1448353459 5301394000 24742 DH SANAULLA - - - 391208 526 6 LT1 211 0.2000 0 7139 40 1 0 3 1 -13 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003901142D 0 0 0 1 0 0 0 0 0 0 DH SANAULLA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353600 5290394000 NEH2982 MUNAF HAYATH SAB #253/2A, 2ND MAIN 391208 451 6 LT1 211 2 0 7111 39 1 0 3 1 -18 0 0 0 530 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.530 (ignore if paid) 0 999999 5290394163D 0 0 0 1 0 0 0 0 0 0 MUNAF,HAYATH SAB #253/2A, 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353594 5275405000 20669 BEBEEJAN - - - 391208 1156 6 LT1 211 0.1200 0 7210 102 1 0 3 1 -11 0 0 0 770 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003898797D 0 0 0 1 0 0 0 0 0 0 BEBEEJAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353593 5273405000 16964 . . . . . 391208 1176 6 LT1 211 0.2400 0 11935 57 1 0 3 1 -4 1 0 0 400 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003883127D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 23.2600 33 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448353655 5237973216 N36051 HUSSAIN BI W/O LATE P MAHAMMED PEER #303/1 I MAIN 11 TH CROSS 391208 906 6 LT1 211 2 0 7524 53 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 99999 110000788011 0 0 0 1 0 0 0 0 0 0 HUSSAIN BI W/O LATE P MAHAMMED PEER,#303/1 I MAIN 11 TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 BC2092912 1 0 0 0 0 0 36.8300 47 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353580 5175405000 N7470 * - - - 391208 1276 6 LT1 211 0.2000 0 11820 121 1 0 3 1 0 1.7900 0 0 130 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.130 (ignore if paid) 0 999999 100003900104D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353649 5144405000 20405 * - - - 391208 1296 6 LT1 211 0.1200 0 16327 65 1 0 3 1 64 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003913606D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448353445 5107815338 N40507 HASEENA BEGUM WO ALTHAFF HUSSAIN #357/1 AZAD NAGAR 391208 1381 6 LT1 211 1 0 6090 115 1 0 3 1 -6 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111111814875 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM WO ALTHAFF HUSSAIN,#357/1 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448353447 5101394000 NAEH583 DILSHOUDIN - - - 391208 656 6 LT1 211 3 0 18 46 1 0 3 1 515 6.9700 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 0 1E1768294684 0 0 0 1 0 0 0 0 0 0 DILSHOUDIN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353611 5075405000 13237 * - - - 391208 1116 6 LT1 211 0.1600 0 4007 3 1 0 3 1 333 2.5300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003901226D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353707 5025614056 NEH5094 I S MOHAMMAD SAIFULLA SO LATE A J MOHAMMAD ISMAIL SHARIF #275/1,2,3,3A,3B AZAD NAGAR 1ST MAIN 12TH CROSS 391208 266 6 LT1 211 2 0 8055 118 1 0 3 1 -2 0 0 0 240 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100006308693D 0 0 0 1 0 0 0 0 0 0 I S MOHAMMAD SAIFULLA SO LATE A J MOHAMMAD ISMAIL SHARIF,#275/1,2,3,3A,3B AZAD NAGAR 1ST MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353440 5001394000 21142 MEHABOOB SAB - - - 391208 696 6 LT1 211 0.2400 0 6126 30 1 0 3 1 -1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003898277D 0 0 0 1 0 0 0 0 0 0 MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353439 4990394000 26978 SMT. GULJAR KHANAM W/O NAJMUDDIN SAHEB R.R. NO. 26978 # 221/2 AZAD NAGAR, 1 ST MAIN 12 TH CROSS, 391208 806 6 LT1 211 3 0 12822 76 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003883150D 0 0 0 1 0 0 0 0 0 0 SMT. GULJAR KHANAM W/O NAJMUDDIN SAHEB,R.R. NO. 26978 # 221/2 AZAD NAGAR, 1 ST MAIN 12 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353551 4965405000 13283 * - - - 391208 941 6 LT1 211 0.2800 0 3872 80 1 0 3 1 0 0 0 0 480 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.480 (ignore if paid) 0 10000 111118478292 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448353745 4913146488 N39592 K B SULTAN SO BUDEN SAB #332/2 AZAD NAGAR 2ND MAIN 3RD CROSS 391208 1131 6 LT1 211 1 0 5968 146 1 0 3 1 -5 0 0 0 450 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111111594949 0 0 0 2 0 0 0 0 0 0 K B SULTAN SO BUDEN SAB,#332/2 AZAD NAGAR 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 BC2863128 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448353451 4906405000 N20744 SMT. SUMITHRA # 368/11 11TH 391208 1476 6 LT1 211 0.2400 0 6887 40 1 0 3 1 -15 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003899751D 0 0 0 1 0 0 0 0 0 0 SMT. SUMITHRA,# 368/11 11TH 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 21.4300 31 2023-11-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353553 4895251110 N43049 BIBI AYISHA WO FAYAZ AHAMAD # 226/1-2, AZAD NAGARA 391208 141 6 LT1 211 1 0 2947 74 1 0 3 1 0 0 0 0 530 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111115985486 0 0 0 1 0 0 0 0 0 0 BIBI AYISHA WO FAYAZ AHAMAD,# 226/1-2, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353549 4890394000 N14664 RHIMAN KHAN - - - 391208 341 6 LT1 211 0.1800 0 10597 116 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003912361D 0 0 0 1 0 0 0 0 0 0 RHIMAN KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448353548 4890389762 NEH4384 SAYED SALEEM S/O LATE SYED HUSSAINSAB #270/1/2. 391208 326 6 LT1 211 2 0 518 0 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 99999 100005557256D 0 0 0 1 0 0 0 0 0 0 SAYED SALEEM S/O LATE SYED HUSSAINSAB,#270/1/2. 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353444 4819158000 N29851 Ambabhavani W/O YALLAPPA, #370/2, 1ST MAIN, 11TH CROSS, AZAD NAGAR, DAVANGER 391208 1516 6 LT1 211 0.5000 0 9195 54 1 0 3 1 18 0 0 0 230 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.230 (ignore if paid) 0 999999 4819158094D 0 0 0 1 0 0 0 0 0 0 Ambabhavani,W/O YALLAPPA, #370/2, 1ST MAIN, 11TH CROSS, AZAD NAGAR, DAVANGER 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353628 4765405000 N6668 SMT RUKSANA BANU W/O AMJAD BASHA N6668 #308/2 AZAD NAGARA 391208 946 6 LT1 211 0.2400 0 10705 97 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003887041D 0 0 0 1 0 0 0 0 0 0 SMT RUKSANA BANU W/O AMJAD BASHA,N6668 #308/2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448353472 4705805675 NEH3670 B S ZIYULLA S/O LATE B ABDUL SATTHAR SAB #294 11TH CROSS, 1ST CROSS 391208 16 6 LT1 211 2 0 10524 88 1 0 3 1 0 0 0 0 1260 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110379607 0 0 0 1 0 0 0 0 0 0 B S ZIYULLA S/O LATE B ABDUL SATTHAR SAB,#294 11TH CROSS, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353616 4690394000 23993 * - - - 391208 231 6 LT1 211 0.1600 0 7447 88 1 0 3 1 0 0 0 0 760 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003883429D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 5.2200 15 2024-10-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353458 4601394000 15686 SMT SHAHAZAD BI URF MAHABOOB BI W/O ALLABAKSHI # 292/1 AZAD NAGAR 391208 801 6 LT1 211 0.1200 0 2221 43 1 0 3 1 155 1.6400 0 0 520 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111112134823 0 0 0 1 0 0 0 0 0 0 SMT SHAHAZAD BI URF MAHABOOB BI W/O ALLABAKSHI,# 292/1 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353508 4590394000 N14667 HAFIZABI - - - 391208 531 6 LT1 211 0.1800 0 12404 75 1 0 3 1 2 1 0 0 420 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003913872D 0 0 0 1 0 0 0 0 0 0 HAFIZABI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1448353559 4565405000 34528 ALEEMA BEE - - - 391208 931 6 LT1 211 0.1600 0 16525 81 1 0 3 1 6 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003890331D 0 0 0 1 0 0 0 0 0 0 ALEEMA BEE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353481 4506972046 N40479 M Z ARFATHULLA SO ZIDA MADAR SAB # 310-1-2/ AZAD NAGARA 1ST MAIN 11TH CROSS 391208 966 6 LT1 211 1 0 2444 56 1 0 3 1 0 0 0 0 300 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111111868397 0 0 0 1 0 0 0 0 0 0 M Z ARFATHULLA SO ZIDA MADAR SAB,# 310-1-2/ AZAD NAGARA 1ST MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1448353480 4491801272 N39502 MOHAMMED ISAQ SO SYED SAHEB #333/1A 2ND MAIN, 2ND CROSS 391208 1146 6 LT1 211 1 0 2911 44 1 0 3 1 113 1 0 0 230 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111111594879 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISAQ SO SYED SAHEB,#333/1A 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353475 4490394000 N25968 K.NAZEER AHMED DAVANGERE. - 391208 421 6 LT1 211 1 0 5363 31 1 0 3 1 -1 1 0 0 390 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003902125D 0 0 0 2 0 0 0 0 0 0 K.NAZEER AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448353544 4455405000 18911 * - - - 391208 1201 6 LT1 211 0.2400 0 3550 46 1 0 3 1 117 1 0 0 470 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111111511254 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 40.8900 51 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1448353666 4451963510 N43050 BIBI AYISHA WO FAYAZ AHAMAD # 226/1-2.. AZAD NAGARA 391208 146 6 LT1 211 1 0 1821 38 1 0 3 1 502 2.5800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111115985488 0 0 0 1 0 0 0 0 0 0 BIBI AYISHA WO FAYAZ AHAMAD,# 226/1-2.. AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353448 4401394000 N757 KALIM SAHEB - - - 391208 511 6 LT1 211 0.2000 0 6411 20 1 0 3 1 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003914237D 0 0 0 1 0 0 0 0 0 0 KALIM SAHEB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353449 4390394000 N19853 MAHE JABIN W/O K. MAMAMAD ABDULA #224/1-2 1ST MAIN 12TH CROSS 391208 776 6 LT1 211 1 0 10220 61 1 0 3 1 -3 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003920366D 0 0 0 1 0 0 0 0 0 0 MAHE JABIN,W/O K. MAMAMAD ABDULA #224/1-2 1ST MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353583 4368824441 N48347 SRI D LAL SAB SO DASTAGIRI SAB DR NO-312/1, AZAD NAGARA, 1ST MAIN , 11 TH CROSS 391208 0 6 LT1 211 1 0 966 69 1 0 3 1 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 0 1B8381290372 0 0 0 1 0 0 0 0 0 0 SRI D LAL SAB SO DASTAGIRI SAB,DR NO-312/1, AZAD NAGARA, 1ST MAIN , 11 TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353479 4301394000 N2700 SMT MEHARUNNISA W/O MOHAMMED SHAFI SAB N2700 DOOR NO. 264/ 1-3 AZAD NAGAR 3 RD CROSS, DAVANAGERE. 391208 366 6 LT1 211 0.2400 0 6812 19 1 0 28 1 -11 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 99999 111110177567 0 0 0 0 0 0 0 0 0 0 SMT MEHARUNNISA W/O MOHAMMED SHAFI SAB,N2700 DOOR NO. 264/ 1-3 AZAD NAGAR 3 RD CROSS, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353608 4290394000 N28049 JALEEL KHAN S/O BASHU KHAN #252/1, AZAD NAGARA, 391208 476 6 LT1 211 0.5000 0 4653 10 1 0 3 1 -10 0 0 0 360 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003889516D 0 0 0 1 0 0 0 0 0 0 JALEEL KHAN,S/O BASHU KHAN #252/1, AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353588 4275405000 N10705 SRI. M. AZMATH ULLA S/O CHAMAN SAB N10705 337/3 2nd Main 2nd Cross Azad nagar 391208 1151 6 LT1 211 0.4000 0 21368 176 1 0 3 1 -2 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003891259D 0 0 0 3 0 0 0 0 0 0 SRI. M. AZMATH ULLA S/O CHAMAN SAB,N10705 337/3 2nd Main 2nd Cross Azad nagar 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3300 2 1448353463 4201394000 32933 NASIR AHMED MIGADDR 32933 391208 416 6 LT1 211 0.1200 0 16091 75 1 0 3 1 -58 0 0 0 500 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003886850D 0 0 0 1 0 0 0 0 0 0 NASIR AHMED,MIGADDR 32933 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353460 4196310799 NEH5400 GULZAR KHANUM WO NAZMUDDIN SAHEB # 221/2 12TH CROSS 391208 811 6 LT1 211 3 0 6567 56 1 0 3 1 -114 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 100000 100006948101 0 0 0 2 0 0 0 0 0 0 GULZAR KHANUM WO NAZMUDDIN SAHEB,# 221/2 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1448353581 4175405000 N3940 ABDUL GANISAB - - - 391208 1286 6 LT1 211 0.2400 0 10081 64 1 0 3 1 4 1.2200 0 0 230 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003912027D 0 0 0 2 0 0 0 0 0 0 ABDUL GANISAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1448353650 4144405000 20190 * RR NO : 20190 391208 1191 6 LT1 211 0.1200 0 3660 42 1 0 3 1 153 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 99999 110000898436 0 0 0 1 0 0 0 0 0 0 *,RR NO : 20190 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448353737 4127333036 NEH6565 GOUSE PEER SO FAZLULLA SAB # 232/1 AZAD NAGARA 391208 676 6 LT1 211 1 0 1734 41 1 0 3 1 6 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111116892115 0 0 0 1 0 0 0 0 0 0 GOUSE PEER SO FAZLULLA SAB,# 232/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353736 4121817823 N48646 SRI JAFAR SADIQ SO LATE NANDYAL IMAM SAB DR NO 328/2, 2ND MAIN,2ND CROSS,AZAD NAGAR 391208 0 6 LT1 211 1 0 168 14 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 0 1B5553034678 0 0 0 1 0 0 0 0 0 0 SRI JAFAR SADIQ SO LATE NANDYAL IMAM SAB,DR NO 328/2, 2ND MAIN,2ND CROSS,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353524 4101394000 20473 SRI. SYED SAMEER BASHA S/O SYED BASHA JAN 20473 #290/3-3A 1ST MAIN 12TH CROSS AZAD NAGARA 391208 76 6 LT1 211 0.2400 0 8180 79 1 0 3 1 -4 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003898165D 0 0 0 2 0 0 0 0 0 0 SRI. SYED SAMEER BASHA S/O SYED BASHA JAN,20473 #290/3-3A 1ST MAIN 12TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448353519 4095405000 N24561 GULZAR BHANU DAVANGERE. - 391208 1161 6 LT1 211 0.2400 0 6905 23 1 0 3 1 -25 0 0 0 1320 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111100150656 0 0 0 1 0 0 0 0 0 0 GULZAR BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353552 4075405000 N6029 * - - - 391208 1546 6 LT1 211 0.2400 0 4121 45 1 0 3 1 42 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111111757255 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353468 4001394000 N10093 ANWAR KHAN - - - 391208 481 6 LT1 211 0.1200 0 8470 81 1 0 3 1 196 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003915639D 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 45.0500 55 2023-08-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1448353467 3990394000 10582 SRI. AKBAR KHAN S/O JABBAR KHAN 10582 #245/2 3RD CROSS 2ND MAIN AZAD NAGARA 391208 556 6 LT1 211 0.1600 0 8234 60 1 0 3 1 106 1 0 0 310 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003902867D 0 0 0 1 0 0 0 0 0 0 SRI. AKBAR KHAN S/O JABBAR KHAN,10582 #245/2 3RD CROSS 2ND MAIN AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353609 3965405000 29051 BUDEN SAB - - - 391208 956 6 LT1 211 0.2000 0 2925 9 1 0 3 1 26 0 0 0 300 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003888356D 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353604 3955405000 20981 SMT. BI BI AYESHA W/O JAMAL SAB R R NO : 20981 #317/1 2nd MAIN, 2nd CROSS 391208 1111 6 LT1 211 0.1600 0 6950 109 1 0 3 1 319 3.0600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 99999 111100157150 0 0 0 1 0 0 0 0 0 0 SMT. BI BI AYESHA W/O JAMAL SAB,R R NO : 20981 #317/1 2nd MAIN, 2nd CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353739 3919985908 N43166 SRI SADIQ SO SAVANURUBASHIR SAB #283 AZAD NAGAR 1ST MAIN 12TH CROSS 391208 201 6 LT1 211 1 0 2151 34 1 0 3 1 -14 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111116159236 0 0 0 1 0 0 0 0 0 0 SRI SADIQ SO SAVANURUBASHIR SAB,#283 AZAD NAGAR 1ST MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448353461 3894305000 N26963 ASMA BHANU W/O MUKTHAR AHAMAD #323/2, 2 ND CROSS, AZAD NAGARA 391208 1066 6 LT1 211 1 0 6527 33 1 0 3 1 324 1.7300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003893264D 0 0 0 2 0 0 0 0 0 0 ASMA BHANU,W/O MUKTHAR AHAMAD #323/2, 2 ND CROSS, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 33.4100 43 2023-09-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1448353462 3890394000 14425 CHAMAN SAB - - - 391208 561 6 LT1 211 0.1600 0 14395 51 1 0 2 0 76 0 0 0 380 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100003884306D 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353453 3790394000 34563 SRI ALLABAKSHI S/O PEERU SAB # 292/1 AZAD NAGAR 391208 56 6 LT1 211 0.1000 0 11592 57 1 0 3 1 1 0 0 0 660 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003887405D 0 0 0 1 0 0 0 0 0 0 SRI ALLABAKSHI S/O PEERU SAB,# 292/1 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353545 3690394000 15541 ALLA BAKSH - - - 391208 761 6 LT1 211 0.2000 0 5262 47 1 0 3 1 -11 0 0 0 590 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110449099 0 0 0 1 0 0 0 0 0 0 ALLA BAKSH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1448353493 3616305000 N20686 MOHAMMED ZAKIR HUSSAIN S/O MOHAMMED SHAFIULLA # 371/1-2-3, #371/1-3 11TH CROSS 391208 1521 6 LT1 211 0.2400 0 31019 165 1 0 3 1 -55 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003906727D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZAKIR HUSSAIN S/O MOHAMMED SHAFIULLA # 371/1-2-3,,#371/1-3 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353494 3601394000 N7645 SRI MOHAMMED HUSSAIN S/O HUSSAIN MIYA SAB N7645 # 2404 Azad Nagara 391208 591 6 LT1 211 0.1200 0 19190 132 1 0 3 1 -5 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003913122D 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED HUSSAIN S/O HUSSAIN MIYA SAB,N7645 # 2404 Azad Nagara 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1448353485 3594405000 NAEH1841 R. MAHAMAD SALIM #373/102 391208 1536 6 LT1 211 3 0 14063 83 1 0 3 1 176 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003911646D 0 0 0 1 0 0 0 0 0 0 R. MAHAMAD SALIM,#373/102 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353718 3565405000 20189 SA BABU - - - 391208 1186 6 LT1 211 0.1800 0 3596 41 1 0 3 1 422 4.0300 0 0 580 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111111950843 0 0 0 1 0 0 0 0 0 0 SA BABU,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353473 3501394000 34503 SRI MOHAMMAD HUSSAIN S/O HUSSAIN MIYA 273/1 AZAD NAGARA 391208 286 6 LT1 211 0.2000 0 8697 70 1 0 3 1 -2 1.5700 0 0 550 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003898309D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMAD HUSSAIN S/O HUSSAIN MIYA,273/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1448353504 3490394000 NEH2482 HASHAM SAB DAVANGERE. - 391208 91 6 LT1 211 2 0 7020 16 1 0 3 1 -2 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003894459D 0 0 0 2 0 0 0 0 0 0 HASHAM SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1448353620 3455969447 N40982 SYED MOHAMMED GOUSE SO SYED MAHABOOB SAB #161 AZAD NAGARA 1ST MAIN 391208 701 6 LT1 211 1 0 7967 133 1 0 3 1 -3 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111112010218 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED GOUSE SO SYED MAHABOOB SAB,#161 AZAD NAGARA 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353621 3455405000 13600 * - - - 391208 1181 6 LT1 211 0.2400 0 1320 16 1 0 3 1 -115 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111113705496 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353667 3426305000 N29536 RAMIJA BEE W/O MAHAMMED HANIF #369/2, 11TH CROSS 391208 1496 6 LT1 211 1 0 12885 180 1 0 3 1 41 1.1100 0 0 970 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100004702052D 0 0 0 2 0 0 0 0 0 0 RAMIJA BEE,W/O MAHAMMED HANIF #369/2, 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1448353441 3401394000 31495 ALLA BHAKSHI - - - 391208 61 6 LT1 211 0.2400 0 8158 67 1 0 3 1 446 2.2100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003904426D 0 0 0 1 0 0 0 0 0 0 ALLA BHAKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1448353700 2955405000 26122 * - - - 391208 1101 6 LT1 211 0.1200 0 4793 17 1 0 3 1 6 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003896646D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353702 2944405000 18681 * - - - 391208 1221 6 LT1 211 0.2000 0 1848 56 1 0 3 1 -6 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111113728859 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1448353678 2918076881 N39011 MAHAMMED ISAQ SO SYED SAHEB # 333/1A 2N MAIN,2ND CROSS 391208 1136 6 LT1 211 2 0 5069 89 1 0 3 1 0 0 0 0 420 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000902981 0 0 0 1 0 0 0 0 0 0 MAHAMMED ISAQ SO SYED SAHEB,# 333/1A 2N MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353525 2890394000 N4591 VEERAMMA - - - 391208 746 6 LT1 211 0.1200 0 17253 43 1 0 3 1 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14007604 0 999999 100003894555D 0 0 0 1 0 0 0 0 0 0 VEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-08 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353681 2827456414 N37093 MOHAMMAD YUSUF S/O ABDUL RAZAK SAB #229/1 & 228/2... 1st MAIN, 12th CROSS 391208 736 6 LT1 211 1 0 4255 25 1 0 3 1 -56 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 99999 111110423053 0 0 0 1 0 0 0 0 0 0 MOHAMMAD YUSUF S/O ABDUL RAZAK SAB,#229/1 & 228/2... 1st MAIN, 12th CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353512 2790394000 N2228 HUISSAIN SAB - - - 391208 281 6 LT1 211 0.2200 0 13899 117 1 0 3 1 438 2.2100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003896789D 0 0 0 1 0 0 0 0 0 0 HUISSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1448353726 2765405000 N15146 * SMT NAJMUNNISA W/O K.ALLABAKSH , 1ST MAIN, 2ND CROSS Azad nagar DVG 391208 1401 6 LT1 211 0.2400 0 7008 51 1 0 3 1 -78 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003896712D 0 0 0 1 0 0 0 0 0 0 *,SMT NAJMUNNISA W/O K.ALLABAKSH , 1ST MAIN, 2ND CROSS Azad nagar DVG 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 40.4000 50 2023-09-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353500 2690394000 26979 ALLA BHAKSHI - - - 391208 51 6 LT1 211 0.2000 0 7661 117 1 0 3 1 1 0 0 0 800 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.800 (ignore if paid) 0 10000 111111759126 0 0 0 1 0 0 0 0 0 0 ALLA BHAKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 BD1046253 1 0 0 0 0 0 102.6700 113 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353502 2665405000 7469 * MIGADDR 7469 391208 881 6 LT1 211 0.1200 0 16237 134 1 0 3 1 0 0 0 0 830 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003911377D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 7469 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448353675 2639054101 N41007 R K ALTHAF HUSSAIN SO R K AHAMED BASHA # 280/1 AZAD NAGARA 391208 86 6 LT1 211 2 0 7728 114 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 100000 111112010552 0 0 0 1 0 0 0 0 0 0 R K ALTHAF HUSSAIN SO R K AHAMED BASHA,# 280/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1448353688 2601394000 28864 SYED SALIM - - - 391208 631 6 LT1 211 0.1600 0 4934 110 1 0 3 1 135 1 0 0 1270 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 111114263414 0 0 0 1 0 0 0 0 0 0 SYED SALIM,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353539 2590394000 N17274 THAHIRABI MIGADDR N17274 391208 491 6 LT1 211 0.2400 0 470 0 1 0 28 1 74 1 0 0 380 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.380 (ignore if paid) 0 0 1B7174314682 0 0 0 0 0 0 0 0 0 0 THAHIRABI,MIGADDR N17274 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353706 2535729478 NEH7044 SHAIK BUDEN SO MOHAMMED PEER #303/1,2 AZAD NAGARA 1ST MAIN,11TH CROSS DAVANGERE 391208 916 6 LT1 211 1 0 439 13 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111120419929 0 0 0 1 0 0 0 0 0 0 SHAIK BUDEN SO MOHAMMED PEER,#303/1,2 AZAD NAGARA 1ST MAIN,11TH CROSS DAVANGERE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353705 2535694179 N42546 sri I S MUHAMMAD SAIFULLA SO LATE A J MUHAMMAD ISMAIL SHARIF #275/1,2,3,3A,3B, AZAD NAGAR 1ST MAIN 12TH CROSS 391208 276 6 LT1 211 1 0 3654 85 1 0 3 1 138 1 0 0 350 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111114800074 0 0 0 1 0 0 0 0 0 0 sri I S MUHAMMAD SAIFULLA SO LATE A J MUHAMMAD ISMAIL SHARIF,#275/1,2,3,3A,3B, AZAD NAGAR 1ST MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353720 2501394000 27595 BM GEEN - - - 391208 221 6 LT1 211 0.8000 0 2317 25 1 0 3 1 -3 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111119792406 0 0 0 1 0 0 0 0 0 0 BM GEEN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353477 2490394000 N23203 NAZEER SAB DAVANGERE - 391208 111 6 LT1 211 1 0 19072 67 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003894783D 0 0 0 1 0 0 0 0 0 0 NAZEER SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353579 2455405000 N1030 MOHAMED HANEEF - - - 391208 1166 6 LT1 211 0.1200 0 4627 12 1 0 3 1 0 0 0 0 400 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000898863 0 0 0 1 0 0 0 0 0 0 MOHAMED HANEEF,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353646 2426405000 N21519 DADAPEER #3472ND CROSS 391208 1231 6 LT1 211 1 0 4291 54 1 0 3 1 -55 0 0 0 270 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111111951276 0 0 0 0 0 0 0 0 0 0 DADAPEER,#3472ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1448353457 2401394000 14109 NABI SAB - - - 391208 571 6 LT1 211 0.1200 0 12128 49 1 0 3 1 -40 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003890713D 0 0 0 1 0 0 0 0 0 0 NABI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353454 2390394000 N26819 ABDUL AZAD S/O CHAMAN SAB #263/1, AZAD NAGARA, 391208 391 6 LT1 211 0.5000 0 2653 73 1 0 3 1 -28 0 0 0 580 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003886456D 0 0 0 2 0 0 0 0 0 0 ABDUL AZAD,S/O CHAMAN SAB #263/1, AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 5.1500 15 2024-11-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1448353563 2355405000 20171 CHAMAN SAB - - - 391208 1041 6 LT1 211 0.2400 0 2988 50 1 0 3 1 -17 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111113792080 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353492 2301394000 N1380 SMT KAMRUNNBI - - - 391208 706 6 LT1 211 0.2400 0 14312 71 1 0 3 0 4 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003897272D 0 0 0 0 0 0 0 0 0 0 SMT KAMRUNNBI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353488 2290394000 NEH2981 MUNAF S/O HAYATH SAB #253/2A, 2ND MAIN 391208 456 6 LT1 211 2 0 9437 59 1 0 3 1 -46 0 0 0 750 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100004701575D 0 0 0 1 0 0 0 0 0 0 MUNAF,S/O HAYATH SAB #253/2A, 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1448353685 2255405000 N6763 * - - - 391208 1481 6 LT1 211 0.3500 0 8776 32 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003904007D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353693 2201394000 N5143 SMT. NASREEN BANU W/O SHER ALI N5143 # 244/B AZAD NAGARA 391208 551 6 LT1 211 0.8000 0 7843 19 1 0 2 0 -170 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003915635D 0 0 0 0 0 0 0 0 0 0 SMT. NASREEN BANU W/O SHER ALI,N5143 # 244/B AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353591 2144405000 27963 * - - - 391208 1206 6 LT1 211 0.2400 0 7574 73 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003897213D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353696 2101394000 N3137 SRI. HAZRATH ALI S/O MAJEED SAB N3137 #240 3RD CROSS AZAD NAGARA 391208 586 6 LT1 211 0.1200 0 6234 103 1 0 3 1 -17 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 9999 111112759097 0 0 0 1 0 0 0 0 0 0 SRI. HAZRATH ALI S/O MAJEED SAB,N3137 #240 3RD CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353532 2095405000 NEH2369 H.MUMTAZ NEH2369 391208 1426 6 LT1 211 2 0 11582 185 1 0 3 1 531 2.6700 0 0 1490 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 110000776334 0 0 0 1 0 0 0 0 0 0 H.MUMTAZ,NEH2369 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448353530 2075405000 13457 SMT SHAHANAZ BANU W/O MUNEER SAB - - - 391208 871 6 LT1 211 0.1600 0 7391 34 1 0 3 1 29 0 0 0 270 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003897925D 0 0 0 1 0 0 0 0 0 0 SMT SHAHANAZ BANU W/O MUNEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353698 2001394000 N5793 KASIM SAB - - - 391208 646 6 LT1 211 0.2400 0 14827 118 1 0 3 1 -4 0 0 0 1550 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100003912983D 0 0 0 2 0 0 0 0 0 0 KASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1448353446 1990394000 25347 MOHAMAD ALI - - - 391208 66 6 LT1 211 0.1200 0 14639 112 1 0 3 1 1636 16.0900 0 0 350 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003920226D 0 0 0 0 0 0 0 0 0 0 MOHAMAD ALI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1448353749 1890394000 16371 SRI. JALEEL KHAN S/O BASHA KHAN R.R. NO. 16371 # 252/1 AZAD NAGAR 3 RD CROSS 391208 471 6 LT1 211 0.1200 0 7963 40 1 0 3 1 49 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003883930D 0 0 0 1 0 0 0 0 0 0 SRI. JALEEL KHAN S/O BASHA KHAN,R.R. NO. 16371 # 252/1 AZAD NAGAR 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353587 1838871438 N37092 P DADAPEER S/O FAKRUDDIN SAB #302/1. 391208 891 6 LT1 211 1 0 3731 35 1 0 3 1 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 99999 110000787387 0 0 0 1 0 0 0 0 0 0 P DADAPEER S/O FAKRUDDIN SAB,#302/1. 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 BC2394189 1 0 0 0 0 0 17.6700 28 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1448353558 1763804190 N37091 P DADAPEER S/O FAKRUDDIN SAB #302/1 391208 886 6 LT1 211 1 0 10403 107 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 99999 111000203985 0 0 0 2 0 0 0 0 0 0 P DADAPEER S/O FAKRUDDIN SAB,#302/1 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 BC2394188 1 0 0 0 0 0 87.5000 96 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1448353438 1690394000 N967 HAYATH SAB - - - 391208 351 6 LT1 211 0.1200 0 6134 44 1 0 3 1 156 1.2600 0 0 310 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003900768D 0 0 0 1 0 0 0 0 0 0 HAYATH SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448353436 1683405000 N4047 . . . . . 391208 1226 6 LT1 211 0.2400 0 3031 5 1 0 3 1 -230 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111111950840 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353577 1655405000 20455 * - - - 391208 1491 6 LT1 211 0.1600 0 10577 73 1 0 3 1 71 0 0 0 510 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003919596D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353637 1626305000 N29794 MAHABOOB ALI KHAN S/O REHAMAN KHAN #364/1, AZAD NAGAR 391208 1431 6 LT1 211 1 0 14338 86 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100004702050D 0 0 0 1 0 0 0 0 0 0 MAHABOOB ALI KHAN,S/O REHAMAN KHAN #364/1, AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353732 1606502140 N39501 MOHAMMED ISAQ SO SYED SAHEB # 333/1A 2ND MAIN, 2ND CROSS 391208 1141 6 LT1 211 1 0 3913 70 1 0 3 1 139 1 0 0 490 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111111594880 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISAQ SO SYED SAHEB,# 333/1A 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 BC2834602 1 0 0 0 0 0 34.9200 45 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353735 1501394000 30877 A AKBAR AZIR KHAn - - - 391208 466 6 LT1 211 0.1200 0 1518 114 1 0 3 1 467 6.7600 0 0 1200 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.1200 (ignore if paid) 0 0 1B6839456871 0 0 0 1 0 0 0 0 0 0 A AKBAR AZIR KHAn,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353499 1490394000 N26079 SHAFIULLA S/O NABHI SAB # 225/3, 12 TH CROSS, 391208 766 6 LT1 211 1 0 14698 83 1 0 3 1 164 1.1200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003919492D 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,S/O NABHI SAB # 225/3, 12 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1448353690 1401394000 N739 JABBAR KHAN - - - 391208 536 6 LT1 211 0.1600 0 8254 0 1 0 28 0 0 0 0 0 330 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003914513D 0 0 0 0 0 0 0 0 0 0 JABBAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353694 1397923976 N33866 KHADAR SAB S/OAMMINABHI #351/1 391208 1271 6 LT1 211 1 0 4833 74 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 99999 111110051519 0 0 0 1 0 0 0 0 0 0 KHADAR SAB S/OAMMINABHI,#351/1 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353695 1390394000 N19528 ABDUL RAZAB SAB S/O BASHA SAB #289/12 12TH CROSS AZAD NAGARA 391208 96 6 LT1 211 0.5000 0 9842 110 1 0 3 1 0 0 0 0 560 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003920686D 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAB SAB,S/O BASHA SAB #289/12 12TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1448353503 1355405000 18670 * - - - 391208 981 6 LT1 211 0.1200 0 10729 83 1 0 3 1 15 0 0 0 500 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003891847D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353501 1354305000 20160 * - - - 391208 1266 6 LT1 211 0.2000 0 2113 76 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111113389772 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353731 1344405000 14273 * - - - 391208 1396 6 LT1 211 0.3600 0 5590 19 1 0 3 1 54 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003914330D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353671 1301394000 N10314 SAMEER AHAMED S/O ALLAUDDIN SAB AZAD NAGAR, DVG. - - - 391208 501 6 LT1 211 0.2800 0 6809 0 1 0 28 1 251 3.2800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003900131D 0 0 0 0 0 0 0 0 0 0 SAMEER AHAMED S/O ALLAUDDIN SAB AZAD NAGAR, DVG.,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353613 1255405000 11339 AMEER KHAN - - - 391208 1456 6 LT1 211 0.8000 0 8870 91 1 0 3 1 0 0 0 0 290 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003889952D 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353575 1235036076 N36052 HUSSAIN BI W/O LATE P MAHAMMED PEER #303/1. I MAIN 11 TH CROSS 391208 911 6 LT1 211 2 0 11849 159 1 0 3 1 1 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 99999 111000205910 0 0 0 2 0 0 0 0 0 0 HUSSAIN BI W/O LATE P MAHAMMED PEER,#303/1. I MAIN 11 TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 BC2231609 1 0 0 0 0 0 150.8300 166 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1448353487 1175405000 18910 * - - - 391208 1096 6 LT1 211 0.1200 0 2833 50 1 0 3 1 35 0 0 0 630 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000910075 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448353683 1144405000 34189 SMT. ASHMAN BANU W/O HUSSAIN PEER. H. R.R.NO. 34189 #341 2nd MAIN, 2nd CROSS 391208 1171 6 LT1 211 0.1200 0 8794 95 1 0 3 1 320 1.4300 0 0 690 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003893215D 0 0 0 1 0 0 0 0 0 0 SMT. ASHMAN BANU W/O HUSSAIN PEER. H.,R.R.NO. 34189 #341 2nd MAIN, 2nd CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1448353699 1101394000 N14654 ISMAIL SAB - - - 391208 496 6 LT1 211 0.1800 0 6028 0 1 0 28 1 182 1.8500 0 0 510 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003891411D 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353466 1094405000 19698 HUSSAIN SAB MIGADDR 19698 391208 951 6 LT1 211 0.1600 0 11348 68 1 0 3 1 -1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003893007D 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,MIGADDR 19698 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353586 1047722265 N34133 JARINA BI W/O KABADI MAHAMMED IBRAHIM SAB #293/1 2 3D 391208 36 6 LT1 211 1 0 6134 61 1 0 3 1 1535 8.6600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 99999 100005012220D 0 0 0 7 0 0 0 0 0 0 JARINA BI W/O KABADI MAHAMMED IBRAHIM SAB,#293/1 2 3D 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2000 2 1448353741 1001394000 N6945 * - - - 391208 116 6 LT1 211 0.1600 0 6150 68 1 0 3 1 -51 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 99999 100006609102D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353482 0990394000 12106 SMT. SHAMEENA BANU C/O K. MAKBUL SAB RR.R.NO. 12106 # 235/2 AZAD NAGARA, 391208 641 6 LT1 211 0.2400 0 11317 47 1 0 3 1 -53 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003913157D 0 0 0 1 0 0 0 0 0 0 SMT. SHAMEENA BANU C/O K. MAKBUL SAB,RR.R.NO. 12106 # 235/2 AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353547 0955405000 N5046 KAREEMSAB MIGADDR N5046 391208 1076 6 LT1 211 0.2400 0 5097 93 1 0 3 1 -10 1 0 0 1030 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 111113728858 0 0 0 1 0 0 0 0 0 0 KAREEMSAB,MIGADDR N5046 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353554 0944405000 35101 * - - - 391208 866 6 LT1 211 0.1600 0 10011 37 1 0 3 1 -91 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003910221D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 59.1900 65 2023-12-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353483 0882562531 NEH4834 MOHAMMAD YUSUF S/O ABDUL RAZAK SAB #229/1 & 228/2 1st MAIN, 12th CROSS 391208 741 6 LT1 211 3 0 13053 143 1 0 3 1 -8 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 99999 111110302512 0 0 0 1 0 0 0 0 0 0 MOHAMMAD YUSUF S/O ABDUL RAZAK SAB,#229/1 & 228/2 1st MAIN, 12th CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353746 0790394000 N16717 KRISHNA MURTHY - - - 391208 176 6 LT1 211 0.2400 0 4643 81 1 0 3 1 -12 1 0 0 1020 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 111115671858 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1448353527 0769717002 N42712 SRI KHALEEL SAB SO LATE ABDUL REHAMAN SAB #332/1 AZAD NAGAR 391208 1121 6 LT1 211 0.5000 0 3315 79 1 0 3 0 24 0 0 0 1300 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.1300 (ignore if paid) 0 0 1E5514811948 0 0 0 0 0 0 0 0 0 0 SRI KHALEEL SAB SO LATE ABDUL REHAMAN SAB,#332/1 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1448353533 0759498098 N42900 LAL SAB SO DASTAGIR SAB # 311/2, 11TH CROSS AZAD NAGARA 391208 991 6 LT1 211 1 0 3911 60 1 0 3 1 -2 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111112527954 0 0 0 1 0 0 0 0 0 0 LAL SAB SO DASTAGIR SAB,# 311/2, 11TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448353528 0752170957 N39099 IMRAN F SO K FAKRUDDIN # 320, AZAD NAGARA 391208 1561 6 LT1 211 1 0 3461 67 1 0 3 1 -140 0 0 0 460 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100006960884 0 0 0 1 0 0 0 0 0 0 IMRAN F SO K FAKRUDDIN,# 320, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353721 0690394000 N14666 SHARFANBI - - - 391208 521 6 LT1 211 0.1800 0 3771 39 1 0 3 1 0 0 0 0 400 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.400 (ignore if paid) 0 10000 100007230832 0 0 0 1 0 0 0 0 0 0 SHARFANBI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353511 0684405000 N966 SRI SAYED KHAMAR PASHA S/O ABDUL KADAR SAB # 367 AZAD NAGAR 391208 1471 6 LT1 211 0.2000 0 17053 117 1 0 3 1 0 1 0 0 380 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003886228D 0 0 0 1 0 0 0 0 0 0 SRI SAYED KHAMAR PASHA S/O ABDUL KADAR SAB,# 367 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353516 0674405000 6661 SRI SYED MOOSA S/O LATE SYED HAYATH SAB - - - 391208 1461 6 LT1 211 0.2400 0 12696 110 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003902441D 0 0 0 1 0 0 0 0 0 0 SRI SYED MOOSA S/O LATE SYED HAYATH SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448353514 0655405000 11519 SRI B JEELAN S/O LATE B IMAM SAB - - - 391208 1411 6 LT1 211 0.2400 0 6948 53 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003896553D 0 0 0 1 0 0 0 0 0 0 SRI B JEELAN S/O LATE B IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353676 0625305000 N28311 MARDAN SAB S/O SHIGGAV CHAMAN SAB #348/A, AZAD NAGARA, 391208 1246 6 LT1 211 1 0 14989 94 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003900646D 0 0 0 2 0 0 0 0 0 0 MARDAN SAB,S/O SHIGGAV CHAMAN SAB #348/A, AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448353679 0601394000 32631 SRI. USMAN SAB S/O LATE, MOHAMMED ZAHIRUDDIN SAB R.R.NO. 32631 DOOR NO. 221/1-1A 12 TH CROSS AZAD NAGAR, 391208 816 6 LT1 211 3 0 20065 239 1 0 3 1 0 1 0 0 340 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003916817D 0 0 0 2 0 0 0 0 0 0 SRI. USMAN SAB S/O LATE, MOHAMMED ZAHIRUDDIN SAB,R.R.NO. 32631 DOOR NO. 221/1-1A 12 TH CROSS AZAD NAGAR, 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448353672 0590394000 N9187 * N9187 391208 261 6 LT1 211 0.2400 0 7430 130 1 0 3 1 484 4.6000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 99999 111110212987 0 0 0 1 0 0 0 0 0 0 *,N9187 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353542 0565405000 31624 * - - - 391208 1406 6 LT1 211 0.2400 0 5784 50 1 0 3 1 55 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003912098D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353572 0541394000 23489 M ABDUL KHAN RR NO : 23489 391208 0 6 LT1 211 0.1200 0 4899 3 1 0 3 1 -93 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 99999 111110182448 0 0 0 1 0 0 0 0 0 0 M ABDUL KHAN,RR NO : 23489 0 0 0 0 0 0 0 0 2026-01-06 0 10001061381 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353623 0539892230 N41485 N ISMAYIL SAB SO NANNE SAB # 839 NEW BAMBOO BAZAR 391208 1086 6 LT1 211 1 0 5646 100 1 0 3 1 1 1 0 0 1220 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.1220 (ignore if paid) 0 10000 111112647257 0 0 0 1 0 0 0 0 0 0 N ISMAYIL SAB SO NANNE SAB,# 839 NEW BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353734 0501394000 N2698 SH HUSSAIN SAB - - - 391208 371 6 LT1 211 0.1600 0 11817 88 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003907671D 0 0 0 1 0 0 0 0 0 0 SH HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353535 0465405000 20456 * - - - 391208 1486 6 LT1 211 0.1600 0 8661 99 1 0 3 1 274 1.3800 0 0 660 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003894768D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353540 0455405000 20429 IMAAMSAB - - - 391208 1011 6 LT1 211 0.1200 0 9162 103 1 0 3 1 1 1 0 0 880 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003905676D 0 0 0 1 0 0 0 0 0 0 IMAAMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448353714 0433155307 N45948 SRI SYED SALIM SO SYED HASEN SAB #269/2 2ND MAIN, 3RD CROSS, AZAD NAGARA 391208 336 6 LT1 211 1 0 2008 73 1 0 3 1 39 1 0 0 450 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111122384206 0 0 0 1 0 0 0 0 0 0 SRI SYED SALIM SO SYED HASEN SAB,#269/2 2ND MAIN, 3RD CROSS, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353723 0401394000 N6030 SHARIF KHAN S/O H HAKEEM KHAN #229/1A,1ST MAIN 2ND CROSS 391208 716 6 LT1 211 0.2400 0 9333 33 1 0 3 1 -5 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003912775D 0 0 0 1 0 0 0 0 0 0 SHARIF KHAN S/O H HAKEEM KHAN,#229/1A,1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353722 0393537644 N39098 IMRAN F SO K FAKRUDDIN # 320 AZAD NAGARA 391208 1551 6 LT1 211 2 0 464 16 1 0 3 1 -10 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 1000000 111125769693 0 0 0 1 0 0 0 0 0 0 IMRAN F SO K FAKRUDDIN,# 320 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 BC2802443 1 0 0 0 0 0 90.5000 100 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353489 0390394000 N18976 R CHAMAN SAB #287 2 CROSS 1 MAIN 391208 131 6 LT1 211 1 0 6075 53 1 0 3 1 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003911532D 0 0 0 1 0 0 0 0 0 0 R CHAMAN SAB,#287 2 CROSS 1 MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353496 0355405000 20850 * - - - 391208 1006 6 LT1 211 0.1600 0 13452 86 1 0 3 1 92 0 0 0 350 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003919568D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448353490 0354305000 15967 REHAMANSAB - - - 391208 1126 6 LT1 211 0.1200 0 11974 52 1 0 3 1 24 0 0 0 580 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003918644D 0 0 0 1 0 0 0 0 0 0 REHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353728 0344405000 18941 DADAPEER - - - 391208 1291 6 LT1 211 0.2400 0 2535 37 1 0 3 1 54 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111113792082 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353686 0341559453 N39101 IMRAN F SO K FAKRUDDIN # 320 AZAD NAGARA 391208 1571 6 LT1 211 1 0 8759 81 1 0 3 1 0 1.2600 0 0 1640 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 100006960886 0 0 0 1 0 0 0 0 0 0 IMRAN F SO K FAKRUDDIN,# 320 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001108351 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353744 0301394000 20404 SMT. SHABEENA BANU W/O MAHABOOB BASHA R.R.NO. 20404 # 281/2 AZAD NAGARA, 12TH CROSS 391208 211 6 LT1 211 0.1200 0 3015 41 1 0 3 1 -79 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111118478293 0 0 0 1 0 0 0 0 0 0 SMT. SHABEENA BANU W/O MAHABOOB BASHA,R.R.NO. 20404 # 281/2 AZAD NAGARA, 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353743 0294405000 N5685 . MIGADDR N5685 391208 1386 6 LT1 211 0.2400 0 9144 74 1 0 3 1 0 0 0 0 720 3912 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14007604 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003914831D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR N5685 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-01 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353689 0226970905 N34132 JARINA BI W/O KABADI MAHAMMED IBRAHIM SAB #293/1 2 3B 391208 31 6 LT1 211 1 0 6425 40 1 0 3 1 0 0 0 0 720 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110218433 0 0 0 1 0 0 0 0 0 0 JARINA BI W/O KABADI MAHAMMED IBRAHIM SAB,#293/1 2 3B 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 44.7500 55 2024-02-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353701 0201394000 23748 SRI. N. NAIYAZ AHAMED S/O N. GOFAR SAB R.R.NO. 23748 # 279/1 AZAD NAGARA, DAVANAGERE. 391208 241 6 LT1 211 2 0 6604 144 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111115449178 0 0 0 2 0 0 0 0 0 0 SRI. N. NAIYAZ AHAMED S/O N. GOFAR SAB,R.R.NO. 23748 # 279/1 AZAD NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448353742 0101394000 10322 MOHAMMED KASIM - - - 391208 311 6 LT1 211 0.2400 0 7613 32 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003890589D 0 0 0 1 0 0 0 0 0 0 MOHAMMED KASIM,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1448353522 0071429072 N39377 ABDUL KHADAR SAB SO LATE MAHAMMED SAB # 349/1A 2ND MAIN 2ND CROSS 391208 1261 6 LT1 211 1 0 6108 102 1 0 3 1 2 0 0 0 1070 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 100007083533 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR SAB SO LATE MAHAMMED SAB,# 349/1A 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 BC2803880 1 0 0 0 0 0 58.2500 64 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353687 0001394000 N15130 NAZER AHAMED MIGADDR N15130 391208 426 6 LT1 211 0.2400 0 11948 122 1 0 3 1 515 4.4600 0 0 1200 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100003891050D 0 0 0 1 0 0 0 0 0 0 NAZER AHAMED,MIGADDR N15130 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353662 0000048862 N29931 Shareef Khan S/O H.HAKEEM KHAN, #229/1A, 1ST MAIN, 12TH CROSS, AZAD NAGAR, DA 391208 711 6 LT1 211 1 0 10106 83 1 0 3 1 5 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100004701571D 0 0 0 1 0 0 0 0 0 0 Shareef Khan,S/O H.HAKEEM KHAN, #229/1A, 1ST MAIN, 12TH CROSS, AZAD NAGAR, DA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353606 9865405000 N5094 SADIQ SAB - - - 391208 1346 6 LT3A 311 0.2400 0 2329 0 1 0 28 1 0 2.5500 0 0 500 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111111488302 0 0 0 0 0 0 0 0 1 0 SADIQ SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 BD1001019 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353708 9390394000 N25706 YASMEEN BHANU DAVANGERE. - 391208 6 6 LT3A 311 0.5000 0 5201 25 1 0 3 1 490 2.5300 0 0 1320 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100003903540D 0 0 0 1 0 0 0 0 1 0 YASMEEN BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353658 7585405000 N5093 SADIQ SAB - - - 391208 1341 6 LT3A 311 0.2400 0 1018 0 1 0 28 1 0 2.5400 0 0 480 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003907299D 0 0 0 0 0 0 0 0 1 0 SADIQ SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353634 6675405000 N5087 * - - - 391208 1351 6 LT3A 311 0.2400 0 1170 18 1 0 3 1 299 1.5400 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100006830458 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353598 5283405000 7653 . . . . . 391208 1311 6 LT3A 311 0.2000 0 1078 20 1 0 3 1 0 1 0 0 550 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003887387D 0 0 0 1 0 0 0 0 1 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353610 4790394000 N7687 HAYATHBI MIGADDR N7687 391208 611 6 LT3A 311 0.2400 0 10110 3 1 0 3 1 3 0 0 0 910 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003911269D 0 0 0 1 0 0 0 0 1 0 HAYATHBI,MIGADDR N7687 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353585 4354305000 N8823 BEEBI JAAN - - - 391208 1026 6 LT3A 311 0.2000 0 2084 31 1 0 3 1 0 0 0 0 1060 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003893568D 0 0 0 1 0 0 0 0 1 0 BEEBI JAAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353603 3865405000 19212 SMT PYARIMA W/O ABDULHASHAM SAB #393/1 AZAD NAGARA DAV MIGADDR 19212 391208 1321 6 LT3A 311 0.1200 0 5728 25 1 0 3 1 -2 2.5300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003872842D 0 0 0 1 0 0 0 0 1 0 SMT PYARIMA W/O ABDULHASHAM SAB #393/1 AZAD NAGARA DAV,MIGADDR 19212 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353486 3590394000 N7688 HAYATHBI - - - 391208 616 6 LT3A 311 0.2400 0 333 2 1 0 28 1 2020 18.4900 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 100007088891 0 0 0 0 0 0 0 0 1 0 HAYATHBI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353725 2865405000 5602 HUSAIN SAB - - - 391208 1021 6 LT3A 311 0.2800 0 78 1 1 0 3 1 0 0 0 0 240 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111120371308 0 0 0 1 0 0 0 0 1 0 HUSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353437 1590394000 18942 SHEKHARAPPA MIGADDR 18942 391208 1036 6 LT3A 311 0.1800 0 1036 0 1 0 3 1 212 1.1300 0 0 660 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.660 (ignore if paid) 0 10000 100007088947 0 0 0 1 0 0 0 0 1 0 SHEKHARAPPA,MIGADDR 18942 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353673 1293779909 N42673 SRI B S LATIF SO LATE B ABDUL SATTAR SAB #353/1-4 AZAD NAGAR 2ND MAIN 2ND CROSS 391208 1316 6 LT3A 311 0.5000 0 898 40 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111115016045 0 0 0 1 0 0 0 0 1 0 SRI B S LATIF SO LATE B ABDUL SATTAR SAB,#353/1-4 AZAD NAGAR 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353541 0490394000 N25708 YASMEEN BHANU DAVANGERE. - 391208 11 6 LT3A 311 0.5000 0 687 4 1 0 3 1 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003884508D 0 0 0 1 0 0 0 0 1 0 YASMEEN BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353536 0483405000 N12269 PYARIMA BEE W/O ASHAM SAB # 383/1 AZADNAGAR 2TH MAIN ROAD 391208 1326 6 LT3A 311 0.2400 0 2457 16 1 0 3 1 0 0 0 0 390 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003856187D 0 0 0 1 0 0 0 0 1 0 PYARIMA BEE,W/O ASHAM SAB # 383/1 AZADNAGAR 2TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353465 9990394000 6606 H MOULA SAB - - - 391208 781 6 LT1 211 0.2400 0 12123 34 1 0 3 1 -126 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003896076D 0 0 0 1 0 0 0 0 0 0 H MOULA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353469 9983405000 N8241A HANUMANTHAPPA MIGADDR N8241A 391208 1511 6 LT1 211 0.2400 0 3231 67 1 0 3 1 593 4.9600 0 0 380 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111111639269 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR N8241A 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 BD1023298 1 0 0 0 0 0 31.7500 42 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448353641 9930383323 NEH4383 SAYED SALEEM S/O LATE SYED HUSSAINSAB #270/1/2 391208 316 6 LT1 211 2 0 1490 9 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 99999 111110376948 0 0 0 1 0 0 0 0 0 0 SAYED SALEEM S/O LATE SYED HUSSAINSAB,#270/1/2 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353599 9855405000 12474 * - - - 391208 851 6 LT1 211 0.2400 0 12588 109 1 0 3 1 21 1 0 0 780 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003899887D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448353476 9790394000 32074 SHANKRAPPA - - - 391208 121 6 LT1 211 0.2000 0 5459 90 1 0 3 1 128 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 9999 100006976139 0 0 0 1 0 0 0 0 0 0 SHANKRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353517 9673981235 N32140 SYED KHAMAR PASHA S/O ABDUL KHADAR SAB #367/2B AZAD NAGARA 391208 1466 6 LT1 211 1 0 5020 14 1 0 3 1 -61 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 99999 111000199837 0 0 0 1 0 0 0 0 0 0 SYED KHAMAR PASHA S/O ABDUL KHADAR SAB,#367/2B AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353507 9665405000 N15150 NEELAMMA - - - 391208 1331 6 LT1 211 0.2400 0 3722 23 1 0 3 1 -26 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 99999 111110397805 0 0 0 1 0 0 0 0 0 0 NEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353738 9590394000 N14662 SRI. WASEEM KHAN S/O JABBAR KHAN N14662 #245/2 3rd CROSS, 2nd MAIN 391208 541 6 LT1 211 0.2400 0 2506 0 1 0 28 0 -41 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111112069631 0 0 0 0 0 0 0 0 0 0 SRI. WASEEM KHAN S/O JABBAR KHAN,N14662 #245/2 3rd CROSS, 2nd MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353471 9574405000 33501 SMT. HASEENA BEGUM W/O ALTAF HUSSEN R.R.NO. 33501 DOOR NO. 357/1 AZAD NAGAR, DAVANAGERE. 391208 1376 6 LT1 211 1 0 11836 131 1 0 3 1 -45 0.2300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003889412D 0 0 0 1 0 0 0 0 0 0 SMT. HASEENA BEGUM W/O ALTAF HUSSEN,R.R.NO. 33501 DOOR NO. 357/1 AZAD NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353612 9555405000 30984 * - - - 391208 846 6 LT1 211 0.1200 0 6777 65 1 0 3 1 2 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003912486D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353752 9490394000 N12337 * NANNIMA BI C/O MAHAMMED KHASIM , #271/1 2ND MAIN, 3RD CROSS, Azad Nagara DVG 391208 306 6 LT1 211 0.2400 0 20093 88 1 0 3 1 431 2.2600 0 0 420 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003904569D 0 0 0 3 0 0 0 0 0 0 *,NANNIMA BI C/O MAHAMMED KHASIM , #271/1 2ND MAIN, 3RD CROSS, Azad Nagara DVG 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1448353478 9469069108 N35761 M Z ARFATHULLA S/O ZINDA MADAR SAB #310/1-2 I MAIN 11 TH CROSS 391208 961 6 LT1 211 0.5000 0 5151 50 1 0 3 1 11 0 0 0 280 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000162322 0 0 0 1 0 0 0 0 0 0 M Z ARFATHULLA S/O ZINDA MADAR SAB,#310/1-2 I MAIN 11 TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353663 9401394000 N14671 FAZAL SAB - - - 391208 661 6 LT1 211 0.1800 0 4267 13 1 0 3 1 2 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003905658D 0 0 0 1 0 0 0 0 0 0 FAZAL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353661 9393591288 N37263 FATHIMA BI W/O LATE HUSSAIN MIYA SAB #263/2 391208 381 6 LT1 211 0.5000 0 2333 30 1 0 3 1 62 1 0 0 270 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100006102929D 0 0 0 1 0 0 0 0 0 0 FATHIMA BI W/O LATE HUSSAIN MIYA SAB,#263/2 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353582 9355405000 14074 SMT. SAHEERA BANU W/O SULTAN SAB R R NO : 14074 #300/1 1st MAIN, 11th CROSS 391208 861 6 LT1 211 0.2400 0 12687 61 1 0 3 1 14 0 0 0 510 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003920625D 0 0 0 1 0 0 0 0 0 0 SMT. SAHEERA BANU W/O SULTAN SAB,R R NO : 14074 #300/1 1st MAIN, 11th CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353751 9301394000 9863 T BASHA SAB - - - 391208 246 6 LT1 211 0.1600 0 9415 55 1 0 3 1 181 1.1900 0 0 1060 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003899883D 0 0 0 1 0 0 0 0 0 0 T BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448353529 9290394000 N18975 R CHAMAN SAB #287 2 CROSS 1 MAIN 391208 126 6 LT1 211 1 0 2765 63 1 0 3 1 114 1 0 0 320 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111114989092 0 0 0 1 0 0 0 0 0 0 R CHAMAN SAB,#287 2 CROSS 1 MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353534 9255405000 31581 JABBARSAB MIGADDR 31581 391208 1001 6 LT1 211 0.1600 0 17710 126 1 0 3 1 1076 10.4200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003906036D 0 0 0 1 0 0 0 0 0 0 JABBARSAB,MIGADDR 31581 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448353531 9254305000 N15148 SHANTHAMMA - - - 391208 1336 6 LT1 211 0.2400 0 900 16 1 0 3 1 84 1.1500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111120347513 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-10-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353712 9201394000 N7110 ZARINA BEE W/O ABDUL RASHID SAB 391208 461 6 LT1 211 0.2400 0 11949 131 1 0 3 1 -6 0 0 0 1790 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 100003893057D 0 0 0 1 0 0 0 0 0 0 ZARINA BEE,W/O ABDUL RASHID SAB 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353711 9190507079 N41500 MOHAMMED SANAULLA SO BUDDEN SAB # 231/1 AZAD NAGARA 391208 691 6 LT1 211 1 0 5208 127 1 0 3 1 0 1.2500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111112257871 0 0 0 1 0 0 0 0 0 0 MOHAMMED SANAULLA SO BUDDEN SAB,# 231/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353518 9173210156 N45949 SRI SYED SALIM SO SYED HASEN SAB #269/2 A 2ND MAIN, 3RD CROSS, AZAD NAGARA 391208 331 6 LT1 211 1 0 1352 30 1 0 3 1 -41 0 0 0 440 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111122384207 0 0 0 1 0 0 0 0 0 0 SRI SYED SALIM SO SYED HASEN SAB,#269/2 A 2ND MAIN, 3RD CROSS, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353523 9075405000 20982 MANITHAABEE - - - 391208 1056 6 LT1 211 0.1600 0 2293 23 1 0 3 1 -11 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 99999 111110212230 0 0 0 1 0 0 0 0 0 0 MANITHAABEE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353664 9001394000 22957 KASIM SAB - - - 391208 441 6 LT1 211 0.1600 0 10615 51 1 0 3 1 62 0 0 0 330 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003886604D 0 0 0 1 0 0 0 0 0 0 KASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353733 8990394000 NAEH1560 DILDARBI - - - 391208 651 6 LT1 211 2 0 42017 69 1 0 3 1 -247 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003903894D 0 0 0 3 0 0 0 0 0 0 DILDARBI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 180.9600 199 2023-10-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1448353498 8977531283 N31064 LAL SAB S/O DASTAGIR SAB #312/1 AZAD NAGARA 391208 996 6 LT1 211 1 0 18786 86 1 0 3 1 -113 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100004701824D 0 0 0 1 0 0 0 0 0 0 LAL SAB S/O DASTAGIR SAB,#312/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353495 8965405000 NAEH1396 SRI NAZEER SAB S/O IMAM SAB NAEH-1396 DOOR NO. 296/1 11 TH CROSS AZAD NAGAR, 391208 831 6 LT1 211 2 0 16877 119 1 0 3 1 28 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 99999 111000292084 0 0 0 1 0 0 0 0 0 0 SRI NAZEER SAB S/O IMAM SAB,NAEH-1396 DOOR NO. 296/1 11 TH CROSS AZAD NAGAR, 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1448353497 8944012343 N43047 BIBI AYISHA WO FAYAZ AHAMAD # 226/1-2. AZAD NAGARA 391208 136 6 LT1 211 1 0 4654 82 1 0 3 1 0 0 0 0 960 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.960 (ignore if paid) 0 10000 111115985482 0 0 0 1 0 0 0 0 0 0 BIBI AYISHA WO FAYAZ AHAMAD,# 226/1-2. AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353691 8890394000 33026 AMID SAB - - - 391208 581 6 LT1 211 0.2000 0 10246 91 1 0 3 1 373 2.5700 0 0 770 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003883158D 0 0 0 2 0 0 0 0 0 0 AMID SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448353450 8855405000 31988 BAGAMMA - - - 391208 841 6 LT1 211 0.3200 0 2217 107 1 0 3 1 -1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111120347511 0 0 0 1 0 0 0 0 0 0 BAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353595 8841938709 N34131 JARINA BI W/O KABADI MAHAMMED IBRAHIM SAB #293/1 2 3A 391208 26 6 LT1 211 1 0 6371 46 1 0 3 1 219 1.6600 0 0 380 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110403517 0 0 0 1 0 0 0 0 0 0 JARINA BI W/O KABADI MAHAMMED IBRAHIM SAB,#293/1 2 3A 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1448353597 8827690286 N40478 M Z ARFATHULLA SO ZIDA MADAR SAB # 310-1-2 AZAD NAGARA 1ST MAIN 11TH CROSS 391208 971 6 LT1 211 1 0 1377 33 1 0 3 1 211 1.0900 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 100000 111111868398 0 0 0 1 0 0 0 0 0 0 M Z ARFATHULLA SO ZIDA MADAR SAB,# 310-1-2 AZAD NAGARA 1ST MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448353652 8790394000 24238 SYED GOUSE SAB MIGADDR 24238 391208 681 6 LT1 211 0.2400 0 4225 75 1 0 3 1 354 2.6700 0 0 700 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111112052499 0 0 0 1 0 0 0 0 0 0 SYED GOUSE SAB,MIGADDR 24238 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353574 8736495979 N43520 GOUSE PEER SO FAZLULLA SAB # 232/1. AZAD NAGARA 391208 671 6 LT1 211 1 0 3200 43 1 0 3 1 -247 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111116892114 0 0 0 1 0 0 0 0 0 0 GOUSE PEER SO FAZLULLA SAB,# 232/1. AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353573 8730292642 N40667 SADIQ SO SAVANOOR BASHEERSAB # 283 AZAD NAGARA 391208 196 6 LT1 211 2 0 4743 96 1 0 3 1 -6 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111111857521 0 0 0 2 0 0 0 0 0 0 SADIQ SO SAVANOOR BASHEERSAB,# 283 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1448353755 8694305000 N27438 PYAREJAAN W/O MAHABOOB SAB #315/1, AZAD NAGARA, 391208 1031 6 LT1 211 0.5000 0 7956 68 1 0 3 1 144 1.2100 0 0 280 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003898748D 0 0 0 1 0 0 0 0 0 0 PYAREJAAN,W/O MAHABOOB SAB #315/1, AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353753 8690394000 10818 SYEB KARIM SAB - - - 391208 251 6 LT1 211 0.1600 0 12185 135 1 0 3 1 559 4.3700 0 0 980 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003883776D 0 0 0 2 0 0 0 0 0 0 SYEB KARIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448353556 8650211529 N32135 SHAFI AHMED S/O SAMIULLA #285 AZAD NAGARA 391208 181 6 LT1 211 1 0 7769 29 1 0 3 1 0 4.1900 0 0 340 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110435307 0 0 0 6 0 0 0 0 0 0 SHAFI AHMED S/O SAMIULLA,#285 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 36.6600 47 2024-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2900 2 1448353624 8626305000 N28050 SYED KHALEEL S/O SYED SAB #358/2, AZAD NAGARA, 391208 1391 6 LT1 211 1 0 6579 123 1 0 3 1 -7 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111114067403 0 0 0 1 0 0 0 0 0 0 SYED KHALEEL,S/O SYED SAB #358/2, AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448353709 8595405000 NEH2396 B.S.SADIQ SAB DAVANGERE. - 391208 1356 6 LT1 211 3 0 20972 53 1 0 3 1 -63 0 0 0 1760 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 100003869637D 0 0 0 0 0 0 0 0 0 0 B.S.SADIQ SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1890 2 1448353748 8590394000 9986 SRI. NASEER KHAN SOOR S/O LATHIF KHAN SOOR R R NO 9986#220 -AZAD NAGARA 1st MAIN ROAD 12TH CROSS 391208 821 6 LT1 211 0.2000 0 7040 75 1 0 3 1 0 0 0 0 430 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003901013D 0 0 0 1 0 0 0 0 0 0 SRI. NASEER KHAN SOOR S/O LATHIF KHAN SOOR,R R NO 9986#220 -AZAD NAGARA 1st MAIN ROAD 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 50.8200 56 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353470 8574405000 12613 * - - - 391208 1416 6 LT1 211 0.1200 0 6780 27 1 0 3 1 26 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003911028D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353617 8548095371 N37107 MOHAMMAD SAB S/O KHASEEM SAB #345/2 391208 1211 6 LT1 211 1 0 5089 93 1 0 3 1 0 0 0 0 500 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100043954 0 0 0 1 0 0 0 0 0 0 MOHAMMAD SAB S/O KHASEEM SAB,#345/2 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 BC2389850 1 0 0 0 0 0 30.0800 40 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1448353670 8508358000 N29808 Ismail Sab S/O NAJEER AHAMMED SAB, #212, AJAD NAGAR, DAVANGERE 577001 391208 1501 6 LT1 211 1 0 8618 42 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100004705425D 0 0 0 2 0 0 0 0 0 0 Ismail Sab,S/O NAJEER AHAMMED SAB, #212, AJAD NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1448353668 8501394000 23220 CHAMAN BI MIGADDR 23220 391208 256 6 LT1 211 0.2400 0 6536 32 1 0 3 1 8 0 0 0 0 3912 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14007604 0 999999 100003917852D 0 0 0 1 0 0 0 0 0 0 CHAMAN BI,MIGADDR 23220 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-10 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353665 8496239161 N42545 sri I S MUHAMMAD SAIFULLA SO LATE A J MUHAMMAD ISMAIL SHARIF #275/1,2,3,3A,3B AZAD NAGAR 1ST MAIN 12TH CROSS 391208 271 6 LT1 211 1 0 3585 79 1 0 3 1 -43 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111114800073 0 0 0 1 0 0 0 0 0 0 sri I S MUHAMMAD SAIFULLA SO LATE A J MUHAMMAD ISMAIL SHARIF,#275/1,2,3,3A,3B AZAD NAGAR 1ST MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353443 3390394000 N28454 SHAMSHAD KHANUM W/O NAZEER AHMED #259/2, II MAIN, II CROSS, 391208 431 6 LT1 211 1 0 13825 91 1 0 3 1 387 1.9600 0 0 270 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003885118D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD KHANUM,W/O NAZEER AHMED #259/2, II MAIN, II CROSS, 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1448353589 3354305000 15238 KHATHEEZA BEE - - - 391208 1371 6 LT1 211 0.2400 0 791 7 1 0 3 1 -17 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003913656D 0 0 0 1 0 0 0 0 0 0 KHATHEEZA BEE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 3.7600 14 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353464 3290394000 N29578 SAHIRABANU D/O LATE AJMIR SAB #286/1,2; 1ST MAIN; 12TH CROSS 391208 161 6 LT1 211 1 0 6385 32 1 0 3 1 89 0 0 0 730 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100004701579D 0 0 0 1 0 0 0 0 0 0 SAHIRABANU,D/O LATE AJMIR SAB #286/1,2; 1ST MAIN; 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353543 3275405000 N2484 SMT MEHARUNNBI - - - 391208 1091 6 LT1 211 0.2400 0 10994 75 1 0 3 1 0 0 0 0 940 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003887702D 0 0 0 1 0 0 0 0 0 0 SMT MEHARUNNBI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353452 3201394000 18434 N.NINGAPPA - - - 391208 106 6 LT1 211 0.1200 0 9536 19 1 0 3 1 -38 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003892539D 0 0 0 1 0 0 0 0 0 0 N.NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353607 3175405000 18990 * - - - 391208 1281 6 LT1 211 0.2400 0 7352 84 1 0 3 1 350 2.4100 0 0 630 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003918133AD 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353713 3144405000 7742 SRI MARDAN SAB S/O SHIGGAV CHAMAN SAB - - - 391208 1251 6 LT1 211 0.1200 0 622 7 1 0 3 1 89 1.2300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111113705384 0 0 0 1 0 0 0 0 0 0 SRI MARDAN SAB S/O SHIGGAV CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353484 3101394000 N2174 SMT NOORJAAN - - - 391208 576 6 LT1 211 0.2000 0 12183 60 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003885836D 0 0 0 1 0 0 0 0 0 0 SMT NOORJAAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353506 3095496272 NEH6388 LAL SAB SO DASTAGIR SAB # 311/2 11TH CROSS AZAD NAGARA 391208 986 6 LT1 211 2 0 1785 1 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111112527953 0 0 0 1 0 0 0 0 0 0 LAL SAB SO DASTAGIR SAB,# 311/2 11TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448353629 3054405000 12775 * - - - 391208 926 6 LT1 211 0.1600 0 22535 106 1 0 3 1 54 0 0 0 480 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003888986D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448353622 3046067391 N31250 MOHAMMAD SHAFEEULLA S/O ALLABHAKSH SAB # 3602/2-2A 11TH CROSS AZAD NAGARA 391208 901 6 LT1 211 1 0 5631 64 1 0 3 1 106 0 0 0 490 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000210774 0 0 0 1 0 0 0 0 0 0 MOHAMMAD SHAFEEULLA S/O ALLABHAKSH SAB,# 3602/2-2A 11TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353513 3001394000 N14670 VENKATESH - - - 391208 191 6 LT1 211 0.1800 0 7377 76 1 0 3 1 -2 0 0 0 320 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003919566D 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1448353520 2990394000 16527 AHAMED ALI - - - 391208 206 6 LT1 211 3 0 25499 155 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003915059D 0 0 0 2 0 0 0 0 0 0 AHAMED ALI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 124.3000 137 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1448353750 8490394000 N18073 JAMBEDABE MIGADDR N18073 391208 506 6 LT1 211 0.2400 0 8869 46 1 0 3 1 -3 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003918860D 0 0 0 1 0 0 0 0 0 0 JAMBEDABE,MIGADDR N18073 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353674 8406405000 N22404 MOHAMMED ZAKIR HUSSAIN S/O MOHAMMED SHAFIULLA # 371/1-2-3, #371/1-3 11TH CROSS 391208 1531 6 LT1 211 0.5000 0 12816 57 1 0 3 1 96 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003897279D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZAKIR HUSSAIN S/O MOHAMMED SHAFIULLA # 371/1-2-3,,#371/1-3 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353680 8401394000 14528 BASHA SAB - - - 391208 406 6 LT1 211 0.1200 0 804 18 1 0 3 1 -3 0 0 0 270 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111122407976 0 0 0 1 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353677 8390394000 N25707 YASMEEN BHANU DAVANGERE. - 391208 1 6 LT1 211 1 0 10157 47 1 0 3 1 354 5.1000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003886379D 0 0 0 1 0 0 0 0 0 0 YASMEEN BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 21.5100 32 2025-03-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448353740 8373143360 N43046 BIBI AYISHA WO FAYAZ AHAMAD # 226/1-2 AZAD NAGARA 391208 156 6 LT1 211 1 0 2131 28 1 0 3 1 1 0 0 0 230 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111115985481 0 0 0 1 0 0 0 0 0 0 BIBI AYISHA WO FAYAZ AHAMAD,# 226/1-2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 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 1 2 1448353456 8355405000 N11573 ABUSALE - - - 391208 836 6 LT1 211 0.4600 0 10994 80 1 0 3 1 0 1.2100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003888596D 0 0 0 2 0 0 0 0 0 0 ABUSALE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448353643 8301394000 15685 SMT SHAHAZAD BI URF MAHABOOB BI W/O ALLABAKSHI # 292/1 AZAD NAGAR 391208 796 6 LT1 211 0.1200 0 4896 37 1 0 3 1 240 1.9200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003894504D 0 0 0 1 0 0 0 0 0 0 SMT SHAHAZAD BI URF MAHABOOB BI W/O ALLABAKSHI,# 292/1 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353578 8219179051 N42838 SHAHANAZ BI WO B ABDUL MAJEED SAB # 271/1-2 2ND MAIN AZAD NAGARA 391208 301 6 LT1 211 1 0 8813 180 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111115914714 0 0 0 1 0 0 0 0 0 0 SHAHANAZ BI WO B ABDUL MAJEED SAB,# 271/1-2 2ND MAIN AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353632 8201394000 N15154 BEEBI KHAN - - - 391208 296 6 LT1 211 0.2400 0 1213 46 1 0 3 1 65 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111122718458 0 0 0 1 0 0 0 0 0 0 BEEBI KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353640 8186750182 N37096 MOHAMMAD YUSUF S/O ABDUL RAZAK SAB #229/1 & 228/2.. 1st MAIN, 12th CROSS 391208 721 6 LT1 211 1 0 2215 33 1 0 3 1 -1 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 99999 111110176342 0 0 0 1 0 0 0 0 0 0 MOHAMMAD YUSUF S/O ABDUL RAZAK SAB,#229/1 & 228/2.. 1st MAIN, 12th CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353505 8153848411 N45851 SRI MOHAMAD YUSUF SO ABDUL RAJAK 3228/2 AZAD NAGARA, 1ST MAIN, 12TH CROSS 391208 751 6 LT1 211 1 0 1584 55 1 0 3 1 -156 0 0 0 350 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111122162008 0 0 0 1 0 0 0 0 0 0 SRI MOHAMAD YUSUF SO ABDUL RAJAK,3228/2 AZAD NAGARA, 1ST MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353627 8101394000 N12144 HAYAD B MIGADDR N12144 391208 626 6 LT1 211 0.2400 0 19803 60 1 0 3 0 24 0 0 0 1780 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100003895909D 0 0 0 0 0 0 0 0 0 0 HAYAD B,MIGADDR N12144 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353614 8044405000 N4523 SRI MOHAMMED IQBAL AHAMED S/O ABDUL HAMEED SAB N4523 #325/1 AZAD NAGARA 391208 221 6 LT1 211 1.7600 0 2038 78 1 0 3 1 162 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 1000000 111121923358 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED IQBAL AHAMED S/O ABDUL HAMEED SAB,N4523 #325/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353639 7990394000 N15134 RAHIMAN KHAN - - - 391208 546 6 LT1 211 0.2400 0 504 0 1 0 28 1 24 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111122718460 0 0 0 0 0 0 0 0 0 0 RAHIMAN KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353474 7965641557 N39100 IMRAN F SO K FAKRUDDIN # 320. AZAD NAGARA 391208 1566 6 LT1 211 1 0 4123 81 1 0 3 1 3 1 0 0 370 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 100006960885 0 0 0 1 0 0 0 0 0 0 IMRAN F SO K FAKRUDDIN,# 320. AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 BC2802441 1 0 0 0 0 0 37.7500 48 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353602 7929171268 N37095 MOHAMMAD YUSUF S/O ABDUL RAZAK SAB #229/1 & 228/2.... 1st MAIN, 12th CROSS 391208 731 6 LT1 211 1 0 5618 37 1 0 3 1 -2 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 99999 111110193110 0 0 0 1 0 0 0 0 0 0 MOHAMMAD YUSUF S/O ABDUL RAZAK SAB,#229/1 & 228/2.... 1st MAIN, 12th CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353660 7890394000 AEH2037 SRI. A.S. ABDUL RAHIM S/O ABDUL SATTAR SAB - -AEH2037 #236/1 -AZAD NAGARA 391208 636 6 LT1 211 3 0 10302 86 1 0 3 1 9 0 0 0 830 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003918254D 0 0 0 1 0 0 0 0 0 0 SRI. A.S. ABDUL RAHIM S/O ABDUL SATTAR SAB,- -AEH2037 #236/1 -AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353619 7799023441 N39237 IMRAN F SO K FAKRUDDIN # 320 AZAD NAGARA 391208 1556 6 LT1 211 1 0 10539 62 1 0 3 1 0 0 0 0 1630 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 100006951025 0 0 0 1 0 0 0 0 0 0 IMRAN F SO K FAKRUDDIN,# 320 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-09-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353618 7790394000 20919 SMT. TASNEEM BANU W/O SYED ZABIULLA RR NO : 20919 #281/1A 1st MAIN, 12th CROSS 391208 216 6 LT1 211 0.1600 0 6571 90 1 0 3 1 -6 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 99999 111110087392 0 0 0 0 0 0 0 0 0 0 SMT. TASNEEM BANU W/O SYED ZABIULLA,RR NO : 20919 #281/1A 1st MAIN, 12th CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448353568 7727588904 NEH4005 JARINA BI W/O KABADI MAHAMMED IBRAHIM SAB #293/1 2 3 391208 46 6 LT1 211 2 0 17226 200 1 0 3 1 1360 7.2200 0 0 2280 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111110179815 0 0 0 8 0 0 0 0 0 0 JARINA BI W/O KABADI MAHAMMED IBRAHIM SAB,#293/1 2 3 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.9600 2 1448353567 7715437828 N42361 SRI DADAPEER SO IRFAN YANE GUDUSAB #285/1 AZAD NAGAR 1ST MAIN 12TH CROSS 391208 171 6 LT1 211 1 0 2624 73 1 0 3 1 -14 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111114407247 0 0 0 1 0 0 0 0 0 0 SRI DADAPEER SO IRFAN YANE GUDUSAB,#285/1 AZAD NAGAR 1ST MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353636 7690394000 20533 SRI ALLABAKSHI S/O PEERU SAB # 291/1 AZAD NAGAR 391208 826 6 LT1 211 0.1200 0 10164 82 1 0 3 1 0 1.7100 0 0 240 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003910858D 0 0 0 1 0 0 0 0 0 0 SRI ALLABAKSHI S/O PEERU SAB,# 291/1 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1448353605 7626305000 N28051 BASHEERABHI W/O SYED SAB #307, AZAD NAGARA, 391208 936 6 LT1 211 0.5000 0 14043 29 1 0 3 1 -23 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003900551D 0 0 0 1 0 0 0 0 0 0 BASHEERABHI,W/O SYED SAB #307, AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353625 7593405000 12897 SMT. SHAHEENA W/O SHAFIULLA R.R.NO. 12897 . . 391208 896 6 LT1 211 0.1200 0 13899 113 1 0 3 1 21 0 0 0 1310 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100003904568D 0 0 0 1 0 0 0 0 0 0 SMT. SHAHEENA W/O SHAFIULLA,R.R.NO. 12897 . . 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353659 7590394000 26699 SHAFI - - - 391208 356 6 LT1 211 0.1200 0 8565 0 1 0 28 1 -32 0 0 0 390 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003900344D 0 0 0 0 0 0 0 0 0 0 SHAFI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353590 7501394000 N8315 SRI ABDUL GAFAR SAB S/O HUSSAIN SAB - - - 391208 236 6 LT1 211 2 0 16510 141 1 0 3 1 84 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003918873AD 0 0 0 1 0 0 0 0 0 0 SRI ABDUL GAFAR SAB S/O HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353656 7490394000 16221 R.T.CHANNABASAPPA MIGADDR 16221 391208 486 6 LT1 211 0.5000 0 5432 10 1 0 3 1 2 0 0 0 580 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111111738979 0 0 0 1 0 0 0 0 0 0 R.T.CHANNABASAPPA,MIGADDR 16221 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 BD1046488 1 0 0 0 0 0 88.3300 97 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353653 7406405000 N22403 MOHAMMED ZAKIR HUSSAIN S/O MOHAMMED SHAFIULLA # 371/1-2-3, #371/1-3 11TH CROSS 391208 1526 6 LT1 211 0.5000 0 8397 78 1 0 3 1 0 1 0 0 1030 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003913020D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZAKIR HUSSAIN S/O MOHAMMED SHAFIULLA # 371/1-2-3,,#371/1-3 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353651 7390394000 N22886 MD.SANAULLA 1STMAIN, 12TH CROSS, AZAD NAGARA 391208 686 6 LT1 211 1 0 16238 149 1 0 3 1 0 0 0 0 710 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003902284D 0 0 0 1 0 0 0 0 0 0 MD.SANAULLA,1STMAIN, 12TH CROSS, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353717 7364656594 N33066 FAKRUDDIN SAB S/O SAYED SAB #321 391208 1541 6 LT1 211 2 0 12179 43 1 0 3 1 -3 0 0 0 430 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100161211 0 0 0 2 0 0 0 0 0 0 FAKRUDDIN SAB S/O SAYED SAB,#321 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1448353526 7355405000 9963 ABDUL RAJAK - - - 391208 856 6 LT1 211 0.2000 0 10443 26 1 0 3 1 51 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003893881D 0 0 0 1 0 0 0 0 0 0 ABDUL RAJAK,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448353724 7301394000 N4414 BUDEN SAB - - - 391208 606 6 LT1 211 0.1200 0 8318 34 1 0 3 1 0 0 0 0 620 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003895350D 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353716 7290394000 16220 R.T.CHANNABASAPPA MIGADDR 16220 391208 411 6 LT1 211 0.5000 0 9403 52 1 0 3 1 121 0 0 0 810 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003905778D 0 0 0 1 0 0 0 0 0 0 R.T.CHANNABASAPPA,MIGADDR 16220 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353442 7255405000 29132 DADAPEER MIGADDR 29132 391208 921 6 LT1 211 0.1200 0 8734 65 1 0 3 1 -1 0 0 0 460 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003912557D 0 0 0 1 0 0 0 0 0 0 DADAPEER,MIGADDR 29132 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353630 7201394000 15851 SANGAPPA - - - 391208 186 6 LT1 211 0.1200 0 7878 75 1 0 3 1 -8 1 0 0 420 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003899539D 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353710 7175405000 N152 HANUMANTHAPPA - - - 391208 1446 6 LT1 211 0.2400 0 5261 0 1 0 28 1 157 2.1900 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003919140D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353571 7101394000 N4918 SMT. HASINA BANU W/O MAHAMMAD RAFIK N4918 #223/2 1ST MAIN 12TH CROSS AZAD NAGARA 391208 786 6 LT1 211 0.2400 0 4958 33 1 0 3 1 2 0 0 0 400 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003896589D 0 0 0 1 0 0 0 0 0 0 SMT. HASINA BANU W/O MAHAMMAD RAFIK,N4918 #223/2 1ST MAIN 12TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353521 7044405000 29194 SMT AKHTHART UNNISSA W/O ATHAULLA SAB - - - 391208 1046 6 LT1 211 0.2400 0 4071 72 1 0 3 1 0 1 0 0 470 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111111757701 0 0 0 1 0 0 0 0 0 0 SMT AKHTHART UNNISSA W/O ATHAULLA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353510 7023256406 N39146 ABDUL RAZAK SO IMAM SAB # 185 11 CROSS AZAD NAGARA 391208 876 6 LT1 211 1 0 4602 47 1 0 3 1 294 2.8500 0 0 610 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.610 (ignore if paid) 0 100000 100006948111 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK SO IMAM SAB,# 185 11 CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 BC2801908 1 0 0 0 0 0 59 65 2023-10-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353615 6990394000 NAEH1299 CHAMANSAB - - - 391208 621 6 LT1 211 2 0 11949 111 1 0 3 1 98 0 0 0 360 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003913551D 0 0 0 2 0 0 0 0 0 0 CHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1448353754 6955405000 19102 * RR NO : 19102 391208 1216 6 LT1 211 0.2400 0 8621 108 1 0 3 1 -1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 99999 111100159494 0 0 0 1 0 0 0 0 0 0 *,RR NO : 19102 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353546 6910290583 N41006 R K ALTHAF HUSSAIN SO R K AHAMED BASHA # 280/1, AZAD NAGARA 391208 81 6 LT1 211 1 0 795 23 1 0 3 1 -5337 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 100000 111112010551 0 0 0 1 0 0 0 0 0 0 R K ALTHAF HUSSAIN SO R K AHAMED BASHA,# 280/1, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353584 6890394000 N14672 SMT SABRIN TAJ W/O DADAPEER N14672 #233/1 AZAD NAGARA 391208 226 6 LT1 211 0.1800 0 2066 104 1 0 3 1 0 1.7000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111120347512 0 0 0 1 0 0 0 0 0 0 SMT SABRIN TAJ W/O DADAPEER,N14672 #233/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 17.5500 28 2024-05-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353644 6872047723 N31576 IRANI MEHEBOOB ALI KHAN S/O LATE REHEMAN KHAN #364/1 391208 1436 6 LT1 211 1 0 10124 56 1 0 2 0 -55 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 0 111000156481 0 0 0 0 0 0 0 0 0 0 IRANI MEHEBOOB ALI KHAN S/O LATE REHEMAN KHAN,#364/1 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353648 6855405000 24478 NANAASAB - - - 391208 1081 6 LT1 211 0.2400 0 7670 0 1 0 28 1 -66 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003889844D 0 0 0 0 0 0 0 0 0 0 NANAASAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353645 6850098304 N43521 GOUSE PEER SO FAZLULLA SAB # 232/1, AZAD NAGARA 391208 666 6 LT1 211 1 0 1140 37 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111116892196 0 0 0 1 0 0 0 0 0 0 GOUSE PEER SO FAZLULLA SAB,# 232/1, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353569 6823491706 NEH4385 SAYED SALEEM S/O LATE SYED HUSSAINSAB #270/1/2.. 391208 321 6 LT1 211 2 0 14319 132 1 0 3 1 -26 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 100000 111110380504 0 0 0 1 0 0 0 0 0 0 SAYED SALEEM S/O LATE SYED HUSSAINSAB,#270/1/2.. 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353669 6790394000 23509 KASIM SAB - - - 391208 361 6 LT1 211 0.1200 0 9380 18 1 0 3 1 54 0 0 0 0 3912 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14007604 0 999999 100003912258D 0 0 0 1 0 0 0 0 0 0 KASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353638 6769142502 NEH3671 B S ZIYULLA S/O LATE B ABDUL SATTHAR SAB #294A 11TH CROSS, 1ST CROSS 391208 21 6 LT1 211 2 0 8641 90 1 0 3 1 1 1 0 0 690 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110203854 0 0 0 1 0 0 0 0 0 0 B S ZIYULLA S/O LATE B ABDUL SATTHAR SAB,#294A 11TH CROSS, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353570 6706794000 NKJ3133 ABDUL RAHAMAN S/O AMEER SAB #181 MAHABOOB NAGAR 391208 89 6 LT1 211 0.2400 0 3252 43 1 0 3 1 89 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003853590D 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,S/O AMEER SAB #181 MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001108392 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353561 6699327773 N43048 BIBI AYISHA WO FAYAZ AHAMAD # 226/1-2,, AZAD NAGARA 391208 151 6 LT1 211 1 0 1797 27 1 0 3 1 114 1.6500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111115985484 0 0 0 1 0 0 0 0 0 0 BIBI AYISHA WO FAYAZ AHAMAD,# 226/1-2,, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353626 6690394000 N3200 JABIULLA N14672 # - 391208 756 6 LT1 211 0.2000 0 14236 94 1 0 3 1 -1 0 0 0 1070 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003902004D 0 0 0 1 0 0 0 0 0 0 JABIULLA,N14672 # - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1448353747 6655405000 NAEH784 * - - - 391208 1361 6 LT1 211 3 0 4095 119 1 0 3 1 -5 1 0 0 830 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.830 (ignore if paid) 0 10000 111113706207 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1448353557 6590394000 N14653 PATHIMABANU DVG - 391208 401 6 LT1 211 0.1800 0 1592 0 1 0 28 0 117 1.1600 0 0 870 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.870 (ignore if paid) 0 10000 111123402985 0 0 0 0 0 0 0 0 0 0 PATHIMABANU,DVG - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353635 6574405000 26160 * - - - 391208 1366 6 LT1 211 0.1200 0 6173 30 1 0 3 1 110 1 0 0 460 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111124004591 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1448353633 6565405000 N4890 * - - - 391208 1301 6 LT1 211 0.2400 0 8648 170 1 0 3 1 0 0 0 0 1040 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 111111933640 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353538 6401394000 33794 ABDUL AZID - - - 391208 386 6 LT1 211 0.2400 0 14461 149 1 0 3 1 2 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003919590D 0 0 0 1 0 0 0 0 0 0 ABDUL AZID,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353537 6395305000 21980 SMT. ANSEERA BANU W/O BHASHA SAB 21980 #365 11TH CROSS 1ST MAIN AZAD NAGARA 391208 1441 6 LT1 211 0.2400 0 7887 70 1 0 3 1 9 0 0 0 580 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003900849D 0 0 0 1 0 0 0 0 0 0 SMT. ANSEERA BANU W/O BHASHA SAB,21980 #365 11TH CROSS 1ST MAIN AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353730 6390394000 N22826 PEERDOUS BANU PEERDAS BANU #225/1-2, AZAD NAGARA 391208 771 6 LT1 211 1 0 10372 53 1 0 3 1 -44 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003919542D 0 0 0 1 0 0 0 0 0 0 PEERDOUS BANU,PEERDAS BANU #225/1-2, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353727 6387853350 N44133 MAHABOOB BI WO MASTAN SAB # 248/1 AJAD NAGARA 391208 516 6 LT1 211 1 0 2324 27 1 0 3 1 -4 0 0 0 280 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111118302094 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI WO MASTAN SAB,# 248/1 AJAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353719 6382436575 N35014 ASMABANU W/O SHEIK MUKTHAR AHAMAD #323/2 391208 1071 6 LT1 211 1 0 6162 111 1 0 3 1 204 1.0300 0 0 890 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.890 (ignore if paid) 0 99999 110000892728 0 0 0 1 0 0 0 0 0 0 ASMABANU W/O SHEIK MUKTHAR AHAMAD,#323/2 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 BC2155398 1 0 0 0 0 0 59.0800 65 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448353704 6365405000 N4300 RIYAZ AHAMAD - - - 391208 1196 6 LT1 211 0.2400 0 24585 258 1 0 3 1 0 2.1100 0 0 1160 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003904054D 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1448353703 6355405000 22286 * - - - 391208 1106 6 LT1 211 0.1600 0 10769 56 1 0 3 1 -8 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003919727D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353491 6327309198 N37094 MOHAMMAD YUSUF S/O ABDUL RAZAK SAB #229/1 & 228/2. 1st MAIN, 12th CROSS 391208 726 6 LT1 211 1 0 2330 25 1 0 3 1 -22 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 99999 100006031580D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD YUSUF S/O ABDUL RAZAK SAB,#229/1 & 228/2. 1st MAIN, 12th CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353509 6290394000 N28931 FATIMA BHI W/O LATE. HUSSAIN MIYYASAB #263-2, 2ND MAIN, 3RD CROSS 391208 376 6 LT1 211 1 0 9631 81 1 0 3 1 30 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003913160D 0 0 0 1 0 0 0 0 0 0 FATIMA BHI,W/O LATE. HUSSAIN MIYYASAB #263-2, 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353715 6275405000 20428 DADAAPEER - - - 391208 1306 6 LT1 211 0.1200 0 5798 26 1 0 3 1 0 1 0 0 410 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003899467D 0 0 0 1 0 0 0 0 0 0 DADAAPEER,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353601 6207379546 N39376 ABDUL KHADAR SAB SO LATE MAHAMMED SAB # 349/1A. 2ND MAIN 2ND CROSS 391208 1256 6 LT1 211 1 0 7860 105 1 0 3 1 323 2.8600 0 0 1340 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 100007083532 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR SAB SO LATE MAHAMMED SAB,# 349/1A. 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 BC2803879 1 0 0 0 0 0 83.0800 91 2023-08-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353576 6201394000 34088 AFIM - - - 391208 346 6 LT1 211 0.1600 0 15265 168 1 0 3 1 50 1 0 0 1200 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100003919164D 0 0 0 1 0 0 0 0 0 0 AFIM,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1448353642 6175405000 N4268 * - - - 391208 1451 6 LT1 211 0.2400 0 2444 85 1 0 3 1 0 0 0 0 240 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111120720113D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 61.3700 68 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448353647 6075405000 12612 * - - - 391208 1421 6 LT1 211 0.1200 0 6747 42 1 0 3 1 87 1.1300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003883944D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353455 6019294000 N5787 AMARAMMA - - - 391208 601 6 LT1 211 0.2400 0 5095 115 1 0 3 1 -8 1 0 0 1400 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.1400 (ignore if paid) 0 10000 111116352230 0 0 0 1 0 0 0 0 0 0 AMARAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353560 6001394000 32256 * - - - 391208 791 6 LT1 211 0.2400 0 7038 36 1 0 3 1 187 1 0 0 1180 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100003892043D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1448353555 6001258000 NEH3235 Pakkiramma W/O TIPPU SAB, #239/1,4, 2ND MAIN, 3RD CROSS, AZAD NAGAR, DAVANG 391208 596 6 LT1 211 3 0 893 70 1 0 3 1 4 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 0 1B5523640738 0 0 0 1 0 0 0 0 0 0 Pakkiramma,W/O TIPPU SAB, #239/1,4, 2ND MAIN, 3RD CROSS, AZAD NAGAR, DAVANG 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353596 5891609000 N30943 Rihana khanam W/O MOHAMMED #259/1 AZAD NAGARA, DAVANGERE 391208 436 6 LT1 211 1 0 3143 15 1 0 3 1 29 0 0 0 230 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.230 (ignore if paid) 0 999999 5891609606D 0 0 0 1 0 0 0 0 0 0 Rihana khanam,W/O MOHAMMED #259/1 AZAD NAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353657 5855405000 N8473 SMT. MUNIRA BANU D/O ABDUL VAHAB SAB N8473 #315/2 2nd MAIN, 11th CROSS 391208 1016 6 LT1 211 0.2000 0 7702 17 1 0 3 1 2 0 0 0 370 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003883257D 0 0 0 1 0 0 0 0 0 0 SMT. MUNIRA BANU D/O ABDUL VAHAB SAB,N8473 #315/2 2nd MAIN, 11th CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353550 5794405000 N23803 YASEEN SAB DAVANGERE - 391208 1241 6 LT1 211 0.2400 0 13159 104 1 0 3 1 0 1.2400 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003886996D 0 0 0 1 0 0 0 0 0 0 YASEEN SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353592 5790394000 N158 SMT. PARVEEN BANU W/O MOHAMMED HUSSAIN N158 #272/1 3RD CROSS 2ND MAIN AZAD NAGARA 391208 291 6 LT1 211 0.2400 0 7511 16 1 0 28 1 -10 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003905927D 0 0 0 0 0 0 0 0 0 0 SMT. PARVEEN BANU W/O MOHAMMED HUSSAIN,N158 #272/1 3RD CROSS 2ND MAIN AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353654 5736305000 N29108 IBRAHIM SAB S/O B.IMAM HUSSAIN SAB #323-1, 2ND MAIN 391208 1061 6 LT1 211 1 0 8443 62 1 0 3 1 4 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100004702054D 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,S/O B.IMAM HUSSAIN SAB #323-1, 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448353565 5690394000 N4586 SHAKI SABI - - - 391208 566 6 LT1 211 0.2400 0 624 43 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 0 1B9174005651 0 0 0 1 0 0 0 0 0 0 SHAKI SABI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353566 5665405000 27241 SMT MUSHTARI JAN W/O NAZEER - - - 391208 1506 6 LT1 211 0.1600 0 3750 75 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 9999 111111575065 0 0 0 1 0 0 0 0 0 0 SMT MUSHTARI JAN W/O NAZEER,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 BC2863228 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353631 5655405000 N16949 ALEEM BEE - - - 391208 976 6 LT1 211 0.2400 0 5531 99 1 0 3 1 607 3.7800 0 0 630 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003887092D 0 0 0 1 0 0 0 0 0 0 ALEEM BEE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448353729 5590394000 25855 SRI RAFIQ SO AJMIR SAB - - - 391208 166 6 LT1 211 0.1200 0 7950 64 1 0 3 1 -4 0 0 0 250 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003904035D 0 0 0 1 0 0 0 0 0 0 SRI RAFIQ SO AJMIR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353684 5565405000 N3141 ISAMAILL. - - - 391208 1236 6 LT1 211 0.1200 0 808 0 1 0 28 1 -13 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111113728860 0 0 0 0 0 0 0 0 0 0 ISAMAILL.,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353682 5533151175 N37449 DADAPEER S/O BASHA SAB #252 391208 446 6 LT1 211 1 0 3566 5 1 0 3 1 -92 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 99999 111110450077 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O BASHA SAB,#252 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 BC2476405 1 0 0 0 0 0 40.4200 50 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353562 5493439000 N31348 SMT. T. SHAMA W/O C. MOHAMMED SUHEL N31348 # 289/1-2, AZAD NAGARA 12TH CROSS 391208 101 6 LT1 211 1 0 3958 105 1 0 3 1 0 1.6500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 10000 111120108854 0 0 0 1 0 0 0 0 0 0 SMT. T. SHAMA W/O C. MOHAMMED SUHEL,N31348 # 289/1-2, AZAD NAGARA 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1448353564 5490394000 N690 N. MAHAMAD ALI RAZVI DVG - 391208 396 6 LT1 211 0.1200 0 3873 0 1 0 28 1 0 5.3800 0 0 930 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.930 (ignore if paid) 0 10000 111112075141 0 0 0 0 0 0 0 0 0 0 N. MAHAMAD ALI RAZVI,DVG - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448353515 5401394000 N6808 SMT. SHAHINA BANU W/O MOHAMMED SANAULLA N6808 # 290/4-4-A AZAD NAGARA, DAVANAGERE. 391208 71 6 LT1 211 0.2400 0 15824 79 1 0 3 1 22 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 0 999999 100003899121D 0 0 0 2 0 0 0 0 0 0 SMT. SHAHINA BANU W/O MOHAMMED SANAULLA,N6808 # 290/4-4-A AZAD NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448353697 5355405000 32566 BASHASAB RR NO : 32566 391208 1051 6 LT1 211 0.2400 0 3967 49 1 0 3 1 0 0 0 0 320 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000125225 0 0 0 1 0 0 0 0 0 0 BASHASAB,RR NO : 32566 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448353692 5342949756 N34134 JARINA BI W/O KABADI MAHAMMED IBRAHIM SAB #293/1 2 3C 391208 41 6 LT1 211 1 0 885 58 1 0 3 1 47 0 0 0 640 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007604 ASD to be paid:Rs.640 (ignore if paid) 0 0 1B4354460067 0 0 0 1 0 0 0 0 0 0 JARINA BI W/O KABADI MAHAMMED IBRAHIM SAB,#293/1 2 3C 0 0 0 0 0 0 0 0 2026-01-06 0 10001061365 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2