1473282835 6682302000 12467 NARASAMMA GANDHI NAGARA GANDHI NAGARA 392113 168 6 LT1 211 0.3000 0 7978 28 1 0 3 1 -153 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001340230 0 0 0 1 0 0 0 0 0 0 NARASAMMA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1473282800 6592302000 11954 P NAGARATHANAMMA - - GANDHI NAGARA - 392113 101 6 LT1 211 0.9200 0 15708 43 1 0 3 1 11 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100004577329 0 0 0 0 0 0 0 0 0 0 P NAGARATHANAMMA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-07-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1473282875 6582302000 AEH2924 SMT ABILA BANU - - GANDHI NAGARA - 392113 42 6 LT1 211 5.4800 0 22498 130 1 0 3 1 15 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 99999 111111341174 0 0 0 2 0 0 0 0 0 0 SMT ABILA BANU,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1473282850 6492302000 5219 PRESIDENT MASJEED-E-KHADEEM JAMATH-E-AHLEHADEES - - GANDHI NAGARA - 392113 85 6 LT1 211 0.1200 0 5298 0 1 0 28 1 442 3.6800 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999 100004578089 0 0 0 0 0 0 0 0 0 0 PRESIDENT MASJEED-E-KHADEEM JAMATH-E-AHLEHADEES,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473282849 6482302000 14586 SHREE ANAWAR SAB 1 1 1 1 392113 113 6 LT1 211 0.4800 0 12848 15 1 0 3 1 -197 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001326629 0 0 0 0 0 0 0 0 0 0 SHREE ANAWAR SAB,1 1 1 1 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1473282852 6392302000 AEH227 B NAB ABDUL - - GANDHI NAGARA - 392113 110 6 LT1 211 3 0 7726 51 1 0 3 1 0 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 99999 111111377496 0 0 0 1 0 0 0 0 0 0 B NAB ABDUL,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1473282851 6382302000 14584 SHREE ABDUL APIJA - - GANDHI NAGARA - 392113 170 6 LT1 211 0.4800 0 5329 36 1 0 3 1 -1468 0 0 0 110 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 ASD to be paid:Rs.110 (ignore if paid) 0 10000 100006945033 0 0 0 0 0 0 0 0 0 0 SHREE ABDUL APIJA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1473282715 6327058375 43453 SRI ANWAR S/O JAMAL SAB BEHIND GURUSIDAPPA HOSTAL KOLACHE PRADESHA 392113 0 6 LT1 211 1 0 894 13 1 0 3 0.9900 -41 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 10000 BC3499123 0 0 0 0 0 0 0 0 0 0 SRI ANWAR S/O JAMAL SAB,BEHIND GURUSIDAPPA HOSTAL KOLACHE PRADESHA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1473282794 6292302000 13026 HIEMO BE - - GANDHI NAGARA - 392113 153 6 LT1 211 0.1600 0 4125 17 1 0 3 1 2 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001340057 0 0 0 0 0 0 0 0 0 0 HIEMO BE,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1473282797 6282302000 10142 SIYAD AMIEAR SAB - - GANDHI NAGARA - 392113 147 6 LT1 211 0.1600 0 9722 5 1 0 3 1 -110 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001326601 0 0 0 0 0 0 0 0 0 0 SIYAD AMIEAR SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1473282841 6273586251 36835 SRI TAHIR SO ALLABAKSH SITE NO-436/422/436 3RD CROSS , GANDHI NAGAR 392113 5 6 LT1 211 1 0 4588 56 1 0 3 0.9000 0 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 10000 BC2695172 0 0 0 1 0 0 0 0 0 0 SRI TAHIR SO ALLABAKSH,SITE NO-436/422/436 3RD CROSS , GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1473282806 6192302000 11955 P NAGARATHANAMMA - - GANDHI NAGARA - 392113 100 6 LT1 211 0.9200 0 13136 121 1 0 3 1 638 4.7800 0 0 670 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100004577877 0 0 0 1 0 0 0 0 0 0 P NAGARATHANAMMA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1473282793 5982302000 14581 SMT SUNDARI - - GANDHI NAGARA - 392113 142 6 LT1 211 0.4800 0 1803 25 1 0 3 0.8800 220 1.6700 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 9999999 BD1048244 0 0 0 1 0 0 0 0 0 0 SMT SUNDARI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1473282792 5892302000 10034 ANNAMALI GANDHI NAGARA GANDHI NAGARA 392113 160 6 LT1 211 0.2400 0 11476 84 1 0 3 1 0 0 0 0 2280 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 100001340227 0 0 0 1 0 0 0 0 0 0 ANNAMALI,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1473282798 5882302000 14587 SHREE KALLLAD KHAN GANDHI NAGARA GANDHI NAGARA 392113 118 6 LT1 211 0.9600 0 11265 74 1 0 3 1 39 0 0 0 450 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100004573317 0 0 0 0 0 0 0 0 0 0 SHREE KALLLAD KHAN,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1473282832 5792302000 10272 M K ABDUL REHMANSAB - - GANDHI NAGARA - 392113 148 6 LT1 211 0.1200 0 5284 68 1 0 3 1 248 2.2700 0 0 650 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100004573611 0 0 0 1 0 0 0 0 0 0 M K ABDUL REHMANSAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1473282830 5782302000 6112 AMRIKHAN - - GANDHI NAGARA - 392113 29 6 LT1 211 0.1200 0 12698 85 1 0 3 1 -6 0 0 0 1570 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100001326562 0 0 0 0 0 0 0 0 0 0 AMRIKHAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1473282823 5692302000 9231 HUSSAFFSAB - - GANDHI NAGARA - 392113 177 6 LT1 211 0.1200 0 7111 44 1 0 3 1 -48 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001340055 0 0 0 1 0 0 0 0 0 0 HUSSAFFSAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1473282822 5682302000 8120 MUNIRATHNA - - GANDHI NAGARA - 392113 81 6 LT1 211 0.2400 0 23456 70 1 0 3 1 164 1 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100004578915 0 0 0 0 0 0 0 0 0 0 MUNIRATHNA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1473282765 5592302000 9788 BAGAYAMMA GANDHI NAGARA GANDHI NAGARA 392113 128 6 LT1 211 0.0800 0 6435 11 1 0 3 1 176 2.2700 0 0 690 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100004570898 0 0 0 1 0 0 0 0 0 0 BAGAYAMMA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1473282844 5582302000 12102 MANAVELI - - GANDHI NAGARA - 392113 74 6 LT1 211 0.4800 0 6318 40 1 0 3 1 99 1.0200 0 0 980 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001326723 0 0 0 1 0 0 0 0 0 0 MANAVELI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1473282778 5492302000 7259 CHANDRASHAKERA - - GANDHI NAGARA - 392113 60 6 LT1 211 0.1200 0 4339 69 1 0 3 1 288 2.7200 0 0 490 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100004578423 0 0 0 0 0 0 0 0 0 0 CHANDRASHAKERA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1473282781 5482302000 11345 M IASEATH . . . . 392113 83 6 LT1 211 0.3800 0 4182 19 1 0 3 1 114 1 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100004583096 0 0 0 0 0 0 0 0 0 0 M IASEATH,. . . . 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1473282831 5392302000 14576 SHREE NAGARAJ - - GANDHI NAGARA - 392113 135 6 LT1 211 0.4800 0 6812 26 1 0 3 1 72 0 0 0 1810 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100004576320 0 0 0 0 0 0 0 0 0 0 SHREE NAGARAJ,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1473282803 5382302000 13298 JAMMALASAB GANDHI NAGARA GANDHI NAGARA 392113 163 6 LT1 211 0.2000 0 4560 8 1 0 3 1 -33 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001340231 0 0 0 0 0 0 0 0 0 0 JAMMALASAB,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473282821 5307699663 34635 RASUL KHAN S/O late. RAHAMAN KHAN ASST NO:455/439/455 A GANDHI NAGARA 392113 13 6 LT1 211 0.5000 0 4748 66 1 0 3 0.7900 231 2.0500 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 99999 BC2458462 0 0 0 1 0 0 0 0 0 0 RASUL KHAN S/O late. RAHAMAN KHAN,ASST NO:455/439/455 A GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1473282817 5292302000 14580 SHREE ABDUL RUPA - - GANDHI NAGARA - 392113 141 6 LT1 211 0.4800 0 4606 29 1 0 3 1 315 2.7100 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001326598 0 0 0 0 0 0 0 0 0 0 SHREE ABDUL RUPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473282815 5282302000 8979 M SHAKARAPPA GANDHI NAGARA GANDHI NAGARA 392113 80 6 LT1 211 0.2400 0 7618 8 1 0 3 1 -54 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001326763 0 0 0 0 0 0 0 0 0 0 M SHAKARAPPA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1473282811 5280601260 47932 TAHIR SO ALLABAKASH ASST NO-436/422/436 392113 0 6 LT1 211 2 0 1203 93 1 0 3 0.8100 265 1.3300 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 0 69990786 0 0 0 1 0 0 0 0 0 0 TAHIR SO ALLABAKASH,ASST NO-436/422/436 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1473282779 5192302000 10199 CHUDAPPA - - GANDHI NAGARA - 392113 156 6 LT1 211 0.1600 0 5358 60 1 0 3 1 19 0 0 0 650 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100004574269 0 0 0 0 0 0 0 0 0 0 CHUDAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1473282762 5093102000 7513 RAMIJABI GANDHI NAGARA GANDHI NAGARA 392113 12 6 LT1 211 0.1200 0 8828 56 1 0 3 1 89 0 0 0 1230 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 100001325916 0 0 0 1 0 0 0 0 0 0 RAMIJABI,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1473282759 5092302000 6559 KARTHICKRAJAN - - GANDHI NAGARA - 392113 53 6 LT1 211 0.2400 0 13230 119 1 0 3 1 540 2.7500 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001326715 0 0 0 1 0 0 0 0 0 0 KARTHICKRAJAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1473282839 5074731039 38147 SRI RAMESH.H SO HONNURAPPA HOUSE NO-40 SLAM AREA 392113 8 6 LT1 211 0.5000 0 201 3 1 0 3 0.9200 -33 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 10000 BC2979830 0 0 0 0 0 0 0 0 0 0 SRI RAMESH.H SO HONNURAPPA,HOUSE NO-40 SLAM AREA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1473282722 5007307196 26638 Sri AMEERKHAN S/O HUSENAKHAN ASSESMENT NO : 471-A/454-A/471-A 4TH CROSS , NEAR GURUSIDDAPPA HOSTEL 392113 23 6 LT1 211 0.5000 0 6536 97 1 0 3 1 3 1 0 0 890 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111338162 0 0 0 0 0 0 0 0 0 0 Sri AMEERKHAN S/O HUSENAKHAN,ASSESMENT NO : 471-A/454-A/471-A 4TH CROSS , NEAR GURUSIDDAPPA HOSTEL 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1473282813 4992302000 17332 AMEER KHAN MIGADDR 17332 392113 30 6 LT1 211 0.4000 0 5203 39 1 0 3 0 -8 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008608 0 10000 BD0930459 0 0 0 0 0 0 0 0 0 0 AMEER KHAN,MIGADDR 17332 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1473282814 4982302000 2791 OBLYA . . . 392113 112 6 LT1 211 0.1200 0 8385 49 1 0 3 1 65 0 0 0 310 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004577906 0 0 0 0 0 0 0 0 0 0 OBLYA,. . . 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1473282743 4892302000 5287 B SUBRAMAYANAYA - - GANDHI NAGARA - 392113 62 6 LT1 211 0.1200 0 1949 31 1 0 3 0.9800 23 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 10000 BD1167195 0 0 0 0 0 0 0 0 0 0 B SUBRAMAYANAYA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1473282750 4882302000 15104 SHREE MAHAMAD HANIPA MIGADDR 15104 GANDHI NAGARA 392113 31 6 LT1 211 1 0 14692 45 1 0 3 1 -5 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001339889 0 0 0 1 0 0 0 0 0 0 SHREE MAHAMAD HANIPA,MIGADDR 15104 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1473282872 4839896856 AEH24039 SMT.PAMIDABANU W/O ABDULAKUDDUSA NO:458/442/458 1 ST MAIN , 392113 39 6 LT1 211 2 0 17879 127 1 0 3 1 0 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 100000 100004576744 0 0 0 1 0 0 0 0 0 0 SMT.PAMIDABANU W/O ABDULAKUDDUSA,NO:458/442/458 1 ST MAIN , 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 203.8300 0 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1473282757 4792302000 9893 MUNNIRATHNA - - GANDHI NAGARA - 392113 59 6 LT1 211 0.2000 0 9628 44 1 0 3 1 2 0 0 0 1140 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100004579524 0 0 0 0 0 0 0 0 0 0 MUNNIRATHNA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1473282825 4692302000 10927 KUMAR.M. S/O VEDAMURTHY MIGADDR 10927 GANDHI NAGARA 392113 169 6 LT1 211 0.2400 0 4489 24 1 0 3 1 84 1.1100 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001326595 0 0 0 0 0 0 0 0 0 0 KUMAR.M. S/O VEDAMURTHY,MIGADDR 10927 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1473282812 4682302000 9391 BASHASAB - - GANDHI NAGARA - 392113 173 6 LT1 211 0.1200 0 8169 36 1 0 3 1 72 1 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001340060 0 0 0 0 0 0 0 0 0 0 BASHASAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1473282795 4592302000 11041 VENKATESHA - - GANDHI NAGARA - 392113 155 6 LT1 211 0.3600 0 2981 2 1 0 3 1 179 2.3200 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001327491 0 0 0 0 0 0 0 0 0 0 VENKATESHA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1473282791 4582302000 AEH3644 SMT MHUJANABI - - GANDHI NAGARA - 392113 91 6 LT1 211 2.8400 0 19465 50 1 0 3 1 -460 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001326638 0 0 0 1 0 0 0 0 0 0 SMT MHUJANABI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1473282801 4492302000 10720 HUNNAPPA - - GANDHI NAGARA - 392113 171 6 LT1 211 0.2400 0 6585 28 1 0 3 1 42 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001340225 0 0 0 0 0 0 0 0 0 0 HUNNAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1473282786 4404189907 26762 Sri B SHANKARAPPA S/O K BASAPPA ASSESMENT NO:468/451/468 4TH CROSS GANDHI NAGARA 392113 34 6 LT1 211 2 0 4271 40 1 0 3 1 43 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 99999 111111414787 0 0 0 0 0 0 0 0 0 0 Sri B SHANKARAPPA S/O K BASAPPA,ASSESMENT NO:468/451/468 4TH CROSS GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1473282766 4392302000 6475 PUNNARANGAMMA - - GANDHI NAGARA - 392113 69 6 LT1 211 0.1200 0 5514 40 1 0 3 1 192 1 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001326718 0 0 0 0 0 0 0 0 0 0 PUNNARANGAMMA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1473282768 4382302000 9156 ABDUALNABHI - - GANDHI NAGARA - 392113 50 6 LT1 211 0.4000 0 7956 88 1 0 3 0.7400 0 0 0 0 0 3921 2026-04-06 0 0 0 2026-02-06 3 0 0 0 0 14008608 0 99999 111111427421 0 0 0 0 0 0 0 0 0 0 ABDUALNABHI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-04 2026-02-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473282819 4292302000 10248 ISSAT - - GANDHI NAGARA - 392113 84 6 LT1 211 0.5600 0 8664 73 1 0 3 1 430 3.7400 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100004574462 0 0 0 1 0 0 0 0 0 0 ISSAT,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1473282808 4282302000 19602 THAHEER BHANU W/O LATE.MAHAMAD HANEEF - 392113 151 6 LT1 211 0.5000 0 11365 34 1 0 3 0 69 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008608 0 9999999 100004577931 0 0 0 0 0 0 0 0 0 0 THAHEER BHANU,W/O LATE.MAHAMAD HANEEF - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1473282753 4192302000 8869 JAHNSAMINSAN GANDHI NAGARA GANDHI NAGARA 392113 164 6 LT1 211 0.1200 0 10635 8 1 0 3 1 0 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001340233 0 0 0 1 0 0 0 0 0 0 JAHNSAMINSAN,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1473282771 4092302000 13015 PUTTAPPA - - GANDHI NAGARA - 392113 175 6 LT1 211 0.2400 0 5435 0 1 0 3 1 84 1.1200 0 0 380 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001340058 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1473282782 3992302000 9589 SIYADFEER - - GANDHI NAGARA - 392113 114 6 LT1 211 0.2400 0 5670 45 1 0 3 1 379 3.6700 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100004575591 0 0 0 0 0 0 0 0 0 0 SIYADFEER,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1473282826 3892302000 9354 BABUSAB GANDHI NAGARA GANDHI NAGARA 392113 134 6 LT1 211 0.0800 0 4720 0 1 0 3 1 -457 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001340398 0 0 0 0 0 0 0 0 0 0 BABUSAB,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1473282805 3882302000 AEH2925 SMT PAHAMIDA BANU - - GANDHI NAGARA - 392113 41 6 LT1 211 4.7000 0 28657 240 1 0 3 1 0 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001326668 0 0 0 3 0 0 0 0 0 0 SMT PAHAMIDA BANU,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1473282789 3792302000 13618 MOHAMAD HANIFF - - GANDHI NAGAR - 392113 33 6 LT1 211 0.9800 0 16962 72 1 0 3 1 -55 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001326590 0 0 0 1 0 0 0 0 0 0 MOHAMAD HANIFF,- - GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1473282799 3692302000 12454 SADHARATH - - GANDHI NAGARA - 392113 96 6 LT1 211 1 0 15768 88 1 0 3 1 150 2.1500 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001326636 0 0 0 1 0 0 0 0 0 0 SADHARATH,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1473282802 3682302000 10081 MAHADEAVAPPA - - GANDHI NAGARA - 392113 157 6 LT1 211 0.2000 0 6224 55 1 0 3 1 -29 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001340224 0 0 0 0 0 0 0 0 0 0 MAHADEAVAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1473282809 3592302000 7383 BHARATHI - - GANDHI NAGARA - 392113 67 6 LT1 211 0.1600 0 8884 37 1 0 3 1 -3 0 0 0 1040 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100004579821 0 0 0 0 0 0 0 0 0 0 BHARATHI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1473282810 3582302000 AEH145 ABDUL SATTHAR S/O ABDUL RAHEEM SAB - - GANDHI NAGARA - 392113 146 6 LT1 211 1.6600 0 17951 87 1 0 3 1 24 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001326630 0 0 0 0 0 0 0 0 0 0 ABDUL SATTHAR S/O ABDUL RAHEEM SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1473282758 3492302000 6437 K GOPALL - - GANDHI NAGARA - 392113 68 6 LT1 211 0.1200 0 11192 28 1 0 3 1 -420 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100004572556 0 0 0 1 0 0 0 0 0 0 K GOPALL,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1473282761 3483102000 14447 Patan Mahaboob Khan GANDHI NAGARA GANDHI NAGARA 392113 11 6 LT1 211 0.9600 0 8323 11 1 0 3 1 -112 0 0 0 220 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 100001325919 0 0 0 0 0 0 0 0 0 0 Patan Mahaboob Khan,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1473282755 3482302000 18632 SRI HUASMANALIKHAN SRI HUASMANALIKHAN HARIHAR 392113 103 6 LT1 211 0.6000 0 25377 115 1 0 3 0 -96 0 0 0 1050 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008608 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100004573283 0 0 0 0 0 0 0 0 0 0 SRI HUASMANALIKHAN,SRI HUASMANALIKHAN HARIHAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1473282847 3470615670 47665 K Rafiq Ahamed so K Anwar sab 4TH CROSS GANDHI NAGAR Harihara 392113 0 6 LT1 211 1 0 693 67 1 0 3 0.8200 171 1 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 1000000 69990883 0 0 0 1 0 0 0 0 0 0 K Rafiq Ahamed so K Anwar sab,4TH CROSS GANDHI NAGAR Harihara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1473282752 3392302000 14572 SHREE VAJIDA KHAN - - GANDHI NAGARA - 392113 172 6 LT1 211 0.4800 0 7292 67 1 0 3 1 -1 1 0 0 850 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001340223 0 0 0 0 0 0 0 0 0 0 SHREE VAJIDA KHAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1473282754 3382302000 9412 JAMALLSAB - - GANDHI NAGARA - 392113 139 6 LT1 211 0.2000 0 7458 28 1 0 3 1 0 1 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001326597 0 0 0 0 0 0 0 0 0 0 JAMALLSAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1473282775 3292302000 9324 CHANNARAJU GANDHI NAGARA GANDHI NAGARA 392113 162 6 LT1 211 0.2400 0 2712 3 1 0 3 1 2 0 0 0 480 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001340229 0 0 0 0 0 0 0 0 0 0 CHANNARAJU,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1473282774 3282302000 9091 BUDAN SAB GANDHI NAGARA GANDHI NAGARA 392113 117 6 LT1 211 0.1600 0 14165 1 1 0 3 1 5 0 0 0 520 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100004572426 0 0 0 0 0 0 0 0 0 0 BUDAN SAB,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1473282828 3193102000 1994 V.V. CHAKRAD MIGADDR 1994 GANDHI NAGARA 392113 10 6 LT1 211 0.0800 0 1842 16 1 0 3 1 0 0 0 0 510 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 100001325923 0 0 0 0 0 0 0 0 0 0 V.V. CHAKRAD,MIGADDR 1994 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1473282829 3192302000 9408 SHIVARAJ GANDHI NAGARA GANDHI NAGARA 392113 79 6 LT1 211 0.1600 0 13932 62 1 0 3 1 -3 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001326727 0 0 0 0 0 0 0 0 0 0 SHIVARAJ,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1473282727 2892302000 10040 NURR AHAHMAD MIGADDR 10040 GANDHI NAGARA 392113 126 6 LT1 211 0.2000 0 6391 49 1 0 3 1 43 0 0 0 210 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004582633 0 0 0 0 0 0 0 0 0 0 NURR AHAHMAD,MIGADDR 10040 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1473282818 2882302000 14579 SHREE SHANKARAPPA - - GANDHI NAGARA - 392113 122 6 LT1 211 0.4800 0 3384 73 1 0 3 0.8400 0 0 0 0 240 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BD0932825 0 0 0 0 0 0 0 0 0 0 SHREE SHANKARAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1473282870 2817046841 37834 SRI SWAMYDASA SO POLAPPA ASST NO-1490/1432/1490 4TH MAIN 4TH CROSS 392113 19 6 LT1 211 1 0 6133 133 1 0 3 0.8100 0 0 0 0 270 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BC2917424 0 0 0 1 0 0 0 0 0 0 SRI SWAMYDASA SO POLAPPA,ASST NO-1490/1432/1490 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1473282720 2792302000 1979 INMANDHAR - - GANDHI NAGARA - 392113 90 6 LT1 211 0.2400 0 29326 103 1 0 3 0 5 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008608 0 9999999 100001321251 0 0 0 0 0 0 0 0 0 0 INMANDHAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1473282772 2786301509 45530 SRI K RAFIQ AHAMED S/O K ANWAR SAB ASST NO:461/444/461 & 462/444/462 4TH CROSS 392113 0 6 LT1 211 2 0 4236 98 1 0 3 0.7700 0 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 10000 68257630 0 0 0 1 0 0 0 0 0 0 SRI K RAFIQ AHAMED S/O K ANWAR SAB,ASST NO:461/444/461 & 462/444/462 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1473282769 2782302000 10956 GOUSE PEER S/O SHEKH BUDEN SAB - - GANDHI NAGARA - 392113 123 6 LT1 211 0.2000 0 8244 51 1 0 3 1 7 0 0 0 1410 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100004569268 0 0 0 0 0 0 0 0 0 0 GOUSE PEER S/O SHEKH BUDEN SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1473282816 2751020487 35011 SMT FATHIMA W/O LATE KHALANDAR SAB GURU SIDAPPA HOSTEL BACK SIDE GURU SIDAPPA HOSTEL BACK SIDE 392113 2 6 LT1 211 0.5000 0 860 9 1 0 3 0.9900 -15 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 99999 BC2521262 0 0 0 0 0 0 0 0 0 0 SMT FATHIMA W/O LATE KHALANDAR SAB,GURU SIDAPPA HOSTEL BACK SIDE GURU SIDAPPA HOSTEL BACK SIDE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1473282730 2682302000 6299 RAJA . . . . 392113 73 6 LT1 211 0.3200 0 6852 22 1 0 3 1 -70 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001326722 0 0 0 0 0 0 0 0 0 0 RAJA,. . . . 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1473282746 2582302000 16108 ISAQ MADHURAI . 4 . . 392113 95 6 LT1 211 1 0 3599 81 1 0 3 0.9600 7 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 9999999 BD1138862 0 0 0 1 0 0 0 0 0 0 ISAQ MADHURAI,. 4 . . 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1473282824 2482302000 17337 AMEER KHAN MIGADDR 17337 392113 25 6 LT1 211 0.2400 0 7620 36 1 0 3 1 165 2.5000 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 99999 111111404145 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,MIGADDR 17337 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1473282783 2392302000 10307 RAJATH SAB GANDHI NAGARA GANDHI NAGARA 392113 116 6 LT1 211 0.2400 0 3909 6 1 0 3 1 -40 0 0 0 170 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100001326602 0 0 0 0 0 0 0 0 0 0 RAJATH SAB,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473282780 2382302000 10376 MOHAMADISSUFF - - GANDHI NAGARA - 392113 121 6 LT1 211 0.2000 0 14088 71 1 0 3 1 132 1.8600 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001326619 0 0 0 0 0 0 0 0 0 0 MOHAMADISSUFF,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1473282714 2292302000 5638 MURAGHEPPA - - GANDHI NAGARA - 392113 75 6 LT1 211 0.1600 0 732 34 1 0 3 0.7100 341 4.5400 0 0 1300 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 68273023 0 0 0 0 0 0 0 0 0 0 MURAGHEPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1473282713 2291682380 47743 Rasul khan so Rahiman khan 4TH MAIN GANDHI NAGAR Harihar 392113 0 6 LT1 211 1 0 1010 116 1 0 3 0.9100 881 4.5900 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 1000000 69990376 0 0 0 2 0 0 0 0 0 0 Rasul khan so Rahiman khan,4TH MAIN GANDHI NAGAR Harihar 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1473282736 2192302000 10093 ABDUALGAFFARSAB GANDHI NAGARA GANDHI NAGARA 392113 120 6 LT1 211 0.2000 0 9349 68 1 0 3 1 47 1 0 0 460 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001326600 0 0 0 1 0 0 0 0 0 0 ABDUALGAFFARSAB,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1473282733 2183102000 19939 RMAIZABHEE S/O BASHSAB 3 ST CROSS 392113 7 6 LT1 211 0.5000 0 4368 1 1 0 3 0 1 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008608 0 9999999 100001325917 0 0 0 0 0 0 0 0 0 0 RMAIZABHEE,S/O BASHSAB 3 ST CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1473282729 2092302000 14585 SHREE SALLURAJ - - GANDHI NAGARA - 392113 165 6 LT1 211 0.4800 0 2374 6 1 0 3 1 -7 0 0 0 850 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 100001340234A 0 0 0 0 0 0 0 0 0 0 SHREE SALLURAJ,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473282785 1982302000 1377 ANGEJA BE . . . 392113 104 6 LT1 211 0.1600 0 14291 90 1 0 3 1 518 3.5500 0 0 1110 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100004569277 0 0 0 0 0 0 0 0 0 0 ANGEJA BE,. . . 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1473282886 1892302000 12130 SRI.SURESH S/O SANJEEVAPPA GANDHI NAGARA 392113 130 6 LT1 211 0.2800 0 3379 13 1 0 3 1 173 2.4600 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001340397 0 0 0 1 0 0 0 0 0 0 SRI.SURESH,S/O SANJEEVAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2025-02-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1473282738 1792302000 5450 DEVAID - - GANDHI NAGARA - 392113 58 6 LT1 211 0.3200 0 17240 94 1 0 3 1 69 0 0 0 1280 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100004573642 0 0 0 1 0 0 0 0 0 0 DEVAID,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1473282734 1782302000 4261 SIYDAE FEER - - GANDHI NAGARA - 392113 115 6 LT1 211 0.1200 0 7446 69 1 0 3 0.9300 0 0 0 0 250 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3037353 0 0 0 0 0 0 0 0 0 0 SIYDAE FEER,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1473282744 1692302000 5308 PANIRAJU - - GANDHI NAGARA - 392113 70 6 LT1 211 0.3600 0 10712 48 1 0 3 1 216 1.7900 0 0 210 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001326719 0 0 0 0 0 0 0 0 0 0 PANIRAJU,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1473282742 1682302000 19218 SMT.THIPPAMMA W/O DURUGAPPA - 392113 137 6 LT1 211 0.5000 0 12865 68 1 0 3 0 194 1.8000 0 0 870 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008608 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100004573092 0 0 0 0 0 0 0 0 0 0 SMT.THIPPAMMA,W/O DURUGAPPA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1473282726 1592302000 10926 ANANDAPPA GANDHI NAGARA GANDHI NAGARA 392113 136 6 LT1 211 0.2400 0 3341 4 1 0 3 1 -19 0 0 0 620 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100004581379 0 0 0 0 0 0 0 0 0 0 ANANDAPPA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1473282725 1582302000 15759 Sri. B.G. Gonal S/O. G.D. GONAL . . . 392113 102 6 LT1 211 1 0 18634 95 1 0 3 1 -57 0 0 0 1420 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100001326635 0 0 0 0 0 0 0 0 0 0 Sri. B.G. Gonal,S/O. G.D. GONAL . . . 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1473282896 1492302000 14582 SHREE DARANANNA - - GANDHI NAGARA - 392113 145 6 LT1 211 0.4800 0 4991 0 1 0 3 1 -36 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100004569624 0 0 0 0 0 0 0 0 0 0 SHREE DARANANNA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1473282764 1482302000 16331 SMT.GANGAMALAMMA . . . . 392113 129 6 LT1 211 0.2200 0 2779 7 1 0 3 1 -16 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100004569747 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMALAMMA,. . . . 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1473282882 1392302000 11407 KALLIM HULLA MIGADDR 11407 GANDHI NAGARA 392113 124 6 LT1 211 0.1600 0 5317 14 1 0 3 1 -22 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100004573238 0 0 0 0 0 0 0 0 0 0 KALLIM HULLA,MIGADDR 11407 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1473282787 1382302000 AEH2923 SMT AKHILABANU - - GANDHI NAGARA - 392113 43 6 LT1 211 4.7000 0 9149 78 1 0 3 0 184 0 0 0 4050 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008608 ASD to be paid:Rs.4050 (ignore if paid) 0 1000000 BD0933445 0 0 0 0 0 0 0 0 0 0 SMT AKHILABANU,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1473282879 1292302000 11836 PARVATHAMMA - - GANDHI NAGARA - 392113 176 6 LT1 211 0.2000 0 8399 64 1 0 3 1 382 3.6500 0 0 370 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001340056 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1473282717 1282302000 17444 H.Narashimamurthi MIGADDR 17444 392113 56 6 LT1 211 0.4600 0 7186 42 1 0 3 1 870 7.1000 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100004580118 0 0 0 0 0 0 0 0 0 0 H.Narashimamurthi,MIGADDR 17444 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1473282718 1192302000 9816 HIZEAJ - - GANDHI NAGARA - 392113 178 6 LT1 211 0.1600 0 7156 66 1 0 3 1 383 3.7700 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001340054 0 0 0 0 0 0 0 0 0 0 HIZEAJ,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1473282763 1092302000 9436 SRI RIYAZ AHAMMED S/O SHEKH BUDEN SAB - - GANDHI NAGARA - 392113 180 6 LT1 211 0.1600 0 2512 55 1 0 3 1 488 3.5600 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100004578999 0 0 0 0 0 0 0 0 0 0 SRI RIYAZ AHAMMED S/O SHEKH BUDEN SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1473282884 1003466565 34634 RASUL KHAN S/O late. RAHAMAN KHAN ASST NO:455/439/455 GANDHI NAGARA 392113 16 6 LT1 211 1 0 4084 39 1 0 3 0.7800 -15 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 99999 BC2458461 0 0 0 0 0 0 0 0 0 0 RASUL KHAN S/O late. RAHAMAN KHAN,ASST NO:455/439/455 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1473282880 0892302000 9770 RAJU VIJAYANAGAR VIJAYANAGAR 392113 133 6 LT1 211 0.2000 0 4120 11 1 0 3 1 0 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001340395 0 0 0 0 0 0 0 0 0 0 RAJU,VIJAYANAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1473282716 0882302000 AEH2294 ABDUL SABI SAB - - GANDHI NAGARA - 392113 49 6 LT1 211 0.9700 0 9983 106 1 0 3 0.9800 1 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 99999 BD0905715 0 0 0 0 0 0 0 0 0 0 ABDUL SABI SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2024-08-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1473282894 0792302000 5466 P NAGARATHNAMMA - - GANDHI NAGARA - 392113 55 6 LT1 211 0.2400 0 10869 96 1 0 3 1 0 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100004573885 0 0 0 1 0 0 0 0 0 0 P NAGARATHNAMMA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1473282881 0692302000 6642 SWAMYDASS - - GANDHI NAGARA - 392113 63 6 LT1 211 0.1200 0 3029 15 1 0 3 0 -230 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008608 0 1000000 BD0928126 0 0 0 0 0 0 0 0 0 0 SWAMYDASS,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1473282739 0682302000 19205 ABDUL NABEE SAB S/O UDGATTI CHAMAN SAB - 392113 46 6 LT1 211 0.4800 0 10801 59 1 0 3 0 14 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008608 0 9999999 100001326672 0 0 0 0 0 0 0 0 0 0 ABDUL NABEE SAB,S/O UDGATTI CHAMAN SAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1473282891 0592302000 3434 ANNWAR - - GANDHI NAGARA - 392113 111 6 LT1 211 0.2000 0 18122 100 1 0 3 1 37 0 0 0 580 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001326631 0 0 0 0 0 0 0 0 0 0 ANNWAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1473282767 0582302000 17334 AMEER KHAN MIGADDR 17334 392113 26 6 LT1 211 0.1600 0 3686 4 1 0 3 1 -11 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 99999 111111423607 0 0 0 0 0 0 0 0 0 0 AMEER KHAN,MIGADDR 17334 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1473282770 0561339051 AEH32875 C.S SYED ABDUL SATTAR S/O SYED AHAMED SAB ASST NO: 485/265/485 A 3 RD MAI 392113 22 6 LT1 211 2 0 11722 62 1 0 3 0.9500 -82 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 99999 BC2179208 0 0 0 0 0 0 0 0 0 0 C.S SYED ABDUL SATTAR S/O SYED AHAMED SAB,ASST NO: 485/265/485 A 3 RD MAI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1473282784 0482302000 AEH4393 K.MUKTHIYAR AHAMAD S/O K.ABDUL KHUDDUS - 392113 38 6 LT1 211 5 0 77248 276 1 0 3 0 0 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008608 0 9999999 100001326667 0 0 0 0 0 0 0 0 0 0 K.MUKTHIYAR AHAMAD,S/O K.ABDUL KHUDDUS - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 306.2500 0 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1473282893 0392302000 1379 MOHAMAD ISSMILE - - GANDHI NAGARA - 392113 107 6 LT1 211 0.1600 0 8364 33 1 0 3 1 3 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100004579748 0 0 0 0 0 0 0 0 0 0 MOHAMAD ISSMILE,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1473282731 0382302000 14574 SHREE HEDAVIN - - GANDHI NAGARA - 392113 159 6 LT1 211 0.4800 0 2321 0 1 0 3 1 0 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001340226 0 0 0 0 0 0 0 0 0 0 SHREE HEDAVIN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473282877 0293102000 1993 V.V. CHAKRAD MIGADDR 1993 GANDHI NAGARA 392113 3 6 LT1 211 0.0800 0 4168 0 1 0 3 1 6 0 0 0 220 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 100001325922 0 0 0 0 0 0 0 0 0 0 V.V. CHAKRAD,MIGADDR 1993 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1473282876 0292302000 10761 SHARIF - - GANDHI NAGARA - 392113 125 6 LT1 211 0.2000 0 218 33 1 0 3 0.8500 25 1.1700 0 0 720 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 ASD to be paid:Rs.720 (ignore if paid) 0 0 70359975 0 0 0 1 0 0 0 0 0 0 SHARIF,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1473282741 0282302000 11071 ISSATH - - GANDHI NAGARA - 392113 93 6 LT1 211 0.7200 0 8539 29 1 0 3 1 -35 0 0 0 830 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100004576149 0 0 0 0 0 0 0 0 0 0 ISSATH,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1473282890 0192302000 11450 SHAKERAPPA GANDHI NAGARA GANDHI NAGARA 392113 166 6 LT1 211 0.2000 0 2212 38 1 0 3 0.9500 274 1.9600 0 0 230 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BD1089546 0 0 0 2 0 0 0 0 0 0 SHAKERAPPA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1473282885 0092302000 14578 HAMEEDA BANU W/O MAHAMMED SALEEM - - GANDHI NAGARA - 392113 138 6 LT1 211 0.4800 0 4292 43 1 0 3 1 2 1 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100004575553 0 0 0 0 0 0 0 0 0 0 HAMEEDA BANU W/O MAHAMMED SALEEM,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1473282878 0083102000 14457 Patan Mahaboob Khan . . . . 392113 1 6 LT1 211 0.9600 0 8460 41 1 0 3 1 -11 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 1000000 100001325920 0 0 0 0 0 0 0 0 0 0 Patan Mahaboob Khan,. . . . 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1473282751 0039125796 25807 Sri.SHANMUKHAPPA S/O RUDRAPPA HOUSE NO : 23 BEHAND GURUSIDDAPPA HOSTEL , SLAM AREA 392113 144 6 LT1 211 0.2400 0 6707 46 1 0 3 1 7 0 0 0 260 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111386982 0 0 0 0 0 0 0 0 0 0 Sri.SHANMUKHAPPA S/O RUDRAPPA,HOUSE NO : 23 BEHAND GURUSIDDAPPA HOSTEL , SLAM AREA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1473282859 3538119000 25246 HAED MASTER.M M C SHIVAMMA. HIGH SCHOOL ,4TH CROSS ,GANDI NAGARA,HARIHARA 392113 88 6 LT2 221 1 0 1560 26 1 0 3 0.8000 1634 13.8600 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 10000 BD0873041 0 0 0 0 0 0 0 0 0 0 HAED MASTER.M M C SHIVAMMA.,HIGH SCHOOL ,4TH CROSS ,GANDI NAGARA,HARIHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1473282838 2538119000 25247 PRINCIPAL .SMT.ZULEKHEBI HAVANUR INDEPENDENT P.U.CALLAGE GANDI NAGARA,HARIHARA 392113 89 6 LT2 221 1 0 192 6 1 0 3 0.8600 0 1 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 9999999 BD1139246 0 0 0 1 0 0 0 0 0 0 PRINCIPAL .SMT.ZULEKHEBI HAVANUR,INDEPENDENT P.U.CALLAGE GANDI NAGARA,HARIHARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1473282712 2282302000 18110 SHANKARAPPA B S/O BASAPPA S/O GIRANI BASAPPA GANDHI NAGAR 392113 36 6 LT3A 311 0.2400 0 365 0 1 0 3 1 215 1.1500 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001340053 0 0 0 0 0 0 0 0 1 0 SHANKARAPPA B S/O BASAPPA,S/O GIRANI BASAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1473282745 0982302000 13619 MAHMAD HANIPA - - GANDHI NAGARA - 392113 32 6 LT3A 311 0.2400 0 520 0 1 0 3 1 215 1.1500 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001339890 0 0 0 0 0 0 0 0 1 0 MAHMAD HANIPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473282807 9982302000 12471 P JOHN - - GANDHI NAGARA - 392113 65 6 LT1 211 0.4800 0 8241 58 1 0 3 1 15 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001326717 0 0 0 0 0 0 0 0 0 0 P JOHN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1473282740 9882302000 14571 SHREE DUGGAVATI ANJANAPPA - - GANDHI NAGARA - 392113 152 6 LT1 211 0.4800 0 4648 0 1 0 3 1 1 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001327383 0 0 0 1 0 0 0 0 0 0 SHREE DUGGAVATI ANJANAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1473282833 9862889749 AEH32874 C.S SYED ABDUL SATTAR S/O SYED AHAMED SAB ASST NO: 485/265/485 3 RD MAI 392113 15 6 LT1 211 2 0 25938 167 1 0 3 1 1497 7.6400 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 99999 111100198650 0 0 0 1 0 0 0 0 0 0 C.S SYED ABDUL SATTAR S/O SYED AHAMED SAB,ASST NO: 485/265/485 3 RD MAI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 232.5800 0 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1473282748 9792302000 13161 HALLAMMA GANDHI NAGARA GANDHI NAGARA 392113 131 6 LT1 211 0.4800 0 9410 43 1 0 3 1 216 1.8800 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999 100001340396 0 0 0 1 0 0 0 0 0 0 HALLAMMA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1473282747 9782302000 8087 GENASHASA ARMYGAR - - GANDHI NAGARA - 392113 78 6 LT1 211 0.2400 0 6817 67 1 0 3 1 122 1 0 0 310 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001326726 0 0 0 1 0 0 0 0 0 0 GENASHASA ARMYGAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1473282728 9692302000 12468 SHILVARAJ - - GANDHI NAGARA - 392113 72 6 LT1 211 0.8400 0 12868 76 1 0 3 1 -32 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001326721 0 0 0 1 0 0 0 0 0 0 SHILVARAJ,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1473282868 9617095522 35560 SRI TAHIR S/O ALLABAKSH ASST NO:436/422/436 4TH MAIN,4TH CROSS 392113 14 6 LT1 211 1 0 14679 105 1 0 3 0.9800 -7055 0 0 0 1220 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2537219 0 0 0 1 0 0 0 0 0 0 SRI TAHIR S/O ALLABAKSH,ASST NO:436/422/436 4TH MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 196.0800 200 2023-07-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1473282788 9592302000 9805 BASAMMA HARIVE MIGADDR 9805 GANDHI NAGARA 392113 127 6 LT1 211 0.0800 0 5322 7 1 0 3 1 141 1.8400 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001326596 0 0 0 0 0 0 0 0 0 0 BASAMMA HARIVE,MIGADDR 9805 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473282790 9582302000 19206 ABDUL NABEE SAB S/O UDGATTI CHAMAN DEEN SAB - 392113 48 6 LT1 211 0.4800 0 20167 41 1 0 3 0 -92 0 0 0 170 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008608 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100001326674 0 0 0 0 0 0 0 0 0 0 ABDUL NABEE SAB,S/O UDGATTI CHAMAN DEEN SAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1473282892 9492302000 7456 P JAHN - - GANDHI NAGARA - 392113 66 6 LT1 211 0.1200 0 10489 64 1 0 3 1 143 1 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001326716 0 0 0 0 0 0 0 0 0 0 P JAHN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1473282777 9382302000 AEH4394 K.RAFEEK AHMED S/O K.ANSAR SAB - 392113 37 6 LT1 211 2 0 53362 232 1 0 3 0 0 0 0 0 4290 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008608 ASD to be paid:Rs.4290 (ignore if paid) 0 99999 100001326640 0 0 0 0 0 0 0 0 0 0 K.RAFEEK AHMED,S/O K.ANSAR SAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1473282848 9333880962 34951 SRI SHAHIDA BANU W/O LATE MAQBOOL SAB SITE NO:47 SLAM AREA 392113 17 6 LT1 211 0.5000 0 1082 6 1 0 3 1 -21 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 99999 111111353039 0 0 0 0 0 0 0 0 0 0 SRI SHAHIDA BANU W/O LATE MAQBOOL SAB,SITE NO:47 SLAM AREA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-08-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1473282721 9292302000 5302 T KUPPAN - - GANDHI NAGARA - 392113 57 6 LT1 211 0.2400 0 548 72 1 0 3 0.9000 4 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 0 70359968 0 0 0 0 0 0 0 0 0 0 T KUPPAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1473282723 9282302000 8088 GANESHA SA ARAMYGAR 1 1 1 392113 77 6 LT1 211 0.2400 0 3170 0 1 0 3 1 1 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001326725 0 0 0 1 0 0 0 0 0 0 GANESHA SA ARAMYGAR,1 1 1 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-10-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1473282756 9192302000 AEH2926 SMT PAHAMIDABANU - - GANDHI NAGARA - 392113 40 6 LT1 211 5.4800 0 18166 177 1 0 3 1 0 0 0 0 360 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 100004570358 0 0 0 2 0 0 0 0 0 0 SMT PAHAMIDABANU,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1473282760 9182302000 21607 SRI.CHINNARAJ S/O.MANIKYAM GANDHI NAGAR 392113 76 6 LT1 211 0.4800 0 7700 43 1 0 3 0 0 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008608 0 9999999 100001326764 0 0 0 0 0 0 0 0 0 0 SRI.CHINNARAJ,S/O.MANIKYAM GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473282735 9093102000 1996 V.V.CHAKRAD MIGADDR 1996 GANDHI NAGARA 392113 21 6 LT1 211 0.0800 0 1867 46 1 0 3 1 2 0 0 0 220 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 100001325925 0 0 0 1 0 0 0 0 0 0 V.V.CHAKRAD,MIGADDR 1996 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1473282737 9092302000 5067 SHANKARAPPA B S/O BASAPPA - - GANDHI NAGARA - 392113 35 6 LT1 211 0.2000 0 1048 0 1 0 3 1 -42 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001340050 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA B S/O BASAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473282732 8982302000 15423 . . . . . 392113 97 6 LT1 211 0.2400 0 1236 22 1 0 3 1 0 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 99999 111111421815 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1473282864 8892302000 1473 ABDUALREHAMAN - - GANDHI NAGARA - 392113 99 6 LT1 211 0.2800 0 38737 124 1 0 3 1 1102 5.5700 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100004569414 0 0 0 0 0 0 0 0 0 0 ABDUALREHAMAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 282.5000 0 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1473282773 8883102000 AEH342 Patan Mahaboob Khan MIGADDR AEH342 GANDHI NAGARA 392113 20 6 LT1 211 1 0 17526 101 1 0 3 1 334 1.6600 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 1000000 100001325918 0 0 0 0 0 0 0 0 0 0 Patan Mahaboob Khan,MIGADDR AEH342 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1473282776 8882302000 3435 ANAWAR SAB . . . 392113 183 6 LT1 211 0.4000 0 7475 82 1 0 3 1 0 0 0 0 380 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111111984185 0 0 0 0 0 0 0 0 0 0 ANAWAR SAB,. . . 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1473282846 8842091045 32080 SRI KALLAYYA S/O SRI CHOWDAPPA OLD P.B ROAD SRI GOPALA KRISHNA LODGE BIHIND KOLACHE PRADESHA 392113 6 6 LT1 211 1 0 4021 55 1 0 3 0.9500 219 1.9000 0 0 380 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2041407 0 0 0 1 0 0 0 0 0 0 SRI KALLAYYA S/O SRI CHOWDAPPA,OLD P.B ROAD SRI GOPALA KRISHNA LODGE BIHIND KOLACHE PRADESHA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1473282889 8792302000 1967 CHINCHANKARA - - GANDHI NAGARA - 392113 44 6 LT1 211 0.4000 0 7679 45 1 0 3 1 5 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 99999 111111396184 0 0 0 0 0 0 0 0 0 0 CHINCHANKARA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1473282887 8782302000 14575 SHREE M RAJ - - GANDHI NAGARA - 392113 161 6 LT1 211 0.4800 0 4624 34 1 0 3 1 196 1.0500 0 0 850 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001340228 0 0 0 0 0 0 0 0 0 0 SHREE M RAJ,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1473282873 8692302000 11668 MUARKAHIYA - - GANDHI NAGARA - 392113 71 6 LT1 211 0.2000 0 8639 53 1 0 3 1 -39 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001326720 0 0 0 0 0 0 0 0 0 0 MUARKAHIYA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1473282888 8682302000 10347 RAHAMTHULLA KHAN GURRANI S/O KHADHAR BASHA KHAN GURRANI - - GANDHI NAGARA - 392113 109 6 LT1 211 0.2000 0 6279 0 1 0 3 1 -27 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001326634 0 0 0 0 0 0 0 0 0 0 RAHAMTHULLA KHAN GURRANI S/O KHADHAR BASHA KHAN GURRANI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1473282897 8592302000 4892 ANUNWARSAB - - GANDHI NAGARA - 392113 51 6 LT1 211 0.2000 0 4614 78 1 0 3 0.9800 -6 0 0 0 180 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 BD1138861 0 0 0 0 0 0 0 0 0 0 ANUNWARSAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1473282719 8582302000 19207 ABDUL NABEE SAB S/O UDGATTI CHAMAN DEEN SAB - 392113 47 6 LT1 211 0.4800 0 18614 30 1 0 3 0 -100 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14008608 0 9999999 100001326673 0 0 0 0 0 0 0 0 0 0 ABDUL NABEE SAB,S/O UDGATTI CHAMAN DEEN SAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1473282804 8539709918 25965 SMT MAJAN B W/O LATE ISMAIL SAB ASSESMENT NO 297/225/29 GANDI NAGAR 392113 92 6 LT1 211 1 0 14959 51 1 0 3 1 -104 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 99999 111111199711 0 0 0 1 0 0 0 0 0 0 SMT MAJAN B W/O LATE ISMAIL SAB,ASSESMENT NO 297/225/29 GANDI NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1473282724 8482302000 17333 AMEER KHAN MIGADDR 17333 392113 24 6 LT1 211 0.3200 0 3590 10 1 0 3 1 -75 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 99999 111111394659 0 0 0 0 0 0 0 0 0 0 AMEER KHAN,MIGADDR 17333 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473282820 8436677479 45638 SMT ANGAZ BI W/O MUNWER KHAN GANDI NAGARA GANDI NAGARA 392113 11 6 LT1 211 1 0 543 12 1 0 3 0.9500 -59 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 10000 68257271 0 0 0 0 0 0 0 0 0 0 SMT ANGAZ BI W/O MUNWER KHAN,GANDI NAGARA GANDI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1473282895 8382302000 10021 YAKARAJSAB - - GANDHI NAGARA - 392113 140 6 LT1 211 0.1600 0 3831 52 1 0 3 1 263 1.7800 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100004582412 0 0 0 0 0 0 0 0 0 0 YAKARAJSAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1473282853 8283102000 1995 V.V. CHAKRAD MIGADDR 1995 GANDHI NAGARA 392113 18 6 LT1 211 0.0800 0 1254 3 1 0 3 1 133 1.6700 0 0 940 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111100214367 0 0 0 0 0 0 0 0 0 0 V.V. CHAKRAD,MIGADDR 1995 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-02-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1473282854 8282302000 14583 SMT JULEKABI GANDHI NAGARA GANDHI NAGARA 392113 150 6 LT1 211 0.4800 0 3095 56 1 0 3 1 901 7.2700 0 0 440 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001326591 0 0 0 1 0 0 0 0 0 0 SMT JULEKABI,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1473282856 8192302000 11915 ALLAXANDER MIGADDR 11915 GANDHI NAGARA 392113 167 6 LT1 211 0.2000 0 5812 13 1 0 3 1 1 0 0 0 230 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001340232 0 0 0 0 0 0 0 0 0 0 ALLAXANDER,MIGADDR 11915 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1473282867 8092302000 6117 P ASSUDASS - - GANDHI NAGARA - 392113 64 6 LT1 211 0.1200 0 7314 32 1 0 3 1 231 2.1800 0 0 290 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004573911 0 0 0 1 0 0 0 0 0 0 P ASSUDASS,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1473282865 7892302000 1380 C.RAVI KUMAR GANDHI NAGARA GANDHI NAGARA 392113 106 6 LT1 211 0.1600 0 12063 4 1 0 3 1 -74 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100004583061 0 0 0 0 0 0 0 0 0 0 C.RAVI KUMAR,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1473282883 7882302000 AEH1901 PRESIDENT MASJEED-E-KHADEEM JAMATH-E-AHLEHADEES - - GANDHI NAGARA - 392113 87 6 LT1 211 1 0 6536 1 1 0 3 1 -312 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 99999 BD0862160 0 0 0 0 0 0 0 0 0 0 PRESIDENT MASJEED-E-KHADEEM JAMATH-E-AHLEHADEES,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1473282858 7792302000 9212 REYEZAZAHAMAD - - GANDHI NAGARA - 392113 143 6 LT1 211 0.1200 0 1923 1 1 0 3 1 153 1 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001326599 0 0 0 0 0 0 0 0 0 0 REYEZAZAHAMAD,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1473282871 7782302000 5498 N CHAVALUARAJ - - GANDHI NAGARA - 392113 61 6 LT1 211 0.1200 0 6588 15 1 0 3 1 -2 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100004578643 0 0 0 0 0 0 0 0 0 0 N CHAVALUARAJ,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473282866 7692302000 7263 PRESIDENT MASJEED-E-KHADEEM JAMATH-E-AHLEHADEES - - GANDHI NAGARA - 392113 86 6 LT1 211 0.1600 0 8306 0 1 0 28 1 438 3.6700 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100004577029 0 0 0 0 0 0 0 0 0 0 PRESIDENT MASJEED-E-KHADEEM JAMATH-E-AHLEHADEES,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473282869 7682302000 1378 MOMAHADISSMIAL - - GANDHI NAGARA - 392113 108 6 LT1 211 0.1600 0 6717 55 1 0 3 1 53 5.3800 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100004577882 0 0 0 1 0 0 0 0 0 0 MOMAHADISSMIAL,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1473282860 7592302000 9331 MADURI - - GANDHI NAGARA - 392113 52 6 LT1 211 0.2400 0 2485 22 1 0 3 1 169 1.4800 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100004581133 0 0 0 0 0 0 0 0 0 0 MADURI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1473282863 7582302000 14573 SHREE BEEBIJA - - GANDHI NAGARA - 392113 158 6 LT1 211 0.4800 0 2118 5 1 0 3 1 2 0 0 0 880 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001326594 0 0 0 0 0 0 0 0 0 0 SHREE BEEBIJA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1473282843 7504129817 39874 SRI MUNIRATHNA S/O LATE HOLLAPPA ASST NO:426/413/426 4 TH CROSS 392113 4 6 LT1 211 1 0 1804 27 1 0 3 0.8500 195 1.8000 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 10000 BC3172258 0 0 0 0 0 0 0 0 0 0 SRI MUNIRATHNA S/O LATE HOLLAPPA,ASST NO:426/413/426 4 TH CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1473282845 7492302000 1381 VENKATAPPA - - GANDHI NAGARA - 392113 105 6 LT1 211 0.1600 0 7772 1 1 0 3 1 196 1.7800 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100004572476 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1473282857 7482302000 17336 AMEER KHAN MIGADDR 17336 392113 28 6 LT1 211 0.4000 0 2803 97 1 0 3 0.9000 1390 11.9600 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 10000 67408684 0 0 0 0 0 0 0 0 0 0 AMEER KHAN,MIGADDR 17336 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1473282855 7382302000 17335 AMEER KHAN MIGADDR 17335 392113 27 6 LT1 211 1 0 22955 120 1 0 3 1 7 0 0 0 1860 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 100001339885A 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,MIGADDR 17335 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1473282834 7321382774 47664 K Rafiq Ahamed so K Anwar sab 4TH CROSS GANDHI NAGAR Harihara 392113 0 6 LT1 211 1 0 283 34 1 0 3 0.8600 444 4.1000 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 1000000 69990882 0 0 0 1 0 0 0 0 0 0 K Rafiq Ahamed so K Anwar sab,4TH CROSS GANDHI NAGAR Harihara 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1473282874 7192302000 13049 PRAKASH GANDHI NAGARA GANDHI NAGARA 392113 132 6 LT1 211 0.5000 0 2646 7 1 0 3 1 -14 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001340394 0 0 0 0 0 0 0 0 0 0 PRAKASH,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1473282861 7092302000 12581 IMOMBIE - - GANDHI NAGARA - 392113 119 6 LT1 211 0.1600 0 4513 1 1 0 3 1 -64 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100004574038 0 0 0 0 0 0 0 0 0 0 IMOMBIE,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1473282827 7009367667 32645 SMT.AKHILABANU W/O K.ANWAR SAB ASESSMENT NO-202-505-7678 4TH CROSS 392113 9 6 LT1 211 1 0 10263 47 1 0 3 0.9800 -103 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 99999 BC2174400 0 0 0 1 0 0 0 0 0 0 SMT.AKHILABANU W/O K.ANWAR SAB,ASESSMENT NO-202-505-7678 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1473282862 6982302000 AEH1683 N S BHOSALE MIGADDR AEH1683 GANDHI NAGARA 392113 94 6 LT1 211 1 0 11456 60 1 0 3 1 5 1 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001326637 0 0 0 0 0 0 0 0 0 0 N S BHOSALE,MIGADDR AEH1683 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1473282796 6892302000 5763 M GANESH - - GANDHI NAGARA - 392113 54 6 LT1 211 0.1200 0 11602 42 1 0 3 1 255 3.5600 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100004575153 0 0 0 0 0 0 0 0 0 0 M GANESH,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1473282842 6882302000 14960 SABBIR GANDHI NAGARA GANDHI NAGARA 392113 149 6 LT1 211 0.4400 0 6268 21 1 0 3 1 1 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100004574382 0 0 0 0 0 0 0 0 0 0 SABBIR,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1473282837 6792302000 9924 ABDUALGAFFARSAB - - GANDHI NAGARA - 392113 98 6 LT1 211 0.2400 0 22426 137 1 0 3 1 96 1 0 0 580 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100004575928 0 0 0 0 0 0 0 0 0 0 ABDUALGAFFARSAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1473282840 6782302000 9376 SHAKE BUDANE SAB - - GANDHI NAGARA - 392113 154 6 LT1 211 0.2000 0 8445 33 1 0 3 1 0 3.9800 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100001340059 0 0 0 0 0 0 0 0 0 0 SHAKE BUDANE SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1473282836 6692302000 8430 SHASHIKANTHABASUKI - - GANDHI NAGARA - 392113 82 6 LT1 211 0.4000 0 14695 80 1 0 3 1 1 0 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14008608 0 9999999 100004574715 0 0 0 0 0 0 0 0 0 0 SHASHIKANTHABASUKI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1473282749 0051535949 45330 SRI NASIR KHAN S/O ALLAHBAKSH SAB KOLACHE PRADESH NEAR GANDI NAGARA 392113 5 6 LT1 211 1 0 2446 55 1 0 3 0.9000 161 1 0 0 0 3921 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14008608 0 10000 67479782 0 0 0 1 0 0 0 0 0 0 SRI NASIR KHAN S/O ALLAHBAKSH SAB,KOLACHE PRADESH NEAR GANDI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2