 0 0 0 1 0 Dr. NAVEEV B S/O BASAVARAJAPPA B,286/294 OLD P B ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870197 8792775798 36385 MS RELIANCE JIO INFOCOMM LIMITED GANDHI NAGAR HARIHARA 392101 13 5 LT3A 311 1 0 22075 263 1 0 3 1 4 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 999999 100006944100 0 0 0 2 0 0 0 0 1 0 MS RELIANCE JIO INFOCOMM LIMITED,GANDHI NAGAR HARIHARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472870154 8563202000 13220 SRI NAYAZ AHAMMED - - GANDHI NAGARA - 392101 81 5 LT3A 311 0.4400 0 1480 3 1 0 3 1 460 8.6800 0 0 500 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001328092 0 0 0 1 0 0 0 0 1 0 SRI NAYAZ AHAMMED,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870096 8363202000 16340 K.M.KOTRAIAH BIN CHANDRASHEKARIAH . . . 392101 91 5 LT3A 311 0.2000 0 450 0 1 0 3 1 2195 20.0600 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001327540 0 0 0 1 0 0 0 0 1 0 K.M.KOTRAIAH,BIN CHANDRASHEKARIAH . . . 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870153 8163202000 10876 SYDE SABJAN SAB - - GANDHI NAGARA - 392101 144 5 LT3A 311 0.1600 0 4774 27 1 0 3 1 881 6.3900 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001326939 0 0 0 1 0 0 0 0 1 0 SYDE SABJAN SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870090 8063202000 15494 PUNDALIKA BANDARI BIN. THIPANNA . . . . 392101 104 5 LT3A 311 1 0 1485 0 1 0 3 1 0 1 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001340176 0 0 0 1 0 0 0 0 1 0 PUNDALIKA BANDARI BIN. THIPANNA,. . . . 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870168 8017188172 46035 SRI SHUKAT ALI S/O ABDUL SATTAR 1ST CROSS GANDI NAGARA 392101 0 5 LT3A 311 2 0 2772 198 1 0 3 1 0 2.4600 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 9999999 111123487314D 0 0 0 1 0 0 0 0 1 0 SRI SHUKAT ALI S/O ABDUL SATTAR,1ST CROSS GANDI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870128 7874549983 28169 Dr. NAVEEV B S/O BASAVARAJAPPA B 286/291 OLD P B ROAD 392101 21 5 LT3A 311 3 0 22734 0 1 0 3 1 0 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 999999 100006790005 0 0 0 1 0 0 0 0 1 0 Dr. NAVEEV B S/O BASAVARAJAPPA B,286/291 OLD P B ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870156 7846100038 42651 THE MANEGER M/S ASCEND TELECOM INFRASTRUCTURE PVT P B ROAD 1ST CROSS 392101 0 5 LT3A 311 3 0 17407 367 1 0 3 1 0 0 0 0 3960 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 ASD to be paid:Rs.3960 (ignore if paid) 0 1000000 111117258475 0 0 0 1 0 0 0 0 1 0 THE MANEGER M/S ASCEND TELECOM INFRASTRUCTURE PVT,P B ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870063 7363202000 5338 S.A RAJU MIGADDR 5338 GANDHI NAGARA 392101 83 5 LT3A 311 0.0800 0 545 0 1 0 3 1 2754 25.8000 0 0 1040 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001328094 0 0 0 1 0 0 0 0 1 0 S.A RAJU,MIGADDR 5338 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870058 7263202000 13725 VISHVANATH GUJJR .GANDHI NAGARA - - GANDHI NAGARA - 392101 86 5 LT3A 311 0.7500 0 1880 12 1 0 3 1 291 1.4100 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001327238 0 0 0 1 0 0 0 0 1 0 VISHVANATH GUJJR .GANDHI NAGARA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870148 7163202000 1789 K. ABDUL KHLIL MIGADDR 1789 392101 106 5 LT3A 311 0.1200 0 11960 48 1 0 3 1 692 3.3400 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001327780 0 0 0 1 0 0 0 0 1 0 K. ABDUL KHLIL,MIGADDR 1789 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870062 7063202000 18273 P.VEERABHADRAPPA. P.VEERABHADRAPPA. GHANDINAGARA. 392101 87 5 LT3A 311 0.6200 0 3432 11 1 0 3 1 316 1.5200 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001327284 0 0 0 1 0 0 0 0 1 0 P.VEERABHADRAPPA.,P.VEERABHADRAPPA. GHANDINAGARA. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870091 6953202000 21941 SRI.SAYAD ZIKRIYA S/O.SAYADKHALIL SAB GANDHINAGAR 392101 149 5 LT3A 311 0.2400 0 2748 25 1 0 3 1 0 5.4200 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 1000000 100001318629 0 0 0 1 0 0 0 0 1 0 SRI.SAYAD ZIKRIYA,S/O.SAYADKHALIL SAB GANDHINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870182 6407202000 1124 SYED MEHABOOB - - GANDHI NAGARA - 392101 158 5 LT3A 311 0.6400 0 152 0 1 0 3 1 -2 12.2800 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 10000 111111736918 0 0 0 1 0 0 0 0 1 0 SYED MEHABOOB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870111 6263202000 5416 BG.SHIVARAJ GANDHI NAGARA GANDHI NAGARA 392101 146 5 LT3A 311 0.1200 0 2445 0 1 0 3 0 20 0 0 0 1020 3921 2026-04-05 0 0 0 2026-03-05 2 0 0 0 0 14008611 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001326555 0 0 0 0 0 0 0 0 1 0 BG.SHIVARAJ,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870067 6163202000 12957 PRESIDENT MASJEED-E-KHADEEM JAMATH-E-AHLEHADEES GANDHI NAGARA GANDHI NAGARA 392101 105 5 LT3A 311 0.2400 0 260 3 1 0 3 1 1273 10.8400 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 999 100001327234 0 0 0 1 0 0 0 0 1 0 PRESIDENT MASJEED-E-KHADEEM JAMATH-E-AHLEHADEES,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870089 5853202000 7067 JABBARKHAN S/O HAMEED KHAN MIGADDR 7067 GANDHI NAGARA 392101 103 5 LT3A 311 0.0800 0 3400 0 1 0 3 1 3 0 0 0 1920 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.1920 (ignore if paid) 0 9999 100001326516 0 0 0 1 0 0 0 0 1 0 JABBARKHAN S/O HAMEED KHAN,MIGADDR 7067 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870075 5209406247 28168 Dr. NAVEEV B S/O BASAVARAJAPPA B 285/290,286/291,287/292,288/293 OLD P B ROAD 392101 11 5 LT3A 311 3 0 22968 137 1 0 3 1 0 0 0 0 1880 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 100006802872 0 0 0 1 0 0 0 0 1 0 Dr. NAVEEV B S/O BASAVARAJAPPA B,285/290,286/291,287/292,288/293 OLD P B ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870214 5163202000 6501 SHRIKANTH GOVINDA BHATT HAVNUR MIGADDR 6501 GANDHI NAGARA 392101 36 5 LT3A 311 0.1200 0 4230 141 1 0 3 1 -2 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001318623 0 0 0 1 0 0 0 0 1 0 SHRIKANTH GOVINDA BHATT HAVNUR,MIGADDR 6501 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870218 4953202000 21099 SRI.KHALEEL SAB S/O.AKBAR KHAN BEHIND PASHU HOSPATALE 392101 89 5 LT3A 311 0.4900 0 1725 0 1 0 3 0 0 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 2 0 0 0 0 14008611 0 9999999 100001326935 0 0 0 0 0 0 0 0 1 0 SRI.KHALEEL SAB,S/O.AKBAR KHAN BEHIND PASHU HOSPATALE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870113 4810193893 44527 K P RAHAMAN KHAN S/O K P RASHEED KHAN PATEL 1ST MAIN,1ST CROSS A GANDI NAGARA 392101 0 5 LT3A 311 1 0 473 10 1 0 3 1 0 1 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 10000 111120760648 0 0 0 1 0 0 0 0 1 0 K P RAHAMAN KHAN S/O K P RASHEED KHAN PATEL,1ST MAIN,1ST CROSS A GANDI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870173 4363202000 7872 B C RAMACHANDRA S/O late.B R CHANDRASHEKHAR - - GANDHI NAGARA - 392101 102 5 LT3A 311 0.1200 0 1483 2 1 0 3 1 246 1.2200 0 0 250 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006795521 0 0 0 1 0 0 0 0 1 0 B C RAMACHANDRA S/O late.B R CHANDRASHEKHAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870210 2953202000 16177 ZEENATH KHANUM W/O SHER KHAN KHANDARI BIN. RAJA SAB 1 . . 392101 134 5 LT1 211 0.7200 0 9165 123 1 0 3 1 1433 9.5700 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 99999 110000915137 0 0 0 1 0 0 0 0 0 0 ZEENATH KHANUM W/O SHER KHAN KHANDARI,BIN. RAJA SAB 1 . . 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870205 2863202000 14541 MUSTAK - - GANDHI NAGARA - 392101 138 5 LT1 211 0.4800 0 5235 12 1 0 3 1 313 2.8400 0 0 360 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001327382 0 0 0 1 0 0 0 0 0 0 MUSTAK,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-09-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870203 2663202000 575 B.B.HEGGAPPA - - GANDHI NAGARA - 392101 99 5 LT1 211 0.2800 0 13417 61 1 0 3 1 0 0 0 0 880 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001337546 0 0 0 1 0 0 0 0 0 0 B.B.HEGGAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870132 2574306143 44961 SRI NIZAMUDDIN H M S/O MUNAF H A 1ST MAIN GANDI NAGARA 392101 0 5 LT1 211 1 0 2123 78 1 0 3 1 -19 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 10000 111121648136 0 0 0 1 0 0 0 0 0 0 SRI NIZAMUDDIN H M S/O MUNAF H A,1ST MAIN GANDI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870209 2563202000 211 IBRAHIM - - GANDHI NAGARA - 392101 126 5 LT1 211 0.1600 0 12338 68 1 0 3 1 57 0 0 0 1920 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 100001328134 0 0 0 1 0 0 0 0 0 0 IBRAHIM,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870144 2363202000 1158 M PRAKURIDEN - - GANDHI NAGARA - 392101 59 5 LT1 211 0.1600 0 8480 21 1 0 3 1 0 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001328044 0 0 0 1 0 0 0 0 0 0 M PRAKURIDEN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870104 2273202000 P209 H.A.MUNAF S/O MAHAMMED BUDEN SAB MIGADDR P209 Worker staff 392101 25 5 LT1 211 1.4900 1 7770 69 1 0 3 1 0 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 9999999 100001326380D 0 0 0 1 0 0 0 0 0 0 H.A.MUNAF S/O MAHAMMED BUDEN SAB,MIGADDR P209 Worker staff 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870115 2173202000 1604 DEVIKA D/O VISHWANATHA GANDHI NAGARA GANDHI NAGARA 392101 111 5 LT1 211 0.1200 0 13730 0 1 0 3 0 133 29.7500 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001327776 0 0 0 0 0 0 0 0 0 0 DEVIKA D/O VISHWANATHA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870081 2073202000 GL11 ASST SURGEN CITY POLICE STATION OPPSIT GANDHI NAGARA, 392101 95 5 LT1 211 0.4400 0 16416 92 1 0 3 0 0 0 0 0 3680 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.3680 (ignore if paid) 0 9999999 100001326936 0 0 0 1 0 0 0 0 0 0 ASST SURGEN,CITY POLICE STATION OPPSIT GANDHI NAGARA, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870088 2063202000 AEH1504 M.FAKRUDDIN MIGADDR AEH1504 392101 129 5 LT1 211 2.8000 0 24848 134 1 0 3 1 0 0 0 0 760 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001326523 0 0 0 1 0 0 0 0 0 0 M.FAKRUDDIN,MIGADDR AEH1504 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870139 1953202000 4513 ATHAULLAMAKAN - - GANDHI NAGARA - 392101 55 5 LT1 211 0.1200 0 15139 93 1 0 3 1 1851 14.4900 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001326428 0 0 0 1 0 0 0 0 0 0 ATHAULLAMAKAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870177 1863202000 4341 PRESIDENT MASJEED-E-KHADEEM JAMATH-E-AHLEHADEES GANDHI NAGARA GANDHI NAGARA 392101 108 5 LT1 211 0.1200 0 1100 3 1 0 3 1 5 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001328096 0 0 0 1 0 0 0 0 0 0 PRESIDENT MASJEED-E-KHADEEM JAMATH-E-AHLEHADEES,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-12-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870134 1763202000 3617 S A KALLIEL - - GANDHI NAGARA - 392101 142 5 LT1 211 0.2000 0 11750 0 1 0 3 1 -5 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001326938 0 0 0 1 0 0 0 0 0 0 S A KALLIEL,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870199 1732831074 27917 SHIVA RUDRAPPA S/O SANNA BASAPPA #860-867 1ST MAIN 1ST CROSS , GANDHI NAGAR 392101 8 5 LT1 211 0.5000 0 7813 55 1 0 3 1 810 6.7400 0 0 220 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000255317 0 0 0 1 0 0 0 0 0 0 SHIVA RUDRAPPA S/O SANNA BASAPPA,#860-867 1ST MAIN 1ST CROSS , GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870157 1663202000 AEH640 SHIVAPPA GANDHI NAGARA GANDHI NAGARA 392101 113 5 LT1 211 0.8600 0 10361 40 1 0 3 1 170 1.8400 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001326519 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870087 1463202000 AEH740 H.R.ANANDARAO S/O RANGATHRAO - - GANDHINAGAR - 392101 71 5 LT1 211 3.9800 0 15078 134 1 0 3 1 -2 1.7700 0 0 850 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001326432 0 0 0 1 0 0 0 0 0 0 H.R.ANANDARAO S/O RANGATHRAO,- - GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870085 1363202000 4638 ABDULAJEJEG MIGADDR 4638 GANDHI NAGARA 392101 34 5 LT1 211 0.1200 0 8148 35 1 0 3 1 0 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 99999 110000743819 0 0 0 1 0 0 0 0 0 0 ABDULAJEJEG,MIGADDR 4638 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870094 1273202000 3847 ABDUL GAFFAR S/O ABDUL KAREEM MIGADDR 3847 HAMSAGARCOMPOUND VIJAYA NAGAR 392101 68 5 LT1 211 0.7500 0 12783 88 1 0 3 1 0 1.1500 0 0 730 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001328089 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR S/O ABDUL KAREEM,MIGADDR 3847 HAMSAGARCOMPOUND VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870098 1263202000 AEH1347 ZEENATH KHANUM W/O SHER KHAN KHANDARI MIGADDR AEH1347 392101 133 5 LT1 211 1 0 24148 104 1 0 3 1 267 3.7200 0 0 1180 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001326551 0 0 0 1 0 0 0 0 0 0 ZEENATH KHANUM W/O SHER KHAN KHANDARI,MIGADDR AEH1347 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870217 1209412132 47921 K P RAHAMAN KHAN S/O K P RASHEED KHAN PATEL 1ST CROSS GANDHI NAGAR Harihara 392101 0 5 LT1 211 2 0 1100 40 1 0 3 1 -512 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 0 1B4449878890 0 0 0 1 0 0 0 0 0 0 K P RAHAMAN KHAN S/O K P RASHEED KHAN PATEL,1ST CROSS GANDHI NAGAR Harihara 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870107 1073202000 7975 SIYADBASHEAR - - GANDHI NAGARA - 392101 145 5 LT1 211 0.2400 0 12069 68 1 0 3 1 4 0 0 0 240 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001326554 0 0 0 1 0 0 0 0 0 0 SIYADBASHEAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870106 1063202000 AEH1461 G D HAVANUR MIGADDR AEH1461 392101 37 5 LT1 211 1 0 10625 48 1 0 3 1 -1 0 0 0 990 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001326386 0 0 0 1 0 0 0 0 0 0 G D HAVANUR,MIGADDR AEH1461 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870061 0995281846 31786 SRI MOHAMMAD NAZEER S/O R MOHAMMAD GHOUSE ASST.NO:921/896/921 1ST CROSS 392101 3 5 LT1 211 1 0 15310 130 1 0 3 1 0 1.2000 0 0 2800 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111000142475 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMAD NAZEER S/O R MOHAMMAD GHOUSE,ASST.NO:921/896/921 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870109 0963202000 15247 MANJULA - - GANDHI NAGARA - 392101 112 5 LT1 211 0.2400 0 2223 45 1 0 3 1 199 2.7600 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 10000 111111513629 0 0 0 1 0 0 0 0 0 0 MANJULA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870155 0863202000 14441 SIDIEDRAMATHULA - - GANDHI NAGARA - 392101 140 5 LT1 211 0.4800 0 1415 22 1 0 3 1 78 1 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 9999999 100001327241D 0 0 0 1 0 0 0 0 0 0 SIDIEDRAMATHULA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870126 0763202000 2051 M PAKRUDEENSAB - - GANDHI NAGARA - 392101 49 5 LT1 211 0.0800 0 14819 108 1 0 3 1 0 0 0 0 2870 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 100001328038 0 0 0 1 0 0 0 0 0 0 M PAKRUDEENSAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870135 0454038228 42625 SRI RAZIYA BEGAM W/O SHAMSHUDIN SAB 1ST MAIN,1ST CROSS GANDI NAGARA 392101 0 5 LT1 211 1 0 4192 199 1 0 3 1 264 1.2100 0 0 2120 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 ASD to be paid:Rs.2120 (ignore if paid) 0 10000 111117087275 0 0 0 1 0 0 0 0 0 0 SRI RAZIYA BEGAM W/O SHAMSHUDIN SAB,1ST MAIN,1ST CROSS GANDI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 49.8600 55 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870202 0432363522 22982 SMT BASHEERABEE W/O H ABDUL KALIL GANDHI NAGARA 1 ST MAIN 1 ST CROSS 392101 151 5 LT1 211 2 0 3150 18 1 0 3 1 3 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 1000000 100004583422 0 0 0 1 0 0 0 0 0 0 SMT BASHEERABEE W/O H ABDUL KALIL,GANDHI NAGARA 1 ST MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870160 0363202000 AEH1484 NAGARAJA - - GANDHI NAGARA - 392101 98 5 LT1 211 2.4000 0 9820 3 1 0 3 1 -356 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001326514 0 0 0 1 0 0 0 0 0 0 NAGARAJA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870211 0307202000 12684 ABDUL GHANI SAAB - - GANDHI NAGARA - 392101 159 5 LT1 211 0.4800 0 2963 1 1 0 3 1 1017 8.5800 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001326168 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI SAAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870118 0273202000 14953 BASHIRANI - - GANDHI NAGARA - 392101 42 5 LT1 211 1.9900 0 20998 175 1 0 3 1 82 0 0 0 4310 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.4310 (ignore if paid) 0 9999999 100001328006 0 0 0 2 0 0 0 0 0 0 BASHIRANI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-07-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472870070 0173202000 1302 ABDUALREHMAN - - GANDHI NAGARA - 392101 46 5 LT1 211 0.2400 0 3908 6 1 0 3 1 0 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999 100001326425 0 0 0 1 0 0 0 0 0 0 ABDUALREHMAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870174 3273202000 P526 V Jabbar Khan MIGADDR P526 Gandhinagar 392101 84 5 LT5 511 0 4 5161 32 1 0 3 1 -153 4.5100 0 0 1630 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100001328095 0 0 0 1 0 0 0 0 1 0 V Jabbar Khan,MIGADDR P526 Gandhinagar 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870103 0063202000 AEH460 SRIMATHI RATHANAMMA MIGADDR AEH460 GANDHINAGAR 392101 75 5 LT1 211 2.7500 0 27664 170 1 0 3 1 23 0 0 0 1770 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100001326472 0 0 0 2 0 0 0 0 0 0 SRIMATHI RATHANAMMA,MIGADDR AEH460 GANDHINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472870102 0067024438 44963 SRI MAHAMMED AZHARUDDIN S/O H A MUNAF 1ST MAIN GANDI NAGARA 392101 0 5 LT1 211 1 0 3229 89 1 0 3 1 468 2.8400 0 0 1560 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 111121648140 0 0 0 1 0 0 0 0 0 0 SRI MAHAMMED AZHARUDDIN S/O H A MUNAF,1ST MAIN GANDI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870105 0073202000 14263 ASHABIGULGARBHI - - GANDHI NAGARA - 392101 65 5 LT1 211 0.4800 0 14013 58 1 0 3 1 3 1 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001328049 0 0 0 1 0 0 0 0 0 0 ASHABIGULGARBHI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870162 4163202000 9277 AMRUTH AUTO GARAGE - - GANDHI NAGARA - 392101 94 5 LT3A 311 0.1200 0 894 7 1 0 3 1 268 1.3000 0 0 260 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001327336 0 0 0 1 0 0 0 0 1 0 AMRUTH AUTO GARAGE,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870190 3878953734 36161 SRI B. NOOR AHAMED S/O LATE ABDUL KAYYUM ASST NO:966-937-966 1ST MAIN 392101 114 5 LT3A 311 0.5000 0 275 5 1 0 3 1 279 1.3300 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 99999 111111504469 0 0 0 1 0 0 0 0 1 0 SRI B. NOOR AHAMED S/O LATE ABDUL KAYYUM,ASST NO:966-937-966 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870074 3694893245 26817 SRI.SYED ZIKRIA S/O SYED KHALEEL ASSESMENT NO : 959-1/932-1/959-1 1ST MAIN, GANDHINAGARA 392101 161 5 LT3A 311 0.2400 0 1676 10 1 0 3 1 0 1 0 0 230 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006794468 0 0 0 1 0 0 0 0 1 0 SRI.SYED ZIKRIA S/O SYED KHALEEL,ASSESMENT NO : 959-1/932-1/959-1 1ST MAIN, GANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870064 3623869520 47699 Dada peer so mahammad Gouse 1ST CROSS GANDHI NAGAR Harihara 392101 0 5 LT3A 311 2 0 6547 524 1 0 3 1 4238 43.9000 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 1000000 1B3928729747 0 0 0 1 0 0 0 0 1 0 Dada peer so mahammad Gouse,1ST CROSS GANDHI NAGAR Harihara 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870176 3563202000 14944 K.HANUMANTHAPPA - - GANDHI NAGARA - 392101 85 5 LT3A 311 0.1800 0 1266 5 1 0 3 1 806 6.5500 0 0 490 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001327387 0 0 0 1 0 0 0 0 1 0 K.HANUMANTHAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870172 3256045543 34519 SRI DR NAVEEN B S/O BASAVARAJAPPA B NAVEEN DENTAL SHOP NEAR OID P B ROAD 392101 10 5 LT3A 311 3 0 15021 2 1 0 3 0 716 3.5500 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 999999 100006794756 0 0 0 0 0 0 0 0 1 0 SRI DR NAVEEN B S/O BASAVARAJAPPA B,NAVEEN DENTAL SHOP NEAR OID P B ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870206 3068817408 34384 SRI MOHIYUDDIN PASHA M/O HANIFA BI W/O IMAMAM SAB 1ST MAIN 2ND CROSS GANDHI NAGARA 392101 4 5 LT3A 311 0.5000 0 1363 16 1 0 3 1 -21 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 999999 100006795231 0 0 0 1 0 0 0 0 1 0 SRI MOHIYUDDIN PASHA M/O HANIFA BI W/O IMAMAM SAB,1ST MAIN 2ND CROSS GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870195 3063202000 17550 PAURAYUKTHARU NAGARA SAB MIGADDR 17550 392101 92 5 LT3A 311 0.4800 0 1580 5 1 0 3 1 1055 8.7200 0 0 250 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001327282 0 0 0 1 0 0 0 0 1 0 PAURAYUKTHARU NAGARA SAB,MIGADDR 17550 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870200 2927521331 36818 SRI THIPPANNA .S SO SIDDAPPA SINGADI ASST NO-898/868/898 NEAR GULIGI DOCTOR HOUSE 392101 15 5 LT3A 311 0.2400 0 155 0 1 0 3 1 215 1.0800 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 999 100007012121 0 0 0 1 0 0 0 0 1 0 SRI THIPPANNA .S SO SIDDAPPA SINGADI,ASST NO-898/868/898 NEAR GULIGI DOCTOR HOUSE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870198 2848484054 43753 SRI SYED IFTAQAR AHMED S/O SYED ZEKRIYA SAB 1ST MAIN,1ST CROSS GANDI NAGARA 392101 0 5 LT3A 311 1 0 28 0 1 0 3 1 435 3.2200 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 10000 111117305836 0 0 0 1 0 0 0 0 1 0 SRI SYED IFTAQAR AHMED S/O SYED ZEKRIYA SAB,1ST MAIN,1ST CROSS GANDI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870110 2163202000 3876 SMT.FATHIMABEE - - GANDHI NAGARA - 392101 29 5 LT3A 311 0.1200 0 2271 52 1 0 3 1 0 0 0 0 990 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 111118000068 0 0 0 1 0 0 0 0 1 0 SMT.FATHIMABEE,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870080 2068788724 44528 K P RAHAMAN KHAN S/O K P RASHEED KHAN PATEL 1ST MAIN,1ST CROSS B GANDI NAGARA 392101 0 5 LT3A 311 0.5000 0 155 3 1 0 3 1 0 5.4700 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 10000 111120760649 0 0 0 1 0 0 0 0 1 0 K P RAHAMAN KHAN S/O K P RASHEED KHAN PATEL,1ST MAIN,1ST CROSS B GANDI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870158 1668672949 28172 Dr. NAVEEV B S/O BASAVARAJAPPA B 286/292 OLD P B ROAD 392101 9 5 LT3A 311 1 0 5032 14 1 0 3 1 0 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 999999 100006786024 0 0 0 1 0 0 0 0 1 0 Dr. NAVEEV B S/O BASAVARAJAPPA B,286/292 OLD P B ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870185 1548115663 28763 SRI ABDUL KHADAR S/O ABDUL SATTAR 1ST MAIN 1ST CROSS 392101 156 5 LT3A 311 1 0 2535 27 1 0 3 1 0 1 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 999999 100006786751 0 0 0 1 0 0 0 0 1 0 SRI ABDUL KHADAR S/O ABDUL SATTAR,1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870100 1163202000 412 BABU LAL SAB - - GANDHI NAGARA - 392101 28 5 LT3A 311 0.2000 0 2134 87 1 0 3 1 -9 1 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 9999999 100001328362D 0 0 0 1 0 0 0 0 1 0 BABU LAL SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870108 0953202000 16441 SAYED SALIM . . . . 392101 93 5 LT3A 311 0.2400 0 780 7 1 0 3 1 0 1 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001327543 0 0 0 1 0 0 0 0 1 0 SAYED SALIM,. . . . 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870212 0505126814 28171 Dr. NAVEEV B S/O BASAVARAJAPPA B 286/293 OLD P B ROAD 392101 1 5 LT3A 311 1 0 24465 0 1 0 3 1 0 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 999999 100006791376 0 0 0 1 0 0 0 0 1 0 Dr. NAVEEV B S/O BASAVARAJAPPA B,286/293 OLD P B ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870140 0470016651 26761 Sri S K SAMIULLA SAB S/O SYED KHALEEL SAB ASSESMENT NO:963-936-963 1ST MAIN,GANDHI NAGARA 392101 24 5 LT3A 311 1 0 225 3 1 0 3 1 1104 9.5500 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 999999 100006790436 0 0 0 1 0 0 0 0 1 0 Sri S K SAMIULLA SAB S/O SYED KHALEEL SAB,ASSESMENT NO:963-936-963 1ST MAIN,GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870138 0463202000 392 BABULAL SAB - - HARIHAR - 392101 27 5 LT3A 311 0.1200 0 7021 46 1 0 3 1 1069 6.3400 0 0 2990 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 100001327725 0 0 0 1 0 0 0 0 1 0 BABULAL SAB,- - HARIHAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870120 0263202000 14943 NISAR AHAMMED - - GANDHI NAGARA - 392101 88 5 LT3A 311 0.1800 0 450 12 1 0 3 1 706 5.2700 0 0 1090 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001327386 0 0 0 1 0 0 0 0 1 0 NISAR AHAMMED,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870068 0163202000 7536 ABDUL - - GANDHI NAGARA - 392101 40 5 LT3A 311 0.1600 0 1947 4 1 0 3 0 0 1 0 0 680 3921 2026-04-05 0 0 0 2026-03-05 2 0 0 0 0 14008611 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001318300 0 0 0 0 0 0 0 0 1 0 ABDUL,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870121 9963202000 9735 T RAMATHULLA - - GANDHI NAGARA - 392101 128 5 LT1 211 0.2400 0 12975 0 1 0 3 1 166 1.5400 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001328135 0 0 0 1 0 0 0 0 0 0 T RAMATHULLA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870119 9953202000 AEH87 R,M.TELKAR MIGADDR AEH87 GANDHINAGAR 392101 80 5 LT1 211 3 0 1845 3 1 0 3 1 -41 0 0 0 480 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.480 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001326477 0 0 0 1 0 0 0 0 0 0 R,M.TELKAR,MIGADDR AEH87 GANDHINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870093 9863202000 13104 P MAHAMAD - - GANDHI NAGARA - 392101 51 5 LT1 211 0.9800 0 18488 87 1 0 3 1 365 4.8500 0 0 350 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001328039 0 0 0 1 0 0 0 0 0 0 P MAHAMAD,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870095 9853202000 18417 G.H.NIVRUTTINATH S/O LATE.HANUMANTHAPPA G SRIMATI HIRABAYI HARIHAR 392101 124 5 LT1 211 1 0 8742 0 1 0 3 1 -102 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001328132 0 0 0 1 0 0 0 0 0 0 G.H.NIVRUTTINATH S/O LATE.HANUMANTHAPPA G,SRIMATI HIRABAYI HARIHAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870086 9763202000 11600 PARAMASWARAPPA - - GANDHI NAGARA - 392101 56 5 LT1 211 0.2000 0 11315 77 1 0 3 1 274 3.8800 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001328043 0 0 0 1 0 0 0 0 0 0 PARAMASWARAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870175 9734032341 44189 ABDUL GAFUR SAB S/O ABDUL KAREEM SAB 1ST MAIN,1ST CROSS H DIVISION 392101 0 5 LT1 211 1 0 453 21 1 0 3 1 -4891 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 10000 111120012451 0 0 0 1 0 0 0 0 0 0 ABDUL GAFUR SAB S/O ABDUL KAREEM SAB,1ST MAIN,1ST CROSS H DIVISION 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870099 9663202000 2035 RAJAPUROITITH - - GANDHI NAGARA - 392101 44 5 LT1 211 0.2000 0 21693 161 1 0 3 1 2427 24.5700 0 0 1040 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001328007 0 0 0 1 0 0 0 0 0 0 RAJAPUROITITH,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870124 9463202000 AEH2506 PUNDALIKAPPA - - GANDHI NAGARA - 392101 109 5 LT1 211 1.6600 0 9471 30 1 0 3 1 -57 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001326517 0 0 0 1 0 0 0 0 0 0 PUNDALIKAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870077 9364830669 36011 SRI PUNDALIKA RAO S/O THIPPANNA BHANDARE ASST NO:894/866/894 1ST MAIN 392101 12 5 LT1 211 1 0 6150 133 1 0 3 1 -6 0 0 0 620 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111000259501 0 0 0 1 0 0 0 0 0 0 SRI PUNDALIKA RAO S/O THIPPANNA BHANDARE,ASST NO:894/866/894 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-09-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870076 9263202000 10877 S A KALLIEL - - GANDHI NAGARA - 392101 143 5 LT1 211 0.1600 0 12153 43 1 0 3 1 -90 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001327485 0 0 0 1 0 0 0 0 0 0 S A KALLIEL,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870141 9173202000 738 D.K.CHOUDANKAR GANDHI NAGARA GANDHI NAGARA 392101 122 5 LT1 211 2 0 26718 123 1 0 3 1 0 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001327729 0 0 0 1 0 0 0 0 0 0 D.K.CHOUDANKAR,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870117 9073202000 14342 ABBASHIR - - K.R.NAGAR - 392101 54 5 LT1 211 1 0 8895 39 1 0 3 1 3 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001328041 0 0 0 1 0 0 0 0 0 0 ABBASHIR,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870122 9063202000 16604 DADAFER MIGADDR 16604 392101 74 5 LT1 211 0.7000 0 9415 58 1 0 3 1 -29 0 0 0 250 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001328091 0 0 0 1 0 0 0 0 0 0 DADAFER,MIGADDR 16604 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870133 8963202000 5807 SHIVARAJ - - GANDHI NAGARA - 392101 78 5 LT1 211 0.2400 0 1650 33 1 0 3 1 0 0 0 0 1280 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100001326475D 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870130 8953202000 21939 SRI.SAYAD ZIKRIYA S/O.SAYADKHALIL SAB GANDHINAGAR 392101 147 5 LT1 211 1 0 8278 113 1 0 3 0 0 5.8400 0 0 750 3921 2026-04-05 0 0 0 2026-03-05 2 0 0 0 0 14008611 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001327445 0 0 0 0 0 0 0 0 0 0 SRI.SAYAD ZIKRIYA,S/O.SAYADKHALIL SAB GANDHINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870127 8863202000 7027 SIYIDABDUALKADHER - - GANDHI NAGARA - 392101 139 5 LT1 211 0.2000 0 5617 3 1 0 3 1 438 3.9400 0 0 330 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001327140 0 0 0 1 0 0 0 0 0 0 SIYIDABDUALKADHER,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870125 8853202000 18418 G.H.NIVRUTTINATH S/O LATE.HANUMANTHAPPA G SMT HEERABAI HARIHAR 392101 125 5 LT1 211 1 0 9385 0 1 0 3 1 -32 0 0 0 650 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001328133 0 0 0 1 0 0 0 0 0 0 G.H.NIVRUTTINATH S/O LATE.HANUMANTHAPPA G,SMT HEERABAI HARIHAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-08-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870084 8770230572 44962 SRI H M MAHABOOB BASHA S/O ABDUL MUNAF H 1ST MAIN ROAD 1ST MAIN ROAD 392101 0 5 LT1 211 1 0 3381 126 1 0 3 1 0 0 0 0 330 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111121648137 0 0 0 1 0 0 0 0 0 0 SRI H M MAHABOOB BASHA S/O ABDUL MUNAF H,1ST MAIN ROAD 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870079 8763202000 1668 BABULALLSAB MIGADDR 1668 GANDHI NAGARA 392101 30 5 LT1 211 0.0800 0 14541 58 1 0 3 1 -63 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001318620 0 0 0 1 0 0 0 0 0 0 BABULALLSAB,MIGADDR 1668 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870151 8663202000 3407 SYED RAHAMATHULLA S/O Late SYED MAHABOOB SAB GANDHI NAGARA GANDHI NAGARA 392101 141 5 LT1 211 0.2000 0 7045 37 1 0 3 1 113 1.6800 0 0 1290 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100001327083 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATHULLA S/O Late SYED MAHABOOB SAB,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870204 8596871544 42627 SRI RAZIYA BEGAM W/O SHAMSHUDIN SAB 1ST MAIN,1ST CROSS A GANDI NAGARA 392101 0 5 LT1 211 1 0 281 7 1 0 3 1 -36 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 10000 111117087277 0 0 0 1 0 0 0 0 0 0 SRI RAZIYA BEGAM W/O SHAMSHUDIN SAB,1ST MAIN,1ST CROSS A GANDI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 5.0300 15 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870083 8463202000 3825 ABDUALRAZAKSAB MIGADDR 3825 GANDHI NAGARA 392101 121 5 LT1 211 0.2800 0 6707 60 1 0 3 1 -43 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001328099 0 0 0 1 0 0 0 0 0 0 ABDUALRAZAKSAB,MIGADDR 3825 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870101 8259899386 AEH26372 SRI.H.A.MUNAF S/O BUDEN SAB 1ST MAIN . 1ST CROSS GANDINAGARA 392101 157 5 LT1 211 2 0 31123 47 1 0 3 1 -616 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 99999 111100102283 0 0 0 1 0 0 0 0 0 0 SRI.H.A.MUNAF S/O BUDEN SAB,1ST MAIN . 1ST CROSS GANDINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870149 8173202000 2198 MAHAMABUBSAB - - GANDHI NAGARA - 392101 73 5 LT1 211 0.1600 0 7261 42 1 0 3 1 40 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001328090 0 0 0 1 0 0 0 0 0 0 MAHAMABUBSAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870092 8073202000 2922 B C RAMACHANDRA S/O late.B R CHANDRASHEKHAR - - GANDHI NAGARA - 392101 101 5 LT1 211 0.2800 0 4487 17 1 0 3 1 -19 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001321261 0 0 0 1 0 0 0 0 0 0 B C RAMACHANDRA S/O late.B R CHANDRASHEKHAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870073 7963202000 7947 SIEADBASHER - - GANDHI NAGARA - 392101 137 5 LT1 211 0.2400 0 10487 68 1 0 3 1 395 3.1500 0 0 910 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001326553 0 0 0 1 0 0 0 0 0 0 SIEADBASHER,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870071 7953202000 21940 SRI.SAYAD ZIKRIYA S/O.SAYADKHALIL SAB GANDHINAGAR 392101 148 5 LT1 211 1 0 11708 46 1 0 3 0 -44 0 0 0 1570 3921 2026-04-05 0 0 0 2026-03-05 2 0 0 0 0 14008611 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100001318628 0 0 0 0 0 0 0 0 0 0 SRI.SAYAD ZIKRIYA,S/O.SAYADKHALIL SAB GANDHINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870129 7875422356 33281 SRI VIJAYAKUMAR RAJASHEKHARAPPA PATEEL S/O LATE RAJASHEKHA ASST NO:897/867/897 GANDHI NAGARA FIRST CROSS 392101 20 5 LT1 211 1 0 3698 83 1 0 3 1 0 1.4400 0 0 1120 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111000249530 0 0 0 1 0 0 0 0 0 0 SRI VIJAYAKUMAR RAJASHEKHARAPPA PATEEL S/O LATE RAJASHEKHA,ASST NO:897/867/897 GANDHI NAGARA FIRST CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870159 7863202000 1606 SRI.VIJAYKUMAR S/O LATE RAJASHEKARAPPA .B.G GANDHI NAGARA GANDHI NAGARA 392101 18 5 LT1 211 0.1200 0 16282 80 1 0 3 1 442 3.7500 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001327777 0 0 0 1 0 0 0 0 0 0 SRI.VIJAYKUMAR S/O LATE RAJASHEKARAPPA .B.G,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870161 7853202000 AEH529 ABUDUL GAFAR KHAN MIGADDR AEH529 392101 110 5 LT1 211 2.7800 0 6889 140 1 0 3 1 984 8.0600 0 0 2990 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 ASD to be paid:Rs.2990 (ignore if paid) 0 0 1E5985167463 0 0 0 1 0 0 0 0 0 0 ABUDUL GAFAR KHAN,MIGADDR AEH529 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870150 7763202000 13775 SRI. G H NIVRUTTINATH S/O LATE. HANUMANTHAPPA G - - GANDHI NAGARA - 392101 123 5 LT1 211 0.9600 0 4276 0 1 0 3 1 -25 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999 100001328101 0 0 0 1 0 0 0 0 0 0 SRI. G H NIVRUTTINATH S/O LATE. HANUMANTHAPPA G,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870131 7663202000 2451 ABDUALRAZAK - - GANDHI NAGARA - 392101 119 5 LT1 211 0.0400 0 6530 45 1 0 3 1 71 0 0 0 290 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001328098 0 0 0 1 0 0 0 0 0 0 ABDUALRAZAK,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870147 7463202000 AEH923 KESARKAR.G.B MIGADDR AEH923 GANDHINAGAR 392101 72 5 LT1 211 2.2800 0 24347 140 1 0 3 1 0 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001326433 0 0 0 2 0 0 0 0 0 0 KESARKAR.G.B,MIGADDR AEH923 GANDHINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472870220 7173202000 4060 MODRUDIENSAB - - GANDHI NAGARA - 392101 58 5 LT1 211 0.2400 0 8811 0 1 0 3 1 2829 25.8300 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001327091 0 0 0 1 0 0 0 0 0 0 MODRUDIENSAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870194 7073202000 2439 PATHARI GANDHI NAGARA GANDHI NAGARA 392101 64 5 LT1 211 0.0800 0 20661 117 1 0 3 1 0 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001328048 0 0 0 1 0 0 0 0 0 0 PATHARI,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870060 6963202000 AEH151 BASHEERABEE W/O H. ABDUL KHALEEL SAB - - GANDHI NAGARA - 392101 43 5 LT1 211 2.4000 0 29564 104 1 0 3 1 -169 0 0 0 0 3921 2026-04-05 3 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 2012-10-18 100001326422 0 0 0 1 0 0 0 0 0 0 BASHEERABEE W/O H. ABDUL KHALEEL SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870146 6863202000 1303 ABDUALREHMAN - - GANDHI NAGARA - 392101 45 5 LT1 211 0.2000 0 5776 22 1 0 3 1 45 0 0 0 620 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001326423 0 0 0 1 0 0 0 0 0 0 ABDUALREHMAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870137 6853202000 13742 AMMIERAHAMAD - - GANDHI NAGARA - 392101 118 5 LT1 211 1 0 10002 107 1 0 3 1 575 3.3800 0 0 390 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001326520 0 0 0 1 0 0 0 0 0 0 AMMIERAHAMAD,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870145 6763202000 9737 RAMARAOTHALKER GANDHI NAGARA GANDHI NAGARA 392101 79 5 LT1 211 0.2400 0 21589 88 1 0 3 1 -2 3.1800 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001326476 0 0 0 1 0 0 0 0 0 0 RAMARAOTHALKER,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870114 6663202000 AEH2535 AMIEARJAHN MIGADDR AEH2535 GANDHI NAGARA 392101 38 5 LT1 211 3 0 8034 30 1 0 3 1 -56 0 0 0 1460 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 100001326387A 0 0 0 1 0 0 0 0 0 0 AMIEARJAHN,MIGADDR AEH2535 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870065 6563202000 4559 RAZIYA BEGAM W/O SHAMSHUDDIN SAB - - GANDHI NAGARA - 392101 60 5 LT1 211 0.7600 0 25930 173 1 0 3 1 279 1.2800 0 0 240 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001328045 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGAM W/O SHAMSHUDDIN SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-07-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870066 6463202000 AEH176 Subramanyam Mudaliar GANDHI NAGARA GANDHI NAGARA 392101 70 5 LT1 211 1.6600 0 6966 0 1 0 3 0 92 1.1600 0 0 220 3921 2026-04-05 0 0 0 2026-03-05 2 0 0 0 0 14008611 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001326431 0 0 0 0 0 0 0 0 0 0 Subramanyam Mudaliar,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870189 6281671767 37324 SRI THIPPANNA.S SO SIDDAPPA SINGADI ASST NO-898/868/898 1ST MAIN , 1ST CROSS GANDHI NAGARA 392101 16 5 LT1 211 1 0 2392 36 1 0 3 1 1031 8.3100 0 0 300 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111111554860 0 0 0 1 0 0 0 0 0 0 SRI THIPPANNA.S SO SIDDAPPA SINGADI,ASST NO-898/868/898 1ST MAIN , 1ST CROSS GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870208 6173202000 AEH396 RIYAJULLA - - GANDHI NAGARA - 392101 39 5 LT1 211 2.6000 0 25214 54 1 0 3 1 142 1 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001326388 0 0 0 1 0 0 0 0 0 0 RIYAJULLA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870213 6073202000 5611 M SHAFFIHULLA - - GANDHI NAGARA - 392101 31 5 LT1 211 0.1200 0 9090 13 1 0 3 1 20 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001318672 0 0 0 1 0 0 0 0 0 0 M SHAFFIHULLA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870196 5863202000 9902 REMAITHBHI - - GANDHI NAGARA - 392101 127 5 LT1 211 0.2000 0 1010 0 1 0 3 1 254 1.3300 0 0 4010 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 ASD to be paid:Rs.4010 (ignore if paid) 0 9999999 111117747943D 0 0 0 1 0 0 0 0 0 0 REMAITHBHI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870221 5763202000 AEH1429 S A AJEJAGKAN - - GANDHI NAGARA - 392101 63 5 LT1 211 2.8000 0 53950 98 1 0 3 1 0 4.9700 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001326430 0 0 0 1 0 0 0 0 0 0 S A AJEJAGKAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 249.5000 0 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870192 5663202000 3021 A B BASHIER - - GANDHI NAGARA - 392101 52 5 LT1 211 0.2400 0 26720 18 1 0 3 1 1 0 0 0 980 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001328042D 0 0 0 1 0 0 0 0 0 0 A B BASHIER,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870216 5563202000 11649 ABDUALKARIMSAB - - GANDHI NAGARA - 392101 120 5 LT1 211 0.1600 0 9037 48 1 0 3 1 0 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001328100 0 0 0 1 0 0 0 0 0 0 ABDUALKARIMSAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870078 5405843664 35788 SRI JABBAR S/O ABDUL HAMEED KHAN 1ST MAIN,1ST CROSS GANDI NAGARA 392101 66 5 LT1 211 0.5000 0 2621 33 1 0 3 1 0 1 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 99999 111100217804 0 0 0 1 0 0 0 0 0 0 SRI JABBAR S/O ABDUL HAMEED KHAN,1ST MAIN,1ST CROSS GANDI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870188 5187848151 28553 SRI. H.R ANANDA RAO S/O H. RANGANATH RAO ASST.NO: 885/887/885 1ST MAIN 392101 6 5 LT1 211 1 0 2414 0 1 0 3 1 0 1 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 99999 111100110276 0 0 0 1 0 0 0 0 0 0 SRI. H.R ANANDA RAO S/O H. RANGANATH RAO,ASST.NO: 885/887/885 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870186 5173202000 AEH33 B C RAMACHANDRA S/O late.B R CHANDRASHEKHAR GANDHI NAGARA GANDHI NAGARA 392101 100 5 LT1 211 3 0 8257 93 1 0 3 1 -1608 0 0 0 0 3921 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14008611 0 99999 2009-12-01 110000752230 0 0 0 1 0 0 0 0 0 0 B C RAMACHANDRA S/O late.B R CHANDRASHEKHAR,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870072 5108367240 42626 SRI RAZIYA BEGAM W/O SHAMSHUDIN SAB 1ST MAIN,1ST CROSS B GANDI NAGARA 392101 0 5 LT1 211 1 0 2825 79 1 0 3 1 0 0 0 0 430 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111117087276 0 0 0 1 0 0 0 0 0 0 SRI RAZIYA BEGAM W/O SHAMSHUDIN SAB,1ST MAIN,1ST CROSS B GANDI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870171 5073202000 3831 MAHAMABUBBASHA MIGADDR 3831 GANDHI NAGARA 392101 57 5 LT1 211 0.1600 0 4000 12 1 0 3 1 0 1 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001321310 0 0 0 1 0 0 0 0 0 0 MAHAMABUBBASHA,MIGADDR 3831 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870215 5063202000 16405 MAHAMAD SIGHBTHULLA BIN . . . . 392101 130 5 LT1 211 1 0 12637 26 1 0 3 1 0 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001328136 0 0 0 1 0 0 0 0 0 0 MAHAMAD SIGHBTHULLA BIN,. . . . 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870097 5022948211 47920 K P RAHAMAN KHAN S/O K P RASHEED KHAN PATEL 1ST CROSS GANDHI NAGAR Harihara 392101 0 5 LT1 211 1 0 2113 93 1 0 3 1 -207 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 0 1B1649640963 0 0 0 1 0 0 0 0 0 0 K P RAHAMAN KHAN S/O K P RASHEED KHAN PATEL,1ST CROSS GANDHI NAGAR Harihara 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870219 4963202000 14341 AB BASHIR - - K.R.NAGAR - 392101 53 5 LT1 211 1 0 6686 111 1 0 3 1 929 4.0500 0 0 1790 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100001328040 0 0 0 1 0 0 0 0 0 0 AB BASHIR,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870179 4863202000 AEH1652 PAKRUDEENSAB - - GANDHI NAGARA - 392101 50 5 LT1 211 2.4500 0 14602 38 1 0 3 1 -110 0 0 0 480 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001326427 0 0 0 1 0 0 0 0 0 0 PAKRUDEENSAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870181 4663202000 12620 ABDUALAGEAMKAHAN - - GANDHI NAGARA - 392101 33 5 LT1 211 0.9600 0 18691 101 1 0 3 1 2540 23.0200 0 0 1170 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100001318673 0 0 0 2 0 0 0 0 0 0 ABDUALAGEAMKAHAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472870187 4463202000 AEH661 M PAKRUDEEN SAB . . . . 392101 131 5 LT1 211 2.4400 0 22230 93 1 0 3 1 -1 0 0 0 1540 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100001326524 0 0 0 1 0 0 0 0 0 0 M PAKRUDEEN SAB,. . . . 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870165 4273202000 PHC65 VETERNARY ASSOCIATES CITY POLICE STATION OPPSIT OLD P.B.ROAD 392101 96 5 LT1 211 3 5 9529 171 1 0 3 0 0 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 9999 BD1076203 0 0 0 1 0 0 0 0 0 0 VETERNARY ASSOCIATES,CITY POLICE STATION OPPSIT OLD P.B.ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1472870163 4263202000 2820 YUKAUBE - - GANDHI NAGARA - 392101 67 5 LT1 211 0.1200 0 15283 69 1 0 3 1 825 6.6600 0 0 2340 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 100001328050 0 0 0 1 0 0 0 0 0 0 YUKAUBE,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870112 4207524334 43535 SRI H A MUNAF S/O MOHAMMED BUDEN SAB 1ST MAIN,1ST CROSS GANDI NAGARA 392101 0 5 LT1 211 1 0 116 0 1 0 3 1 1204 10.1900 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 10000 111118704729 0 0 0 1 0 0 0 0 0 0 SRI H A MUNAF S/O MOHAMMED BUDEN SAB,1ST MAIN,1ST CROSS GANDI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870164 4173202000 1304 ABDUALREHMAN - - GANDHI NAGARA - 392101 47 5 LT1 211 0.2000 0 4684 38 1 0 3 1 2 2.7100 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001321206 0 0 0 1 0 0 0 0 0 0 ABDUALREHMAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870143 4081598340 37642 SRI SYED SALEHA SO ABDUL RAZAK SAB ASST NO-9041/8821/9041 1ST CROSS 392101 19 5 LT1 211 1 0 3612 76 1 0 3 1 337 1.8300 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 10000 111111445982 0 0 0 1 0 0 0 0 0 0 SRI SYED SALEHA SO ABDUL RAZAK SAB,ASST NO-9041/8821/9041 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870201 4073202000 573 B.B.HEGGAPPA - - GANDHI NAGARA - 392101 97 5 LT1 211 0.2800 0 15906 102 1 0 3 1 0 0 0 0 1140 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001326513 0 0 0 1 0 0 0 0 0 0 B.B.HEGGAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870167 3963202000 2197 JAHEERA BHI MIGADDR 2197 GANDHI NAGARA 392101 132 5 LT1 211 0.2400 0 17015 56 1 0 3 1 0 1.0400 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001328137 0 0 0 1 0 0 0 0 0 0 JAHEERA BHI,MIGADDR 2197 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870170 3953202000 22138 MAHMAD ATAULLA LATE.G.AMEER JAN SAB GANDHINAGAR 392101 150 5 LT1 211 1 0 16742 58 1 0 3 0 115 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 2 0 0 0 0 14008611 0 9999999 100001318668 0 0 0 0 0 0 0 0 0 0 MAHMAD ATAULLA,LATE.G.AMEER JAN SAB GANDHINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870183 3863202000 1241 HAVANUR G.D MIGADDR 1241 GANDHI NAGARA 392101 35 5 LT1 211 0.2400 0 17090 7 1 0 3 1 -132 0 0 0 1380 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.1380 (ignore if paid) 0 0 100001326385 0 0 0 1 0 0 0 0 0 0 HAVANUR G.D,MIGADDR 1241 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870193 3763202000 3259 SIYID ABDUALKADHAR - - GANDHI NAGARA - 392101 135 5 LT1 211 0.2000 0 17823 58 1 0 3 1 478 6.6300 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 99999 100001321306 0 0 0 1 0 0 0 0 0 0 SIYID ABDUALKADHAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870166 3663202000 14997 M KALLIEL - - GANDHI NAGARA - 392101 107 5 LT1 211 0.4800 0 11298 50 1 0 3 1 18 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001327388 0 0 0 1 0 0 0 0 0 0 M KALLIEL,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870059 3524698471 27057 Sri MAHAMMAD YUSUF S/O NANNE SAB ASSESMENT NO:915/891/915 1ST MAIN,1ST CROSS 392101 23 5 LT1 211 0.5000 0 10648 110 1 0 3 1 477 2.2600 0 0 670 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000739924 0 0 0 1 0 0 0 0 0 0 Sri MAHAMMAD YUSUF S/O NANNE SAB,ASSESMENT NO:915/891/915 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870184 3463202000 AEH681 GB .SHIVRAJ MIGADDR AEH681 GANDHINAGAR 392101 76 5 LT1 211 2.8600 0 10120 23 1 0 3 1 0 0 0 0 2860 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 100001326473 0 0 0 1 0 0 0 0 0 0 GB .SHIVRAJ,MIGADDR AEH681 GANDHINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870082 3307654953 28509 MOHAMMED NAZEER S/O MOHAMMED GHOUSE 921/896/921 1ST CROSS 392101 2 5 LT1 211 1 0 10665 41 1 0 3 1 242 0 0 0 3890 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 111100100619 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZEER S/O MOHAMMED GHOUSE,921/896/921 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870169 3263202000 CL24 HANUMANTHA - - GUTTUR COLONY - 392101 117 5 LT1 211 0.2400 0 8576 73 1 0 3 1 5 0 0 0 3300 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.3300 (ignore if paid) 0 9999999 100001327182 0 0 0 1 0 0 0 0 0 0 HANUMANTHA,- - GUTTUR COLONY - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870123 3194748696 AEH22988 SMT BASHEERABEE W/O H.ABDUL KALILSAB GHANDHI NAGARA 1 ST MAIN 1 ST CROSS 392101 152 5 LT1 211 1.5000 0 9236 40 1 0 3 1 -46 0 0 0 670 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 100004583114 0 0 0 1 0 0 0 0 1 0 SMT BASHEERABEE W/O H.ABDUL KALILSAB,GHANDHI NAGARA 1 ST MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870180 3173202000 AEH69 H.A.MUNAF S/O MOHAMMED BUDEN SAB - - GANDHI NAGARA - 392101 26 5 LT1 211 1 0 29060 136 1 0 3 1 0 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001326381 0 0 0 2 0 0 0 0 0 0 H.A.MUNAF S/O MOHAMMED BUDEN SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472870178 3163202000 AEH1063 GB.SHIVRAJ MIGADDR AEH1063 GANDHINAGAR 392101 77 5 LT1 211 2.9400 0 5769 61 1 0 3 1 301 1.4100 0 0 1470 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 ASD to be paid:Rs.1470 (ignore if paid) 0 9999 100001326474 0 0 0 1 0 0 0 0 0 0 GB.SHIVRAJ,MIGADDR AEH1063 GANDHINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870152 3073202000 5615 GOUFF - - GANDHI NAGARA - 392101 62 5 LT1 211 0.2400 0 7327 30 1 0 3 1 0 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008611 0 9999999 100001326429 0 0 0 1 0 0 0 0 0 0 GOUFF,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870069 3010598102 34057 SRI IDAYATH S/O H ABDUL KHADER ASST NO:875/847/875 1ST MAIN, 1ST CROSS 392101 17 5 LT1 211 1 0 9894 123 1 0 3 1 7 0 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 99999 111000262843 0 0 0 1 0 0 0 0 0 0 SRI IDAYATH S/O H ABDUL KHADER,ASST NO:875/847/875 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472870191 2978627341 26816 SRI.SYED ZIKRIA S/O SYED KHALEEL ASSESMENT NO : 959-1/932-1/959-1 1ST MAIN, GANDHINAGARA 392101 160 5 LT1 211 1 0 2670 20 1 0 3 1 143 1.6500 0 0 0 3921 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008611 0 99999 111100226764 0 0 0 1 0 0 0 0 0 0 SRI.SYED ZIKRIA S/O SYED KHALEEL,ASSESMENT NO : 959-1/932-1/959-1 1ST MAIN, GANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2