1417606676 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 3566 39 1 0 3 1 526 2.5600 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008611 0 10000 100007012122 0 0 0 1 0 0 0 0 0 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 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606673 9163202000 12139 PAURAYUKTA T.M.C - - GANDHI NAGARA - 392101 82 5 LT3A 311 0.1800 0 1715 18 1 0 3 1 1380 10.5200 0 0 1190 3921 2025-10-05 0 0 0 2025-09-05 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 1715 0 0 PAURAYUKTA T.M.C,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606759 9035725580 40716 SRI SALAM KHAN S/O SULEMAN KHAN 1ST CROSS NEAR FIELD 392101 0 5 LT3A 311 1 0 16743 375 1 0 3 1 14250 113.8200 0 0 14300 3921 2025-10-05 0 0 0 2025-09-05 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 0 0 SRI SALAM KHAN S/O SULEMAN KHAN,1ST CROSS NEAR FIELD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606782 8832283477 28170 Dr. NAVEEV B S/O BASAVARAJAPPA B 286/294 OLD P B ROAD 392101 22 5 LT3A 311 1 0 5870 20 1 0 3 1 1346 9.6300 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008611 0 999999 100006793325 0 0 0 1 0 0 0 0 0 0 Dr. NAVEEV B S/O BASAVARAJAPPA B,286/294 OLD P B ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606784 8792775798 36385 MS RELIANCE JIO INFOCOMM LIMITED GANDHI NAGAR HARIHARA 392101 13 5 LT3A 311 1 0 20460 285 1 0 3 1 12 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008611 0 999999 100006944100 0 0 0 1 0 0 0 0 0 0 MS RELIANCE JIO INFOCOMM LIMITED,GANDHI NAGAR HARIHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606672 8563202000 13220 SRI NAYAZ AHAMMED - - GANDHI NAGARA - 392101 81 5 LT3A 311 0.4400 0 1452 9 1 0 3 1 887 6.9500 0 0 500 3921 2025-10-05 0 0 0 2025-09-05 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 1452 0 0 SRI NAYAZ AHAMMED,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606668 8363202000 16340 K.M.KOTRAIAH BIN CHANDRASHEKARIAH . . . 392101 91 5 LT3A 311 0.2000 0 400 10 1 0 3 1 1883 16 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001327540 0 0 0 1 0 0 0 400 0 0 K.M.KOTRAIAH,BIN CHANDRASHEKARIAH . . . 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606687 8163202000 10876 SYDE SABJAN SAB - - GANDHI NAGARA - 392101 144 5 LT3A 311 0.1600 0 4612 25 1 0 3 1 861 6.1300 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001326939 0 0 0 1 0 0 0 4612 0 0 SYDE SABJAN SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606704 8063202000 15494 PUNDALIKA BANDARI BIN. THIPANNA . . . . 392101 104 5 LT3A 311 1 0 1465 9 1 0 3 1 383 1.8700 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001340176 0 0 0 1 0 0 0 1465 0 0 PUNDALIKA BANDARI BIN. THIPANNA,. . . . 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606780 8017188172 46035 SRI SHUKAT ALI S/O ABDUL SATTAR 1ST CROSS GANDI NAGARA 392101 0 5 LT3A 311 2 0 1720 205 1 0 3 1 4110 29.0900 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008611 0 9999999 111123487314D 0 0 0 1 0 0 0 0 0 0 SRI SHUKAT ALI S/O ABDUL SATTAR,1ST CROSS GANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606694 7874549983 28169 Dr. NAVEEV B S/O BASAVARAJAPPA B 286/291 OLD P B ROAD 392101 21 5 LT3A 311 3 0 22733 0 1 0 3 1 1924 15.4600 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008611 0 999999 100006790005 0 0 0 1 0 0 0 0 0 0 Dr. NAVEEV B S/O BASAVARAJAPPA B,286/291 OLD P B ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606691 7846100038 42651 THE MANEGER M/S ASCEND TELECOM INFRASTRUCTURE PVT P B ROAD 1ST CROSS 392101 0 5 LT3A 311 3 0 15289 324 1 0 3 1 0 0 0 0 3960 3921 2025-10-05 0 0 0 2025-09-05 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 0 0 THE MANEGER M/S ASCEND TELECOM INFRASTRUCTURE PVT,P B ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606823 7363202000 5338 S.A RAJU MIGADDR 5338 GANDHI NAGARA 392101 83 5 LT3A 311 0.0800 0 520 7 1 0 3 1 2356 20.2600 0 0 1040 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001328094 0 0 0 1 0 0 0 520 0 0 S.A RAJU,MIGADDR 5338 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606796 7263202000 13725 VISHVANATH GUJJR .GANDHI NAGARA - - GANDHI NAGARA - 392101 86 5 LT3A 311 0.7500 0 1810 12 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001327238 0 0 0 1 0 0 0 1810 0 0 VISHVANATH GUJJR .GANDHI NAGARA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606825 7163202000 1789 K. ABDUL KHLIL MIGADDR 1789 392101 106 5 LT3A 311 0.1200 0 11679 46 1 0 3 1 1229 8.7200 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001327780 0 0 0 1 0 0 0 11584 0 0 K. ABDUL KHLIL,MIGADDR 1789 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606814 7063202000 18273 P.VEERABHADRAPPA. P.VEERABHADRAPPA. GHANDINAGARA. 392101 87 5 LT3A 311 0.6200 0 3339 11 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001327284 0 0 0 1 0 0 0 3339 0 0 P.VEERABHADRAPPA.,P.VEERABHADRAPPA. GHANDINAGARA. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606671 6953202000 21941 SRI.SAYAD ZIKRIYA S/O.SAYADKHALIL SAB GANDHINAGAR 392101 149 5 LT3A 311 0.2400 0 2506 40 1 0 3 1 1690 12.5500 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 1000000 100001318629 0 0 0 1 0 0 0 2506 0 0 SRI.SAYAD ZIKRIYA,S/O.SAYADKHALIL SAB GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606785 6407202000 1124 SYED MEHABOOB - - GANDHI NAGARA - 392101 158 5 LT3A 311 0.6400 0 152 0 1 0 3 1 645 5.1900 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008611 0 10000 111111736918 0 0 0 1 0 0 0 0 0 0 SYED MEHABOOB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606801 6263202000 5416 BG.SHIVARAJ GANDHI NAGARA GANDHI NAGARA 392101 146 5 LT3A 311 0.1200 0 2410 11 1 0 3 0 0 0 0 0 1020 3921 2025-10-05 0 0 0 2025-09-05 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 0 0 BG.SHIVARAJ,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606820 6163202000 12957 PRESIDENT MASJEED-E-KHADEEM JAMATH-E-AHLEHADEES GANDHI NAGARA GANDHI NAGARA 392101 105 5 LT3A 311 0.2400 0 250 0 1 0 3 1 2441 22.1000 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 999 100001327234 0 0 0 1 0 0 0 279 0 0 PRESIDENT MASJEED-E-KHADEEM JAMATH-E-AHLEHADEES,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606707 5853202000 7067 JABBARKHAN S/O HAMEED KHAN MIGADDR 7067 GANDHI NAGARA 392101 103 5 LT3A 311 0.0800 0 3390 3 1 0 3 1 0 0 0 0 1920 3921 2025-10-05 0 0 0 2025-09-05 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 3390 0 0 JABBARKHAN S/O HAMEED KHAN,MIGADDR 7067 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606688 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 22128 146 1 0 3 1 0 0 0 0 1880 3921 2025-10-05 0 0 0 2025-09-05 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 0 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 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606766 5163202000 6501 SHRIKANTH GOVINDA BHATT HAVNUR MIGADDR 6501 GANDHI NAGARA 392101 36 5 LT3A 311 0.1200 0 3325 203 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001318623 0 0 0 1 0 0 0 3325 0 0 SHRIKANTH GOVINDA BHATT HAVNUR,MIGADDR 6501 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606819 4953202000 21099 SRI.KHALEEL SAB S/O.AKBAR KHAN BEHIND PASHU HOSPATALE 392101 89 5 LT3A 311 0.4900 0 1680 14 1 0 3 0 0 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008611 0 9999999 100001326935 0 0 0 0 0 0 0 0 0 0 SRI.KHALEEL SAB,S/O.AKBAR KHAN BEHIND PASHU HOSPATALE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606686 4810193893 44527 SRI H D YUSUF LATE H DADAPIR 1ST MAIN,1ST CROSS A GANDI NAGARA 392101 0 5 LT3A 311 1 0 409 10 1 0 3 0.9200 1110 9.1800 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008611 0 10000 67441957 0 0 0 0 0 0 0 0 0 0 SRI H D YUSUF LATE H DADAPIR,1ST MAIN,1ST CROSS A GANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606767 4363202000 7872 B C RAMACHANDRA S/O late.B R CHANDRASHEKHAR - - GANDHI NAGARA - 392101 102 5 LT3A 311 0.1200 0 1478 0 1 0 3 1 648 5.2200 0 0 250 3921 2025-10-05 0 0 0 2025-09-05 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 0 0 B C RAMACHANDRA S/O late.B R CHANDRASHEKHAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606811 4163202000 9277 AMRUTH AUTO GARAGE - - GANDHI NAGARA - 392101 94 5 LT3A 311 0.1200 0 855 7 1 0 3 1 325 1.5600 0 0 260 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001327336 0 0 0 1 0 0 0 855 0 0 AMRUTH AUTO GARAGE,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606731 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 0 246 5 1 0 3 1 299 1.4500 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008611 0 99999 111111504469 0 0 0 1 0 0 0 0 0 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 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606715 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 1620 5 1 0 3 1 0 1 0 0 230 3921 2025-10-05 0 0 0 2025-09-05 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 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 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606799 3623869520 47699 Dada peer so mahammad Gouse 1ST CROSS GANDHI NAGAR Harihara 392101 0 5 LT3A 311 2 0 3452 391 1 0 3 1 0 43.7100 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008611 0 1000000 1B3928729747 0 0 0 2 0 0 0 1 0 0 Dada peer so mahammad Gouse,1ST CROSS GANDHI NAGAR Harihara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606781 3563202000 14944 K.HANUMANTHAPPA - - GANDHI NAGARA - 392101 85 5 LT3A 311 0.1800 0 1240 2 1 0 3 1 469 8.7200 0 0 490 3921 2025-10-05 0 0 0 2025-09-05 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 1240 0 0 K.HANUMANTHAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606769 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 15010 9 1 0 3 1 2223 16.8500 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008611 0 999999 100006794756 0 0 0 1 0 0 0 0 0 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 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606770 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 1249 20 1 0 3 1 401 1.9500 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008611 0 999999 100006795231 0 0 0 1 0 0 0 0 0 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 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606708 8463202000 3825 ABDUALRAZAKSAB MIGADDR 3825 GANDHI NAGARA 392101 121 5 LT1 211 0.2800 0 6338 63 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001328099 0 0 0 1 0 0 0 6213 0 0 ABDUALRAZAKSAB,MIGADDR 3825 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606689 8259899386 AEH26372 SRI.H.A.MUNAF S/O BUDEN SAB 1ST MAIN . 1ST CROSS GANDINAGARA 392101 157 5 LT1 211 2 0 30697 64 1 0 3 1 -616 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008611 0 99999 111100102283 0 0 0 2 0 0 0 1 0 0 SRI.H.A.MUNAF S/O BUDEN SAB,1ST MAIN . 1ST CROSS GANDINAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606685 8173202000 2198 MAHAMABUBSAB - - GANDHI NAGARA - 392101 73 5 LT1 211 0.1600 0 6997 43 1 0 3 1 40 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001328090 0 0 0 1 0 0 0 6926 0 0 MAHAMABUBSAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606700 8073202000 2922 B C RAMACHANDRA S/O late.B R CHANDRASHEKHAR - - GANDHI NAGARA - 392101 101 5 LT1 211 0.2800 0 4372 19 1 0 3 1 -60 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001321261 0 0 0 1 0 0 0 13092 0 0 B C RAMACHANDRA S/O late.B R CHANDRASHEKHAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606675 7963202000 7947 SIEADBASHER - - GANDHI NAGARA - 392101 137 5 LT1 211 0.2400 0 10020 75 1 0 3 1 0 1.7900 0 0 910 3921 2025-10-05 0 0 0 2025-09-05 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 9956 0 0 SIEADBASHER,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606728 7953202000 21940 SRI.SAYAD ZIKRIYA S/O.SAYADKHALIL SAB GANDHINAGAR 392101 148 5 LT1 211 1 0 11373 48 1 0 3 0 -44 0 0 0 1570 3921 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606697 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 3320 65 1 0 3 1 289 2.0200 0 0 1120 3921 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606695 7863202000 1606 SRI.VIJAYKUMAR S/O LATE RAJASHEKARAPPA .B.G GANDHI NAGARA GANDHI NAGARA 392101 18 5 LT1 211 0.1200 0 15790 71 1 0 3 1 -75 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001327777 0 0 0 1 0 0 0 15790 0 0 SRI.VIJAYKUMAR S/O LATE RAJASHEKARAPPA .B.G,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606699 7853202000 AEH529 ABUDUL GAFAR KHAN MIGADDR AEH529 392101 110 5 LT1 211 2.7800 0 15032 154 1 0 3 1 1270 10.5600 0 0 2990 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 100001326518 0 0 0 1 0 0 0 188687 0 0 ABUDUL GAFAR KHAN,MIGADDR AEH529 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606669 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 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999 100001328101 0 0 0 1 0 0 0 4276 0 0 SRI. G H NIVRUTTINATH S/O LATE. HANUMANTHAPPA G,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606680 7663202000 2451 ABDUALRAZAK - - GANDHI NAGARA - 392101 119 5 LT1 211 0.0400 0 6247 52 1 0 3 1 0 0 0 0 290 3921 2025-10-05 0 0 0 2025-09-05 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 6483 0 0 ABDUALRAZAK,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606677 7463202000 AEH923 KESARKAR.G.B MIGADDR AEH923 GANDHINAGAR 392101 72 5 LT1 211 2.2800 0 23273 219 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001326433 0 0 0 1 0 0 0 23062 0 0 KESARKAR.G.B,MIGADDR AEH923 GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606789 7173202000 4060 MODRUDIENSAB - - GANDHI NAGARA - 392101 58 5 LT1 211 0.2400 0 8811 0 1 0 3 1 1819 16.4000 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001327091 0 0 0 1 0 0 0 9076 0 0 MODRUDIENSAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606813 7073202000 2439 PATHARI GANDHI NAGARA GANDHI NAGARA 392101 64 5 LT1 211 0.0800 0 19938 132 1 0 3 1 1258 9.6900 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001328048 0 0 0 1 0 0 0 19658 0 0 PATHARI,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606824 6963202000 AEH151 BASHEERABEE W/O H. ABDUL KHALEEL SAB - - GANDHI NAGARA - 392101 43 5 LT1 211 2.4000 0 28845 111 1 0 3 1 -169 0 0 0 0 3921 2025-10-05 3 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 2012-10-18 100001326422 0 0 0 1 0 0 0 28845 0 0 BASHEERABEE W/O H. ABDUL KHALEEL SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606810 6863202000 1303 ABDUALREHMAN - - GANDHI NAGARA - 392101 45 5 LT1 211 0.2000 0 5620 26 1 0 3 1 24 0 0 0 620 3921 2025-10-05 0 0 0 2025-09-05 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 5620 0 0 ABDUALREHMAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606682 6853202000 13742 AMMIERAHAMAD - - GANDHI NAGARA - 392101 118 5 LT1 211 1 0 9331 80 1 0 3 1 534 4.1600 0 0 390 3921 2025-10-05 0 0 0 2025-09-05 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 13590 0 0 AMMIERAHAMAD,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606817 6763202000 9737 RAMARAOTHALKER GANDHI NAGARA GANDHI NAGARA 392101 79 5 LT1 211 0.2400 0 21124 125 1 0 3 1 4 1.4000 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001326476 0 0 0 1 0 0 0 20986 0 0 RAMARAOTHALKER,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606804 6663202000 AEH2535 AMIEARJAHN MIGADDR AEH2535 GANDHI NAGARA 392101 38 5 LT1 211 3 0 7835 30 1 0 3 1 -56 0 0 0 1460 3921 2025-10-05 0 0 0 2025-09-05 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 7835 0 0 AMIEARJAHN,MIGADDR AEH2535 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606822 6563202000 4559 RAZIYA BEGAM W/O SHAMSHUDDIN SAB - - GANDHI NAGARA - 392101 60 5 LT1 211 0.7600 0 24815 196 1 0 3 1 0 0 0 0 240 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001328045 0 0 0 2 0 0 0 25943 0 0 RAZIYA BEGAM W/O SHAMSHUDDIN SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-07-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606795 6463202000 AEH176 Subramanyam Mudaliar GANDHI NAGARA GANDHI NAGARA 392101 70 5 LT1 211 1.6600 0 6966 12 1 0 3 0 86 1.1500 0 0 220 3921 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606800 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 2150 59 1 0 3 1 2287 19.6700 0 0 300 3921 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606775 6173202000 AEH396 RIYAJULLA - - GANDHI NAGARA - 392101 39 5 LT1 211 2.6000 0 24850 42 1 0 3 1 251 1.1600 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001326388 0 0 0 2 0 0 0 24850 0 0 RIYAJULLA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606806 6073202000 5611 M SHAFFIHULLA - - GANDHI NAGARA - 392101 31 5 LT1 211 0.1200 0 8950 52 1 0 3 1 239 2 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 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 8900 0 0 M SHAFFIHULLA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606816 5863202000 9902 REMAITHBHI - - GANDHI NAGARA - 392101 127 5 LT1 211 0.2000 0 980 12 1 0 3 1 244 1.9500 0 0 4010 3921 2025-10-05 0 0 0 2025-09-05 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 11028 0 0 REMAITHBHI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606821 5763202000 AEH1429 S A AJEJAGKAN - - GANDHI NAGARA - 392101 63 5 LT1 211 2.8000 0 53406 87 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 9999999 100001326430 0 0 0 1 0 0 0 146890 0 0 S A AJEJAGKAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 249.5000 0 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606812 5663202000 3021 A B BASHIER - - GANDHI NAGARA - 392101 52 5 LT1 211 0.2400 0 26421 105 1 0 3 1 121 0 0 0 980 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008611 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001328042D 0 0 0 2 0 0 0 0 0 0 A B BASHIER,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606792 5563202000 11649 ABDUALKARIMSAB - - GANDHI NAGARA - 392101 120 5 LT1 211 0.1600 0 8728 53 1 0 3 1 -33 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001328100 0 0 0 1 0 0 0 8622 0 0 ABDUALKARIMSAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606709 5405843664 35788 SRI JABBAR S/O ABDUL HAMEED KHAN 1ST MAIN,1ST CROSS GANDI NAGARA 392101 66 5 LT1 211 0.5000 0 2430 32 1 0 3 1 152 2.1000 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606765 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 2410 0 1 0 3 1 0 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606768 5173202000 AEH33 B C RAMACHANDRA S/O late.B R CHANDRASHEKHAR GANDHI NAGARA GANDHI NAGARA 392101 100 5 LT1 211 3 0 7520 91 1 0 3 1 0 0 0 0 0 3921 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008611 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606743 5108367240 42626 SRI RAZIYA BEGAM W/O SHAMSHUDIN SAB 1ST MAIN,1ST CROSS B GANDI NAGARA 392101 0 5 LT1 211 1 0 2386 59 1 0 3 1 7 0 0 0 430 3921 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606797 5073202000 3831 MAHAMABUBBASHA MIGADDR 3831 GANDHI NAGARA 392101 57 5 LT1 211 0.1600 0 3897 20 1 0 3 1 36 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001321310 0 0 0 1 0 0 0 3891 0 0 MAHAMABUBBASHA,MIGADDR 3831 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606793 5063202000 16405 MAHAMAD SIGHBTHULLA BIN . . . . 392101 130 5 LT1 211 1 0 12442 20 1 0 3 1 -74 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001328136 0 0 0 1 0 0 0 12429 0 0 MAHAMAD SIGHBTHULLA BIN,. . . . 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606690 5022948211 47920 H D Yusuf so H Dadapeer 1ST CROSS GANDHI NAGAR Harihara 392101 0 5 LT1 211 1 0 1323 142 1 0 3 0.8100 5439 46.6200 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008611 0 0 69991052 0 0 0 1 0 0 0 0 0 0 H D Yusuf so H Dadapeer,1ST CROSS GANDHI NAGAR Harihara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606791 4963202000 14341 AB BASHIR - - K.R.NAGAR - 392101 53 5 LT1 211 1 0 6045 103 1 0 3 1 300 4.1100 0 0 1790 3921 2025-10-05 0 0 0 2025-09-05 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 5792 0 0 AB BASHIR,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606802 4863202000 AEH1652 PAKRUDEENSAB - - GANDHI NAGARA - 392101 50 5 LT1 211 2.4500 0 14395 52 1 0 3 1 -110 0 0 0 480 3921 2025-10-05 0 0 0 2025-09-05 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 14395 0 0 PAKRUDEENSAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606803 4663202000 12620 ABDUALAGEAMKAHAN - - GANDHI NAGARA - 392101 33 5 LT1 211 0.9600 0 18010 88 1 0 3 1 115 0 0 0 1170 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100001318673 0 0 0 1 0 0 0 18010 0 0 ABDUALAGEAMKAHAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606807 4463202000 AEH661 M PAKRUDEEN SAB . . . . 392101 131 5 LT1 211 2.4400 0 21588 162 1 0 3 1 863 6.7600 0 0 1540 3921 2025-10-05 0 0 0 2025-09-05 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 21588 0 0 M PAKRUDEEN SAB,. . . . 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606778 4273202000 PHC65 VETERNARY ASSOCIATES CITY POLICE STATION OPPSIT OLD P.B.ROAD 392101 96 5 LT1 211 3 5 8499 165 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008611 0 9999999 111114298445 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606779 4263202000 2820 YUKAUBE - - GANDHI NAGARA - 392101 67 5 LT1 211 0.1200 0 14890 106 1 0 3 1 403 1.9000 0 0 2340 3921 2025-10-05 0 0 0 2025-09-05 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 14691 0 0 YUKAUBE,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606670 4207524334 43535 SRI H A MUNAF S/O MOHAMMED BUDEN SAB 1ST MAIN,1ST CROSS GANDI NAGARA 392101 0 5 LT1 211 1 0 115 0 1 0 3 1 297 2.1200 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606748 4173202000 1304 ABDUALREHMAN - - GANDHI NAGARA - 392101 47 5 LT1 211 0.2000 0 4480 34 1 0 3 1 268 1.9800 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001321206 0 0 0 1 0 0 0 376666 0 0 ABDUALREHMAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606725 4081598340 37642 SRI SYED SALEHA SO ABDUL RAZAK SAB ASST NO-9041/8821/9041 1ST CROSS 392101 19 5 LT1 211 1 0 3310 35 1 0 3 1 -40 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606726 4073202000 573 B.B.HEGGAPPA - - GANDHI NAGARA - 392101 97 5 LT1 211 0.2800 0 15202 115 1 0 3 1 0 0 0 0 1140 3921 2025-10-05 0 0 0 2025-09-05 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 15202 0 0 B.B.HEGGAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606786 3963202000 2197 JAHEERA BHI MIGADDR 2197 GANDHI NAGARA 392101 132 5 LT1 211 0.2400 0 16770 33 1 0 3 1 244 3.1800 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001328137 0 0 0 1 0 0 0 16770 0 0 JAHEERA BHI,MIGADDR 2197 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606788 3953202000 22138 MAHMAD ATAULLA LATE.G.AMEER JAN SAB GANDHINAGAR 392101 150 5 LT1 211 1 0 16396 34 1 0 3 0 -6 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008611 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606729 3863202000 1241 HAVANUR G.D MIGADDR 1241 GANDHI NAGARA 392101 35 5 LT1 211 0.2400 0 17050 56 1 0 3 1 -66 0 0 0 1380 3921 2025-10-05 0 0 0 2025-09-05 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 17050 0 0 HAVANUR G.D,MIGADDR 1241 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606783 3763202000 3259 SIYID ABDUALKADHAR - - GANDHI NAGARA - 392101 135 5 LT1 211 0.2000 0 17420 60 1 0 3 1 101 1.4700 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 99999 100001321306 0 0 0 1 0 0 0 17420 0 0 SIYID ABDUALKADHAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606719 3663202000 14997 M KALLIEL - - GANDHI NAGARA - 392101 107 5 LT1 211 0.4800 0 10948 63 1 0 3 1 -3 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001327388 0 0 0 1 0 0 0 11028 0 0 M KALLIEL,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606818 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 9920 124 1 0 3 1 1666 12.6700 0 0 670 3921 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606717 3463202000 AEH681 GB .SHIVRAJ MIGADDR AEH681 GANDHINAGAR 392101 76 5 LT1 211 2.8600 0 9880 65 1 0 3 1 1195 11.1300 0 0 2860 3921 2025-10-05 0 0 0 2025-09-05 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 44390 0 0 GB .SHIVRAJ,MIGADDR AEH681 GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606681 3307654953 28509 MOHAMMED NAZEER S/O MOHAMMED GHOUSE 921/896/921 1ST CROSS 392101 2 5 LT1 211 1 0 10395 23 1 0 3 1 242 0 0 0 3890 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008611 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 111100100619 0 0 0 0 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606777 3263202000 CL24 HANUMANTHA - - GUTTUR COLONY - 392101 117 5 LT1 211 0.2400 0 8140 81 1 0 3 1 5 0 0 0 3300 3921 2025-10-05 0 0 0 2025-09-05 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 7963 0 0 HANUMANTHA,- - GUTTUR COLONY - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606754 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 9009 38 1 0 3 1 -46 0 0 0 670 3921 2025-10-05 0 0 0 2025-09-05 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 9009 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606747 3173202000 AEH69 H.A.MUNAF S/O MOHAMMED BUDEN SAB - - GANDHI NAGARA - 392101 26 5 LT1 211 1 0 27795 147 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001326381 0 0 0 2 0 0 0 27795 0 0 H.A.MUNAF S/O MOHAMMED BUDEN SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606745 3163202000 AEH1063 GB.SHIVRAJ MIGADDR AEH1063 GANDHINAGAR 392101 77 5 LT1 211 2.9400 0 5405 69 1 0 3 1 950 7.5600 0 0 1470 3921 2025-10-05 0 0 0 2025-09-05 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 5285 0 0 GB.SHIVRAJ,MIGADDR AEH1063 GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606771 3073202000 5615 GOUFF - - GANDHI NAGARA - 392101 62 5 LT1 211 0.2400 0 7132 35 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001326429 0 0 0 1 0 0 0 7065 0 0 GOUFF,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606710 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 9160 81 1 0 3 1 -41 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606787 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 2486 14 1 0 3 1 25 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606790 2953202000 16177 ZEENATH KHANUM W/O SHER KHAN KHANDARI BIN. RAJA SAB 1 . . 392101 134 5 LT1 211 0.7200 0 8320 122 1 0 3 1 0 6.9400 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606737 2863202000 14541 MUSTAK - - GANDHI NAGARA - 392101 138 5 LT1 211 0.4800 0 5136 31 1 0 3 1 208 2.8500 0 0 360 3921 2025-10-05 0 0 0 2025-09-05 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 5136 0 0 MUSTAK,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-09-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606723 2663202000 575 B.B.HEGGAPPA - - GANDHI NAGARA - 392101 99 5 LT1 211 0.2800 0 13089 60 1 0 3 1 0 0 0 0 880 3921 2025-10-05 0 0 0 2025-09-05 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 13064 0 0 B.B.HEGGAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606741 2574306143 44961 SRI NIZAMUDDIN H M S/O MUNAF H A 1ST MAIN GANDI NAGARA 392101 0 5 LT1 211 1 0 1595 88 1 0 3 0.8000 240 1.1400 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008611 0 10000 68245368 0 0 0 0 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606746 2563202000 211 IBRAHIM - - GANDHI NAGARA - 392101 126 5 LT1 211 0.1600 0 12074 62 1 0 3 1 -28 0 0 0 1920 3921 2025-10-05 0 0 0 2025-09-05 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 12074 0 0 IBRAHIM,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606720 2363202000 1158 M PRAKURIDEN - - GANDHI NAGARA - 392101 59 5 LT1 211 0.1600 0 8331 23 1 0 3 1 1 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001328044 0 0 0 1 0 0 0 8593 0 0 M PRAKURIDEN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606757 2273202000 P209 H.A.MUNAF S/O MAHAMMED BUDEN SAB MIGADDR P209 Worker staff 392101 25 5 LT1 211 1.4900 1 7124 93 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606734 2173202000 1604 DEVIKA D/O VISHWANATHA GANDHI NAGARA GANDHI NAGARA 392101 111 5 LT1 211 0.1200 0 13020 85 1 0 3 1 1 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001327776 0 0 0 1 0 0 0 12859 0 0 DEVIKA D/O VISHWANATHA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606733 2073202000 GL11 ASST SURGEN CITY POLICE STATION OPPSIT GANDHI NAGARA, 392101 95 5 LT1 211 0.4400 0 15844 104 1 0 3 1 0 0 0 0 3680 3921 2025-10-05 0 0 0 2025-09-05 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 15741 0 0 ASST SURGEN,CITY POLICE STATION OPPSIT GANDHI NAGARA, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606735 2063202000 AEH1504 M.FAKRUDDIN MIGADDR AEH1504 392101 129 5 LT1 211 2.8000 0 24043 153 1 0 3 1 226 1.0600 0 0 760 3921 2025-10-05 0 0 0 2025-09-05 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 24043 0 0 M.FAKRUDDIN,MIGADDR AEH1504 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606763 1953202000 4513 ATHAULLAMAKAN - - GANDHI NAGARA - 392101 55 5 LT1 211 0.1200 0 14452 67 1 0 3 1 588 5.1500 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001326428 0 0 0 1 0 0 0 14438 0 0 ATHAULLAMAKAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606722 1863202000 4341 PRESIDENT MASJEED-E-KHADEEM JAMATH-E-AHLEHADEES GANDHI NAGARA GANDHI NAGARA 392101 108 5 LT1 211 0.1200 0 1070 3 1 0 3 1 832 12.1400 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001328096 0 0 0 1 0 0 0 11325 0 0 PRESIDENT MASJEED-E-KHADEEM JAMATH-E-AHLEHADEES,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-12-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606714 1763202000 3617 S A KALLIEL - - GANDHI NAGARA - 392101 142 5 LT1 211 0.2000 0 11625 51 1 0 3 1 -5 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001326938 0 0 0 1 0 0 0 11625 0 0 S A KALLIEL,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606808 1732831074 27917 SHIVA RUDRAPPA S/O SANNA BASAPPA #860-867 1ST MAIN 1ST CROSS , GANDHI NAGAR 392101 8 5 LT1 211 0.5000 0 7447 74 1 0 3 1 401 3.0300 0 0 220 3921 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606751 1663202000 AEH640 SHIVAPPA GANDHI NAGARA GANDHI NAGARA 392101 113 5 LT1 211 0.8600 0 10174 63 1 0 3 1 156 6.6800 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001326519 0 0 0 1 0 0 0 10174 0 0 SHIVAPPA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606749 1463202000 AEH740 H.R.ANANDARAO S/O RANGATHRAO - - GANDHINAGAR - 392101 71 5 LT1 211 3.9800 0 14282 131 1 0 3 1 0 0 0 0 850 3921 2025-10-05 0 0 0 2025-09-05 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 13950 0 0 H.R.ANANDARAO S/O RANGATHRAO,- - GANDHINAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606739 1363202000 4638 ABDULAJEJEG MIGADDR 4638 GANDHI NAGARA 392101 34 5 LT1 211 0.1200 0 7835 98 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606738 1273202000 3847 ABDUL GAFFAR S/O ABDUL KAREEM MIGADDR 3847 HAMSAGARCOMPOUND VIJAYA NAGAR 392101 68 5 LT1 211 0.7500 0 12180 74 1 0 3 1 120 1 0 0 730 3921 2025-10-05 0 0 0 2025-09-05 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 12047 0 0 ABDUL GAFFAR S/O ABDUL KAREEM,MIGADDR 3847 HAMSAGARCOMPOUND VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606740 1263202000 AEH1347 ZEENATH KHANUM W/O SHER KHAN KHANDARI MIGADDR AEH1347 392101 133 5 LT1 211 1 0 23441 103 1 0 3 1 1 0 0 0 1180 3921 2025-10-05 0 0 0 2025-09-05 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 23441 0 0 ZEENATH KHANUM W/O SHER KHAN KHANDARI,MIGADDR AEH1347 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606809 1209412132 47921 H D Yusuf so H Dadapeer 1ST CROSS GANDHI NAGAR Harihara 392101 0 5 LT1 211 2 0 698 92 1 0 3 0.9100 1748 14.7900 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008611 0 0 69991053 0 0 0 2 0 0 0 0 0 0 H D Yusuf so H Dadapeer,1ST CROSS GANDHI NAGAR Harihara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606718 1073202000 7975 SIYADBASHEAR - - GANDHI NAGARA - 392101 145 5 LT1 211 0.2400 0 11620 55 1 0 3 1 1 0 0 0 240 3921 2025-10-05 0 0 0 2025-09-05 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 11620 0 0 SIYADBASHEAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606761 1063202000 AEH1461 G D HAVANUR MIGADDR AEH1461 392101 37 5 LT1 211 1 0 10227 12 1 0 3 1 351 5.0700 0 0 990 3921 2025-10-05 0 0 0 2025-09-05 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 10190 0 0 G D HAVANUR,MIGADDR AEH1461 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606693 0995281846 31786 SRI MOHAMMAD NAZEER S/O R MOHAMMAD GHOUSE ASST.NO:921/896/921 1ST CROSS 392101 3 5 LT1 211 1 0 14441 125 1 0 3 1 448 6.0400 0 0 2800 3921 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606698 0963202000 15247 MANJULA - - GANDHI NAGARA - 392101 112 5 LT1 211 0.2400 0 1934 25 1 0 3 1 -30 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606755 0863202000 14441 SIDIEDRAMATHULA - - GANDHI NAGARA - 392101 140 5 LT1 211 0.4800 0 1274 45 1 0 3 1 886 7.2000 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008611 0 9999999 100001327241D 0 0 0 1 0 0 0 9960 0 0 SIDIEDRAMATHULA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606756 0763202000 2051 M PAKRUDEENSAB - - GANDHI NAGARA - 392101 49 5 LT1 211 0.0800 0 14050 166 1 0 3 1 0 0 0 0 2870 3921 2025-10-05 0 0 0 2025-09-05 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 14050 0 0 M PAKRUDEENSAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606744 0454038228 42625 SRI RAZIYA BEGAM W/O SHAMSHUDIN SAB 1ST MAIN,1ST CROSS GANDI NAGARA 392101 0 5 LT1 211 1 0 3393 62 1 0 3 1 0 0 0 0 2120 3921 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.8600 55 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606794 0432363522 22982 SMT BASHEERABEE W/O H ABDUL KALIL GANDHI NAGARA 1 ST MAIN 1 ST CROSS 392101 151 5 LT1 211 2 0 3034 16 1 0 3 1 -45 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 1000000 100004583422 0 0 0 1 0 0 0 3034 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606716 0363202000 AEH1484 NAGARAJA - - GANDHI NAGARA - 392101 98 5 LT1 211 2.4000 0 9662 53 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001326514 0 0 0 1 0 0 0 9662 0 0 NAGARAJA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606798 0307202000 12684 ABDUL GHANI SAAB - - GANDHI NAGARA - 392101 159 5 LT1 211 0.4800 0 2958 3 1 0 3 1 0 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001326168 0 0 0 1 0 0 0 2956 0 0 ABDUL GHANI SAAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606665 0273202000 14953 BASHIRANI - - GANDHI NAGARA - 392101 42 5 LT1 211 1.9900 0 19864 182 1 0 3 1 1868 16.9500 0 0 4310 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 ASD to be paid:Rs.4310 (ignore if paid) 0 9999999 100001328006 0 0 0 1 0 0 0 19864 0 0 BASHIRANI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606692 0173202000 1302 ABDUALREHMAN - - GANDHI NAGARA - 392101 46 5 LT1 211 0.2400 0 3890 30 1 0 3 1 385 2.1200 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999 100001326425 0 0 0 1 0 0 0 3890 0 0 ABDUALREHMAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606678 0073202000 14263 ASHABIGULGARBHI - - GANDHI NAGARA - 392101 65 5 LT1 211 0.4800 0 13610 58 1 0 3 1 648 4.8300 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001328049 0 0 0 1 0 0 0 13501 0 0 ASHABIGULGARBHI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606750 0067024438 44963 SRI MAHAMMED AZHARUDDIN S/O H A MUNAF 1ST MAIN GANDI NAGARA 392101 0 5 LT1 211 1 0 2638 86 1 0 3 0.8800 555 3.5500 0 0 1560 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008611 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 68245366 0 0 0 2 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606774 3273202000 P526 V Jabbar Khan MIGADDR P526 Gandhinagar 392101 84 5 LT5 511 0 4 4977 25 1 0 3 1 2849 23.4200 0 0 1630 3921 2025-10-05 0 0 0 2025-09-05 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 4977 1 0 V Jabbar Khan,MIGADDR P526 Gandhinagar 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606753 0063202000 AEH460 SRIMATHI RATHANAMMA MIGADDR AEH460 GANDHINAGAR 392101 75 5 LT1 211 2.7500 0 26573 166 1 0 3 1 -67 0 0 0 1770 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100001326472 0 0 0 1 0 0 0 27940 0 0 SRIMATHI RATHANAMMA,MIGADDR AEH460 GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606772 3063202000 17550 PAURAYUKTHARU NAGARA SAB MIGADDR 17550 392101 92 5 LT3A 311 0.4800 0 1554 5 1 0 3 1 511 3.6200 0 0 250 3921 2025-10-05 0 0 0 2025-09-05 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 41517 0 0 PAURAYUKTHARU NAGARA SAB,MIGADDR 17550 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606826 2927521331 36818 SRI THIPPANNA .S SO SIDDAPPA SINGADI ASST NO-898/868/898 NEAR GULIGI DOCTOR HOUSE 392101 15 5 LT3A 311 0.2400 0 152 1 1 0 3 1 224 1.1100 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008611 0 999 100007012121 0 0 0 1 0 0 0 0 0 0 SRI THIPPANNA .S SO SIDDAPPA SINGADI,ASST NO-898/868/898 NEAR GULIGI DOCTOR HOUSE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606805 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 1 432 3.1500 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008611 0 10000 111117305836 0 0 0 0 0 0 0 0 0 0 SRI SYED IFTAQAR AHMED S/O SYED ZEKRIYA SAB,1ST MAIN,1ST CROSS GANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606742 2163202000 3876 SMT.FATHIMABEE - - GANDHI NAGARA - 392101 29 5 LT3A 311 0.1200 0 1951 51 1 0 3 1 0 0 0 0 990 3921 2025-10-05 0 0 0 2025-09-05 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 3818 0 0 SMT.FATHIMABEE,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606732 2068788724 44528 SRI H D YUSUF LATE H DADAPIR 1ST MAIN,1ST CROSS B GANDI NAGARA 392101 0 5 LT3A 311 0.5000 0 141 0 1 0 3 1 1266 11.0100 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008611 0 10000 67441959 0 0 0 1 0 0 0 0 0 0 SRI H D YUSUF LATE H DADAPIR,1ST MAIN,1ST CROSS B GANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606752 1668672949 28172 Dr. NAVEEV B S/O BASAVARAJAPPA B 286/292 OLD P B ROAD 392101 9 5 LT3A 311 1 0 4951 18 1 0 3 1 1122 8.9700 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008611 0 999999 100006786024 0 0 0 1 0 0 0 0 0 0 Dr. NAVEEV B S/O BASAVARAJAPPA B,286/292 OLD P B ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606721 1548115663 28763 SRI ABDUL KHADAR S/O ABDUL SATTAR 1ST MAIN 1ST CROSS 392101 156 5 LT3A 311 1 0 2367 30 1 0 3 1 474 2.3200 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008611 0 999999 100006786751 0 0 0 1 0 0 0 0 0 0 SRI ABDUL KHADAR S/O ABDUL SATTAR,1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606724 1163202000 412 BABU LAL SAB - - GANDHI NAGARA - 392101 28 5 LT3A 311 0.2000 0 1595 87 1 0 3 0.8900 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008611 0 9999999 68285088 0 0 0 0 0 0 0 6544 0 0 BABU LAL SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606773 0953202000 16441 SAYED SALIM . . . . 392101 93 5 LT3A 311 0.2400 0 750 8 1 0 3 1 358 1.7500 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001327543 0 0 0 1 0 0 0 750 0 0 SAYED SALIM,. . . . 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606815 0505126814 28171 Dr. NAVEEV B S/O BASAVARAJAPPA B 286/293 OLD P B ROAD 392101 1 5 LT3A 311 1 0 24420 23 1 0 3 1 2611 20.8900 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008611 0 999999 100006791376 0 0 0 1 0 0 0 0 0 0 Dr. NAVEEV B S/O BASAVARAJAPPA B,286/293 OLD P B ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606727 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 0 201 2 1 0 3 1 1018 8.4900 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008611 0 999999 100006790436 0 0 0 1 0 0 0 0 0 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 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606730 0463202000 392 BABULAL SAB - - HARIHAR - 392101 27 5 LT3A 311 0.1200 0 6724 43 1 0 3 1 2963 24.8200 0 0 2990 3921 2025-10-05 0 0 0 2025-09-05 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 6724 0 0 BABULAL SAB,- - HARIHAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606736 0263202000 14943 NISAR AHAMMED - - GANDHI NAGARA - 392101 88 5 LT3A 311 0.1800 0 405 0 1 0 3 1 473 3.5200 0 0 1090 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001327386 0 0 0 1 0 0 0 405 0 0 NISAR AHAMMED,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606758 0163202000 7536 ABDUL - - GANDHI NAGARA - 392101 40 5 LT3A 311 0.1600 0 1925 18 1 0 3 0 0 1 0 0 680 3921 2025-10-05 0 0 0 2025-09-05 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 0 0 ABDUL,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606703 9963202000 9735 T RAMATHULLA - - GANDHI NAGARA - 392101 128 5 LT1 211 0.2400 0 12820 83 1 0 3 1 154 2.1500 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001328135 0 0 0 1 0 0 0 12820 0 0 T RAMATHULLA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606760 9953202000 AEH87 R,M.TELKAR MIGADDR AEH87 GANDHINAGAR 392101 80 5 LT1 211 3 0 1785 13 1 0 3 1 -41 0 0 0 480 3921 2025-10-05 0 0 0 2025-09-05 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 17374 0 0 R,M.TELKAR,MIGADDR AEH87 GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606712 9863202000 13104 P MAHAMAD - - GANDHI NAGARA - 392101 51 5 LT1 211 0.9800 0 17949 108 1 0 3 1 235 3.1600 0 0 350 3921 2025-10-05 0 0 0 2025-09-05 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 17949 0 0 P MAHAMAD,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606713 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 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001328132 0 0 0 1 0 0 0 8742 0 0 G.H.NIVRUTTINATH S/O LATE.HANUMANTHAPPA G,SRIMATI HIRABAYI HARIHAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606663 9763202000 11600 PARAMASWARAPPA - - GANDHI NAGARA - 392101 56 5 LT1 211 0.2000 0 10796 96 1 0 3 1 32 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001328043 0 0 0 1 0 0 0 10699 0 0 PARAMASWARAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606762 9734032341 44189 ABDUL GAFUR SAB S/O ABDUL KAREEM SAB 1ST MAIN,1ST CROSS H DIVISION 392101 0 5 LT1 211 1 0 355 10 1 0 3 0.9200 -4891 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008611 0 10000 67431131 0 0 0 0 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606701 9663202000 2035 RAJAPUROITITH - - GANDHI NAGARA - 392101 44 5 LT1 211 0.2000 0 20668 175 1 0 3 1 3096 25.5500 0 0 1040 3921 2025-10-05 0 0 0 2025-09-05 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 20473 0 0 RAJAPUROITITH,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606684 9463202000 AEH2506 PUNDALIKAPPA - - GANDHI NAGARA - 392101 109 5 LT1 211 1.6600 0 9350 24 1 0 3 1 -57 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001326517 0 0 0 1 0 0 0 9318 0 0 PUNDALIKAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606664 9364830669 36011 SRI PUNDALIKA RAO S/O THIPPANNA BHANDARE ASST NO:894/866/894 1ST MAIN 392101 12 5 LT1 211 1 0 5680 45 1 0 3 1 119 1 0 0 620 3921 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-09-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606702 9263202000 10877 S A KALLIEL - - GANDHI NAGARA - 392101 143 5 LT1 211 0.1600 0 11935 27 1 0 3 1 -90 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001327485 0 0 0 1 0 0 0 11902 0 0 S A KALLIEL,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606674 9173202000 738 D.K.CHOUDANKAR GANDHI NAGARA GANDHI NAGARA 392101 122 5 LT1 211 2 0 25956 126 1 0 3 1 -146 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001327729 0 0 0 1 0 0 0 25834 0 0 D.K.CHOUDANKAR,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606679 9073202000 14342 ABBASHIR - - K.R.NAGAR - 392101 54 5 LT1 211 1 0 8697 67 1 0 3 1 3 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 0 9999999 100001328041 0 0 0 1 0 0 0 8697 0 0 ABBASHIR,- - K.R.NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606683 9063202000 16604 DADAFER MIGADDR 16604 392101 74 5 LT1 211 0.7000 0 9018 51 1 0 3 1 1 0 0 0 250 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 ASD to be paid:Rs.250 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001328091 0 0 0 1 0 0 0 8883 0 0 DADAFER,MIGADDR 16604 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606696 8963202000 5807 SHIVARAJ - - GANDHI NAGARA - 392101 78 5 LT1 211 0.2400 0 1490 31 1 0 3 1 1 0 0 0 1280 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008611 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100001326475D 0 0 0 1 0 0 0 222 0 0 SHIVARAJ,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606764 8953202000 21939 SRI.SAYAD ZIKRIYA S/O.SAYADKHALIL SAB GANDHINAGAR 392101 147 5 LT1 211 1 0 7899 9 1 0 3 0 13 0 0 0 750 3921 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606705 8863202000 7027 SIYIDABDUALKADHER - - GANDHI NAGARA - 392101 139 5 LT1 211 0.2000 0 5601 15 1 0 3 1 414 3.8100 0 0 330 3921 2025-10-05 0 0 0 2025-09-05 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 5601 0 0 SIYIDABDUALKADHER,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606706 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 2025-10-05 0 0 0 2025-09-05 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 9385 0 0 G.H.NIVRUTTINATH S/O LATE.HANUMANTHAPPA G,SMT HEERABAI HARIHAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-08-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606666 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 2570 143 1 0 3 0.9200 0 2.1500 0 0 330 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008611 ASD to be paid:Rs.330 (ignore if paid) 0 10000 68245367 0 0 0 2 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417606667 8763202000 1668 BABULALLSAB MIGADDR 1668 GANDHI NAGARA 392101 30 5 LT1 211 0.0800 0 14188 66 1 0 3 1 -63 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008611 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001318620 0 0 0 1 0 0 0 109788 0 0 BABULALLSAB,MIGADDR 1668 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606711 8663202000 3407 SYED RAHAMATHULLA S/O Late SYED MAHABOOB SAB GANDHI NAGARA GANDHI NAGARA 392101 141 5 LT1 211 0.2000 0 6804 70 1 0 3 1 0 2.0400 0 0 1290 3921 2025-10-05 0 0 0 2025-09-05 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 6804 0 0 SYED RAHAMATHULLA S/O Late SYED MAHABOOB SAB,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417606776 8596871544 42627 SRI RAZIYA BEGAM W/O SHAMSHUDIN SAB 1ST MAIN,1ST CROSS A GANDI NAGARA 392101 0 5 LT1 211 1 0 245 5 1 0 3 1 -36 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.0300 15 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0