1424981936 9823202000 19819 YASEERABEGAM W/O K.ISMAYILKHAN - 392113 45 5 LT1 211 1 0 16438 88 1 0 3 0 1047 15.5200 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 2 0 0 0 0 14008608 0 9999999 100001324107 0 0 0 0 0 0 0 0 0 0 YASEERABEGAM,W/O K.ISMAYILKHAN - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424981932 9733202000 3074 R S MHEHABABU - - GANDHI NAGARA - 392113 75 5 LT1 211 0.1600 0 7424 57 1 0 3 1 167 1.3000 0 0 270 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001323579 0 0 0 0 0 0 0 0 0 0 R S MHEHABABU,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424981931 9723202000 2272 G M THULAJARANSA - - GANDHI NAGARA - 392113 66 5 LT1 211 0.1600 0 1748 52 1 0 3 0.8900 435 6.2800 0 0 1450 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 BD1168208 0 0 0 1 0 0 0 0 0 0 G M THULAJARANSA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1424981934 9633202000 622 SATHA NARAYANAPPA GANDHI NAGARA GANDHI NAGARA 392113 29 5 LT1 211 0.1600 0 404 0 1 0 3 1 2399 21.9200 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 40 0 14008608 0 9999999 100001323690 0 0 0 0 0 0 0 0 0 0 SATHA NARAYANAPPA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424981983 9533202000 2266 VITTALSA MEHARWADE S/O KRISHNARAMSA MEHARWADE - - GANDHI NAGARA - 392113 60 5 LT1 211 0.1600 0 7477 51 1 0 3 1 11 0 0 0 470 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001323794 0 0 0 1 0 0 0 0 0 0 VITTALSA MEHARWADE S/O KRISHNARAMSA MEHARWADE,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1424981968 9433202000 6470 A.A SHAAN BAADH - - GANDHI NAGARA - 392113 114 5 LT1 211 0.2000 0 14247 10 1 0 3 1 -112 0 0 0 670 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001324667 0 0 0 1 0 0 0 0 0 0 A.A SHAAN BAADH,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424981960 9333202000 460 H MAJEED SAB . . . . 392113 118 5 LT1 211 0.1800 0 3130 205 1 0 3 0.9000 0 11.7000 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 9999999 67455750 0 0 0 2 0 0 0 0 0 0 H MAJEED SAB,. . . . 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-10-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1424981957 9233202000 2267 G M THULAJARANSA - - GANDHI NAGARA - 392113 61 5 LT1 211 0.2000 0 7143 5 1 0 3 1 -51 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 0 9999999 100001322843 0 0 0 0 0 0 0 0 0 0 G M THULAJARANSA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1424981959 9133202000 AEH1258 BHASITH SAAB - - GANDHI NAGARA - 392113 115 5 LT1 211 2.6800 0 25196 115 1 0 3 1 1807 14.5600 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 40 0 14008608 0 9999999 100001324669 0 0 0 1 0 0 0 0 0 0 BHASITH SAAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424982031 9111740362 47074 Bi Bi Mariyama Do TM Imam sab 1ST MAIN ROAD GANDHINAGAR Harihar 392113 11 5 LT1 211 1 0 863 56 1 0 3 0.8500 68 1 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 10000 69960410 0 0 0 0 0 0 0 0 0 0 Bi Bi Mariyama Do TM Imam sab,1ST MAIN ROAD GANDHINAGAR Harihar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1424981981 9033202000 634 B THULAJAPPA - - GANDHI NAGARA - 392113 36 5 LT1 211 0.1200 0 289 2 1 0 3 1 0 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 0 999 100001327903 0 0 0 0 0 0 0 0 0 0 B THULAJAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424982011 8923202000 16140 IBRAHIM SAB S/O. GOWS SAB . . . 392113 55 5 LT1 211 0.2400 0 509 29 1 0 3 0.9500 256 3.7200 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 10000 68279864 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,S/O. GOWS SAB . . . 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1424982004 8833202000 12800 ABDUL RASHID - - GANDHI NAGARA - 392113 110 5 LT1 211 0.5000 0 4398 48 1 0 3 0.9100 -61 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 999999 BD1005735 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1424982007 8823202000 19820 YASEERABEGAM W/O K.ISMAYILKHAN - 392113 41 5 LT1 211 1 0 21554 105 1 0 3 0 -105 0 0 0 910 3921 2025-11-05 0 0 0 2025-10-05 2 0 0 0 0 14008608 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001323734 0 0 0 0 0 0 0 0 0 0 YASEERABEGAM,W/O K.ISMAYILKHAN - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424982003 8733202000 6197 BASAKI - - GANDHI NAGARA - 392113 85 5 LT1 211 0.5600 0 4627 25 1 0 3 0.9700 511 2.6700 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 9999 BD0906727 0 0 0 2 0 0 0 0 0 0 BASAKI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1424981995 8633202000 2265 G M THULJARANSA - - GANDHI NAGARA - 392113 59 5 LT1 211 0.2000 0 706 82 1 0 3 0.9000 452 3.6700 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 0 69990826 0 0 0 0 0 0 0 0 0 0 G M THULJARANSA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1424981994 8433202000 15097 RAHEEM SAAB - - GANDHI NAGARA - 392113 132 5 LT1 211 0.6400 0 1687 54 1 0 3 1 550 4.3200 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 10000 111121277853 0 0 0 0 0 0 0 0 0 0 RAHEEM SAAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1424982048 8383102000 AEH2813 PARAMESWARA GOUDA - - GANDHI NAGARA - 392113 1 5 LT1 211 3.2800 0 9 0 1 0 3 1 -556 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 99999 111100186176 0 0 0 0 0 0 0 0 0 0 PARAMESWARA GOUDA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424981954 8333202000 2364 ABDUL MUNAF S/O ABDUL KHADAR SAB - - GANDHI NAGARA - 392113 13 5 LT1 211 0.1600 0 658 64 1 0 3 0.8900 665 3.2200 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 1000000 69972973 0 0 0 1 0 0 0 0 0 0 ABDUL MUNAF S/O ABDUL KHADAR SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 2.7000 13 2024-11-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1424982018 8293102000 4426 IMAM SAAB - - GANDHI NAGARA - 392113 1 5 LT1 211 0.2400 0 14044 48 1 0 3 1 -174 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 0 9999999 100001326143 0 0 0 1 0 0 0 0 0 0 IMAM SAAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424981933 8259348143 43490 SMT ISHRATUNNISA W/O SYED ZABIULLA ASST NO:672/3-647/3-672/3 TO 680/3-655/3-680/3 E 1ST MAIN,3RD CROSS 392113 0 5 LT1 211 1 0 1316 21 1 0 3 0.9900 0 0 0 0 220 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC3500670 0 0 0 1 0 0 0 0 0 0 SMT ISHRATUNNISA W/O SYED ZABIULLA,ASST NO:672/3-647/3-672/3 TO 680/3-655/3-680/3 E 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1424982008 8233202000 638 B NAMADEVARAO - - GANDHI NAGARA - 392113 39 5 LT1 211 0.0800 0 2983 57 1 0 3 0 276 2.0700 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 2 0 0 0 0 14008608 0 100000 100001323783A 0 0 0 0 0 0 0 0 0 0 B NAMADEVARAO,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424981947 8133202000 AEH3427 K.MEHABOOB - - GANDHI NAGARA - 392113 135 5 LT1 211 3.1300 0 8440 70 1 0 3 0.8300 -62 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 99999 BD0906726 0 0 0 1 0 0 0 0 0 0 K.MEHABOOB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1424981948 8123199124 25703 ANESS AHAMAD S/O J.ABDULA GANI ASSESMENT NO :147/147/147 3RD CROSS 392113 1 5 LT1 211 1 0 2254 16 1 0 3 1 1 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 99999 110000923276 0 0 0 1 0 0 0 0 0 0 ANESS AHAMAD S/O J.ABDULA GANI,ASSESMENT NO :147/147/147 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424982001 8043202000 3205 P.M.IMAM SAAB - - GANDHI NAGARA - 392113 147 5 LT1 211 0.2400 0 11738 63 1 0 3 1 615 8.7500 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 99999 111000137206 0 0 0 0 0 0 0 0 0 0 P.M.IMAM SAAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424982000 8033202000 637 B NAMADEVARAO - - GANDHI NAGARA - 392113 38 5 LT1 211 0.1200 0 4318 26 1 0 3 1 538 4.8800 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 99999 110000740927 0 0 0 0 0 0 0 0 0 0 B NAMADEVARAO,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2025-02-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1424981982 7933202000 AEH678 LALITHAMMA - - GANDHI NAGARA - 392113 15 5 LT1 211 2.1400 0 22399 148 1 0 3 0 -107 0 0 0 3600 3921 2025-11-05 0 0 0 2025-10-05 2 0 0 0 0 14008608 ASD to be paid:Rs.3600 (ignore if paid) 0 9999999 100001323640 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 189.7500 200 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424981984 7923202000 17544 IBRAHIM SAB MIGADDR 17544 392113 54 5 LT1 211 0.2400 0 7404 67 1 0 3 1 147 1 0 0 330 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001323785 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,MIGADDR 17544 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424981916 7860320943 43489 SMT ISHRATUNNISA W/O SYED ZABIULLA ASST NO:672/3-647/3-672/3 TO 680/3-655/3-680/3 A 1ST MAIN,3RD CROSS 392113 0 5 LT1 211 1 0 1824 39 1 0 3 0.8600 1 0 0 0 250 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3500669 0 0 0 0 0 0 0 0 0 0 SMT ISHRATUNNISA W/O SYED ZABIULLA,ASST NO:672/3-647/3-672/3 TO 680/3-655/3-680/3 A 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424981955 7833202000 3469 IMAM SAAB - - GANDHI NAGARA - 392113 6 5 LT1 211 0.2400 0 7845 57 1 0 3 1 0 2.2000 0 0 440 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 100001324057 0 0 0 1 0 0 0 0 0 0 IMAM SAAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424981956 7823202000 19821 YASEERABEGAM W/O K.ISMAYILKHAN - 392113 42 5 LT1 211 1 0 14616 56 1 0 3 0 2824 25.6500 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 2 0 0 40 0 14008608 0 9999999 100001323733 0 0 0 0 0 0 0 0 0 0 YASEERABEGAM,W/O K.ISMAYILKHAN - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17 27 2024-03-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424981998 7733202000 9794 R KALIL AHAMAHAD - - GANDHI NAGARA - 392113 80 5 LT1 211 0.2000 0 4824 60 1 0 3 1 172 1 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 99999 111000138896 0 0 0 0 0 0 0 0 0 0 R KALIL AHAMAHAD,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1424981975 7635533000 22347 NAZEER IQBAL S/O ABDUL KHA GANDHI NAGARA HARIHARA 392113 2 5 LT1 211 0.4800 0 4612 33 1 0 3 0 0 0 0 0 700 3921 2025-11-05 0 0 0 2025-10-05 2 0 0 0 0 14008608 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100004582673 0 0 0 0 0 0 0 0 0 0 NAZEER IQBAL S/O ABDUL KHA,GANDHI NAGARA HARIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2025-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424981973 7633202000 724 SMT PAJALUNASA - - GANDHI NAGARA - 392113 68 5 LT1 211 0.1200 0 6069 17 1 0 3 0.9900 0 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 99999 BD0906728 0 0 0 0 0 0 0 0 0 0 SMT PAJALUNASA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-09-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424981988 7533202000 3800 SMT PAJALANNISA - - GANDHI NAGARA - 392113 73 5 LT1 211 0.1200 0 2931 65 1 0 3 1 273 1.3800 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 99999 111000150964 0 0 0 1 0 0 0 0 0 0 SMT PAJALANNISA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1424981991 7433202000 AEH1556 HOSMANE DODDAPPA - - GANDHI NAGARA - 392113 86 5 LT1 211 2.5000 0 14930 184 1 0 3 0.9900 1893 9.6700 0 0 5660 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.5660 (ignore if paid) 0 9999999 BD1048634 0 0 0 2 0 0 0 0 0 0 HOSMANE DODDAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1424981961 7333202000 679 H MALASAB GANDHI NAGARA GANDHI NAGARA 392113 21 5 LT1 211 0.2000 0 3346 2 1 0 3 1 -153 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 10000 111111599273 0 0 0 0 0 0 0 0 0 0 H MALASAB,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424982029 7293102000 4014 I.M.IMAM SAAB - - GANDHI NAGARA - 392113 1 5 LT1 211 0.2400 0 4009 65 1 0 3 1 254 1.7400 0 0 1380 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 111100186846 0 0 0 1 0 0 0 0 0 0 I.M.IMAM SAAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424981990 7233202000 8323 HALJIGAPAR KHAN - - GANDHI NAGARA - 392113 84 5 LT1 211 0.2400 0 215 59 1 0 3 0.9900 1 1.6900 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 9999999 BD1138567 0 0 0 0 0 0 0 0 0 0 HALJIGAPAR KHAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1424981965 7133202000 AEH1272 K.MEHABOOB - - GANDHI NAGARA - 392113 133 5 LT1 211 2.6400 0 29589 173 1 0 3 1 0 0 0 0 980 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001324717 0 0 0 1 0 0 0 0 0 0 K.MEHABOOB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424981958 7033202000 678 H MALASAB - - GANDHI NAGARA - 392113 20 5 LT1 211 0.2000 0 11720 0 1 0 3 1 -145 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 99999 111000259933 0 0 0 0 0 0 0 0 0 0 H MALASAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1424981949 6933202000 15095 RAHEEM SAAHB - - GANDHI NAGARA - 392113 130 5 LT1 211 0.6400 0 7066 0 1 0 3 1 -59 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 0 9999999 100001324714 0 0 0 0 0 0 0 0 0 0 RAHEEM SAAHB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1424981951 6923202000 19767 ABDULLA MUNAFI S/O ILLIYIYAZ 1STMAIN,GANDHINAGAR 392113 23 5 LT1 211 0.9600 0 15568 49 1 0 3 0 -12 0 0 0 2250 3921 2025-11-05 0 0 0 2025-10-05 2 0 0 0 0 14008608 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 100001323685 0 0 0 0 0 0 0 0 0 0 ABDULLA MUNAFI,S/O ILLIYIYAZ 1STMAIN,GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424981945 6833202000 11524 SHAMINA BAANU - - GANDHI NAGARA - 392113 141 5 LT1 211 0.6800 0 4785 76 1 0 3 0.9900 976 8.2500 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 99999 BD0863441 0 0 0 2 0 0 0 0 0 0 SHAMINA BAANU,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1424982017 6767395051 28764 SYED NISAR AHAMED S/O SYEDJILANI ASST NO:617/593/617 2ND MAIN 392113 0 5 LT1 211 2 0 10672 105 1 0 3 1 204 1.0200 0 0 1110 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111100227512 0 0 0 1 0 0 0 0 0 0 SYED NISAR AHAMED S/O SYEDJILANI,ASST NO:617/593/617 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424981980 6733202000 725 SMT PAJALANNISA - - GANDHI NAGARA - 392113 69 5 LT1 211 0.1200 0 7965 80 1 0 3 1 744 14.1900 0 0 240 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000250117 0 0 0 0 0 0 0 0 0 0 SMT PAJALANNISA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1424981979 6723202000 20275 BASHIDKHAN S/O MAJIDKHAN 2ND MAIN,3RD CROSS 392113 120 5 LT1 211 1 0 11263 44 1 0 3 0 265 1.3100 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 2 0 0 0 0 14008608 0 9999999 100001324711 0 0 0 0 0 0 0 0 0 0 BASHIDKHAN,S/O MAJIDKHAN 2ND MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424982037 6702610304 43488 SMT ISHRATUNNISA W/O SYED ZABIULLA ASST NO:672/3-647/3-672/3 TO 680/3-655/3-680/3 C 1ST MAIN,3RD CROSS 392113 0 5 LT1 211 1 0 2859 58 1 0 3 0.6900 0 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 10000 BC3500668 0 0 0 0 0 0 0 0 0 0 SMT ISHRATUNNISA W/O SYED ZABIULLA,ASST NO:672/3-647/3-672/3 TO 680/3-655/3-680/3 C 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1424981950 6635533000 22348 NAZEER IQBAL S/O ABDUL KHA GANDHI NAGARA HARIHARA 392113 1 5 LT1 211 0.4800 0 6186 74 1 0 3 0 0 0 0 0 2230 3921 2025-11-05 0 0 0 2025-10-05 2 0 0 0 0 14008608 ASD to be paid:Rs.2230 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 111115714153 0 0 0 0 0 0 0 0 0 0 NAZEER IQBAL S/O ABDUL KHA,GANDHI NAGARA HARIHARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424981953 6633202000 3076 R S MHEHABABU - - GANDHI NAGARA - 392113 76 5 LT1 211 0.1200 0 5463 62 1 0 3 0 325 2.3000 0 0 940 3921 2025-11-05 0 0 0 2025-10-05 2 0 0 0 0 14008608 ASD to be paid:Rs.940 (ignore if paid) 0 100000 100001324110A 0 0 0 0 0 0 0 0 0 0 R S MHEHABABU,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424981964 6533202000 6471 A.A.SHAAN BAADH - - GANDHI NAGARA - 392113 113 5 LT1 211 0.2000 0 6093 7 1 0 3 1 0 0 0 0 1170 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100001324668 0 0 0 0 0 0 0 0 0 0 A.A.SHAAN BAADH,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1424981962 6433202000 772 M HUSAN - - GANDHI NAGARA - 392113 12 5 LT1 211 0.2800 0 8923 95 1 0 3 1 627 3.1300 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 0 9999999 100001323201 0 0 0 0 0 0 0 0 0 0 M HUSAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-11-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424981938 6333202000 680 H MALASAB - - GANDHI NAGARA - 392113 17 5 LT1 211 0.0800 0 5005 0 1 0 3 1 135 1.9400 0 0 230 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001323644 0 0 0 0 0 0 0 0 0 0 H MALASAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424982058 6280886144 43487 SMT ISHRATUNNISA W/O SYED ZABIULLA ASST NO:672/3-647/3-672/3 TO 680/3-655/3-680/3 D 1ST MAIN,3RD CROSS 392113 0 5 LT1 211 1 0 2212 50 1 0 3 0.8700 7 0 0 0 620 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.620 (ignore if paid) 0 10000 BC3500667 0 0 0 0 0 0 0 0 0 0 SMT ISHRATUNNISA W/O SYED ZABIULLA,ASST NO:672/3-647/3-672/3 TO 680/3-655/3-680/3 D 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424981939 6233202000 635 B THULAJAPPA GANDHI NAGARA GANDHI NAGARA 392113 35 5 LT1 211 0.0800 0 7612 6 1 0 3 1 0 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 0 9999999 100001323741 0 0 0 0 0 0 0 0 0 0 B THULAJAPPA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1424981942 6133202000 3470 IMAMSAAB - - GANDHI NAGARA - 392113 146 5 LT1 211 0.2400 0 3858 11 1 0 3 1 830 7.2800 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 0 9999999 100001324056 0 0 0 1 0 0 0 0 0 0 IMAMSAAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424982067 6083102000 AEH3898 M.C.MALLANAGOUDA GANDHI NAGARA GANDHI NAGARA 392113 1 5 LT1 211 2.2400 0 1194 1 1 0 3 1 3 1 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 0 9999 100001326192 0 0 0 0 0 0 0 0 0 0 M.C.MALLANAGOUDA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1424981940 6033202000 2269 G M THULAJARANSA GANDHI NAGARA GANDHI NAGARA 392113 63 5 LT1 211 0.2400 0 1832 24 1 0 3 1 -22 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 10000 111116026903 0 0 0 0 0 0 0 0 0 0 G M THULAJARANSA,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1424982056 5983102000 AEH1253 M.C.MALLANA GOUDA - - GANDHI NAGARA - 392113 1 5 LT1 211 3.3600 0 4113 10 1 0 3 1 -139 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 99999 111100056561 0 0 0 1 0 0 0 0 0 0 M.C.MALLANA GOUDA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424981930 5933202000 3204 P.M.IMAM SAAB - - GANDHI NAGARA - 392113 145 5 LT1 211 0.2000 0 1584 46 1 0 3 0.9900 -169 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 1000000 BD1139551 0 0 0 0 0 0 0 0 0 0 P.M.IMAM SAAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1424982005 5923202000 8326 HAGI GAFFER SAB . . . . 392113 81 5 LT1 211 0.2000 0 8114 35 1 0 3 1 -78 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 99999 111000139390 0 0 0 0 0 0 0 0 0 0 HAGI GAFFER SAB,. . . . 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1424981929 5841945960 AEH27959 P.MAHABOOB KHAN S/O BADE SAHEB ASST NO-586/562/586 2ND MAIN OPPITE INDIAN GAS STORE 392113 1 5 LT1 211 1 0 4518 12 1 0 3 0 181 1 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 99999 111100052913 0 0 0 0 0 0 0 0 0 0 P.MAHABOOB KHAN S/O BADE SAHEB,ASST NO-586/562/586 2ND MAIN OPPITE INDIAN GAS STORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424981928 5833202000 632 B NAMADEVARAO - - GANDHI NAGARA - 392113 51 5 LT1 211 0.1600 0 4301 98 1 0 3 0.8700 0 0 0 0 840 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 BD1076007 0 0 0 0 0 0 0 0 0 0 B NAMADEVARAO,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1424981989 5823202000 16082 JABBAR KHAN S/O HAMEED KHAN BIN. GOUS SAB . . . 392113 79 5 LT1 211 0.4800 0 1688 19 1 0 3 0.9800 230 3.3400 0 0 590 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.590 (ignore if paid) 0 999999 BD1005734 0 0 0 0 0 0 0 0 0 0 JABBAR KHAN S/O HAMEED KHAN,BIN. GOUS SAB . . . 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1424981943 5733202000 1247 MAHAMAD WAGAR - - GANDHI NAGARA - 392113 16 5 LT1 211 0.2400 0 12749 80 1 0 3 1 284 1.8200 0 0 290 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001323641 0 0 0 1 0 0 0 0 0 0 MAHAMAD WAGAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424981970 5723202000 19698 YASEERABEGAM W/O K.ISMAYILKHAN - 392113 46 5 LT1 211 1 0 14578 51 1 0 3 0 122 1 0 0 510 3921 2025-11-05 0 0 0 2025-10-05 2 0 0 0 0 14008608 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001323736 0 0 0 0 0 0 0 0 0 0 YASEERABEGAM,W/O K.ISMAYILKHAN - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424981915 5633202000 626 B THULAJAPPA - - GANDHI NAGARA - 392113 31 5 LT1 211 0.1600 0 2724 14 1 0 3 1 138 1.3200 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 10000 111110393663 0 0 0 1 0 0 0 0 0 0 B THULAJAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1424982022 5552771070 43485 SMT ISHRATUNNISA W/O SYED ZABIULLA ASST NO:672/3-647/3-672/3 TO 680/3-655/3-680/3 1ST MAIN,3RD CROSS 392113 0 5 LT1 211 2 0 4008 109 1 0 3 0.9000 387 1.9400 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 10000 BC3500665 0 0 0 1 0 0 0 0 0 0 SMT ISHRATUNNISA W/O SYED ZABIULLA,ASST NO:672/3-647/3-672/3 TO 680/3-655/3-680/3 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1424981924 5433202000 7635 AJAD NORANI - - GANDHI NAGARA - 392113 4 5 LT1 211 1.1600 0 13195 190 1 0 3 0.9800 0 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 1000000 BC3104389 0 0 0 2 0 0 0 0 0 0 AJAD NORANI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1424981913 5333202000 630 B THULAJAPPA - - GANDHI NAGARA - 392113 40 5 LT1 211 0.1600 0 11721 141 1 0 3 1 0 1 0 0 1060 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111100078579 0 0 0 0 0 0 0 0 0 0 B THULAJAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1424981952 5293102000 AEH3185 M.C.MALLANAGOUDA - - GANDHI NAGARA - 392113 1 5 LT1 211 3 0 2986 0 1 0 3 1 -73 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 0 9999999 100001328911 0 0 0 0 0 0 0 0 0 0 M.C.MALLANAGOUDA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424981926 5233202000 621 B THULAJAPPA - - GANDHI NAGARA - 392113 28 5 LT1 211 0.1600 0 8337 145 1 0 3 0.8500 0 1 0 0 930 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.930 (ignore if paid) 0 10000 BC2994317 0 0 0 1 0 0 0 0 0 0 B THULAJAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1424982040 5156960708 43039 T SYED IRFAN BASHA S/O SYED JEELANI 2ND MAIN,2ND CROSS 2ND MAIN,2ND CROSS 392113 0 5 LT1 211 1 0 3399 74 1 0 3 0 0 0 0 0 1190 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 BC3434415 0 0 0 0 0 0 0 0 0 0 T SYED IRFAN BASHA S/O SYED JEELANI,2ND MAIN,2ND CROSS 2ND MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1424982020 5043202000 AEH586 P.R.PURANIK - - GANDHI NAGARA - 392113 87 5 LT1 211 3 0 10159 95 1 0 3 1 -2 0 0 0 210 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000924141 0 0 0 1 0 0 0 0 0 0 P.R.PURANIK,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424981914 5033202000 2206 ABDUL GANIPA - - GANDHI NAGARA - 392113 108 5 LT1 211 0.1600 0 20999 125 1 0 3 1 0 0 0 0 290 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001329652 0 0 0 1 0 0 0 0 0 0 ABDUL GANIPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424981946 4923202000 19699 YASEERABEGAM W/O K.ISMAYILKHAN - 392113 43 5 LT1 211 1 0 13668 49 1 0 3 0 -135 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 2 0 0 0 0 14008608 0 9999999 100001323738 0 0 0 0 0 0 0 0 0 0 YASEERABEGAM,W/O K.ISMAYILKHAN - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424981923 4833202000 2271 G M THULAJARANSA - - GANDHI NAGARA - 392113 65 5 LT1 211 0.2000 0 418 33 1 0 3 0.8100 241 2.0700 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 69973012 0 0 0 1 0 0 0 0 0 0 G M THULAJARANSA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1424981971 4823202000 AEH1339 H.NAZIR KHAN - - GANDHI NAGARA - 392113 144 5 LT1 211 0.7800 0 6746 85 1 0 3 1 0 0 0 0 290 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000150458 0 0 0 1 0 0 0 0 0 0 H.NAZIR KHAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424981918 4733202000 627 B THULAJAPPA - - GANDHI NAGARA - 392113 33 5 LT1 211 0.1600 0 10018 42 1 0 3 0 0 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 0 0 100001322885 0 0 0 0 0 0 0 0 0 0 B THULAJAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1424981972 4723202000 19696 YASEERABEGAM W/O K.ISMAYILKHAN - 392113 47 5 LT1 211 1 0 11726 15 1 0 3 0 70 1 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 2 0 0 0 0 14008608 0 9999999 100001323735 0 0 0 0 0 0 0 0 0 0 YASEERABEGAM,W/O K.ISMAYILKHAN - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424981912 4633202000 1761 ANDANSAB - - GANDHI NAGARA - 392113 14 5 LT1 211 0.1600 0 8946 43 1 0 3 1 22 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 0 9999999 100001323202 0 0 0 0 0 0 0 0 0 0 ANDANSAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1424981920 4533202000 3071 R S MAHABABU - - GANDHI NAGARA - 392113 72 5 LT1 211 0.2400 0 4710 24 1 0 3 1 -160 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 99999 110000920970 0 0 0 0 0 0 0 0 0 0 R S MAHABABU,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1424981969 4498482886 27816 ABDUL KHADARSAAB 945 P B ROAD 392113 1 5 LT1 211 1 0 3043 45 1 0 3 1 0 0 0 0 240 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100183317 0 0 0 1 0 0 0 0 0 0 ABDUL KHADARSAAB,945 P B ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1424982016 4333202000 3075 R S MHEHABABU - - GANDHI NAGARA - 392113 77 5 LT1 211 0.1200 0 4632 65 1 0 3 0 908 7.4800 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 2 0 0 0 0 14008608 0 100000 100001323619A 0 0 0 0 0 0 0 0 0 0 R S MHEHABABU,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424982034 4233202000 8325 HALJIGAPAR KHAN GANDHI NAGARA GANDHI NAGARA 392113 82 5 LT1 211 0.2000 0 9329 86 1 0 3 1 0 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 0 9999999 100001323625 0 0 0 0 0 0 0 0 0 0 HALJIGAPAR KHAN,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1424982032 4133202000 1327 B SUALTAN SAB .. . . 392113 22 5 LT1 211 0.1200 0 8940 20 1 0 3 1 -56 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 0 9999999 100001323684 0 0 0 0 0 0 0 0 0 0 B SUALTAN SAB,.. . . 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1424982013 4093102000 4013 I.M.IMAM SAAB - - GANDHI NAGARA - 392113 1 5 LT1 211 0.2400 0 7645 74 1 0 3 1 547 4.8100 0 0 1870 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100001325825 0 0 0 0 0 0 0 0 0 0 I.M.IMAM SAAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1424982012 4083102000 AEH2629 SARASWATHAMMA - - GANDHI NAGARA - 392113 1 5 LT1 211 3.4000 0 7869 0 1 0 3 1 -246 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 0 9999999 100001326150 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424982069 4033202000 12546 VAJID SAB - - GANDHI NAGARA - 392113 25 5 LT1 211 0.1600 0 13392 175 1 0 3 1 0 0 0 0 3080 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 ASD to be paid:Rs.3080 (ignore if paid) 0 9999999 100001323686 0 0 0 0 0 0 0 0 0 0 VAJID SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1424982033 3933202000 AEH1491 IBRAHIM SAAB - - GANDHI NAGARA - 392113 112 5 LT1 211 1 0 6384 82 1 0 3 0 0 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 2 0 0 0 0 14008608 0 9999999 100001324666 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424981917 3923202000 20386 ABDUL SATTAR S/O ABDUL RAHIM GANDHI NAGAR 392113 111 5 LT1 211 0.5000 0 2328 97 1 0 3 0.9500 168 1 0 0 1640 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.1640 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 68265838 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,S/O ABDUL RAHIM GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1424982015 3833202000 624 K JABBAR S/O K KHAJA SAB - - GANDHI NAGARA - 392113 26 5 LT1 211 0.1600 0 8073 3 1 0 3 1 -150 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 0 1000000 100001323692A 0 0 0 0 0 0 0 0 0 0 K JABBAR S/O K KHAJA SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424981919 3823202000 628 K JABBAR S/O K KHAJA SAB - - GANDHI NAGARA - 392113 32 5 LT1 211 0.1600 0 1268 107 1 0 3 0.6600 16 0 0 0 2460 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.2460 (ignore if paid) 0 0 67458547 0 0 0 0 0 0 0 0 0 0 K JABBAR S/O K KHAJA SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-08-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1424982026 3733202000 2207 ABDUL GANI - - GANDHI NAGARA - 392113 109 5 LT1 211 0.1600 0 9348 129 1 0 3 1 258 3.5000 0 0 2830 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 110000743293 0 0 0 0 0 0 0 0 0 0 ABDUL GANI,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1424981927 3723202000 AEH4384 YASEERABEGAM W/O K.ISMAYILKHAN - 392113 48 5 LT1 211 1 0 16012 57 1 0 3 0 -56 0 0 0 260 3921 2025-11-05 0 0 0 2025-10-05 2 0 0 0 0 14008608 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001323739 0 0 0 0 0 0 0 0 0 0 YASEERABEGAM,W/O K.ISMAYILKHAN - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424981978 3688748162 26851 Sri P MAHABOOB KHAN S/O BADE SAHEB ASSESMENT NO:597/570/597 2ND MAIN 392113 1 5 LT1 211 1 0 15179 120 1 0 3 0 -203 0 0 0 900 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111100211163 0 0 0 0 0 0 0 0 0 0 Sri P MAHABOOB KHAN S/O BADE SAHEB,ASSESMENT NO:597/570/597 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424982027 3533202000 631 B THULAJAPPA - - GANDHI NAGARA - 392113 53 5 LT1 211 0.1600 0 12769 67 1 0 3 1 -36 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 0 9999999 100001323784 0 0 0 0 0 0 0 0 0 0 B THULAJAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424982014 3333202000 636 B NAMADEVARAO - - GANDHI NAGARA - 392113 37 5 LT1 211 0.0800 0 3901 19 1 0 3 0 -18 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 2 0 0 0 0 14008608 0 100000 100001327904A 0 0 0 0 0 0 0 0 0 0 B NAMADEVARAO,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424981925 3320507156 26646 Sri K NAZEER AHMED KHAN S/O MAJEED KHAN SITE NO:#670 2ND MAIN 2ND CROSS 392113 1 5 LT1 211 1 0 9674 54 1 0 3 1 683 9.9600 0 0 340 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000140577 0 0 0 1 0 0 0 0 0 0 Sri K NAZEER AHMED KHAN S/O MAJEED KHAN,SITE NO:#670 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424981974 3293102000 4427 IMAM SAAB GANDHI NAGARA GANDHI NAGARA 392113 1 5 LT1 211 0.1200 0 4516 35 1 0 3 0.9900 -1 1 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 99999 BD0906374 0 0 0 0 0 0 0 0 0 0 IMAM SAAB,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1424982042 3233202000 2268 G M THULAJARANSA - - GANDHI NAGARA - 392113 62 5 LT1 211 0.2400 0 7768 60 1 0 3 1 22 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 0 9999999 100001323791 0 0 0 0 0 0 0 0 0 0 G M THULAJARANSA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1424982028 3133202000 15096 RAHEEM SAB - - GANDHI NAGARA - 392113 131 5 LT1 211 0.6400 0 7197 83 1 0 3 0.9900 1636 14.0100 0 0 400 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 40 0 14008608 ASD to be paid:Rs.400 (ignore if paid) 0 9999 BD0935176 0 0 0 0 0 0 0 0 0 0 RAHEEM SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.9300 64 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1424982021 3043202000 9913 NAZEER AHMED - - GANDHI NAGARA - 392113 117 5 LT1 211 0.2400 0 7123 71 1 0 3 1 0 0 0 0 1320 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111000267916 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1424982023 3035696757 43486 SMT ISHRATUNNISA W/O SYED ZABIULLA ASST NO:672/3-647/3-672/3 TO 680/3-655/3-680/3 B 1ST MAIN,3RD CROSS 392113 0 5 LT1 211 1 0 2420 76 1 0 3 0.7900 175 1 0 0 500 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BC3500666 0 0 0 0 0 0 0 0 0 0 SMT ISHRATUNNISA W/O SYED ZABIULLA,ASST NO:672/3-647/3-672/3 TO 680/3-655/3-680/3 B 1ST MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1424982024 3033202000 4542 M V EASAMYALA - - GANDHI NAGARA - 392113 57 5 LT1 211 0.1200 0 1681 41 1 0 3 0.9800 173 1 0 0 870 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 BD1139250 0 0 0 1 0 0 0 0 0 0 M V EASAMYALA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1424982036 2923202000 15614 SMT. NAJAMUNNI SAA W/O. N.M USMAS . . . 392113 89 5 LT1 211 0.2400 0 4898 104 1 0 3 0.9400 0 0 0 0 1820 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.1820 (ignore if paid) 0 10000 BD0928127 0 0 0 1 0 0 0 0 0 0 SMT. NAJAMUNNI SAA,W/O. N.M USMAS . . . 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1424981963 2870216958 37810 MOHAMMED YUSUF ATTAR SO MOHAMMED ISMAILSAB ATTAR ASST NO-936/910/936 2ND CROSS 392113 0 5 LT1 211 1 0 22 6 1 0 3 0.9600 -77 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 10000 BC2926844 0 0 0 0 0 0 0 0 0 0 MOHAMMED YUSUF ATTAR SO MOHAMMED ISMAILSAB ATTAR,ASST NO-936/910/936 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1424982038 2833202000 AEH3428 K.MEHABOOB - - GANDHI NAGARA - 392113 0 5 LT1 211 3.1300 0 5461 49 1 0 3 0.8100 -236 0 0 0 410 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.410 (ignore if paid) 0 9999 BD1048809 0 0 0 0 0 0 0 0 0 0 K.MEHABOOB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-09-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1424982060 2733202000 7604 ABDUL KHAZID KHAN - - GANDHI NAGARA - 392113 119 5 LT1 211 0.2000 0 11732 39 1 0 3 0 -4 1 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 2 0 0 0 0 14008608 0 100000 100001324710A 0 0 0 0 0 0 0 0 0 0 ABDUL KHAZID KHAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-10-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424982061 2723202000 19697 YASEERABEGAM W/O K.ISMAYILKHAN - 392113 49 5 LT1 211 1 0 11056 73 1 0 3 0 212 2.0900 0 0 1240 3921 2025-11-05 0 0 0 2025-10-05 2 0 0 0 0 14008608 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100001323737 0 0 0 0 0 0 0 0 0 0 YASEERABEGAM,W/O K.ISMAYILKHAN - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424982039 2633202000 10107 KHAIRUNNISA W/O MOHAMMED SAB - - GANDHI NAGARA - 392113 128 5 LT1 211 2 0 21421 88 1 0 3 1 837 11.8800 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 99999 111100100676 0 0 0 0 0 0 0 0 0 0 KHAIRUNNISA W/O MOHAMMED SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 209.0800 0 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1424982010 2379620527 37820 SRI K NAZEER AHAMED SO MAZEED KHAN ASST NO-670/645/670 2ND MAIN 392113 0 5 LT1 211 1 0 8169 97 1 0 3 0.9300 245 3.4600 0 0 3400 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.3400 (ignore if paid) 0 10000 BC2927481 0 0 0 0 0 0 0 0 0 0 SRI K NAZEER AHAMED SO MAZEED KHAN,ASST NO-670/645/670 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1424982068 2333202000 1328 B SATHAR SAB - - GANDHI NAGARA - 392113 24 5 LT1 211 0.1200 0 8984 19 1 0 3 1 556 7.9800 0 0 780 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100083020 0 0 0 0 0 0 0 0 0 0 B SATHAR SAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1424981941 2291141287 27372 Sri PATAN MAHABOOB KHAN S/O BADE SAHEB # 597/570/597 4 TH MAIN, 2 ND CROSS 392113 1 5 LT1 211 2 0 17137 103 1 0 3 1 -50 0 0 0 0 3921 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14008608 0 99999 2016-04-06 111100096300 0 0 0 0 0 0 0 0 0 0 Sri PATAN MAHABOOB KHAN S/O BADE SAHEB,# 597/570/597 4 TH MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1424982043 2233202000 8324 HAJI GAFAR KHAN - - GANDHI NAGARA - 392113 83 5 LT1 211 0.2400 0 10490 137 1 0 3 0 -5 1 0 0 1660 3921 2025-11-05 0 0 0 2025-10-05 2 0 0 0 0 14008608 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100001323623A 0 0 0 0 0 0 0 0 0 0 HAJI GAFAR KHAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424982053 2143202000 AEH3844 MOHAMMED YUSUF ATTAR S/O MOHAMMED ISMAIL ATTAR - - GANDHI NAGARA - 392113 142 5 LT1 211 4 0 33565 225 1 0 3 1 0 1 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 99999 111000252478 0 0 0 1 0 0 0 0 0 0 MOHAMMED YUSUF ATTAR S/O MOHAMMED ISMAIL ATTAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 288.3300 0 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1424982051 2133202000 AEH1519 TULAJA RAMSA - - GANDHI NAGARA - 392113 67 5 LT1 211 1.7000 0 8724 79 1 0 3 1 0 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 99999 110000906014 0 0 0 0 0 0 0 0 0 0 TULAJA RAMSA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1424982006 2063095378 44717 PRESIDENT MASJID E QUBA ASST NO:H/676/645/676 GANDI NAGARA 392113 0 5 LT1 211 1 0 4990 102 1 0 3 0.5400 0 0 0 0 3100 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.3100 (ignore if paid) 0 10000 67441526 0 0 0 4 0 0 0 0 0 0 PRESIDENT MASJID E QUBA,ASST NO:H/676/645/676 GANDI NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 1424982062 2033202000 3073 R S HMAHABABU - - GANDHI NAGARA - 392113 70 5 LT1 211 0.2000 0 5740 80 1 0 3 1 0 1 0 0 320 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000268348 0 0 0 1 0 0 0 0 0 0 R S HMAHABABU,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1424982063 1923202000 21653 SRI.K.NAJIR AHMAD S/O.MAJID KHAN GANDHINAGAR 392113 148 5 LT1 211 0.5000 0 12049 55 1 0 3 0 -38 0 0 0 2220 3921 2025-11-05 0 0 0 2025-10-05 2 0 0 0 0 14008608 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 100001323671 0 0 0 0 0 0 0 0 0 0 SRI.K.NAJIR AHMAD,S/O.MAJID KHAN GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424981996 1872765197 42515 MOHAMMED HAYATH KHAN S/O KHADAR KHAN ASST NO: H/1506/1447/1506 A 2 ND CROSS 392113 0 5 LT1 211 1 0 1329 1 1 0 3 0 -36 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 10000 BC3400116 0 0 0 0 0 0 0 0 0 0 MOHAMMED HAYATH KHAN S/O KHADAR KHAN,ASST NO: H/1506/1447/1506 A 2 ND CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424982057 1833202000 AEH1833 MOHAMMED HAYATH KHAN S/O KHADAR KHAN - - GANDHI NAGARA - 392113 136 5 LT1 211 0.7200 0 5842 131 1 0 3 0 1 5.9100 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 2 0 0 0 0 14008608 0 100000 100001324720A 0 0 0 0 0 0 0 0 0 0 MOHAMMED HAYATH KHAN S/O KHADAR KHAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 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 1424982052 1823202000 2270 VITTALSA MEHARWADE S/O KRISHNARAMSA MEHARWADE - - GANDHI NAGARA - 392113 64 5 LT1 211 0.1600 0 7911 35 1 0 3 1 -36 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 0 9999999 100001322839 0 0 0 1 0 0 0 0 0 0 VITTALSA MEHARWADE S/O KRISHNARAMSA MEHARWADE,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424981992 1762376736 45689 SRI MOHAMMED SAB S/O ZAINULABIDDIN SAB 1ST MAIN,3RD CROSS GANDI NAGARA 392113 0 5 LT1 211 1 0 1446 32 1 0 3 0.7400 485 4.1000 0 0 1680 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.1680 (ignore if paid) 0 10000 68257038 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED SAB S/O ZAINULABIDDIN SAB,1ST MAIN,3RD CROSS GANDI NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1424982047 1723202000 3801 SMT PAJALANNISA - - GANDHI NAGARA - 392113 74 5 LT1 211 0.1200 0 3439 55 1 0 3 1 446 3.2100 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 99999 111100114105 0 0 0 0 0 0 0 0 0 0 SMT PAJALANNISA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1424981937 1596855979 27326 Sri BASAVARAJ TATARAKI S/O Late RAMAPPA TATARAKI #777/774/777 GANDHI NAGARA 392113 449 5 LT1 211 0.5000 0 8549 79 1 0 3 1 -4 0 0 0 1150 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111000269952 0 0 0 0 0 0 0 0 0 0 Sri BASAVARAJ TATARAKI S/O Late RAMAPPA TATARAKI,#777/774/777 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1424981976 5183102000 19777 ABDULMUNAF S/O HILIYAS GANDHINAGAR 392113 1 5 LT1 211 0.2000 0 2527 248 1 0 3 0.9500 0 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 9999999 BD1138866 0 0 0 0 0 0 0 0 0 0 ABDULMUNAF,S/O HILIYAS GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424982077 10031567264 10031567264 ESI HOSPITAL-2 ESI HOSPITAL-2 392113 5 TC 9999 0 13736 1 3 0 3921 2025-11-05 0 0 2025-09-06 0 0 14008608 0 0 0 ESI HOSPITAL-2,ESI HOSPITAL-2 0 0 0 0 0 0 2025-11-05 0 0 0 L&T 5 5 100315671 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1424982076 10001744532 10001744532 Gandinagara(ESI) Gandinagara(ESI) 392113 5 TC 9999 0 48026 1 3 0 3921 2025-11-05 0 0 2025-09-06 0 0 14008608 0 0 0 Gandinagara(ESI) ,Gandinagara(ESI) 0 0 0 0 0 0 2025-11-05 0 0 0 HPL 400 5 100017445 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1424982075 1533202000 3072 R S MAHABABU - - GANDHI NAGARA - 392113 71 5 LT1 211 0.2400 0 6073 61 1 0 3 0.9300 234 1.4500 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 99999 BD0863768 0 0 0 2 0 0 0 0 0 0 R S MAHABABU,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1424982071 1525141118 38318 MOHIYUDDIN PASHA SO LATE IMAM SAB ASST NO-930/904/930 2ND CROSS , PB ROAD 392113 1 5 LT1 211 1 0 3517 14 1 0 3 0 99 1.3200 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 10000 BC2993665 0 0 0 0 0 0 0 0 0 0 MOHIYUDDIN PASHA SO LATE IMAM SAB,ASST NO-930/904/930 2ND CROSS , PB ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424982072 1517280933 33363 SRI ABDUL REHAMAN S/O ABDUL AJEEJ BEHIND 2ND CROSS GANDINAGAR 392113 666 5 LT1 211 1 0 11294 35 1 0 3 1 -72 0 0 0 1780 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111100095298 0 0 0 1 0 0 0 0 0 0 SRI ABDUL REHAMAN S/O ABDUL AJEEJ,BEHIND 2ND CROSS GANDINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1424982049 1433202000 10016 SHAMINA BAANU - - GANDHI NAGARA - 392113 138 5 LT1 211 0.2400 0 4659 68 1 0 3 0 404 5.7300 0 0 290 3921 2025-11-05 0 0 0 2025-10-05 2 0 0 0 0 14008608 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BD0928121 0 0 0 0 0 0 0 0 0 0 SHAMINA BAANU,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1424982059 1333202000 623 B THULAJAPPA - - GANDHI NAGARA - 392113 27 5 LT1 211 0.1600 0 10509 59 1 0 3 0 8 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 2 0 0 0 0 14008608 0 100000 100001323691A 0 0 0 0 0 0 0 0 0 0 B THULAJAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424982064 1233202000 682 H MALASAB - - GANDHI NAGARA - 392113 19 5 LT1 211 0.1600 0 4740 0 1 0 3 1 -39 0 0 0 310 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100075416 0 0 0 0 0 0 0 0 0 0 H MALASAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424981987 1143202000 AEH1586 R.C.ABDUL KHADAR - - GANDHI NAGARA - 392113 7 5 LT1 211 2.8100 0 41567 515 1 0 3 0 0 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 2 0 0 0 0 14008608 0 100000 100001323637A 0 0 0 0 0 0 0 0 0 0 R.C.ABDUL KHADAR,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424982065 1033202000 629 B THULAJAPPA - - GANDHI NAGARA - 392113 50 5 LT1 211 0.1600 0 1437 147 1 0 3 0.7600 0 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 0 67458537 0 0 0 0 0 0 0 0 0 0 B THULAJAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1424982066 0933202000 AEH1518 TULAJA RAAM SA - - GANDHI NAGARA - 392113 58 5 LT1 211 1.7000 0 4170 14 1 0 3 1 705 5.3100 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 99999 111100213542 0 0 0 1 0 0 0 0 0 0 TULAJA RAAM SA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1424982045 0923202000 19818 YASEERABEGAM W/O K.ISMAYILKHAN - 392113 44 5 LT1 211 1 0 12187 7 1 0 3 0 -226 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 2 0 0 0 0 14008608 0 9999999 100001323732 0 0 0 0 0 0 0 0 0 0 YASEERABEGAM,W/O K.ISMAYILKHAN - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424982050 0823202000 21012 SRI. NAJIR IKBAL S/O.ABDUL KHADAR 2ND CROSS 392113 30 5 LT1 211 0.5000 0 16468 113 1 0 3 0 228 0 0 0 370 3921 2025-11-05 0 0 0 2025-10-05 2 0 0 0 0 14008608 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001323688 0 0 0 0 0 0 0 0 0 0 SRI. NAJIR IKBAL,S/O.ABDUL KHADAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424982002 0769606574 42514 MOHAMMED HAYATH KHAN S/O KHADAR KHAN ASST NO: H/1506/1447/1506 2 ND CROSS 392113 0 5 LT1 211 1 0 3424 11 1 0 3 0.9900 -45 0 0 0 2250 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.2250 (ignore if paid) 0 10000 BC3400115 0 0 0 0 0 0 0 0 0 0 MOHAMMED HAYATH KHAN S/O KHADAR KHAN,ASST NO: H/1506/1447/1506 2 ND CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1424982070 0733202000 5352 M SHAPIHULLA - - GANDHI NAGARA - 392113 11 5 LT1 211 0.3200 0 5211 0 1 0 3 1 2424 22.2000 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 40 0 14008608 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001323203 0 0 0 0 0 0 0 0 0 0 M SHAPIHULLA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424982073 0723202000 681 H MALASAB - - GANDHI NAGARA - 392113 18 5 LT1 211 0.2000 0 8678 0 1 0 3 1 224 3.2000 0 0 1000 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001323643 0 0 0 0 0 0 0 0 0 0 H MALASAB,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424982054 0333202000 633 B THULAJAPPA - - GANDHI NAGARA - 392113 52 5 LT1 211 0.1600 0 16642 2 1 0 3 1 854 11.8200 0 0 3070 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 100001324911 0 0 0 1 0 0 0 0 0 0 B THULAJAPPA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1424981993 0233202000 15094 RAHEEM SAAB GANDHI NAGARA GANDHI NAGARA 392113 129 5 LT1 211 0.6400 0 7192 33 1 0 3 1 768 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 0 9999 100001327992 0 0 0 0 0 0 0 0 0 0 RAHEEM SAAB,GANDHI NAGARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-11-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1424982055 0133202000 14751 SHREE PARISUDDIN MIGADDR 14751 GANDHI NAGARA 392113 78 5 LT1 211 0.4800 0 1907 16 1 0 3 0.9800 24 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 9999999 BD1076317 0 0 0 0 0 0 0 0 0 0 SHREE PARISUDDIN,MIGADDR 14751 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1424981985 0043202000 14783 K.NAZIR KHAN - - GANDHI NAGARA - 392113 116 5 LT1 211 0.4800 0 3354 56 1 0 3 1 9 1 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 99999 111100113286 0 0 0 0 0 0 0 0 0 0 K.NAZIR KHAN,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1424981986 0033202000 16454 SHAMEVAR BANU . . . . 392113 139 5 LT1 211 0.2400 0 1069 56 1 0 3 0.9800 514 4.3100 0 0 110 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 BD1139057 0 0 0 1 0 0 0 0 0 0 SHAMEVAR BANU,. . . . 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1424982044 0002923164 37811 MOHAMMED YUSUF ATTAR SO MOHAMMED ISMAILSAB ATTAR ASST NO-936/910/936 A 2ND CROSS 392113 0 5 LT1 211 1 0 6156 245 1 0 3 0.9300 0 1 0 0 1550 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.1550 (ignore if paid) 0 10000 BC2926845 0 0 0 3 0 0 0 0 0 0 MOHAMMED YUSUF ATTAR SO MOHAMMED ISMAILSAB ATTAR,ASST NO-936/910/936 A 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1424982041 2823202000 P843 Abduljan MIGADDR P843 . 392113 143 5 LT5 511 0 1 4126 32 1 0 3 1 0 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 999999 100007061310 0 0 0 0 0 0 0 0 1 0 Abduljan,MIGADDR P843 . 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1424982030 9283102000 19778 ABDUL MUNAFA S/O ILIYAS GANDHI NAGAR 392113 1 5 LT3A 311 0.2000 0 766 13 1 0 3 0 0 0 0 0 270 3921 2025-11-05 0 0 0 2025-10-05 2 0 0 0 0 14008608 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001326145 0 0 0 0 0 0 0 0 0 0 ABDUL MUNAFA,S/O ILIYAS GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424982025 9108790647 27028 Sri GADIGEPPA S/O NINGAPPA ASSESMENT NO:945/920/945 1ST CROSS,OLD P B ROAD 392113 1 5 LT3A 311 0.2400 0 2033 14 1 0 3 1 0 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 999999 100006921411 0 0 0 0 0 0 0 0 0 0 Sri GADIGEPPA S/O NINGAPPA,ASSESMENT NO:945/920/945 1ST CROSS,OLD P B ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1424981997 8526434065 27373 Sri PATAN MAHABOOB KHAN S/O BADE SAHEB #597/570/597 4 TH MAIN, 2 ND CROSS 392113 1 5 LT3A 311 1 0 6831 0 1 0 3 0 189 1.0300 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 9999 100006819319 0 0 0 0 0 0 0 0 0 0 Sri PATAN MAHABOOB KHAN S/O BADE SAHEB,#597/570/597 4 TH MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424982019 6883102000 7750 M.C.MALLANA GOUDA - - GANDHI NAGARA - 392113 1 5 LT3A 311 0.4800 0 25799 142 1 0 3 1 0 0 0 0 240 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 100001326147 0 0 0 0 0 0 0 0 0 0 M.C.MALLANA GOUDA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424981999 6293102000 4934 M.C.MALLANA GOUDA - - GANDHI NAGARA - 392113 1 5 LT3A 311 1.1600 0 1066 6 1 0 3 1 0 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 0 1000000 100001326148 0 0 0 1 0 0 0 0 0 0 M.C.MALLANA GOUDA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424981966 5083102000 P963 N J Gurusiddappa MIGADDR P963 . 392113 1 5 LT3A 311 1 1.5000 177 0 1 0 3 1 0 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 0 1000000 100001326191 0 0 0 0 0 0 0 0 0 0 N J Gurusiddappa,MIGADDR P963 . 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424981944 4897592357 27817 ABDUL KHADARSAAB 945A P B ROAD 392113 1 5 LT3A 311 0.2400 0 8837 96 1 0 3 1 1 4 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 999999 100006812233 0 0 0 0 0 0 0 0 0 0 ABDUL KHADARSAAB,945A P B ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1424981967 4293102000 11247 BASAVANAGOUDA - - GANDHI NAGARA - 392113 1 5 LT3A 311 0.2400 0 2522 17 1 0 3 1 0 6.7700 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 0 9999999 100001326151 0 0 0 0 0 0 0 0 0 0 BASAVANAGOUDA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1424982035 4141213398 26853 Sri P MAHABOOB KHAN S/O BADE SAHEB ASSESMENT NO:597/570/597 2ND MAIN 392113 1 5 LT3A 311 1 0 3440 29 1 0 3 0 478 2.4900 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 999999 100006811871 0 0 0 0 0 0 0 0 0 0 Sri P MAHABOOB KHAN S/O BADE SAHEB,ASSESMENT NO:597/570/597 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424981977 3164305618 29036 SRI. ABDUL KHADAR SAAB S/O CHAMAN SAAB 1ST MAIN 1ST CROSS P.B ROAD GANDHI NAGAR 392113 1 5 LT3A 311 4 0 42793 350 1 0 3 1 0 0 0 0 1350 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100006810633 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL KHADAR SAAB S/O CHAMAN SAAB,1ST MAIN 1ST CROSS P.B ROAD GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1424982009 1043202000 10017 SHAMIMA BANU - - GANDHI NAGARA - 392113 137 5 LT3A 311 0.2400 0 3869 33 1 0 3 1 508 5.5600 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 999999 100006791230 0 0 0 0 0 0 0 0 0 0 SHAMIMA BANU,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1424982074 0708708810 26852 Sri P MAHABOOB KHAN S/O BADE SAHEB ASSESMENT NO:597/570/597 2ND MAIN 392113 1 5 LT3A 311 1 0 2606 21 1 0 3 0 -287 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 999999 100006804981 0 0 0 1 0 0 0 0 0 0 Sri P MAHABOOB KHAN S/O BADE SAHEB,ASSESMENT NO:597/570/597 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424982046 0114498676 43038 SAIRABANU D/O FAZLULLA KHAN ASST NO:H/561/536/561 1 ST MAIN 392113 0 5 LT3A 311 0.2400 0 73 0 1 0 3 1 441 3.3900 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 0 10000 111117858318 0 0 0 0 0 0 0 0 0 0 SAIRABANU D/O FAZLULLA KHAN,ASST NO:H/561/536/561 1 ST MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424981922 9933202000 AEH585 P.R.PURANIK - - GANDHI NAGARA - 392113 88 5 LT1 211 3 0 12688 38 1 0 3 1 1 0 0 0 310 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001323674 0 0 0 1 0 0 0 0 0 0 P.R.PURANIK,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424981921 9923202000 16455 SMT.SHAMEEM BANU . . . . 392113 140 5 LT1 211 0.2400 0 1828 0 1 0 3 1 -194 0 0 0 390 3921 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008608 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112258404 0 0 0 0 0 0 0 0 0 0 SMT.SHAMEEM BANU,. . . . 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424981935 9833202000 4541 M V ESAMYALA - - GANDHI NAGARA - 392113 56 5 LT1 211 0.1200 0 12021 81 1 0 3 1 93 0 0 0 0 3921 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14008608 0 9999999 100001323787 0 0 0 0 0 0 0 0 0 0 M V ESAMYALA,- - GANDHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800