1417605640 5211109000 25122 SYED SAIFULLA S/O SYED PEER SAB 1ST MAIN,2ND CROSS,GANDINAGARA HAHRIHARA 392108 151 5 LT1 211 1 0 14125 128 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 99999 111000144615 0 0 0 1 0 0 0 0 0 0 SYED SAIFULLA S/O SYED PEER SAB,1ST MAIN,2ND CROSS,GANDINAGARA HAHRIHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605707 5175532248 42636 SRI ABDUL KARIM SAB SO BUDEN SAB 1ST MAIN 4TH CROSS GANDHI NAGAR 392108 0 5 LT1 211 1 0 402 4 1 0 3 1 137 1.8700 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 10000 111117204339 0 0 0 1 0 0 0 0 0 0 SRI ABDUL KARIM SAB SO BUDEN SAB,1ST MAIN 4TH 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 7.2000 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 1417605618 5143302000 5074 SYED ISMAIL ZABIULLA S/O SYED DADAPEER - - GANDHI NAGARA - 392108 48 5 LT1 211 0.1200 0 8233 42 1 0 3 1 -43 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 9999999 100001325660 0 0 0 1 0 0 0 1 0 0 SYED ISMAIL ZABIULLA S/O SYED DADAPEER,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605615 5133302000 21210 SMT.HANIFA BHANU W/O.BARI GANDHINAGAR 392108 135 5 LT1 211 0.5000 0 6863 29 1 0 3 0 -1 0 0 0 1040 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008610 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001329224 0 0 0 0 0 0 0 0 0 0 SMT.HANIFA BHANU,W/O.BARI GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2024-05-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605636 5043302000 13295 VENKAPPA - - GANDHI NAGARA - 392108 65 5 LT1 211 0.4800 0 437 126 1 0 3 0.8400 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 1000000 70346513 0 0 0 1 0 0 0 0 0 0 VENKAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417605628 4933302000 3526 LIYAKATH KHAN S/O RAHAMAN KHAN GURANNI - - GANDHI NAGARA - 392108 19 5 LT1 211 0.2400 0 599 176 1 0 3 0.9600 557 3.7200 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 1000000 70346507 0 0 0 1 0 0 0 0 0 0 LIYAKATH KHAN S/O RAHAMAN KHAN GURANNI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417605627 4933202000 2659 SHAMSHUDDIN MEDLERI S/O ISAKSAB MADLERI - - GANDHI NAGARA - 392108 23 5 LT1 211 0.1600 0 18335 85 1 0 3 1 -6 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 9999999 100001323679 0 0 0 1 0 0 0 1 0 0 SHAMSHUDDIN MEDLERI S/O ISAKSAB MADLERI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605768 4833302000 701 B SATHHARSAB - - GANDHI NAGARA - 392108 89 5 LT1 211 0.2800 0 9371 105 1 0 3 1 0 1.5700 0 0 230 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001325858 0 0 0 1 0 0 0 1 0 0 B SATHHARSAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605747 4633302000 424 G S NAGARAJ S/O SHANKAR RAO GUJJAR GANDHI NAGARA GANDHI NAGARA 392108 129 5 LT1 211 0.3200 0 12337 31 1 0 3 1 -160 0 0 0 770 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 100001325910 0 0 0 1 0 0 0 1 0 0 G S NAGARAJ S/O SHANKAR RAO GUJJAR,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 34.6700 45 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605653 4599450034 36520 SMT SYEDA ANJUM WO MOHSIN 4TH MAIN 1ST CROSS GANDHI NAGAR HARIHARA 392108 16 5 LT1 211 1 0 4396 51 1 0 3 1 114 1 0 0 672 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 ASD to be paid:Rs.672 (ignore if paid) 0 999999 100006984556 0 0 0 1 0 0 0 0 0 0 SMT SYEDA ANJUM WO MOHSIN,4TH MAIN 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 31.4200 41 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605740 4433302000 AEH1049 JAVID M S/O MUSTAFA H - - GANDHI NAGARA - 392108 113 5 LT1 211 0.8600 0 5599 42 1 0 3 1 4 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 9999999 100004579853 0 0 0 1 0 0 0 1 0 0 JAVID M S/O MUSTAFA H,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605721 4243302000 1171 RATHANAMALLA - - GANDHI NAGARA - 392108 84 5 LT1 211 0.1600 0 3622 0 1 0 28 1 -32 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 9999999 100001325816 0 0 0 0 0 0 0 1 0 0 RATHANAMALLA,- - 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 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605780 4233302000 AEH295 B.NAMDEV RAO . . . . 392108 56 5 LT1 211 3.5000 0 8722 0 1 0 3 1 -62 0 0 0 620 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100004572096 0 0 0 1 0 0 0 1 0 0 B.NAMDEV RAO,. . . . 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605756 4143302000 702 SATHARSAB GANDHI NAGARA GANDHI NAGARA 392108 87 5 LT1 211 0.0800 0 6310 27 1 0 3 1 3 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001325854 0 0 0 1 0 0 0 1 0 0 SATHARSAB,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 30.5000 41 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605755 4143202000 513 CHANDRAVATHI - - - 392108 33 5 LT1 211 0.2900 0 7906 27 1 0 3 1 -199 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 9999999 100001324658 0 0 0 1 0 0 0 1 0 0 CHANDRAVATHI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605673 4099593485 22911 Smt SUSHILA W/O BADIGER KRISHNAPPA GANDHI NAGARA 1 ST MAIN, 1 ST CROSS 392108 36 5 LT1 211 1 0 9197 34 1 0 3 1 -141 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 99999 111115715286 0 0 0 1 0 0 0 0 0 0 Smt SUSHILA W/O BADIGER KRISHNAPPA,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 63.5800 70 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605744 4043202000 8046 AA.JANKIN S/O AG.JANKIN GANDHI NAGARA GANDHI NAGARA 392108 24 5 LT1 211 0.2400 0 22343 158 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 9999999 100001323382 0 0 0 2 0 0 0 1 0 0 AA.JANKIN S/O AG.JANKIN,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 0 119.2500 131 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605726 3933302000 4398 MEDICAL OFFICER ESI HOSPITAL GANDHI NAGARA - 392108 6 5 LT1 211 0.5200 0 11544 187 1 0 3 0.9300 1104 5.1700 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 1000000 D604206 0 0 0 1 0 0 0 0 0 0 MEDICAL OFFICER,ESI HOSPITAL 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 1 0 0 0 1417605695 9143302000 6815 SRI JAGADISWARA - - GANDHI NAGARA - 3RD CROSS "H" DIVISION HARIHAR 392108 92 5 LT3A 311 0.0800 0 1172 62 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 10000 111112258392 0 0 0 1 0 0 0 0 0 0 SRI JAGADISWARA,- - GANDHI NAGARA - 3RD CROSS "H" DIVISION 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 1417605638 6043302000 739 MASTRIY - - GANDHI NAGARA - 392108 122 5 LT3A 311 0.2000 0 1250 11 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 10000 111111749309 0 0 0 1 0 0 0 0 0 0 MASTRIY,- - 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 1417605620 5333302000 9145 ASST ENGG GANDHI NAGARA GANDHI NAGARA - 392108 5 5 LT3A 311 5 0 55968 92 1 0 3 0 92 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008610 0 9999999 100001328357 0 0 0 0 0 0 0 0 0 0 ASST ENGG,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 1417605762 4133302000 20451 MARUTHI RAO S/O MALLRI RAO M.K.ROAD 392108 120 5 LT3A 311 0.2500 0 1115 27 1 0 3 1 469 2.2700 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 10000 111118519207 0 0 0 1 0 0 0 0 0 0 MARUTHI RAO,S/O MALLRI RAO M.K.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 1417605769 3443302000 P342 D// Insurance Madikar . . 392108 7 5 LT3A 311 6 1 4808 48 1 0 3 0.8400 2119 10.3300 0 0 4070 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 ASD to be paid:Rs.4070 (ignore if paid) 0 1000000 D608701 0 0 0 0 0 0 0 0 0 0 D// Insurance Madikar,. . 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 1417605689 1243302000 9833 KDEVANDRAPPA - - GANDHI NAGARA - 392108 97 5 LT3A 311 0.2000 0 313 0 1 0 28 1 -215 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 999999 100006791232 0 0 0 0 0 0 0 0 0 0 KDEVANDRAPPA,- - 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 1417605776 0817547832 34007 SRI M MARUTHI S/O MYLARAPPA ASST NO:748/717/748, 749/718/749 GANDHI NAGARA 392108 72 5 LT3A 311 0.5000 0 577 12 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 999999 100006791744 0 0 0 1 0 0 0 0 0 0 SRI M MARUTHI S/O MYLARAPPA,ASST NO:748/717/748, 749/718/749 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 1417605722 9933302000 6311 SYEDA ANJUM D/O LATE TABREZ. - - GANDHI NAGARA - 392108 17 5 LT1 211 0.1600 0 11254 85 1 0 3 1 415 3.4700 0 0 1020 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001325614 0 0 0 1 0 0 0 1 0 0 SYEDA ANJUM D/O LATE TABREZ.,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605659 9857255992 AEH35725 SRI M.MARUTHI S/O MAILARAPPA ASST NO:21-1-507748/717/748/749/718/749 GHANDI NAGARA 392108 72 5 LT1 211 2 0 343 36 1 0 3 0.9600 -1 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 0 69990535 0 0 0 0 0 0 0 0 0 0 SRI M.MARUTHI S/O MAILARAPPA,ASST NO:21-1-507748/717/748/749/718/749 GHANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417605728 9833302000 AEH3582 RAZIYA BEGAM - - GANDHI NAGARA - 392108 163 5 LT1 211 3.2400 0 42296 253 1 0 3 1 7484 57.3500 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 9999999 100004581192 0 0 0 4 0 0 0 1 0 0 RAZIYA BEGAM,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605738 9304085198 23659 SRI.SYED KALEEMULLA S/O SRI.SYED DADAPEER #47/2 , 1ST MAIN INFRONT OF THE E S I HOSPITAL 392108 50 5 LT1 211 1 0 4625 78 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100004579313 0 0 0 1 0 0 0 1 0 0 SRI.SYED KALEEMULLA S/O SRI.SYED DADAPEER,#47/2 , 1ST MAIN INFRONT OF THE E S I HOSPITAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605650 9247894193 35832 SMT MALINI GAD W/O DILEEP GAD SITE NO:740/709/740 H.DIVISION 392108 57 5 LT1 211 1 0 3710 25 1 0 3 1 -31 0 0 0 490 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000258470 0 0 0 1 0 0 0 0 0 0 SMT MALINI GAD W/O DILEEP GAD,SITE NO:740/709/740 H.DIVISION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-12-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605730 9243302000 AEH2749 . ESI OFFICE GANDHI NAGARA - 392108 3 5 LT1 211 2.7600 0 1 0 1 0 28 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 9999999 111113057309 0 0 0 0 0 0 0 16 0 0 .,ESI OFFICE 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 1417605718 9233302000 6436 ASSIMKAHAN GANDHI NAGARA GANDHI NAGARA 392108 300 5 LT1 211 0.1200 0 2224 0 1 0 28 1 6249 58.5500 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 9999 111100198191 0 0 0 0 0 0 0 0 0 0 ASSIMKAHAN,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 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605698 9133302000 20260 BASAVARAJA KATHARAKI S/O RAMAPPA 2ND CROSS,GANDHI NAGAR 392108 95 5 LT1 211 1 0 3268 121 1 0 3 0.9600 261 0 0 0 610 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 67455746 0 0 0 0 0 0 0 0 0 0 BASAVARAJA KATHARAKI,S/O RAMAPPA 2ND 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 79.5800 88 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417605633 9043302000 AEH1186 IYUB.ABDUL REHMAN KHAN - - GANDHI NAGARA - 392108 157 5 LT1 211 3.7200 0 5306 72 1 0 3 1 -47 0 0 0 790 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111111543977 0 0 0 1 0 0 0 0 0 0 IYUB.ABDUL REHMAN KHAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605632 9043202000 510 P.BABU RAO GANDHI NAGARA GANDHI NAGARA 392108 30 5 LT1 211 0.8000 0 11288 65 1 0 3 1 0 0 0 0 160 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100001323386 0 0 0 2 0 0 0 1 0 0 P.BABU RAO,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 60.7500 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 1417605705 9033302000 13912 MARUTHI G KALAL S/O GANESHAPPA KALAL . 1st MAIN 392108 54 5 LT1 211 1 0 4510 47 1 0 3 1 226 2.0100 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 99999 111100071475 0 0 0 1 0 0 0 0 0 0 MARUTHI G KALAL S/O GANESHAPPA KALAL,. 1st MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605647 8960681391 35355 SRI M. MARUTI S/O MAILARAPPA ASST NO:21-1-507748/717/748/749/718/749 GANDI NAGARA 392108 72 5 LT1 211 2 0 3432 73 1 0 3 1 193 1.3800 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 99999 111000144167 0 0 0 2 0 0 0 0 0 0 SRI M. MARUTI S/O MAILARAPPA,ASST NO:21-1-507748/717/748/749/718/749 GANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605668 8933302000 AEH55 B D JAMAGAG - - GANDHI NAGARA - 392108 164 5 LT1 211 1.5000 0 2201 97 1 0 3 1 -24 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 10000 111111975960 0 0 0 1 0 0 0 0 0 0 B D JAMAGAG,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605681 8733302000 6145 TANNABHARAKARA - - GANDHI NAGARA - 392108 61 5 LT1 211 0.1600 0 7929 126 1 0 3 1 0 0 0 0 2820 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 110000925917 0 0 0 1 0 0 0 0 0 0 TANNABHARAKARA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605685 8723202000 2664 T.YAQUB S/O T.SHABBIR SAB - - GANDHI NAGARA - 392108 22 5 LT1 211 0.1600 0 12511 124 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 99999 111000263869 0 0 0 1 0 0 0 0 0 0 T.YAQUB S/O T.SHABBIR SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605697 8533302000 10668 JADAVAYA - - GANDHI NAGARA - 392108 72 5 LT1 211 0.2000 0 3248 24 1 0 3 1 10 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 99999 111000265526 0 0 0 1 0 0 0 0 0 0 JADAVAYA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605770 8490314347 34457 R.S DADA KHALANDAR S/O MAHABOOB SAB R.S ASST NO:4510/214/518-2/14510/2 A 1 ST MAIN 392108 41 5 LT1 211 1 0 5907 18 1 0 3 0.9000 -52 0 0 0 360 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2362608 0 0 0 1 0 0 0 0 0 0 R.S DADA KHALANDAR S/O MAHABOOB SAB R.S,ASST NO:4510/214/518-2/14510/2 A 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417605727 8433302000 AEH707 P.K.ANJANA MIGADDR AEH707 GANDHI NAGARA 392108 108 5 LT1 211 1.9800 0 2702 128 1 0 3 1 -13 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 99999 111100115208 0 0 0 1 0 0 0 0 0 0 P.K.ANJANA,MIGADDR AEH707 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 58 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605729 8396772949 40143 SMT VANAJAKSHAMMA D/O PUJAR HANUMANTHAPPA ASST NO:350170412909 1ST MAIN,2ND CROS 392108 0 5 LT1 211 1 0 4950 84 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 10000 111114982736 0 0 0 1 0 0 0 0 0 0 SMT VANAJAKSHAMMA D/O PUJAR HANUMANTHAPPA,ASST NO:350170412909 1ST MAIN,2ND CROS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605677 8343302000 1705 R RAMMAPPA - - GANDHI NAGARA - 392108 99 5 LT1 211 0.2400 0 215 0 1 0 28 1 -47 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 9999999 100001325865AD 0 0 0 0 0 0 0 0 0 0 R RAMMAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605674 8336624995 40796 SRI SHAFIULLA S/O ABDUL KAREEM SAB 1ST MAIN,3RD CROSS GANDI NAGARA 392108 0 5 LT1 211 1 0 3418 129 1 0 3 1 0 0 0 0 320 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111115417552 0 0 0 1 0 0 0 0 0 0 SRI SHAFIULLA S/O ABDUL KAREEM SAB,1ST MAIN,3RD 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 45.4900 55 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605675 8333302000 5254 MAHAMABUB - - GANDHI NAGARA - 392108 41 5 LT1 211 0.1200 0 10038 87 1 0 3 1 231 1.0500 0 0 320 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001330097 0 0 0 1 0 0 0 1 0 0 MAHAMABUB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605639 8270288813 28116 SRI.G.H NIVRUTHINATHA S/O LATE:HANUMANTAPPA GANACHARI ASST NO:801/768/801 2ND CROSS,1ST MAIN 392108 109 5 LT1 211 1 0 11252 52 1 0 3 1 23 1 0 0 560 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000265092 0 0 0 1 0 0 0 0 0 0 SRI.G.H NIVRUTHINATHA S/O LATE:HANUMANTAPPA GANACHARI,ASST NO:801/768/801 2ND CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605642 8243302000 800 H.ABDUL AJEEZ SAB - - GANDHI NAGARA - 392108 118 5 LT1 211 0.2400 0 5382 31 1 0 3 1 22 0 0 0 760 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 100001325812 0 0 0 1 0 0 0 1 0 0 H.ABDUL AJEEZ 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 36.4200 46 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605708 8233302000 5026 PARU - - GANDHI NAGARA - 392108 81 5 LT1 211 0.1600 0 9268 36 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 9999999 100001325761 0 0 0 1 0 0 0 1 0 0 PARU,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.5000 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 1417605635 8143302000 AEH2750 . ESI OFFICE GANDHI NAGARA 392108 4 5 LT1 211 2.7600 0 11 0 1 0 28 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 9999999 100004575506 0 0 0 0 0 0 0 1 0 0 .,ESI OFFICE 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 1417605725 8133302000 20426 MARUTHI RAO S/O MALLARI RAO M.K.ROAD 392108 121 5 LT1 211 0.2400 0 6234 26 1 0 3 0 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008610 0 9999999 100001328965 0 0 0 0 0 0 0 0 0 0 MARUTHI RAO,S/O MALLARI RAO M.K.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605649 8043302000 2390 THIPPANNABANDARI - - GANDHI NAGARA - 392108 146 5 LT1 211 0.1600 0 9141 24 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 99999 111000128785 0 0 0 1 0 0 0 0 0 0 THIPPANNABANDARI,- - 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 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605709 8033302000 10983 LIYAKHATH - - GANDHI NAGARA - 392108 20 5 LT1 211 0.2400 0 5843 38 1 0 3 1 -45 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 99999 111100217180 0 0 0 1 0 0 0 0 0 0 LIYAKHATH,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605715 8009435520 46954 PRABHU PRASAD TELKAR SO LATE MANOHAR THIPPANNA TELKAR GANDHI NAGAR 392108 0 5 LT1 211 1 0 1196 89 1 0 3 0.9300 0 0 0 0 240 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 ASD to be paid:Rs.240 (ignore if paid) 0 10000 68279961 0 0 0 2 0 0 0 0 0 0 PRABHU PRASAD TELKAR SO LATE MANOHAR THIPPANNA TELKAR,GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417605696 7933302000 AEH1083 M.M.JADHAV MIGADDR AEH1083 GANDHI NAGARA 392108 115 5 LT1 211 0.9800 0 8648 40 1 0 3 1 3 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 9999999 100004574459D 0 0 0 1 0 0 0 1 0 0 M.M.JADHAV,MIGADDR AEH1083 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605714 7833302000 8225 DADAPEER GANDHI NAGARA GANDHI NAGARA 392108 90 5 LT1 211 0.2400 0 9231 104 1 0 3 1 -1 1.2400 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 9999999 100001325859 0 0 0 2 0 0 0 6746 0 0 DADAPEER,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 35.0800 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 1417605692 7723202000 1737 P.C.GOPINATH - - GANDHI NAGARA - 392108 27 5 LT1 211 0.1400 0 14347 1 1 0 28 1 -170 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 9999999 100001323384 0 0 0 0 0 0 0 1 0 0 P.C.GOPINATH,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605676 7533302000 12706 AUBUCAN - - GANDHI NAGARA - 392108 158 5 LT1 211 0.8800 0 9608 52 1 0 3 1 126 0 0 0 310 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001325762 0 0 0 2 0 0 0 1 0 0 AUBUCAN,- - GANDHI NAGARA - 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 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605652 7433302000 5070 BUDDANSAB - - GANDHI NAGARA - 392108 51 5 LT1 211 0.1200 0 29620 157 1 0 3 1 6180 48.4000 0 0 3110 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 ASD to be paid:Rs.3110 (ignore if paid) 0 9999999 100001325662 0 0 0 2 0 0 0 1 0 0 BUDDANSAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 219 0 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605619 7343302000 14398 MANJULA W/O late.SHIVANADAPPA - - GANDHI NAGARA - 392108 59 5 LT1 211 0.9200 0 4485 132 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 10000 111111594571 0 0 0 1 0 0 0 0 0 0 MANJULA W/O late.SHIVANADAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605660 7243302000 1997 BANDARI - - GANDHI NAGARA - 392108 148 5 LT1 211 0.1600 0 10200 165 1 0 3 0 1878 15.6900 0 0 2870 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008610 ASD to be paid:Rs.2870 (ignore if paid) 0 100000 100001328177A 0 0 0 0 0 0 0 0 0 0 BANDARI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-10-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605658 7233302000 437 GANAPATHAPPA - - GANDHI NAGARA - 392108 80 5 LT1 211 0.1200 0 172 4 1 0 3 1 -70 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 10000 111111728574 0 0 0 1 0 0 0 0 0 0 GANAPATHAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605629 7140616545 22665 Smt SALIMABI W/O ABDUL MAHABUB SAB GANDHI NAGARA,2 ND MAIN OPPT ESI HOSPITAL 392108 13 5 LT1 211 0.5000 0 4469 19 1 0 3 1 5 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 1000000 100004582022 0 0 0 1 0 0 0 1 0 0 Smt SALIMABI W/O ABDUL MAHABUB SAB,GANDHI NAGARA,2 ND MAIN OPPT ESI HOSPITAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605662 7133302000 18701 SMT.CHANDRAMMA SMT.CHANDRAMMA - 392108 43 5 LT1 211 0.5000 0 1220 0 1 0 28 0 16 0 0 0 80 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008610 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100001325656 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRAMMA,SMT.CHANDRAMMA - 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 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605690 6933302000 AEH1294 K K RAMMAPPA - - GANDHI NAGARA - 392108 102 5 LT1 211 2.6500 0 17807 57 1 0 3 1 -437 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 99999 110000921378 0 0 0 1 0 0 0 0 0 0 K K RAMMAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 191.5800 200 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605761 6881455425 34579 SRI DADA KHALANDAR R S S/O MAHABOOB SAB R S 1ST MAIN GANDHI NAGARA 392108 43 5 LT1 211 1 0 7528 65 1 0 3 0.9500 149 0 0 0 2290 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 BC2428120 0 0 0 1 0 0 0 0 0 0 SRI DADA KHALANDAR R S S/O MAHABOOB SAB R S,1ST MAIN 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 70 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417605634 6833302000 14299 JAYRABI - - GANDHI NAGARA - 392108 11 5 LT1 211 0.9600 0 35011 93 1 0 3 1 3350 26.7600 0 0 3680 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 ASD to be paid:Rs.3680 (ignore if paid) 0 9999999 100001325609 0 0 0 1 0 0 0 1 0 0 JAYRABI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 315.1700 0 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605630 6823202000 17141 LAXMAMMA MIGADDR 17141 392108 35 5 LT1 211 0.2400 0 2581 12 1 0 3 1 62 1 0 0 1470 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111000136276 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,MIGADDR 17141 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605664 6733302000 8574 M.M.JADHAV GANDHI NAGARA GANDHI NAGARA 392108 116 5 LT1 211 0.1600 0 2573 35 1 0 3 1 0 0 0 0 580 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000130632 0 0 0 1 0 0 0 0 0 0 M.M.JADHAV,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 29.6700 40 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605701 6716650012 33787 SRI G M DASHARATHA S/O MOORTHIRAO ASST NO:117/992/1017/1061 2ND CROSS,1ST FLOOR 392108 127 5 LT1 211 1 0 4809 2 1 0 3 1 -64 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 99999 110000749057 0 0 0 1 0 0 0 0 0 0 SRI G M DASHARATHA S/O MOORTHIRAO,ASST NO:117/992/1017/1061 2ND CROSS,1ST FLOOR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605657 6633302000 AEH2747 . KARMIKARA RAJYA VIMA OFFICE GANDHINAGAR - 392108 1 5 LT1 211 2.7200 0 4 0 1 0 28 1 404 1.9900 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 99999 111000255283 0 0 0 0 0 0 0 0 0 0 .,KARMIKARA RAJYA VIMA OFFICE GANDHINAGAR - 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 1417605687 6533302000 5057 A.W.PIRAR - - GANDHI NAGARA - 392108 12 5 LT1 211 0.1600 0 2655 36 1 0 3 1 214 1.7000 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 99999 110000918123 0 0 0 1 0 0 0 0 0 0 A.W.PIRAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605651 6433302000 381 M.M.JADAV . . . . 392108 70 5 LT1 211 0.2400 0 1474 22 1 0 3 1 15 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 9999999 100001325716D 0 0 0 1 0 0 0 2 0 0 M.M.JADAV,. . . . 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605724 6405357199 45133 SMT AJAMATHUNNISA W/O MAHABOOB SHARIF 1ST MAIN,2ND CROSS GANDI NAGARA 392108 0 5 LT1 211 0.5000 0 540 16 1 0 28 1 -49 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 10000 111121864744 0 0 0 0 0 0 0 0 0 0 SMT AJAMATHUNNISA W/O MAHABOOB SHARIF,1ST MAIN,2ND 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 53 58 2023-08-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605623 6354880492 23663 SHRI.R.S.DADAFEER BIN DADAKALINDAR GANDI NAGARA 1 ST MAIN 392108 40 5 LT1 211 1 0 6880 63 1 0 3 1 76 1 0 0 1000 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 100004583541 0 0 0 1 0 0 0 1 0 0 SHRI.R.S.DADAFEER BIN DADAKALINDAR,GANDI NAGARA 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605624 6343302000 13046 DURGOGVIEBIRAO - - GANDHI NAGARA - 392108 119 5 LT1 211 0.2800 0 370 0 1 0 28 1 146 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 1000000 100001325912A 0 0 0 0 0 0 0 1 0 0 DURGOGVIEBIRAO,- - 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 1417605646 6243302000 5403 B.IBRAHIM KHAN - - GANDHI NAGARA - 392108 18 5 LT1 211 0.2400 0 6867 58 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 9999999 100001325615 0 0 0 1 0 0 0 1 0 0 B.IBRAHIM KHAN,- - 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 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605625 6143302000 12932 KAMMETHAKAR - - GANDHI NAGARA - 392108 69 5 LT1 211 0.5400 0 6344 68 1 0 3 1 58 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 99999 111000248380 0 0 0 1 0 0 0 0 0 0 KAMMETHAKAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605661 6133302000 21209 SMT.HANIFA BHANU W/O.BARI GANDHINAGAR 392108 134 5 LT1 211 0.5000 0 6916 46 1 0 28 0 5 5.5800 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008610 0 9999999 100001329223 0 0 0 0 0 0 0 0 0 0 SMT.HANIFA BHANU,W/O.BARI GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2024-02-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605637 6043202000 14056 KISHORE GOUDA - - GANDHI NAGARA - 392108 32 5 LT1 211 0.2200 0 4675 20 1 0 3 1 -42 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 9999999 100001323389 0 0 0 1 0 0 0 1 0 0 KISHORE GOUDA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605666 5933302000 AEH431 R P NAYDU - - GANDHI NAGARA - 392108 106 5 LT1 211 3.2500 0 2756 20 1 0 3 1 -86 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 99999 110000921637 0 0 0 1 0 0 0 0 0 0 R P NAYDU,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2024-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605626 5733302000 4328 MOTHIRAOGUJJEAR - - GANDHI NAGARA - 392108 125 5 LT1 211 0.1200 0 5161 14 1 0 3 1 -17 0 0 0 570 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001325954 0 0 0 1 0 0 0 1 0 0 MOTHIRAOGUJJEAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-11-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605656 5633302000 4108 SIYADGAFFER - - GANDHI NAGARA - 392108 160 5 LT1 211 0.1200 0 4720 51 1 0 3 1 398 1.9100 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 9999999 100001325905 0 0 0 1 0 0 0 1 0 0 SIYADGAFFER,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605617 5533302000 13587 BANDARI - - GANDHI NAGARA - 392108 150 5 LT1 211 0.8400 0 6958 46 1 0 3 1 2 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 9999999 100001325804 0 0 0 1 0 0 0 1 0 0 BANDARI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.4200 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 1417605616 5533202000 9773 DEVI - - GANDHI NAGARA - 392108 26 5 LT1 211 0.2400 0 8298 54 1 0 3 1 0 0 0 0 850 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001323383 0 0 0 1 0 0 0 1 0 0 DEVI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605655 5433302000 874 MARUTHI G KALAL S/O GANESHAPPA KALAL . 1st MAIN 392108 53 5 LT1 211 0.2400 0 41 0 1 0 28 1 202 1.7900 0 0 490 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 1E5017723302 0 0 0 0 0 0 0 0 0 0 MARUTHI G KALAL S/O GANESHAPPA KALAL,. 1st MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605669 5308043134 41625 P.MAHABOOB KHAN S/O BADE SAHEB ASST NO:832/811/832 B 2 ND CROSS 392108 0 5 LT1 211 1 0 1705 40 1 0 3 1 140 1.9000 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 10000 111116316813 0 0 0 1 0 0 0 0 0 0 P.MAHABOOB KHAN S/O BADE SAHEB,ASST NO:832/811/832 B 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605643 5243302000 9899 SURESH PAWAR GANDHI NAGARA GANDHI NAGARA 392108 145 5 LT1 211 0.2400 0 1764 0 1 0 3 1 -84 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 1000000 100001325809 0 0 0 1 0 0 0 1 0 0 SURESH PAWAR,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 53 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 1417605644 5233302000 15435 SMT. P.K. ANJANA . . . . 392108 107 5 LT1 211 0.5000 0 2915 5 1 0 3 1 -156 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 99999 110000743894 0 0 0 1 0 0 0 0 0 0 SMT. P.K. ANJANA,. . . . 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605753 3833302000 822 SHIVU D S/O late.THIPPESWAMY - - GANDHI NAGARA - 392108 76 5 LT1 211 0.1200 0 4027 22 1 0 3 1 131 1.8300 0 0 250 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001325757 0 0 0 1 0 0 0 1 0 0 SHIVU D S/O late.THIPPESWAMY,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605723 3736366778 43293 SMT NAJMA BANU W/O RIYAZ AHAMMED 1ST MAIN GANDI NAGARA 392108 0 5 LT1 211 1 0 13 1 1 0 28 1 -77 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 10000 111118308649 0 0 0 0 0 0 0 0 0 0 SMT NAJMA BANU W/O RIYAZ AHAMMED,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 2023-08-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605782 3727053427 41624 P.MAHABOOB KHAN S/O BADE SAHEB ASST NO:832/811/832 A 2 ND CROSS 392108 0 5 LT1 211 1 0 3444 83 1 0 3 1 174 1 0 0 1320 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 ASD to be paid:Rs.1320 (ignore if paid) 0 10000 111116316815 0 0 0 1 0 0 0 0 0 0 P.MAHABOOB KHAN S/O BADE SAHEB,ASST NO:832/811/832 A 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605741 3633302000 370 V.,KSATTHAR - - GANDHI NAGARA - 392108 10 5 LT1 211 0.1200 0 11581 100 1 0 3 1 1 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 9999999 100001319485 0 0 0 1 0 0 0 1 0 0 V.,KSATTHAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605648 3584965582 AEH34456 R.S DADA KHALANDAR S/O MAHABOOB SAB R.S ASST NO:4510/214/518-2/14510/2 C 1 ST MAIN 392108 43 5 LT1 211 1 0 1618 8 1 0 3 1 0 7.1100 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 99999 110000924402 0 0 0 1 0 0 0 0 0 0 R.S DADA KHALANDAR S/O MAHABOOB SAB R.S,ASST NO:4510/214/518-2/14510/2 C 1 ST 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 1417605720 3533302000 704 SATHHARASAB GANDHI NAGARA GANDHI NAGARA 392108 85 5 LT1 211 0.0800 0 525 0 1 0 28 1 -79 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 9999999 100001325856 0 0 0 0 0 0 0 1 0 0 SATHHARASAB,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 53 58 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605767 3433302000 8145 SYED ISMAIL ZABIULLA S/O SYED DADAPEER MIGADDR 8145 GANDHI NAGARA 392108 47 5 LT1 211 0.1200 0 5962 54 1 0 3 1 87 1 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001325659 0 0 0 1 0 0 0 1 0 0 SYED ISMAIL ZABIULLA S/O SYED DADAPEER,MIGADDR 8145 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605766 3433202000 8045 SAIFULLA SHAIKH S/O NANNE SAB. . Near E.S.I. Hospital, 392108 25 5 LT1 211 0.2400 0 9931 81 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 99999 111100116881 0 0 0 1 0 0 0 0 0 0 SAIFULLA SHAIKH S/O NANNE SAB.,. Near E.S.I. Hospital, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-10-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605621 3406993492 42470 S.M ZAKEER HUSSAIN S/O S.M USMAN ASST NO:442-1/428-1/442-1 1 ST MAIN 3 RD CROSS 392108 0 5 LT1 211 2 0 7351 159 1 0 3 1 -109 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 10000 111116969636 0 0 0 1 0 0 0 0 0 0 S.M ZAKEER HUSSAIN S/O S.M USMAN,ASST NO:442-1/428-1/442-1 1 ST MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605737 3343302000 AEH383 Dr.RAGHUNATH RAMAKRISHNA KHAMITKAR - - GANDHI NAGARA - 392108 68 5 LT1 211 3 0 20114 197 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 99999 110000921684 0 0 0 2 0 0 0 0 0 0 Dr.RAGHUNATH RAMAKRISHNA KHAMITKAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 185.5800 200 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605739 3333302000 10667 M M JADAVA - - GANDHI NAGARA - 392108 71 5 LT1 211 0.2400 0 5266 3 1 0 28 1 -26 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 9999999 100001325714 0 0 0 0 0 0 0 1 0 0 M M JADAVA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2024-12-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605712 3233302000 16605 THAJUDHIN PATIMA BE MIGADDR 16605 392108 131 5 LT1 211 0.7500 0 6736 101 1 0 3 1 492 4.0700 0 0 1150 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111100112905 0 0 0 1 0 0 0 0 0 0 THAJUDHIN PATIMA BE,MIGADDR 16605 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 86.1700 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 1417605771 3133302000 16606 KALIL MAHAMAD MIGADDR 16606 392108 130 5 LT1 211 0.7500 0 8158 90 1 0 3 1 498 2.4800 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111000258619 0 0 0 1 0 0 0 0 0 0 KALIL MAHAMAD,MIGADDR 16606 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605711 3043302000 1172 RATHANAMALLA - - GANDHI NAGARA - 392108 83 5 LT1 211 0.1600 0 2697 44 1 0 3 1 0 0 0 0 700 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112258389 0 0 0 1 0 0 0 0 0 0 RATHANAMALLA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605716 2973285526 AEH41623 P.MAHABOOB KHAN S/O BADE SAHEB ASST NO:832/811/832 2 ND CROSS 392108 1 5 LT1 211 1 0 4333 67 1 0 3 1 616 4.4000 0 0 2440 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 ASD to be paid:Rs.2440 (ignore if paid) 0 10000 111116316811 0 0 0 2 0 0 0 0 0 0 P.MAHABOOB KHAN S/O BADE SAHEB,ASST NO:832/811/832 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-08-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605733 2933302000 907 KASHINATHIYA - - GANDHI NAGARA - 392108 75 5 LT1 211 0.1200 0 2598 28 1 0 3 1 -22 0 0 0 210 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100091480 0 0 0 1 0 0 0 0 0 0 KASHINATHIYA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605732 2933202000 508 P.BABU RAO - - GANDHI NAGARA - 392108 38 5 LT1 211 0.0800 0 14898 61 1 0 3 0 -217 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008610 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100001327907A 0 0 0 0 0 0 0 0 0 0 P.BABU RAO,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605752 2833302000 2070 RAMMATHULLA - - GANDHI NAGARA - 392108 155 5 LT1 211 0.1600 0 8533 73 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 9999999 100001327035 0 0 0 1 0 0 0 1 0 0 RAMMATHULLA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605719 2771356008 43124 SRI P.MAHABOOB KHAN S/O BADE SAHAB ASST NO:832/811/832 1 ST MAIN 4 TH CROSS 392108 0 5 LT1 211 1 0 5505 135 1 0 3 1 1191 7.7800 0 0 4010 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 ASD to be paid:Rs.4010 (ignore if paid) 0 10000 111118006691 0 0 0 1 0 0 0 0 0 0 SRI P.MAHABOOB KHAN S/O BADE SAHAB,ASST NO:832/811/832 1 ST MAIN 4 TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605731 2763202000 505 ABDUAL MIGADDR 505 GANDHI NAGARA 392108 666 5 LT1 211 0.0800 0 10450 0 1 0 28 1 -154 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 9999999 100001328047 0 0 0 0 0 0 0 1 0 0 ABDUAL,MIGADDR 505 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 58 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605734 2733302000 10984 LIYAKATH - - GANDHI NAGARA - 392108 21 5 LT1 211 0.2400 0 2685 2 1 0 3 1 -57 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 99999 111000142191 0 0 0 1 0 0 0 0 0 0 LIYAKATH,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17 27 2024-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605760 2533302000 3859 K RAMMAPPA - - GANDHI NAGARA - 392108 103 5 LT1 211 0.2400 0 5620 0 1 0 28 0 -55 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008610 0 9999999 100001327952 0 0 0 0 0 0 0 0 0 0 K RAMMAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605759 2533202000 509 P.BABU RAO GANDHI NAGARA GANDHI NAGARA 392108 39 5 LT1 211 0.0800 0 5570 0 1 0 28 0 -6 0 0 0 460 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008610 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001327908 0 0 0 0 0 0 0 0 0 0 P.BABU RAO,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 15.5000 26 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605778 2333302000 799 ABDULAJEEZ MIGADDR 799 GANDHI NAGARA 392108 117 5 LT1 211 0.2000 0 10293 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 14008610 0 9999999 100001325811 0 0 0 1 0 0 0 1 0 0 ABDULAJEEZ,MIGADDR 799 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605703 2243302000 2231 K RAMMAPPA GANDHI NAGARA GANDHI NAGARA 392108 105 5 LT1 211 0.1600 0 2444 70 1 0 28 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 99999 110000920196 0 0 0 0 0 0 0 0 0 0 K RAMMAPPA,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 41.5000 52 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605775 2233302000 15462 HANUMANTHA . . . . 392108 98 5 LT1 211 0.2400 0 3130 0 1 0 28 1 -33 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 99999 111100110631 0 0 0 0 0 0 0 0 0 0 HANUMANTHA,. . . . 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605772 2210069179 38079 SRI G.S. NAGARAJA SO SHANKARRAO GUJJAR ASST NO-1015-1/990-1/1015-1 2ND CROSS 392108 72 5 LT1 211 1 0 7143 112 1 0 3 1 0 0 0 0 2770 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 ASD to be paid:Rs.2770 (ignore if paid) 0 10000 111111739464 0 0 0 2 0 0 0 0 0 0 SRI G.S. NAGARAJA SO SHANKARRAO GUJJAR,ASST NO-1015-1/990-1/1015-1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605694 2143302000 6310 CHAMAN BI - - GANDHI NAGARA - 392108 16 5 LT1 211 0.1600 0 11441 58 1 0 3 1 3 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 9999999 100001325613 0 0 0 1 0 0 0 1 0 0 CHAMAN BI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605749 2133302000 9054 RAHAMATHULLA KHAN SAAB - - GANDHI NAGARA - 392108 14 5 LT1 211 0.1600 0 2602 2 1 0 3 1 -5 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 99999 111100096468 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA KHAN 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 11.4200 21 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605684 2043302000 14995 RAMMATHBHI - - GANDHI NAGARA - 392108 159 5 LT1 211 0.4800 0 8876 91 1 0 3 1 1050 7.4100 0 0 1100 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001325906 0 0 0 2 0 0 0 1 0 0 RAMMATHBHI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605763 1933302000 777 KASHYNATHIYA - - GANDHI NAGARA - 392108 77 5 LT1 211 0.1200 0 7450 0 1 0 3 1 -40 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 9999999 100001327948 0 0 0 1 0 0 0 1 0 0 KASHYNATHIYA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605671 1861209000 25123 SYED SAIFULLA S/O SYED PEER SAB 1ST MAIN,2ND CROSS,GANDINAGARA HAHRIHARA 392108 152 5 LT1 211 1 0 9798 16 1 0 3 1 186 1.6300 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 1000000 100004583288 0 0 0 1 0 0 0 1 0 0 SYED SAIFULLA S/O SYED PEER SAB,1ST MAIN,2ND CROSS,GANDINAGARA HAHRIHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605672 1846382448 43295 SMT NAJMA BANU W/O RIYAZ AHAMMED 1ST MAIN A GANDI NAGARA 392108 0 5 LT1 211 1 0 1295 26 1 0 3 1 5 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 10000 111118308654 0 0 0 1 0 0 0 0 0 0 SMT NAJMA BANU W/O RIYAZ AHAMMED,1ST MAIN 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 53 58 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605748 1833302000 8482 MURTHY RAO GUJJAR - - GANDHI NAGARA - 392108 126 5 LT1 211 0.2400 0 4897 40 1 0 3 1 475 2.3300 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 999999 100001328767 0 0 0 3 0 0 0 1 0 0 MURTHY RAO GUJJAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605751 1733302000 1704 K RAMMAPPA - - GANDHI NAGARA - 392108 100 5 LT1 211 0.2400 0 7422 8 1 0 28 1 -63 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 99999 111100076098 0 0 0 0 0 0 0 0 0 0 K RAMMAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605750 1733202000 512 P.BABU - - GANDHI NAGARA - 392108 31 5 LT1 211 0.0800 0 1075 41 1 0 3 0.6600 -166 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 9999999 67455754 0 0 0 0 0 0 0 0 0 0 P.BABU,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417605746 1633302000 8412 KHALANDER SAB - - GANDHI NAGARA - 392108 88 5 LT1 211 0.2000 0 5526 9 1 0 3 1 -123 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 9999999 100001325857 0 0 0 1 0 0 0 1 0 0 KHALANDER 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 24.6700 35 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605745 1633202000 12092 CHANDRAMMA - - GANDHI NAGARA - 392108 37 5 LT1 211 0.1600 0 870 0 1 0 28 1 -7 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 99999 111100221210 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605777 1533302000 5859 D SHREENIVAS GANDHI NAGAR GANDHI NAGAR 392108 66 5 LT1 211 0.2800 0 3791 2 1 0 3 1 -82 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 99999 111000138854 0 0 0 1 0 0 0 0 0 0 D SHREENIVAS,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605686 1343302000 AEH1106 JAGADESHWAR MIGADDR AEH1106 GANDHI NAGARA 392108 91 5 LT1 211 1 0 5142 18 1 0 3 1 1 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 99999 111000258758 0 0 0 1 0 0 0 0 0 0 JAGADESHWAR,MIGADDR AEH1106 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605743 1333302000 2230 K RAMMAPPA - - GANDHI NAGARA - 392108 104 5 LT1 211 0.1600 0 6771 0 1 0 28 1 -44 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 1000000 100001325763 0 0 0 0 0 0 0 1 0 0 K RAMMAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605758 1233302000 21207 SMT.HANIFA BHANU W/O.BARI GANDHINAGAR 392108 132 5 LT1 211 0.5000 0 2078 53 1 0 3 1 1577 14.1900 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 10000 111111737089 0 0 0 1 0 0 0 0 0 0 SMT.HANIFA BHANU,W/O.BARI GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605670 1143302000 AEH3220 M. N . ZAFARULLA MIGADDR AEH3220 GANDHI NAGARA 392108 111 5 LT1 211 2.8000 0 17917 79 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 9999999 100004572073 0 0 0 2 0 0 0 1 0 0 M. N . ZAFARULLA,MIGADDR AEH3220 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605754 1133302000 11056 MAHAMABUBSAB GANDHI NAGARA GANDHI NAGARA 392108 45 5 LT1 211 0.4000 0 5245 47 1 0 3 1 199 1.8100 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 10000 111111542030 0 0 0 1 0 0 0 0 0 0 MAHAMABUBSAB,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 39.6700 50 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605713 0933302000 AEH156 JAVID M S/O MUSTAFA H - - GANDHI NAGARA - 392108 114 5 LT1 211 0.9000 0 13639 11 1 0 3 1 -185 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 9999999 100004578194 0 0 0 1 0 0 0 1 0 0 JAVID M S/O MUSTAFA H,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605710 0911688539 35240 SMT MALINI GAD 1ST MAIN,3RD CROSS 392108 57 5 LT1 211 1 0 3347 83 1 0 3 1 0 1.7900 0 0 250 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100092424 0 0 0 1 0 0 0 0 0 0 SMT MALINI GAD,1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605765 0833302000 436 GANAPATHAPPA - - GANDHI NAGARA - 392108 79 5 LT1 211 0.1200 0 4947 38 1 0 3 1 -45 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 99999 111100103891 0 0 0 1 0 0 0 0 0 0 GANAPATHAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605764 0833202000 511 P.BABU RAO - - GANDHI NAGARA - 392108 29 5 LT1 211 0.0800 0 10393 92 1 0 3 1 2709 21.2200 0 0 450 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001323387 0 0 0 1 0 0 0 1 0 0 P.BABU RAO,- - 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605736 0733302000 13911 NAGUJERAOPAWEAR - - GANDHI NAGARA - 392108 144 5 LT1 211 1 0 3071 35 1 0 3 1 -41 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 99999 111100098410 0 0 0 1 0 0 0 0 0 0 NAGUJERAOPAWEAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605757 0633302000 1702 K RAMMAPPA - - GANDHI NAGARA - 392108 101 5 LT1 211 0.1600 0 5478 3 1 0 3 1 0 0 0 0 240 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001326121 0 0 0 1 0 0 0 1 0 0 K RAMMAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605678 0571230832 43294 SMT NAJMA BANU W/O RIYAZ AHAMMED 1ST MAIN B GANDI NAGARA 392108 0 5 LT1 211 1 0 12 0 1 0 28 1 -148 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 10000 111118308651 0 0 0 0 0 0 0 0 0 0 SMT NAJMA BANU W/O RIYAZ AHAMMED,1ST MAIN 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 53 58 2024-09-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605742 0533302000 AEH1889 B NAMADAVARAO - - GANDHI NAGARA - 392108 56 5 LT1 211 3 0 4538 46 1 0 3 1 827 7.2900 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 99999 111000138187 0 0 0 1 0 0 0 0 0 0 B NAMADAVARAO,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605665 0360185686 46955 PRABHU PRASAD TELKAR SO LATE MANOHAR THIPPANNA TELKAR GANDHI NAGAR 392108 0 5 LT1 211 1 0 48 11 1 0 3 0.9500 -8020 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 10000 68279962 0 0 0 0 0 0 0 0 0 0 PRABHU PRASAD TELKAR SO LATE MANOHAR THIPPANNA TELKAR,GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417605667 0343302000 5073 SYED KALEEMULLA S/O late.SYED DADAPEER GANDHI NAGARA GANDHI NAGARA 392108 49 5 LT1 211 0.1200 0 6660 45 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 99999 110000915119 0 0 0 1 0 0 0 0 0 0 SYED KALEEMULLA S/O late.SYED DADAPEER,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 59 65 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605663 0333302000 AEH2748 . KARMIKARA RAJYA VIMA OFFICE GANDHI NAGARA - 392108 2 5 LT1 211 2.7200 0 1171 0 1 0 28 1 404 1.9900 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 9999999 100004578968 0 0 0 0 0 0 0 954 0 0 .,KARMIKARA RAJYA VIMA OFFICE 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 1417605779 0296407650 40406 KADLI MUBEENA W/O T.JAFER MODEEN 1 ST MAIN 2 ND CROSS GANDINAGARA 392108 0 5 LT1 211 1 0 3947 116 1 0 3 1 0 2.2300 0 0 529 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 ASD to be paid:Rs.529 (ignore if paid) 0 10000 111115160666 0 0 0 2 0 0 0 0 0 0 KADLI MUBEENA W/O T.JAFER MODEEN,1 ST MAIN 2 ND CROSS GANDINAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605679 0243302000 14652 NASSIEARKAHN - - GANDHI NAGARA - 392108 154 5 LT1 211 0.4800 0 5630 30 1 0 3 1 0 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 9999999 100001325766 0 0 0 1 0 0 0 1 0 0 NASSIEARKAHN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605680 0233302000 21208 SMT.HANIFA BHANU W/O.BARI GANDHINAGAR 392108 133 5 LT1 211 0.5000 0 6339 34 1 0 3 0 1140 9.6900 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008610 0 9999999 100004579109 0 0 0 0 0 0 0 0 0 0 SMT.HANIFA BHANU,W/O.BARI GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605702 0143302000 AEH1048 JAVID M S/O MUSTAFA H GANDHI NAGARA GANDHI NAGARA 392108 112 5 LT1 211 0.9000 0 2316 0 1 0 3 1 -24 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 9999999 100004582189 0 0 0 1 0 0 0 1 0 0 JAVID M S/O MUSTAFA H,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 53 58 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605700 0133302000 AEH62 KESHAVAMURTHI . GANDHI NAGARA 1ST MAIN NEAR ESI HOSPITAL HARIHARA 392108 15 5 LT1 211 3.9000 0 6180 52 1 0 3 1 -386 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 9999999 111113057310 0 0 0 1 0 0 0 0 0 0 KESHAVAMURTHI,. GANDHI NAGARA 1ST MAIN NEAR ESI HOSPITAL HARIHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605699 0043302000 14716 VANAJAKASHAKAMMA - - GANDHI NAGARA - 392108 96 5 LT1 211 0.9800 0 12708 30 1 0 3 1 0 1.9400 0 0 220 3921 2025-10-05 3 0 0 2025-09-05 1 0 0 0 0 14008610 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2022-01-10 100001325863 0 0 0 2 0 0 0 1 0 0 VANAJAKASHAKAMMA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605654 5443302000 P796 ASSISTANT ENGINEER E.S.I HARIHARA GANDI NAGARA 392108 8 5 LT5 511 0 5.5000 468 9 1 0 3 0.8600 285 1.4100 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 1000000 D631649 0 0 0 3 0 0 0 0 1 0 ASSISTANT ENGINEER E.S.I,HARIHARA 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 1417605784 4733302000 4521 D SHRINIVAS GANDHI NAGAR GANDHI NAGAR 392108 67 5 LT1 212 0.2400 0 4218 59 1 0 3 1 -109 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 9999 100006795505 0 0 0 1 0 0 0 0 1 0 D SHRINIVAS,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2024-06-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605693 0443302000 P945 G M Dasrath Rao MIGADDR P945 Gandhinagar 392108 128 5 LT5 511 0 1.8700 737 6 1 0 3 0.5600 336 1.6200 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 0 1000000 111117077574 0 0 0 1 0 0 0 0 1 0 G M Dasrath Rao,MIGADDR P945 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 1417605735 9806634176 34458 R.S DADA KHALANDAR S/O MAHABOOB SAB R.S ASST NO:4510/214/518-2/14510/2 1 ST MAIN 392108 41 5 LT1 211 1 0 5342 18 1 0 3 1 58 0 0 0 1410 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 ASD to be paid:Rs.1410 (ignore if paid) 0 9999 111100215667 0 0 0 1 0 0 0 0 0 0 R.S DADA KHALANDAR S/O MAHABOOB SAB R.S,ASST NO:4510/214/518-2/14510/2 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605706 9733302000 1786 MAHAMABUB - - GANDHI NAGARA - 392108 44 5 LT1 211 0.2000 0 16214 86 1 0 3 1 -174 0 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 9999999 100001325657 0 0 0 1 0 0 0 1 0 0 MAHAMABUB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-08-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605717 9633302000 1170 RATHANAMALLA - - GANDHI NAGARA - 392108 82 5 LT1 211 0.2000 0 16550 215 1 0 3 1 7118 57.5600 0 0 0 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 0 9999999 100001325815 0 0 0 1 0 0 0 1 0 0 RATHANAMALLA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605631 9479688509 43125 SRI P.MAHABOOB KHAN S/O BADE SAHEB ASST NO:832/811/832 1 ST MAIN 2 ND CROSS 392108 0 5 LT1 211 1 0 4935 75 1 0 3 1 0 0 0 0 3410 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 ASD to be paid:Rs.3410 (ignore if paid) 0 1000000 111118006692 0 0 0 1 0 0 0 0 0 0 SRI P.MAHABOOB KHAN S/O BADE SAHEB,ASST NO:832/811/832 1 ST MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605704 9433302000 5253 MAHAMABUB - - GANDHI NAGARA - 392108 46 5 LT1 211 0.1200 0 11514 74 1 0 3 1 7 1 0 0 570 3921 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008610 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001325658 0 0 0 1 0 0 0 1 0 0 MAHAMABUB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605691 9343302000 876 MARUTHI.G.KALAL S/O GANESHAPPA.G . . 392108 55 5 LT1 211 0.3800 0 4540 61 1 0 3 1 819 6.5100 0 0 210 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000922574 0 0 0 1 0 0 0 0 0 0 MARUTHI.G.KALAL S/O GANESHAPPA.G,. . 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605688 9333302000 3428 Syed Saifulla - - GANDHI NAGARA - 392108 153 5 LT1 211 0.2400 0 15877 162 1 0 3 1 0 0 0 0 1200 3921 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008610 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111000254530 0 0 0 1 0 0 0 0 0 0 Syed Saifulla,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0