1448351751 6878294000 23939 SRI. PARAMESHI S/O JAYANNA R.R.NO. 23939 # 1281/A-1, BEETHOR, ROAD 391211 471 6 LT1 211 0.2000 0 7238 79 1 0 3 1 383 1.9600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 100003877694D 0 0 0 1 0 0 0 0 0 0 SRI. PARAMESHI S/O JAYANNA,R.R.NO. 23939 # 1281/A-1, BEETHOR, ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448351767 6776394000 N5069 * - - - 391211 146 6 LT1 211 0.2400 0 15744 102 1 0 3 1 133 0 0 0 1380 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100003860240D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448351771 6766394000 N28784 S.H.DADAPEER S/O SYED HUSSAIN #577, BEEDI LAY OUT, 391211 326 6 LT1 211 1 0 7286 177 1 0 3 1 493 2.4000 0 0 1010 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003851813D 0 0 0 0 0 0 0 0 0 0 S.H.DADAPEER,S/O SYED HUSSAIN #577, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448351761 6678294000 N2277 JAMALI BI - - - 391211 481 6 LT1 211 0.1600 0 20916 136 1 0 3 1 1269 11.6100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 100003847781D 0 0 0 1 0 0 0 0 0 0 JAMALI BI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 9.6000 20 2025-02-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1448351763 6576394000 N8647 MAHAMMAD NASIR AHAMAD KHAN KHADRI S/O MAHAMMAD GHANI KHAN KHADRI # 915 SRI MIRZA ISMAL NAGARA 391211 561 6 LT1 211 1 0 9555 58 1 0 3 1 0 0 0 0 580 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003852669D 0 0 0 1 0 0 0 0 0 0 MAHAMMAD NASIR AHAMAD KHAN KHADRI,S/O MAHAMMAD GHANI KHAN KHADRI # 915 SRI MIRZA ISMAL NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448351766 6476394000 N11018 B.BIJHAN BI COM - - - 391211 76 6 LT1 211 1 0 14085 106 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 100003870460D 0 0 0 1 0 0 0 0 0 0 B.BIJHAN BI COM,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448351805 6378294000 N1511 H.SHABBIR - - - 391211 191 6 LT1 211 0.2000 0 3485 143 1 0 3 0.9400 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 10000 67451956 0 0 0 1 0 0 0 0 0 0 H.SHABBIR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1448351804 6376394000 N14602 * AYUB PAILWAN S/O ISMAIL SAB, BEEDI LAYOUT, DVG - 391211 1046 6 LT1 211 0.1400 0 5583 99 1 0 2 0 2008 17.7600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 111114694599 0 0 0 0 0 0 0 0 0 0 *,AYUB PAILWAN S/O ISMAIL SAB, BEEDI LAYOUT, DVG - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448351798 6365377141 N36879 SAYEERABANU W/O LATE HARIHAR ANWAR SAB #589 391211 96 6 LT1 211 1 0 5960 79 1 0 3 1 1 0 0 0 850 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111100098750 0 0 0 1 0 0 0 0 0 0 SAYEERABANU W/O LATE HARIHAR ANWAR SAB,#589 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448351797 6358596546 N42105 KHURSHAD BI WO ABDUL JABBAR SAB #902 SIR MIRZA ISMAIL NAGAR 391211 751 6 LT1 211 1 0 3214 80 1 0 3 0.9000 565 3.9500 0 0 500 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BC3198799 0 0 0 0 0 0 0 0 0 0 KHURSHAD BI WO ABDUL JABBAR SAB,#902 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448351801 6276394000 N16506 SMT. SABIRA BI W/O JABBAR SAB N16506 #872 SIR MIRZA ISMAIL NAGARA 391211 986 6 LT1 211 0.4800 0 6933 98 1 0 3 0.9400 -1 1 0 0 340 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BD1047993 0 0 0 1 0 0 0 0 0 0 SMT. SABIRA BI W/O JABBAR SAB,N16506 #872 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1448351724 6188294000 28712 * - - - 391211 406 6 LT1 211 0.1200 0 7260 54 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 100003858277D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448351753 6078294000 N21638 SMT HANUMAKKA #1288/1-2 391211 656 6 LT1 211 0.5000 0 4115 65 1 0 3 0.9700 0 4.6600 0 0 600 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.600 (ignore if paid) 0 10000 BD1087527 0 0 0 1 0 0 0 0 0 0 SMT HANUMAKKA,#1288/1-2 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1448351777 6066008177 N45615 SABIRA BIN JABBAR SAB #872 MIRJA ISMAIL NAGARA 391211 991 6 LT1 211 1 0 3286 102 1 0 3 0.7300 0 0 0 0 1010 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 67482423 0 0 0 0 0 0 0 0 0 0 SABIRA BIN JABBAR SAB,#872 MIRJA ISMAIL 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 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448351778 6053162712 N45259 ANJUM BANU WO JAFAR SADIQ #887 SIR MIRZA ISMAIL NAGAR BEEDI LAYOUT 391211 911 6 LT1 211 1 0 1772 57 1 0 3 0.8600 43 0 0 0 220 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.220 (ignore if paid) 0 10000 67465280 0 0 0 1 0 0 0 0 0 0 ANJUM BANU WO JAFAR SADIQ,#887 SIR MIRZA ISMAIL NAGAR BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1448351756 5970408535 N39537 JAMALUDDIN SO TIPPU SAB # 884 BEEDI LAYOUT 391211 931 6 LT1 211 1 0 5878 107 1 0 3 0.9500 0 2.0500 0 0 910 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.910 (ignore if paid) 0 100000 BC2866961 0 0 0 2 0 0 0 0 0 0 JAMALUDDIN SO TIPPU SAB,# 884 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1448351729 5778294000 12447 SHIVAPPASHEETY - - - 391211 616 6 LT1 211 0.1600 0 11391 64 1 0 3 1 14 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 100003849266D 0 0 0 1 0 0 0 0 0 0 SHIVAPPASHEETY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448351732 5776394000 N4138 NOORAHAMMAD - - - 391211 186 6 LT1 211 0.2400 0 10848 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 14007603 0 999999 100003851486AD 0 0 0 2 0 0 0 0 0 0 NOORAHAMMAD,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448351716 5678294000 N9690 * MIGADDR N9690 391211 676 6 LT1 211 0.2400 0 6347 66 1 0 3 1 249 1.9100 0 0 670 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100208709 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N9690 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448351710 5676394000 N11166 HASHERA BI COM - - - 391211 666 6 LT1 211 0.2400 0 10670 95 1 0 3 1 1593 13.4200 0 0 960 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003877880D 0 0 0 1 0 0 0 0 0 0 HASHERA BI COM,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1448351718 5666394000 N19377 SALIMA BANU W/O JABIR SAB #909 SIR IRZA ISMAIL NAGARA BIDI LAY OUT 391211 691 6 LT1 211 0.2400 0 3898 70 1 0 3 0.9400 148 1.1400 0 0 1090 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.1090 (ignore if paid) 0 10000 BD1121645 0 0 0 0 0 0 0 0 0 0 SALIMA BANU,W/O JABIR SAB #909 SIR IRZA ISMAIL NAGARA BIDI LAY OUT 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1448351760 5647725872 N38938 SRI M D FAYAZ S/O MOHAMMED DAWOOD KHURESHI N38938 #888 SIR MIRZA ISMAIL NAGARA 391211 896 6 LT1 211 1 0 6696 50 1 0 3 0.9700 32 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 99999 BC2671726 0 0 0 0 0 0 0 0 0 0 SRI M D FAYAZ S/O MOHAMMED DAWOOD KHURESHI,N38938 #888 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448351792 5578294000 N15895 E. SUBHAS - - - 391211 606 6 LT1 211 0.2400 0 11217 36 1 0 3 1 9 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 100003853798D 0 0 0 0 0 0 0 0 0 0 E. SUBHAS,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448351712 5476394000 N10778 SRI. Y. K. SYED PEER S/O YASEEN SAB N10778 # 889 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 391211 891 6 LT1 211 0.2400 0 7018 72 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 99999 111100052886 0 0 0 1 0 0 0 0 0 0 SRI. Y. K. SYED PEER S/O YASEEN SAB,N10778 # 889 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448351631 5309294000 N2779 S. V. R. ALLBADRI - - - 391211 796 6 LT1 211 0.1600 0 18671 15 1 0 2 0 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 100003859330D 0 0 0 0 0 0 0 0 0 0 S. V. R. ALLBADRI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025256 0 0 0 0 1 0 0 0 0 0 56.6700 62 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 1448351730 5276394000 N16975 H CHAMANSAB - - - 391211 716 6 LT1 211 0.2400 0 4855 29 1 0 3 1 23 0 0 0 250 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003877521D 0 0 0 1 0 0 0 0 0 0 H CHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448351728 5176394000 NAEH1274 H. SAYAD USMAN NAEH1274 #585 3RD CROSS B.D. LAYOUT 391211 201 6 LT1 211 3 0 6425 179 1 0 3 1 -4 4.2100 0 0 670 3912 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.670 (ignore if paid) 0 99999 2009-12-01 111100189060 0 0 0 0 0 0 0 0 0 0 H. SAYAD USMAN,NAEH1274 #585 3RD CROSS B.D. LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1448351743 5075824926 NEH7135 SMT BASHEERA BANU WO R SHAIKH AHMAD #592 SIR MIRZA ISMAIL NAGARA 391211 46 6 LT1 211 2 0 2335 96 1 0 3 0.6700 256 2.8000 0 0 230 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.230 (ignore if paid) 0 10000 67470970 0 0 0 1 0 0 0 0 0 0 SMT BASHEERA BANU WO R SHAIKH AHMAD,#592 SIR MIRZA ISMAIL 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 2024-01-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448351697 4968294000 N29020 SMT.SHAHEENA BHANU W/O NOOR AHMED #8776, BETHUR ROAD 391211 736 6 LT1 211 0.5000 0 7382 30 1 0 3 1 3 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 100004701366D 0 0 0 0 0 0 0 0 0 0 SMT.SHAHEENA BHANU,W/O NOOR AHMED #8776, BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448351699 4966394000 N19980 SMT FATIMA BEE W/O INAM #870 BEEDI LAYOUT 391211 1001 6 LT1 211 0.2400 0 297 39 1 0 2 0 -160 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 0 1B4156796278 0 0 0 0 0 0 0 0 0 0 SMT FATIMA BEE,W/O INAM #870 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448351696 4894971082 N47644 SRI NOOR AHAMED SO LATE ABDUL KHALAQ SAB DR NO 131/1,14TH CROSS AZAD NAGARA 391211 826 6 LT1 211 1 0 493 51 1 0 3 0.9700 0 5.3800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 10000 69959396 0 0 0 2 0 0 0 0 0 0 SRI NOOR AHAMED SO LATE ABDUL KHALAQ SAB,DR NO 131/1,14TH 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 2025-02-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448351752 4866394000 N28787 S.H.DADAPEER S/O SYED HUSSAIN #577, BEEDI LAY OUT, 391211 291 6 LT1 211 1 0 11648 96 1 0 3 1 56 0 0 0 630 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003848972D 0 0 0 1 0 0 0 0 0 0 S.H.DADAPEER,S/O SYED HUSSAIN #577, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1448351742 4776394000 N11384 * SMT NOORJAHAN BE W/O SHABBEER SAB, N11384 #576 B.D.Layout 391211 346 6 LT1 211 0.2400 0 6923 29 1 0 3 1 143 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 99999 111100064635 0 0 0 1 0 0 0 0 0 0 *,SMT NOORJAHAN BE W/O SHABBEER SAB, N11384 #576 B.D.Layout 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1448351635 4717555893 N37668 SALEEM KHAN S/O KHALEEL SAB #1279 JAGALUR ROAD 391211 421 6 LT1 211 0.5000 0 5730 59 1 0 3 0.9900 351 1.7600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 99999 BC2505582 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN S/O KHALEEL SAB,#1279 JAGALUR ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1448351747 4676394000 N8981 SMT. GULJAR BANU W/O FAIROZ KHAN N8981 #608 SIR MIRZA ISMAIL NAGARA 391211 36 6 LT1 211 0.2400 0 12165 102 1 0 3 1 0 0 0 0 760 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003858052D 0 0 0 1 0 0 0 0 0 0 SMT. GULJAR BANU W/O FAIROZ KHAN,N8981 #608 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448351749 4666394000 N18837 FAIROG BEE W/O ABDUL WAHAB SAB 391211 886 6 LT1 211 0.2400 0 846 42 1 0 3 1 422 3.1300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 10000 111125127418 0 0 0 0 0 0 0 0 0 0 FAIROG BEE,W/O ABDUL WAHAB SAB 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1448351709 4576394000 N1147 SMT.RAHAMATBI RESHMA BANU W/O ANKU SALIYA N1147 #607 391211 166 6 LT1 211 0.1600 0 10923 0 1 0 28 0 485 5.4500 0 0 780 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003859224D 0 0 0 0 0 0 0 0 0 0 SMT.RAHAMATBI,RESHMA BANU W/O ANKU SALIYA N1147 #607 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 52.5000 58 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 1448351708 4566394000 N29718 MOHAMMED MANSUR S/O MOHAMMED HUSSAIN #597 391211 111 6 LT1 211 1 0 14396 179 1 0 3 1 1976 10.0500 0 0 1170 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100004705207D 0 0 0 1 0 0 0 0 0 0 MOHAMMED MANSUR,S/O MOHAMMED HUSSAIN #597 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1448351694 4476394000 N11809 KHAMRAN BI - - - 391211 866 6 LT1 211 0.2400 0 3384 15 1 0 3 1 148 1.3900 0 0 580 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100065690 0 0 0 0 0 0 0 0 0 0 KHAMRAN BI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448351787 4449862674 N48637 SRI YUSUF AHAMED SO ABDUL JABBAR SITE NO 900/A, 3RD WARD,3RD DIVISION SIR MIRZA ISMAIL NAGAR 391211 0 6 LT1 211 1 0 3 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 14007603 0 0 69980867 0 0 0 1 0 0 0 0 0 0 SRI YUSUF AHAMED SO ABDUL JABBAR,SITE NO 900/A, 3RD WARD,3RD DIVISION SIR MIRZA ISMAIL NAGAR 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 1 0 0 1 2 1448351700 4376394000 34190 CHAMAN SAB - - - 391211 721 6 LT1 211 0.2400 0 4736 29 1 0 3 1 26 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 100003850489D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1448351725 4370120781 N41513 FATHIMA BI WO LATE MARDAN SAB # 1333/8-C BETHUR ROAD C BLOCK 391211 806 6 LT1 211 1 0 3015 41 1 0 3 0.9400 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 10000 BC3132575 0 0 0 0 0 0 0 0 0 0 FATHIMA BI WO LATE MARDAN SAB,# 1333/8-C BETHUR ROAD C BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 10002025256 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448351793 4309592576 N44478 ANJUM BANU WO JAFAR SADHIQ # 887 1ST MAIN 2ND CROSS BEEDI LAYOUT 391211 906 6 LT1 211 1 0 2197 58 1 0 3 0.8800 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 10000 67396686 0 0 0 1 0 0 0 0 0 0 ANJUM BANU WO JAFAR SADHIQ,# 887 1ST MAIN 2ND CROSS BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1448351774 4234052996 N44173 S K KHAJA MOHIDDIN SO S K KHAJI RAHIMAN SAB # 886 SIR MIRZA ISMAIL NAGARA 391211 916 6 LT1 211 1 0 2448 53 1 0 3 0.7600 7 0 0 0 420 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BC3493190 0 0 0 0 0 0 0 0 0 0 S K KHAJA MOHIDDIN SO S K KHAJI RAHIMAN SAB,# 886 SIR MIRZA ISMAIL 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 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448351823 4219378000 N30302 Farooq Ahamed S/O ALLABAKASH, #1271/1A, MUDE BAVI COLONY, DAVANGERE 577001 391211 511 6 LT1 211 0.5000 0 8908 81 1 0 3 1 0 9.1200 0 0 890 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100004701368D 0 0 0 0 0 0 0 0 0 0 Farooq Ahamed,S/O ALLABAKASH, #1271/1A, MUDE BAVI COLONY, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1448351714 4188294000 N608 BEBEJHAN - - - 391211 181 6 LT1 211 0.1200 0 4529 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 14007603 0 999999 100003863586D 0 0 0 0 0 0 0 0 0 0 BEBEJHAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448351727 4176394000 N18413 KALLILASAB.D MIGADDR N18413 391211 66 6 LT1 211 0.2400 0 6576 55 1 0 3 1 0 0 0 0 1650 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.1650 (ignore if paid) 0 10000 100007091173 0 0 0 1 0 0 0 0 0 0 KALLILASAB.D,MIGADDR N18413 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1448351618 4116297600 N35311 N SEERAJ S/O NANDYAL GHOUSE SAB #588 391211 156 6 LT1 211 1 0 4418 25 1 0 3 0.9600 -32 0 0 0 270 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2092600 0 0 0 0 0 0 0 0 0 0 N SEERAJ S/O NANDYAL GHOUSE SAB,#588 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 BC2092600 1 0 0 0 0 0 36.4200 46 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448351663 4088294000 N525 GANGARAM - - - 391211 286 6 LT1 211 0.2400 0 8650 66 1 0 3 1 145 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 99999 111100185662 0 0 0 2 0 0 0 0 0 0 GANGARAM,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448351693 4076394000 N25916 DADAPEER DAVANGERE. - 391211 1016 6 LT1 211 1 0 8225 96 1 0 3 1 1 1 0 0 1160 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003848779D 0 0 0 1 0 0 0 0 0 0 DADAPEER,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1448351733 3978294000 12446 PANCHAYA - - - 391211 341 6 LT1 211 0.1200 0 9977 41 1 0 3 1 -112 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 100003874817D 0 0 0 0 0 0 0 0 0 0 PANCHAYA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448351736 3968294000 N9747 PHATHIMABHI - - - 391211 236 6 LT1 211 0.2400 0 9525 48 1 0 28 1 704 6.7600 0 0 580 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003846570D 0 0 0 0 0 0 0 0 0 0 PHATHIMABHI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448351820 3910097822 N41997 NOORJAN BI WO SHABBIR SAB #576 SIR MIRZA ISMAIL NAGARA 391211 351 6 LT1 211 1 0 3169 47 1 0 3 0.9800 -29 0 0 0 450 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BC3192751 0 0 0 0 0 0 0 0 0 0 NOORJAN BI WO SHABBIR SAB,#576 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448351630 3895840559 N48599 SRI MOHAMMED KALEEM SO MOHAMMED IBRAHIM SAB DR NO 603, 3RD WARD, 3RD DIVISION SIR MIRZA ISMAIL NAGARA 391211 0 6 LT1 211 0.5000 0 53 2 1 0 3 1 322 2.4600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999 1B7623385037 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED KALEEM SO MOHAMMED IBRAHIM SAB,DR NO 603, 3RD WARD, 3RD DIVISION SIR MIRZA ISMAIL 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 0.1000 2 1448351746 3879404754 N44726 MAHEJABINA WO MOHAMMED JIKRIYA # 911 SIR MIRZA ISMAIL NAGAR 391211 671 6 LT1 211 1 0 2683 115 1 0 3 1 850 4.6200 0 0 490 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111119607789 0 0 0 0 0 0 0 0 0 0 MAHEJABINA WO MOHAMMED JIKRIYA,# 911 SIR MIRZA ISMAIL 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 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448351741 3878294000 N1693 MAHAMADKHALILL - - - 391211 411 6 LT1 211 0.2000 0 7832 86 1 0 3 1 245 1.1700 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 99999 111100220339 0 0 0 1 0 0 0 0 0 0 MAHAMADKHALILL,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1448351739 3866394000 N27388 SAAJIDA KHANUM W/O S.K.KOWSAR #580, BEEDI LAY OUT, 391211 251 6 LT1 211 1 0 7020 0 1 0 3 1 0 0 0 0 930 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111100069062 0 0 0 0 0 0 0 0 0 0 SAAJIDA KHANUM,W/O S.K.KOWSAR #580, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1448351785 3830948895 N41562 N SIRAJ SO NANDYAL GHOUSE SAB #588 BEEDI LAYOUT 391211 131 6 LT1 211 2 0 6584 132 1 0 3 0.9800 1 0 0 0 670 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BC3135503 0 0 0 1 0 0 0 0 0 0 N SIRAJ SO NANDYAL GHOUSE SAB,#588 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448351745 3778294000 31833 D.M. VENKATESHWARARAO - - - 391211 396 6 LT1 211 0.2000 0 15912 106 1 0 3 1 0 0 0 0 590 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003867022D 0 0 0 1 0 0 0 0 0 0 D.M. VENKATESHWARARAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448351706 3776394000 N2345 SMT SHAKIRA BI - - - 391211 231 6 LT1 211 0.1200 0 11354 82 1 0 3 1 29 0 0 0 320 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003864854D 0 0 0 0 0 0 0 0 0 0 SMT SHAKIRA BI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448351720 3766394000 N28656 SMT. SHAHINA BANU W/O ANWAR SHAIK. K. N28656 #903, SIR MIRZA ISMAIL NAGARA, 391211 746 6 LT1 211 0.5000 0 7526 34 1 0 3 1 16 0 0 0 610 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003855965D 0 0 0 0 0 0 0 0 0 0 SMT. SHAHINA BANU W/O ANWAR SHAIK. K.,N28656 #903, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448351721 3666394000 N20042 SMT SHAMEEM W/ORAHAMATHULLA #573 SIR MIRJA ISMAIL NAGARA 391211 761 6 LT1 211 0.2400 0 1212 32 1 0 3 0.7900 -13 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 10000 67485499 0 0 0 0 0 0 0 0 0 0 SMT SHAMEEM,W/ORAHAMATHULLA #573 SIR MIRJA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448351810 3578294000 N14905 SHNATHAMMA - - - 391211 696 6 LT1 211 0.1000 0 10075 43 1 0 3 1 -4 0 0 0 360 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003876489D 0 0 0 1 0 0 0 0 0 0 SHNATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 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 0.8200 2 1448351806 3566394000 N28995 SMT. YASMEEN IBRAHIM TURK W/O IBRAHIM TURK N28995 #873 SIR MIRZA ISMAIL NAGARA 391211 981 6 LT1 211 0.5000 0 18663 126 1 0 3 1 -388 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 99999 111100199523 0 0 0 0 0 0 0 0 0 0 SMT. YASMEEN IBRAHIM TURK W/O IBRAHIM TURK,N28995 #873 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448351800 3559154313 N40905 KHADAR BI WO HUSSAIN SAB # 894 BEEDI LAYOUT 391211 871 6 LT1 211 1 0 835 12 1 0 3 0.7600 13 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 10000 BC3060797 0 0 0 0 0 0 0 0 0 0 KHADAR BI WO HUSSAIN SAB,# 894 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448351701 3478294000 23519 * - - - 391211 176 6 LT1 211 0.2000 0 18120 124 1 0 3 1 -65 0 0 0 600 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003877383D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448351704 3476394000 N17582 SHARFANBI - - - 391211 921 6 LT1 211 0.2400 0 6882 82 1 0 3 1 160 2.3400 0 0 430 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100078594 0 0 0 1 0 0 0 0 0 0 SHARFANBI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448351783 3440097240 NEH5962 NASREEN TAJ WO M ISAQ SAB # 1283/B BETHUR ROAD INDRA NAGARA 391211 546 6 LT1 211 1 0 3321 58 1 0 3 0.6300 288 4.3500 0 0 240 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC3089875 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ WO M ISAQ SAB,# 1283/B BETHUR ROAD INDRA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448351698 3278294000 13313 SRI. SALEEM S/O ABDUL MUNAF R R NO : 13313 #1287/3-4 BETHUR ROAD 391211 646 6 LT1 211 0.1600 0 6408 52 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 100003877122D 0 0 0 0 0 0 0 0 0 0 SRI. SALEEM S/O ABDUL MUNAF,R R NO : 13313 #1287/3-4 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448351695 3276394000 N17581 SHARFANBI - - - 391211 926 6 LT1 211 0.2400 0 2838 67 1 0 3 1 463 3.5200 0 0 240 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111114989094 0 0 0 1 0 0 0 0 0 0 SHARFANBI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448351722 3261042740 N36880 SAYEERABANU W/O LATE HARIHAR ANWAR SAB #589. 391211 116 6 LT1 211 1 0 5744 132 1 0 3 1 0 3.1700 0 0 310 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2360954 0 0 0 1 0 0 0 0 0 0 SAYEERABANU W/O LATE HARIHAR ANWAR SAB,#589. 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448351738 3176394000 N25592 MEHABOOB BHI DAVANGERE. - 391211 966 6 LT1 211 0.5000 0 6925 45 1 0 3 1 347 2.8600 0 0 640 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003849285D 0 0 0 1 0 0 0 0 0 0 MEHABOOB BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448351715 3088294000 N2442 SUBHAS - - - 391211 456 6 LT1 211 0.1600 0 3342 85 1 0 3 0.9300 1 1 0 0 480 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.480 (ignore if paid) 0 10000 BD1110257 0 0 0 1 0 0 0 0 0 0 SUBHAS,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1448351702 3076394000 N23598 FARIDHAABHI DAVANGERE - 391211 841 6 LT1 211 0.2400 0 6649 97 1 0 3 1 -1 1 0 0 220 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003874458D 0 0 0 1 0 0 0 0 0 0 FARIDHAABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1448351679 2978294000 NAEH1582 DILSHAD - - - 391211 446 6 LT1 211 2.5000 0 20246 86 1 0 3 1 -3 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 100003872257D 0 0 0 3 0 0 0 0 0 0 DILSHAD,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 69.1300 76 2023-09-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1448351683 2903996644 N45327 SRI M D FAYAZ S/O MOHAMMED DAWOOD KHURESHI N45327 #888 SIR MIRZA ISMAIL NAGAR 391211 901 6 LT1 211 1 0 3449 169 1 0 3 0.8000 0 6.7600 0 0 1020 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 67464801 0 0 0 2 0 0 0 0 0 0 SRI M D FAYAZ S/O MOHAMMED DAWOOD KHURESHI,N45327 #888 SIR MIRZA ISMAIL 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 2024-03-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448351675 2876394000 33443 * - - - 391211 976 6 LT1 211 0.2000 0 5987 0 1 0 28 1 -3 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 9999 100003876409D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 3.0700 13 2025-02-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448351811 2866394000 N28786 S.H.DADAPEER S/O SYED HUSSAIN #577, BEEDI LAY OUT, 391211 311 6 LT1 211 1 0 10647 64 1 0 3 1 14 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 100003846840D 0 0 0 0 0 0 0 0 0 0 S.H.DADAPEER,S/O SYED HUSSAIN #577, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1448351668 2778294000 16408 S. SAMIULLA - - - 391211 431 6 LT1 211 0.2400 0 4202 9 1 0 3 1 -6 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 100003847261D 0 0 0 1 0 0 0 0 0 0 S. SAMIULLA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 19.4300 29 2023-09-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1448351671 2776394000 N16974 NOORULLA - - - 391211 196 6 LT1 211 0.2400 0 5798 21 1 0 3 1 15 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 100003857364aD 0 0 0 0 0 0 0 0 0 0 NOORULLA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448351670 2766394000 N26236 MOHAMMED NASIR AHMED KHAN DAVANGERE. - 391211 541 6 LT1 211 0.2400 0 11550 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 14007603 0 999999 100003847260D 0 0 0 0 0 0 0 0 0 0 MOHAMMED NASIR AHMED KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1448351656 2689043671 N45679 SMT SHIREEN TAJ WO SHEK MUHEEB #880 BEEDI LAYOUT 391211 951 6 LT1 211 0.5000 0 2379 94 1 0 3 1 674 5.2500 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 10000 111121841008 0 0 0 1 0 0 0 0 0 0 SMT SHIREEN TAJ WO SHEK MUHEEB,#880 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448351660 2666394000 N20851 AKHILA BI N20851 #609 B.D. LAYOUT 391211 1 6 LT1 211 1 0 7193 2 1 0 3 1 -52 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 99999 111100204558 0 0 0 0 0 0 0 0 0 0 AKHILA BI,N20851 #609 B.D. LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448351692 2566394000 N29712 YUSUF SAB S/O HUSEN MIYYASAB SITE NO:895 391211 861 6 LT1 211 0.5000 0 4389 0 1 0 28 1 2330 21.3200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 2566394823D 0 0 0 0 0 0 0 0 0 0 YUSUF SAB,S/O HUSEN MIYYASAB SITE NO:895 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 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 0 2 1448351740 2478294000 N11227 GANGAMMA - - - 391211 566 6 LT1 211 1 0 18076 75 1 0 3 1 5 0 0 0 550 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003857980D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1448351737 2476394000 N7936 SMT. FAREEDA BI W/O SHARIFULLI # 897 SRI MIRZA ISMIL NAGARA 391211 831 6 LT1 211 0.2000 0 489 17 1 0 3 0.7200 -1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 10000 67450870 0 0 0 0 0 0 0 0 0 0 SMT. FAREEDA BI,W/O SHARIFULLI # 897 SRI MIRZA ISMIL NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448351717 2356431235 N47406 SMT GULJAR BANU WO FAIROZ KHAN SITE NO 608,3RD WARD ,3RD DIVISION SIR MIRZA ISMAIL NAGARA 391211 41 6 LT1 211 1 0 872 54 1 0 3 0.8600 53 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 10000 68286533 0 0 0 1 0 0 0 0 0 0 SMT GULJAR BANU WO FAIROZ KHAN,SITE NO 608,3RD WARD ,3RD DIVISION SIR MIRZA ISMAIL 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 2024-12-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1448351652 2278294000 N16002 AMINABHI - - - 391211 726 6 LT1 211 0.2400 0 10704 32 1 0 3 1 -67 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 100003873097D 0 0 0 0 0 0 0 0 0 0 AMINABHI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448351803 2240857471 N44406 SYED ZAKEER SO SYED SHAFI # 601, SIR MIRZA ISMAIL NAGAR 391211 91 6 LT1 211 1 0 3635 98 1 0 3 1 901 6.1900 0 0 770 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111119299559 0 0 0 2 0 0 0 0 0 0 SYED ZAKEER SO SYED SHAFI,# 601, SIR MIRZA ISMAIL 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 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1448351667 2176394000 N25593 MEHABOOB BHI DAVANGERE. - 391211 961 6 LT1 211 0.5000 0 7658 59 1 0 3 1 1 0 0 0 730 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003844872D 0 0 0 0 0 0 0 0 0 0 MEHABOOB BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1448351625 1966394000 N22261 AKBAR KHAN N22261 #881 SIR MIRZA ISMAIL NAGARA 391211 946 6 LT1 211 0.4200 0 5994 147 1 0 3 1 452 2.4300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 10000 111114263406 0 0 0 1 0 0 0 0 0 0 AKBAR KHAN,N22261 #881 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448351828 1893598520 N44405 SYED ZAKEER SO SYED SHAFI # 601 SIR MIRZA ISMAIL NAGAR 391211 101 6 LT1 211 1 0 4302 117 1 0 3 0.9300 0 0 0 0 1380 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.1380 (ignore if paid) 0 10000 53347612 0 0 0 1 0 0 0 0 0 0 SYED ZAKEER SO SYED SHAFI,# 601 SIR MIRZA ISMAIL 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 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1448351623 1866394000 N26451 RESHMA KHANUM DAVANGERE. - 391211 466 6 LT1 211 0.5000 0 3094 1 1 0 3 1 787 6.9100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 100003858008D 0 0 0 1 0 0 0 0 0 0 RESHMA KHANUM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 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 0.8600 2 1448351650 1778294000 N8566 ABDUL BASHUR - - - 391211 756 6 LT1 211 0.2400 0 10917 85 1 0 3 1 2680 24.4900 0 0 650 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003844454D 0 0 0 1 0 0 0 0 0 0 ABDUL BASHUR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448351646 1776394000 N1548 USAFASAB - - - 391211 226 6 LT1 211 0.1200 0 11992 72 1 0 3 1 3 1 0 0 510 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003877040D 0 0 0 0 0 0 0 0 0 0 USAFASAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448351731 1666394000 N28844 SMT. SHAHINA BANU W/O ANWAR SHAIK. K. N28844 # 903 SIR MIRZA ISMAYIL NAGARA 391211 731 6 LT1 211 1 0 5103 61 1 0 3 1 185 1 0 0 680 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100004705204D 0 0 0 1 0 0 0 0 0 0 SMT. SHAHINA BANU W/O ANWAR SHAIK. K.,N28844 # 903 SIR MIRZA ISMAYIL NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1448351812 1605309242 N30407 SRI. NOOR AHAMED S/O ABDUL KHALAQ SAB N30407 # 898 SIR MIRZA ISMAIL NAGAR, 391211 811 6 LT1 211 2 0 11262 169 1 0 3 0.9100 295 1.4900 0 0 1540 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 BC2599415 0 0 0 2 0 0 0 0 0 0 SRI. NOOR AHAMED S/O ABDUL KHALAQ SAB,N30407 # 898 SIR MIRZA ISMAIL NAGAR, 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 BC2599415 1 0 0 0 0 0 119.5000 131 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448351619 1576394000 N2062 KUTHIJA BI - - - 391211 791 6 LT1 211 0.2000 0 6477 40 1 0 3 1 1028 9.0200 0 0 530 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003855267D 0 0 0 1 0 0 0 0 0 0 KUTHIJA BI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448351758 1533003191 N35542 SMT. GULIJAR BANU W/O FAIROZ KHAN N35542 #608 SIR MIRZA ISMAIL NAGARA 391211 26 6 LT1 211 1 0 8752 109 1 0 3 0.9600 18 1 0 0 210 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2178285 0 0 0 0 0 0 0 0 0 0 SMT. GULIJAR BANU W/O FAIROZ KHAN,N35542 #608 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 65.9200 73 2025-07-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448351658 1478294000 27229 PARASHURAM - - - 391211 296 6 LT1 211 0.2400 0 8994 114 1 0 3 1 -3 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 99999 111100075227 0 0 0 1 0 0 0 0 0 0 PARASHURAM,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448351659 1476394000 N1162 SMT. KHAMAR TAJ W/O JABBAR BAIG N1162 DOOR NO. 917 SIR MIRZA ISMAIL NAGAR 391211 486 6 LT1 211 0.1200 0 10525 71 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 100003866307D 0 0 0 0 0 0 0 0 0 0 SMT. KHAMAR TAJ W/O JABBAR BAIG,N1162 DOOR NO. 917 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448351657 1378294000 11113 SHIVAMURUGAN - - - 391211 376 6 LT1 211 2 0 75 87 1 0 3 1 1 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 0 1E7530539583 0 0 0 1 0 0 0 0 0 0 SHIVAMURUGAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448351661 1376394000 N4173 KHASERA SAB - - - 391211 701 6 LT1 211 0.1200 0 14002 105 1 0 3 1 587 4.5700 0 0 1290 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100003872223D 0 0 0 1 0 0 0 0 0 0 KHASERA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1448351808 1342335447 N38937 RESHMA BANU WO AHAMED KABEER KHAN #893 SIR MIRZA ISMAIL NAGARA 391211 876 6 LT1 211 1 0 4643 64 1 0 3 1 79 0 0 0 830 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2671733 0 0 0 1 0 0 0 0 0 0 RESHMA BANU WO AHAMED KABEER KHAN,#893 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448351627 1278294000 NAEH1008 JAMALABEE NAEH1008 391211 491 6 LT1 211 3 0 8851 89 1 0 3 1 63 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 99999 111100228424 0 0 0 1 0 0 0 0 0 0 JAMALABEE,NAEH1008 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448351626 1276394000 N7407 SMT. HASEENA BANU W/O MAHABOOB ALI. K. N7407 # 871 SIR MIRZA ISMAIL NAGAR, 391211 996 6 LT1 211 0.4800 0 5228 98 1 0 3 0 298 2.2500 0 0 750 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.750 (ignore if paid) 0 10000 111111758561 0 0 0 0 0 0 0 0 0 0 SMT. HASEENA BANU W/O MAHABOOB ALI. K.,N7407 # 871 SIR MIRZA ISMAIL NAGAR, 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 BD1047994 1 0 0 0 0 0 72.9200 80 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 1448351818 1188294000 23941 SAMIULLA - - - 391211 521 6 LT1 211 0.2000 0 25384 165 1 0 3 1 2 0 0 0 360 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003866135D 0 0 0 1 0 0 0 0 0 0 SAMIULLA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 189.1700 200 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448351640 1076394000 N23071 ROSHAN ZAMEER DAVANGERE - 391211 776 6 LT1 211 0.2400 0 3385 78 1 0 3 0.8900 45 1.1100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 10000 BD1092456 0 0 0 1 0 0 0 0 0 0 ROSHAN ZAMEER,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1448351773 9305658986 N35499 RAFIQ SAB S/O RAZAKM SAB #916 391211 536 6 LT3A 311 0.5000 0 2795 39 1 0 3 0.9600 1566 11.9700 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 BC2181344 0 0 0 0 0 0 0 0 1 0 RAFIQ SAB S/O RAZAKM SAB,#916 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 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 1 0 0 0.2700 2 1448351655 8977697816 N41877 J AMANULLA KHAN SO JAIRUDDIN #55, SIR MIRZA ISMAIL NAGAR 391211 401 6 LT3A 311 1 0 3376 74 1 0 3 1 2 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 10000 111113368868 0 0 0 1 0 0 0 0 1 0 J AMANULLA KHAN SO JAIRUDDIN,#55, SIR MIRZA ISMAIL NAGAR 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 0.8600 2 1448351791 8414621960 N35708 RESHMA KHAN W/O AJMAL KHAN #217 391211 436 6 LT3A 311 0.5000 0 4800 34 1 0 3 0.9300 489 2.5400 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 BC2164150 0 0 0 0 0 0 0 0 1 0 RESHMA KHAN W/O AJMAL KHAN,#217 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 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 1 0 0 0.4400 2 1448351755 8180586125 N41876 J AMANULLA KHAN SO JAIRUDDIN #55. SIR MIRZA ISMAIL NAGAR 391211 416 6 LT3A 311 1 0 82 0 1 0 28 1 2586 23.8100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 10000 111113368866 0 0 0 0 0 0 0 0 1 0 J AMANULLA KHAN SO JAIRUDDIN,#55. SIR MIRZA ISMAIL NAGAR 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 0 2 1448351826 7566394000 N28824 A.R.MUNEER ABDUL RAHIM SAB #590, BEEDI LAYOUT 391211 71 6 LT3A 311 0.5000 0 2704 4 1 0 3 1 505 3.8200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 9999 100004705208D 0 0 0 0 0 0 0 0 1 0 A.R.MUNEER,ABDUL RAHIM SAB #590, BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 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 0.0700 2 1448351764 6474935936 N44416 BASHIRA BANU WO R SHAIK AHAMED # 592. S M I NAGARA 391211 6 6 LT3A 311 1 0 222 0 1 0 3 1 653 5.4400 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999 53347601 0 0 0 1 0 0 0 0 1 0 BASHIRA BANU WO R SHAIK AHAMED,# 592. S M I NAGARA 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 1 0 0 1 2 1448351757 5663428476 N36746 IRFAN ALI S/O INAYATH ULLA #216 391211 476 6 LT3A 311 0.5000 0 188 1 1 0 3 0.9900 448 3.4000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 BC2345929 0 0 0 0 0 0 0 0 1 0 IRFAN ALI S/O INAYATH ULLA,#216 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 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 1 0 0 0.1100 2 1448351799 5465990628 N44355 BASHEERA BANU WO R SHAIK AHAMED # 592 S M I NAGARA 391211 16 6 LT3A 311 1 0 897 29 1 0 3 0.9100 457 2.3700 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 10000 BC3508471 0 0 0 1 0 0 0 0 1 0 BASHEERA BANU WO R SHAIK AHAMED,# 592 S M I NAGARA 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 1 0 0 0.5900 2 1448351672 5408261163 N35042 MAHABOOB BI W/O MUNEER AHMED #866. 391211 1036 6 LT3A 311 1 0 2145 47 1 0 3 0.9300 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 BC2155623 0 0 0 0 0 0 0 0 1 0 MAHABOOB BI W/O MUNEER AHMED,#866. 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 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 1 0 0 0.3600 2 1448351637 4704711173 N41875 J AMANULLA KHAN SO JAIRUDDIN #55 SIR MIRZA ISMAIL NAGAR 391211 426 6 LT3A 311 1 0 694 0 1 0 28 1 2336 21.4700 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 10000 111113368865 0 0 0 0 0 0 0 0 1 0 J AMANULLA KHAN SO JAIRUDDIN,#55 SIR MIRZA ISMAIL NAGAR 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 0 2 1448351776 4234766048 N41878 J AMANULLA KHAN SO JAIRUDDIN #55 , SIR MIRZA ISMAIL NAGAR 391211 391 6 LT3A 311 1 0 2698 0 1 0 28 1 963 8.5000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 10000 111113368864 0 0 0 0 0 0 0 0 1 0 J AMANULLA KHAN SO JAIRUDDIN,#55 , SIR MIRZA ISMAIL NAGAR 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 0 2 1448351726 4165234063 N44356 BASHEERA BANU WO R SHAIK AHAMED # 592, S M I NAGARA 391211 856 6 LT3A 311 1 0 2620 69 1 0 3 0.7800 3167 25.9300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 10000 BC3508472 0 0 0 0 0 0 0 0 1 0 BASHEERA BANU WO R SHAIK AHAMED,# 592, S M I NAGARA 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 1 0 0 0.4300 2 1448351681 4104198714 N48151 SMT FATHIMA GOHAR KHANAM W/O SADIQ PAILWAN, DR NO 615 SIR MIRZA ISMAIL NAGARA 391211 816 6 LT3A 311 1 0 188 4 1 0 3 0 4960 44.9600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 10000 111125989875 0 0 0 0 0 0 0 0 1 0 SMT FATHIMA GOHAR KHANAM,W/O SADIQ PAILWAN, DR NO 615 SIR MIRZA ISMAIL NAGARA 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 0 2 1448351735 3966394000 N19557 RAFIQ SAB RAZAQ SAB 916 B,D,LAYOUT E.S.I. HOSPITAL 391211 526 6 LT3A 311 1 0 10753 98 1 0 3 1 0 1.5900 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 100006811369 0 0 0 1 0 0 0 0 1 0 RAFIQ SAB RAZAQ SAB,916 B,D,LAYOUT E.S.I. HOSPITAL 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 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 0.8600 2 1448351665 3488880371 N44415 BASHIRA BANU WO R SHAIK AHAMED # 592, S M I NAGARA 391211 21 6 LT3A 311 1 0 152 10 1 0 3 0.9900 2260 20.4200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 10000 67485491 0 0 0 0 0 0 0 0 1 0 BASHIRA BANU WO R SHAIK AHAMED,# 592, S M I NAGARA 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 1 0 0 0.1100 2 1448351790 2641605292 N42290 SRI MAHABOOB SAB SO LATE MURTUZA SAB #576. SIR MIRZA ISMAIL NAGAR 391211 371 6 LT3A 311 0.5000 0 764 11 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 10000 BC3238562 0 0 0 1 0 0 0 0 1 0 SRI MAHABOOB SAB SO LATE MURTUZA SAB,#576. SIR MIRZA ISMAIL NAGAR 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 1 0 0 0.5200 2 1448351711 2376394000 N14368 RAFIQ MIGADDR N14368 391211 441 6 LT3A 311 0.1400 0 1845 43 1 0 3 0.6600 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 10000 BD1017405 0 0 0 0 0 0 0 0 1 0 RAFIQ,MIGADDR N14368 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 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 1 0 0 0.2400 2 1448351772 2120627238 N35041 MAHABOOB BI W/O MUNEER AHMED #866.. 391211 1041 6 LT3A 311 1 0 4057 160 1 0 3 0.6500 1209 13.3800 0 0 1090 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 BC2155622 0 0 0 1 0 0 0 0 1 0 MAHABOOB BI W/O MUNEER AHMED,#866.. 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 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 1 0 0 1 2 1448351689 2076394000 N23898 DADAPEER DAVANGERE - 391211 846 6 LT3A 311 0.2400 0 88 0 1 0 28 0 9070 76.7700 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999 100003860698D 0 0 0 0 0 0 0 0 1 0 DADAPEER,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 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 1448351621 1876394000 NCP43 SYED PEER - - - 391211 141 6 LT3A 311 2.2400 0 2986 0 1 0 28 1 16107 146.0300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 100003859434AD 0 0 0 0 0 0 0 0 1 0 SYED PEER,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 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 1448351705 1766394000 N26235 MOHAMMED NASIR AHMED KHAN DAVANGERE. - 391211 586 6 LT3A 311 0.2400 0 2085 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 14007603 0 999999 100003878077D 0 0 0 0 0 0 0 0 1 0 MOHAMMED NASIR AHMED KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 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 0.1400 2 1448351703 1551739993 N45830 SRI NISAR AHAMED SO ABDUL SATTAR SAB #610 A BEEDI LAYOUT 391211 1056 6 LT3A 311 1 0 121 4 1 0 3 0.6200 0 1.3400 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 10000 67449386 0 0 0 0 0 0 0 0 1 0 SRI NISAR AHAMED SO ABDUL SATTAR SAB,#610 A BEEDI LAYOUT 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 1 0 0 0.1100 2 1448351796 1105166978 N42289 SRI MAHABOOB SAB SO LATE MURTUZA SAB #576 SIR MIRZA ISMAIL NAGAR 391211 386 6 LT3A 311 0.5000 0 341 1 1 0 3 0.9700 432 3.3000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 10000 BC3238561 0 0 0 0 0 0 0 0 1 0 SRI MAHABOOB SAB SO LATE MURTUZA SAB,#576 SIR MIRZA ISMAIL NAGAR 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 1 0 0 0.0900 2 1448351686 0766394000 N26234 MOHAMMED NASIR AHMED KHAN DAVANGERE. - 391211 571 6 LT3A 311 0.2400 0 447 19 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 100003872092D 0 0 0 0 0 0 0 0 1 0 MOHAMMED NASIR AHMED KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 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 0.0300 2 1448351789 0613514772 N42291 SRI MAHABOOB SAB SO LATE MURTUZA SAB #576, SIR MIRZA ISMAIL NAGAR 391211 361 6 LT3A 311 0.5000 0 515 46 1 0 3 0.9800 442 2.2900 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 10000 BC3238563 0 0 0 0 0 0 0 0 1 0 SRI MAHABOOB SAB SO LATE MURTUZA SAB,#576, SIR MIRZA ISMAIL NAGAR 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 1 0 0 0.3900 2 1448351809 0135338689 N44414 BASHIRA BANU WO R SHAIK AHAMED # 592 S M I NAGARA 391211 31 6 LT3A 311 1 0 4388 128 1 0 3 1 0 3.4100 0 0 950 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.950 (ignore if paid) 0 10000 111119299561 0 0 0 1 0 0 0 0 1 0 BASHIRA BANU WO R SHAIK AHAMED,# 592 S M I NAGARA 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 0.5400 2 1448351632 0060286116 N33586 C SYED MUNAF S/O C SYED ILIYAZ #606 391211 281 6 LT3A 311 1 0 2668 0 1 0 28 1 591 4.8100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 100006805297 0 0 0 0 0 0 0 0 1 0 C SYED MUNAF S/O C SYED ILIYAZ,#606 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 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 1448351636 9978294000 16802 NAGAMMA - - - 391211 531 6 LT1 211 0.1200 0 18069 64 1 0 3 1 -267 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 100003848272D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448351748 9968294000 N29360 M.P.FARRUDDIN S/O PEERAN SAB #1284/234 391211 576 6 LT1 211 0.5000 0 11636 72 1 0 3 1 0 0 0 0 370 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100004701370D 0 0 0 1 0 0 0 0 0 0 M.P.FARRUDDIN,S/O PEERAN SAB #1284/234 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448351744 9966394000 N20915 AKHILA BI #609 391211 11 6 LT1 211 0.5000 0 10650 102 1 0 3 1 472 6.4300 0 0 440 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003853373D 0 0 0 1 0 0 0 0 0 0 AKHILA BI,#609 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448351734 9866394000 N21314 S. MAHAMAD GOUSE SAB #876 391211 971 6 LT1 211 0.5000 0 9691 42 1 0 3 1 42 0 0 0 610 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003870780D 0 0 0 1 0 0 0 0 0 0 S. MAHAMAD GOUSE SAB,#876 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 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 0.8600 2 1448351678 9676394000 N9185 ZENATH UNNESA - - - 391211 611 6 LT1 211 0.2400 0 5980 59 1 0 3 1 310 2.3600 0 0 250 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003863040D 0 0 0 1 0 0 0 0 0 0 ZENATH UNNESA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448351664 9666394000 N27387 SAAJIDA KHANUM S/O S.K.KOWSAR #580, BEEDI LAY OUT, 391211 266 6 LT1 211 1 0 9948 41 1 0 2 0 -84 0 0 0 210 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003879110D 0 0 0 0 0 0 0 0 0 0 SAAJIDA KHANUM,S/O S.K.KOWSAR #580, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-09-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448351723 9649398132 N40214 SAJEEDA KHANUM WO S K KAUSAR # 580 BEEDI LAYOUT 391211 271 6 LT1 211 1 0 4030 58 1 0 3 0.9400 0 0 0 0 380 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BC2963609 0 0 0 0 0 0 0 0 0 0 SAJEEDA KHANUM WO S K KAUSAR,# 580 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448351633 9582880134 N30769 RENUKAMMA, W/O JAYANNA #1284 MAGANAHALLI ROAD 391211 461 6 LT1 211 0.5000 0 5868 83 1 0 3 1 886 6.8600 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 1052210543D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA, W/O JAYANNA,#1284 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448351821 0998243493 N36458 HAZARATH ALI S/O MOHAMMAD GHOUSE SAB #1270/B,C 391211 241 6 LT1 211 1 0 5962 65 1 0 3 1 203 1.3100 0 0 340 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100207361 0 0 0 1 0 0 0 0 0 0 HAZARATH ALI S/O MOHAMMAD GHOUSE SAB,#1270/B,C 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448351645 0989242599 N45829 SRI NISAR AHAMED SO ABDUL SATTAR SAB #610 BEEDI LAYOUT 391211 1051 6 LT1 211 2 0 2677 77 1 0 3 0.9000 0 1 0 0 530 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.530 (ignore if paid) 0 10000 67449385 0 0 0 2 0 0 0 0 0 0 SRI NISAR AHAMED SO ABDUL SATTAR SAB,#610 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1448351648 0978294000 20256 M. SHAREF - - - 391211 336 6 LT1 211 0.2400 0 12080 35 1 0 3 1 16 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 100003863172D 0 0 0 1 0 0 0 0 0 0 M. SHAREF,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448351649 0878294000 19089 P.N. KRISHNAMURTHI - - - 391211 581 6 LT1 211 0.1200 0 12989 71 1 0 3 1 -16 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 100003844784D 0 0 0 1 0 0 0 0 0 0 P.N. KRISHNAMURTHI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1448351666 0866394000 N26298 MOHAMMED NASIR AHMED KHAN DAVANGERE. - 391211 556 6 LT1 211 0.5000 0 12122 103 1 0 3 1 0 0 0 0 210 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003878316D 0 0 0 0 0 0 0 0 0 0 MOHAMMED NASIR AHMED KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1448351775 0828046151 N35040 MAHABOOB BI W/O MUNEER AHMED #866 391211 1031 6 LT1 211 2 0 8379 51 1 0 3 1 67 0 0 0 450 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100198725 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI W/O MUNEER AHMED,#866 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1448351685 0778294000 20269 SHANTHAMAA - - - 391211 706 6 LT1 211 0.1600 0 8812 63 1 0 3 1 164 1.2300 0 0 570 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003846931D 0 0 0 1 0 0 0 0 0 0 SHANTHAMAA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448351688 0776394000 N2292 ISAJAN - - - 391211 246 6 LT1 211 0.2000 0 9897 51 1 0 3 1 -177 0 0 0 270 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003852782D 0 0 0 0 0 0 0 0 0 0 ISAJAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448351669 0676394000 N8471 RAFEEK - - - 391211 516 6 LT1 211 2 0 9441 178 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 99999 111100089928 0 0 0 1 0 0 0 0 0 0 RAFEEK,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448351673 0666394000 N29528 SHUFFI AHMAD S/OSAYED PEER SAB #593; BUDI LAYOUT 391211 136 6 LT1 211 0.5000 0 8605 47 1 0 3 1 1 0 0 0 250 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004705209D 0 0 0 1 0 0 0 0 0 0 SHUFFI AHMAD,S/OSAYED PEER SAB #593; BUDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448351622 0578294000 25060 SHANTHAMMA - - - 391211 741 6 LT1 211 0.2000 0 7924 13 1 0 3 1 2 0 0 0 620 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003879070D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448351691 0484432435 N46625 SMT NASREEN TAJ WO ISAQ SAB #1283/B MUDDE BHOVI COLONY, INDIRA NAGARA 391211 551 6 LT1 211 1 0 1247 46 1 0 3 0.9200 421 3.2900 0 0 280 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.280 (ignore if paid) 0 10000 68266086 0 0 0 2 0 0 0 0 0 0 SMT NASREEN TAJ WO ISAQ SAB,#1283/B MUDDE BHOVI COLONY, INDIRA 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 2024-07-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448351653 0376394000 N12647 AJEER ALEE KHAN - - - 391211 881 6 LT1 211 0.2400 0 2521 91 1 0 3 0.6900 1318 9.6300 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 10000 BD1075565 0 0 0 2 0 0 0 0 0 0 AJEER ALEE KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1448351822 0288294000 N8119 SMT. AMENABI - - - 391211 711 6 LT1 211 0.2400 0 6505 83 1 0 3 1 509 4.5600 0 0 810 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003884444D 0 0 0 1 0 0 0 0 0 0 SMT. AMENABI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1448351662 0278294000 12444 PANCHAYA - - - 391211 366 6 LT1 211 0.1200 0 10848 115 1 0 3 1 579 4.5000 0 0 770 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003878596D 0 0 0 2 0 0 0 0 0 0 PANCHAYA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448351682 0178294000 N25836 SHAMSHAD BHANU DAVANGERE. - 391211 276 6 LT1 211 0.5000 0 7388 49 1 0 3 1 71 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 100003855118D 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1448351782 0000052132 N29848 Hayath Bi W/O AKBAR KHAN, #913, SIR MIRZA ISMAIL NAGAR, DAVANGERE 577001 391211 641 6 LT1 211 0.5000 0 6057 22 1 0 3 1 0 0 0 0 720 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100004705202D 0 0 0 1 0 0 0 0 0 0 Hayath Bi,W/O AKBAR KHAN, #913, SIR MIRZA ISMAIL NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448351638 9766394000 N26297 MOHAMMED NASIR AHMED KHAN N26297 391211 596 6 LT5 511 5 0 9156 193 1 0 3 0.5300 -36 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 C752972 0 0 0 5 0 0 0 0 1 0 MOHAMMED NASIR AHMED KHAN,N26297 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 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 1 0 0 5.2000 2 1448351707 7219294000 P1066 SRI MUSTAFA S SO A N SAMI ULLA P1066 #1333/9 MAGANA HALLI ROAD, C BLOCK 391211 786 6 LT5 511 0 3 57778 78 1 0 3 0.9500 858 4.4900 0 0 1900 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 100003877712D 0 0 0 1 0 0 0 0 1 0 SRI MUSTAFA S SO A N SAMI ULLA,P1066 #1333/9 MAGANA HALLI ROAD, C BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 10002025256 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 0.5200 2 1448351754 7178294000 NP1329 R.SHIVAMURUGAN DAVANGERE - 391211 381 6 LT5 511 0 1 2539 0 1 0 28 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 100003852030D 0 0 0 0 0 0 0 0 1 0 R.SHIVAMURUGAN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 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 1448351750 0916894000 NP164 REHAMATULL DAVANAGERE - 391211 766 6 LT5 511 0 36 42908 223 10 0 3 0 0 60.7200 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14007603 0 1000000 100005618763 0 0 0 0 0 0 0 0 1 0 REHAMATULL,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10002025256 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 1448351647 0876394000 NP628 SHAKE AHMED - - - 391211 151 6 LT5 511 0 12 51583 97 1 0 3 0.5700 2581 13.5100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 100003865190D 0 0 0 1 0 0 0 0 1 0 SHAKE AHMED,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 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 1.4200 2 1448351639 9566394000 N29587 IRFAN KHAN S/O ASABULLA KHAN #587; BEEDI LAYOUT 391211 171 6 LT1 211 1 0 5528 105 1 0 3 1 1075 8.3700 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 9999 111100050580 0 0 0 1 0 0 0 0 0 0 IRFAN KHAN,S/O ASABULLA KHAN #587; BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448351644 9478294000 11141 SHIVAPPA - - - 391211 316 6 LT1 211 0.1200 0 8604 58 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 100003850163D 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 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 0.4400 2 1448351824 9378294000 N14907 SUNANDAMMA - - - 391211 636 6 LT1 211 0.1000 0 6605 19 1 0 3 1 8 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 100003860479D 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1448351624 9376394000 N2964 SMT. SHABANA W/O ABDUL RAHAMAN N2964 #868 10th MAIN, 2nd CROSS 391211 1021 6 LT1 211 0.2000 0 8027 46 1 0 3 1 3 0 0 0 460 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003851185D 0 0 0 0 0 0 0 0 0 0 SMT. SHABANA W/O ABDUL RAHAMAN,N2964 #868 10th MAIN, 2nd CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448351713 9362001129 NEH6486 FAHEEMBI WO ALLABHAKSHI # 879 SIR MIRZA ISMAIL NAGAR 391211 956 6 LT1 211 2 0 3647 107 1 0 3 0.9700 240 1.2000 0 0 720 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.720 (ignore if paid) 0 10000 BC3357959 0 0 0 2 0 0 0 0 0 0 FAHEEMBI WO ALLABHAKSHI,# 879 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1448351690 9278294000 N8308 MEHABOOB - - - 391211 256 6 LT1 211 0.4800 0 7772 52 1 0 28 1 68 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 99999 111100080602 0 0 0 0 0 0 0 0 0 0 MEHABOOB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448351687 9276394000 N11167 HANSHERA BI COM - - - 391211 651 6 LT1 211 0.2400 0 6056 21 1 0 3 1 11 0 0 0 410 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003872444D 0 0 0 1 0 0 0 0 0 0 HANSHERA BI COM,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448351794 9239593614 N38613 NAZIYA SHABRIN TAJ WO I KHASIM SAB # 883 SIR MIRZA ISMAIL NAGARA 391211 936 6 LT1 211 1 0 6391 91 1 0 3 1 0 0 0 0 770 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100221242 0 0 0 1 0 0 0 0 0 0 NAZIYA SHABRIN TAJ WO I KHASIM SAB,# 883 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448351825 9088294000 21494 G. DAADAPEER - - - 391211 321 6 LT1 211 0.1200 0 13554 84 1 0 3 1 38 0 0 0 320 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003878674D 0 0 0 1 0 0 0 0 0 0 G. DAADAPEER,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1448351677 9076394000 N25195 SRI .MUNAVAR SAB S/O HUSEN SAB N25195 # 882 SIR MIRZA ISMAIL NAGAR 391211 941 6 LT1 211 0.2400 0 3139 106 1 0 3 0.9100 981 7.6700 0 0 410 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.410 (ignore if paid) 0 10000 67401262 0 0 0 2 0 0 0 0 0 0 SRI .MUNAVAR SAB S/O HUSEN SAB,N25195 # 882 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448351651 8968294000 N27852 DILSHAD BHI W/O GHOUSE SAB #1270, MUDDHABHOVI COLONY, 391211 206 6 LT1 211 0.5000 0 11127 135 1 0 3 1 1766 8.9700 0 0 520 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003900264D 0 0 0 1 0 0 0 0 0 0 DILSHAD BHI,W/O GHOUSE SAB #1270, MUDDHABHOVI COLONY, 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448351654 8966394000 N21413 SMT ZEENATH UNNISA #914 391211 601 6 LT1 211 0.2400 0 4381 68 1 0 3 0.9800 8 1.2400 0 0 760 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2645985 0 0 0 1 0 0 0 0 0 0 SMT ZEENATH UNNISA,#914 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1448351795 8878294000 19954 KASIMSAB - - - 391211 261 6 LT1 211 0.1600 0 9467 73 1 0 3 1 139 1 0 0 340 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003854776D 0 0 0 1 0 0 0 0 0 0 KASIMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448351629 8866394000 N21849 SMT ZINATHUNNISA #914 B.D. LAY OUT 391211 626 6 LT1 211 0.5000 0 5936 56 1 0 3 1 155 1 0 0 320 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003863350D 0 0 0 1 0 0 0 0 0 0 SMT ZINATHUNNISA,#914 B.D. LAY OUT 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448351815 8778294000 12445 PANCHAIAH - - - 391211 356 6 LT1 211 0.1600 0 5039 37 1 0 3 1 0 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 99999 111100173667 0 0 0 0 0 0 0 0 0 0 PANCHAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448351817 8776394000 N8350 * - - - 391211 126 6 LT1 211 0.2400 0 10676 74 1 0 3 1 100 1 0 0 300 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003844076D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1448351620 8766394000 N28592 SMT. KHAMAR TAJ W/O JABBAR BAIG N28592 DOOR NO. 917 SIR MIRZA ISMAIL NAGAR 391211 496 6 LT1 211 0.5000 0 12245 105 1 0 3 1 -22 0 0 0 1150 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100003853918D 0 0 0 2 0 0 0 0 0 0 SMT. KHAMAR TAJ W/O JABBAR BAIG,N28592 DOOR NO. 917 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1448351770 8697831889 N48636 SMT YASMEEN IBRAHIM TURK WO IBRAHIM TURK 3RD WARD,3RD DIVISION SIR MIRZA ISMAIL NAGAR 391211 0 6 LT1 211 1 0 983 75 1 0 3 0.8500 120 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 0 69981730 0 0 0 1 0 0 0 0 0 0 SMT YASMEEN IBRAHIM TURK WO IBRAHIM TURK,3RD WARD,3RD DIVISION SIR MIRZA ISMAIL 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 2025-02-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1448351680 8680875666 N32932 DADAPEER S/O ABDUL REHAMAN #869 391211 1011 6 LT1 211 1 0 6750 80 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 99999 111100211005 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O ABDUL REHAMAN,#869 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448351674 8676394000 N8122 SMT. KHAMAR TAJ W/O JABBAR BAIG N8122 DOOR NO. 917 SIR MIRZA ISMAIL NAGAR 391211 501 6 LT1 211 0.2000 0 7407 147 1 0 3 0.8800 -296 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 10000 BD1111074 0 0 0 1 0 0 0 0 0 0 SMT. KHAMAR TAJ W/O JABBAR BAIG,N8122 DOOR NO. 917 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1448351676 8666394000 N18912 BIBI JAAN #603 391211 86 6 LT1 211 1 0 13532 119 1 0 3 1 91 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 99999 111100033749 0 0 0 1 0 0 0 0 0 0 BIBI JAAN,#603 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 113.7500 125 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 1448351641 8578294000 35165 KURSHID - - - 391211 506 6 LT1 211 0.1200 0 3192 48 1 0 3 0 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 10000 111112014255 0 0 0 0 0 0 0 0 0 0 KURSHID,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 49.1700 54 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 1448351634 8576394000 26217 * - - - 391211 451 6 LT1 211 0.2400 0 6475 103 1 0 3 0 2 0 0 0 1160 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 BD1016120 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1448351684 8476394000 N7223 SHEKERA BI - - - 391211 51 6 LT1 211 0.4400 0 13154 96 1 0 3 1 0 0 0 0 940 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003883677D 0 0 0 1 0 0 0 0 0 0 SHEKERA BI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1448351769 8301012438 N45456 SRI SHAIKH AHAMAD SO ABDUL RASHEED SAB #591 SIR MIRZA ISMAIL NAGARA 391211 61 6 LT1 211 1 0 264 16 1 0 3 0.9700 685 6.0800 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 10000 67472107 0 0 0 2 0 0 0 0 0 0 SRI SHAIKH AHAMAD SO ABDUL RASHEED SAB,#591 SIR MIRZA ISMAIL 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 2024-01-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1448351719 8208793248 N32985 A.R.MUSTAQ AHAMED S/O ABDUL RAHEEM SAB #590 391211 81 6 LT1 211 1 0 20748 135 1 0 3 1 0 0 0 0 920 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111100070963 0 0 0 1 0 0 0 0 0 0 A.R.MUSTAQ AHAMED S/O ABDUL RAHEEM SAB,#590 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 148 163 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448351768 8188294000 15133 GANGAMMA RR NO : 15133 391211 306 6 LT1 211 0.1200 0 4248 11 1 0 3 1 -47 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 99999 111100195942 0 0 0 0 0 0 0 0 0 0 GANGAMMA,RR NO : 15133 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448351827 8176394000 N18692 S H DADA PEER 577 391211 301 6 LT1 211 1 0 14117 74 1 0 3 1 222 3.3400 0 0 1080 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100003870337D 0 0 0 0 0 0 0 0 0 0 S H DADA PEER,577 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448351628 8076394000 N24116 HAYATH BHI N24116 391211 631 6 LT1 211 1 0 2707 29 1 0 3 1 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 99999 100005817861D 0 0 0 1 0 0 0 0 0 0 HAYATH BHI,N24116 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 25.9200 36 2024-03-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448351642 7968294000 N29745 HAZARATH ALI S/O MAHAMAD GHOUS #1270/B,C 391211 221 6 LT1 211 1 0 13722 107 1 0 3 1 324 2.6800 0 0 870 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100004701367D 0 0 0 1 0 0 0 0 0 0 HAZARATH ALI,S/O MAHAMAD GHOUS #1270/B,C 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448351643 7966394000 N22647 SMT HAFIZA BI #897 391211 851 6 LT1 211 0.2400 0 13300 155 1 0 3 1 1339 10.5000 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 100003855905D 0 0 0 1 0 0 0 0 0 0 SMT HAFIZA BI,#897 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 60.2500 66 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 1448351813 7870815013 NEH7136 SMT BASHEERA BANU WO R SHAIKH AHMAD #592A SIR MIRZA ISMAIL NAGARA 391211 56 6 LT1 211 2 0 2378 108 1 0 3 0.9600 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 10000 67470995 0 0 0 2 0 0 0 0 0 0 SMT BASHEERA BANU WO R SHAIKH AHMAD,#592A SIR MIRZA ISMAIL 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 2024-02-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1448351816 7776394000 N6267 * MIGADDR N6267 391211 161 6 LT1 211 1 0 1683 150 1 0 3 0.9600 111 1 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 0 69945247 0 0 0 2 0 0 0 0 0 0 *,MIGADDR N6267 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1448351814 7766394000 N28785 S.H.DADAPEER S/O SYED HUSSAIN #577, BEEDI LAY OUT, 391211 331 6 LT1 211 1 0 7609 70 1 0 3 1 1 0 0 0 890 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003857148D 0 0 0 0 0 0 0 0 0 0 S.H.DADAPEER,S/O SYED HUSSAIN #577, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1448351765 7678294000 N14906 SMT. LAXMI - - - 391211 686 6 LT1 211 0.1400 0 2673 64 1 0 3 0.9400 306 2.1800 0 0 500 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BD1059448 0 0 0 0 0 0 0 0 0 0 SMT. LAXMI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448351759 7676394000 N7169 RAHATH BI COM - - - 391211 681 6 LT1 211 0.2400 0 8187 113 1 0 3 0.9400 528 2.7100 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 99999 BC2669235 0 0 0 2 0 0 0 0 0 0 RAHATH BI COM,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1448351819 7666394000 N18974 PYARI JAAN #594 391211 121 6 LT1 211 0.2400 0 6806 90 1 0 3 1 74 0 0 0 650 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.650 (ignore if paid) 0 10000 100007166897 0 0 0 1 0 0 0 0 0 0 PYARI JAAN,#594 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448351781 7578294000 N1094 HANUMAVA - - - 391211 661 6 LT1 211 0.1200 0 4380 91 1 0 3 0.9600 312 2.1500 0 0 520 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.520 (ignore if paid) 0 10000 BD1087521 0 0 0 1 0 0 0 0 0 0 HANUMAVA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448351784 7568974811 N48598 SMT RESHMA BANU WO ANKU SALIYA M DR NO-607, BEEDI LAYOUT, SRI MIRZA ISMAIL NAGARA SRI MIRZA ISMAIL NAGARA 391211 0 6 LT1 211 1 0 1991 178 1 0 3 0.9300 0 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 0 67453050 0 0 0 1 0 0 0 0 0 0 SMT RESHMA BANU WO ANKU SALIYA M,DR NO-607, BEEDI LAYOUT, SRI MIRZA ISMAIL NAGARA SRI MIRZA ISMAIL 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 2025-02-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1448351779 7478294000 N8762 SHANTAMMA - - - 391211 621 6 LT1 211 0.2400 0 2243 0 1 0 3 1 -54 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 100003859972D 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 2.6900 13 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448351780 7476394000 N12315 PATHIMA BI - - - 391211 1006 6 LT1 211 0.4800 0 13781 85 1 0 3 1 2 1.0400 0 0 320 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003880206D 0 0 0 1 0 0 0 0 0 0 PATHIMA BI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 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 1.2600 2 1448351802 7376394000 N9673 NOORJAHAN BI - - - 391211 1026 6 LT1 211 0.1600 0 6394 36 1 0 3 1 -12 0 0 0 250 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003874154D 0 0 0 1 0 0 0 0 0 0 NOORJAHAN BI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448351807 7276394000 N14582 MAHAMADRAFIK - - - 391211 801 6 LT1 211 0.1400 0 995 19 1 0 3 1 15 0 0 0 250 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.250 (ignore if paid) 0 10000 67401278 0 0 0 0 0 0 0 0 0 0 MAHAMADRAFIK,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448351762 7088294000 21106 * - - - 391211 591 6 LT1 211 0.1200 0 9034 99 1 0 3 1 -40 0 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 99999 111100169115 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448351786 6968294000 N8820 RAJCO - - - 391211 211 6 LT1 211 0.2400 0 10435 47 1 0 3 1 406 3.6900 0 0 0 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 0 999999 100003848589D 0 0 0 1 0 0 0 0 0 0 RAJCO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10001061373 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1448351788 6966394000 N22320 SMT SAHIRA BANU #589 391211 106 6 LT1 211 0.2400 0 9591 89 1 0 3 1 1 0 0 0 670 3912 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007603 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003869445D 0 0 0 0 0 0 0 0 0 0 SMT SAHIRA BANU,#589 0 0 0 0 0 0 0 0 2026-01-06 0 10001108414 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2