1428341609 7174496878 N48704 SMT USMAN W SO WAZEER SAB H DR NO 54, BUDHAL ROAD2 391208 0 12 LT1 211 1 0 793 135 1 0 3 1 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 0 1B4983726628 0 0 0 1 0 0 0 0 0 0 SMT USMAN W SO WAZEER SAB H,DR NO 54, BUDHAL ROAD2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341592 7116794000 N23562 ASHRAFF ALI DAVANGERE - 391208 1051 12 LT1 211 2 0 12632 83 1 0 3 1 0 0 0 0 840 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003862121D 0 0 0 1 0 0 0 0 0 0 ASHRAFF ALI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341482 7026794000 N2907 SRI AKBAR SHARIFH S/O ABDUL REHMAN SAB N2907 #205 SIR MIRZA ISMAIL BADAVANE 391208 701 12 LT1 211 0.2400 0 6273 46 1 0 2 0 -282 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003904902D 0 0 0 0 0 0 0 0 0 0 SRI AKBAR SHARIFH S/O ABDUL REHMAN SAB,N2907 #205 SIR MIRZA ISMAIL BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428341539 6816794000 30382 * - - - 391208 766 12 LT1 211 0.2400 0 12225 82 1 0 3 1 56 0 0 0 270 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003877240D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341559 6616794000 24054 * - - - 391208 696 12 LT1 211 0.2400 0 7424 33 1 0 3 1 45 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003894174D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341562 6516794000 27137 AMEER KHAN - - - 391208 471 12 LT1 211 0.2400 0 11228 66 1 0 3 1 606 4.9000 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003867183D 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341551 6416794000 28619 MUNIR KHAN - - - 391208 971 12 LT1 211 0.2000 0 12211 68 1 0 3 1 377 2.4500 0 0 420 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003855972D 0 0 0 1 0 0 0 0 0 0 MUNIR KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341527 6326794000 NAEH1091 * MIGADDR NAEH1091 391208 276 12 LT1 211 3 0 14005 97 1 0 3 1 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003870405D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH1091 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341589 6316794000 31882 * - - - 391208 706 12 LT1 211 0.2400 0 19336 135 1 0 3 1 0 0 0 0 1420 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 100003918125D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1428341587 6305690698 NEH3872 HIDAYATH KHAN S/O RASOOL KHAN #50 391208 341 12 LT1 211 3 0 17635 128 1 0 3 1 161 0 0 0 1560 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111110237977 0 0 0 2 0 0 0 0 0 0 HIDAYATH KHAN S/O RASOOL KHAN,#50 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1428341675 6264190935 N36282 GULZAR BANU W/O SYED PEER #192 391208 636 12 LT1 211 1 0 4527 76 1 0 3 0.9400 0 2.5800 0 0 230 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2228951 0 0 0 2 0 0 0 0 0 0 GULZAR BANU W/O SYED PEER,#192 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 BC2228951 1 0 0 0 0 0 34.9200 45 2025-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1428341554 6226794000 N8576 SRI. IMRAN KHAN. R. S/O RASUL KHAN. B. N8576 # 53 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 391208 381 12 LT1 211 0.2400 0 18548 125 1 0 3 1 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003912270D 0 0 0 1 0 0 0 0 0 0 SRI. IMRAN KHAN. R. S/O RASUL KHAN. B.,N8576 # 53 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1428341505 6126794000 N9135 * - - - 391208 196 12 LT1 211 1 0 441 5 1 0 3 0.9800 1 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 0 69945252 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 5.2200 15 2024-11-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1428341579 6103317133 N46124 SRI MOHAMMED ZAHID MUBARAK SO MOHAMMED MUJAHID #244 SIR MIRZA ISMAIL NAGARA 391208 501 12 LT1 211 2 0 3170 116 1 0 3 1 0 0 0 0 840 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.840 (ignore if paid) 0 10000 111122739218 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ZAHID MUBARAK SO MOHAMMED MUJAHID,#244 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341663 6061304033 N31120 NAHIMA BI W/O LATE KHASIM SAB #179 SIR MIRZA ISMAIL NAGAR 391208 821 12 LT1 211 1 0 7121 55 1 0 3 1 63 0 0 0 360 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004703934D 0 0 0 1 0 0 0 0 0 0 NAHIMA BI W/O LATE KHASIM SAB,#179 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428341500 6026794000 24257 * - - - 391208 641 12 LT1 211 0.2400 0 10158 128 1 0 3 1 295 1.4900 0 0 620 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003860048D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341595 6016794000 N22615 ALLA BAKSHI #33 1ST CROSS 1ST MAIN 391208 356 12 LT1 211 0.2400 0 2180 25 1 0 3 1 45 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 10000 111112131728 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHI,#33 1ST CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341666 5958896865 N37734 R IMRAN KHAN S/O B RASOOL KHAN #52 391208 376 12 LT1 211 1 0 6097 40 1 0 3 0.9400 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 99999 BC2510402 0 0 0 0 0 0 0 0 0 0 R IMRAN KHAN S/O B RASOOL KHAN,#52 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 BC2510402 1 0 0 0 0 0 60.0800 66 2023-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1428341548 5916794000 28566 * - - - 391208 836 12 LT1 211 0.2400 0 6469 31 1 0 3 1 -68 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003847003D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341546 5906881340 N45739 SMT NOORJAN WO MAHAMMED GOUS PEER #220 BEEDI LAYOUT 391208 401 12 LT1 211 1 0 1288 44 1 0 3 1 0 1.5800 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 10000 111121947098 0 0 0 1 0 0 0 0 0 0 SMT NOORJAN WO MAHAMMED GOUS PEER,#220 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341503 5814891656 N45799 SRI MAHABOOB SAB SO IMAM SAB #170 SIR MIRJA ISMAL NAGAR 391208 756 12 LT1 211 1 0 1005 39 1 0 3 0.8800 1 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 10000 67478131 0 0 0 0 0 0 0 0 0 0 SRI MAHABOOB SAB SO IMAM SAB,#170 SIR MIRJA ISMAL NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1428341597 5806794000 N27362 R.IMRAN KHAN S/O B.RASOOL KHAN #52, SIR MIRZA ISMAIL NAGARA, 391208 371 12 LT1 211 1 0 10764 63 1 0 3 1 94 1.2800 0 0 220 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003877329D 0 0 0 1 0 0 0 0 0 0 R.IMRAN KHAN,S/O B.RASOOL KHAN #52, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341586 5787001217 N32332 MUHAMMAD JAVEED S/O PATEL SAHEB PEER SAB #246 SIR MIRZA ISMAYIL NAGARA 391208 576 12 LT1 211 1 0 11321 66 1 0 3 1 -4 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 99999 111110161431 0 0 0 1 0 0 0 0 0 0 MUHAMMAD JAVEED S/O PATEL SAHEB PEER SAB,#246 SIR MIRZA ISMAYIL NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341489 5716794000 18781 * - - - 391208 491 12 LT1 211 0.2400 0 844 66 1 0 3 1 71 0 0 0 330 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111125620718 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341510 5616794000 25155 * - - - 391208 451 12 LT1 211 0.2400 0 8540 65 1 0 3 1 8 3.2300 0 0 450 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003906136D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1428341567 5516794000 25408 * - - - 391208 646 12 LT1 211 0.2400 0 12871 181 1 0 3 1 0 0 0 0 830 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003867087D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341526 5416794000 23023 * - - - 391208 611 12 LT1 211 0.2400 0 11130 76 1 0 3 1 166 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 1000000 100003872203D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1428341491 5326794000 N7778 SRI AIJAZ KHAN S/O RASOOL KHAN SAB N7778 #45 SIR MIRZA ISMAIL NAGARA 391208 301 12 LT1 211 1 0 24374 111 1 0 3 1 1 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003844782D 0 0 0 1 0 0 0 0 0 0 SRI AIJAZ KHAN S/O RASOOL KHAN SAB,N7778 #45 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341490 5316794000 28405 * - - - 391208 786 12 LT1 211 0.2400 0 3699 64 1 0 3 0.8900 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 10000 BD1043009 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1428341514 5126794000 N3937 KHASIMA SAB - - - 391208 351 12 LT1 211 0.2400 0 13808 77 1 0 3 1 871 12.7000 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003863728D 0 0 0 1 0 0 0 0 0 0 KHASIMA SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341513 5116794000 N23794 IMRAN KHAN DAVANGERE - 391208 366 12 LT1 211 2 0 20012 131 1 0 3 1 -4 0 0 0 1860 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 100003885995D 0 0 0 1 0 0 0 0 0 0 IMRAN KHAN,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341487 5026794000 N7867 * - - - 391208 686 12 LT1 211 0.3200 0 2046 62 1 0 3 0.8700 0 1 0 0 220 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.220 (ignore if paid) 0 10000 67449463 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1428341483 5016794000 N22616 ALLA BAKSHI #33 1SR CROSS 1ST MAIN 391208 361 12 LT1 211 0.2400 0 9991 36 1 0 3 1 119 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003861633D 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHI,#33 1SR CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341523 4916794000 N14388 BHASHA SAB - - - 391208 446 12 LT1 211 0.2400 0 6293 50 1 0 3 1 445 3.8100 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003883520D 0 0 0 1 0 0 0 0 0 0 BHASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341528 4906794000 N28618 SRI NOORULLA S/O UBEDULLA #4, SIR MIRZA ISMAIL NAGARA, 391208 236 12 LT1 211 1 0 12781 105 1 0 3 1 113 0 0 0 1150 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100003871496D 0 0 0 1 0 0 0 0 0 0 SRI NOORULLA S/O UBEDULLA,#4, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341506 4816794000 N10435 SYED SAMIULLA S/O SYED KHASIM # 180 SIR MIRZA ISMAIL NAGA - - - 391208 826 12 LT1 211 0.2400 0 3896 35 1 0 3 0.8800 -87 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 10000 BD1079911 0 0 0 0 0 0 0 0 0 0 SYED SAMIULLA S/O SYED KHASIM # 180 SIR MIRZA ISMAIL NAGA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1428341504 4806794000 N27649 M.AYUB S/O ABDUL RAHEEM SAB #38, SIR MIRZA ISMAIL NAGARA, 391208 266 12 LT1 211 1 0 11762 98 1 0 3 1 0 0 0 0 460 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003853085D 0 0 0 1 0 0 0 0 0 0 M.AYUB,S/O ABDUL RAHEEM SAB #38, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341524 4716794000 N1933 BASIR SAB - - - 391208 791 12 LT1 211 0.2400 0 6175 57 1 0 3 1 369 2.9600 0 0 370 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003876941D 0 0 0 1 0 0 0 0 0 0 BASIR SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341518 4616794000 N12427 RAMEEJA BEE - - - 391208 606 12 LT1 211 0.4800 0 8358 60 1 0 3 1 165 1.3800 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003861847D 0 0 0 1 0 0 0 0 0 0 RAMEEJA BEE,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428341480 4516794000 29398 * - - - 391208 711 12 LT1 211 0.2400 0 809 196 1 0 3 1 1068 5.4100 0 0 320 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.320 (ignore if paid) 0 0 1E4405290242 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341496 4416794000 21261 * - - - 391208 716 12 LT1 211 0.2400 0 405 13 1 0 3 0.9000 16 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 10000 67485507 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1428341662 4326794000 N12090 * HASEENA BI W/O SAIYED AHAMAD SAB BEEDI LAYOUT DVG - 391208 256 12 LT1 211 0.2400 0 10906 89 1 0 3 1 476 4.0300 0 0 380 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003863010D 0 0 0 1 0 0 0 0 0 0 *,HASEENA BI W/O SAIYED AHAMAD SAB BEEDI LAYOUT DVG - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341519 4316794000 23439 * - - - 391208 746 12 LT1 211 0.2400 0 4920 2 1 0 3 1 684 9.8400 0 0 380 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003856034D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341682 4026794000 30194 SHRE ABDULL MAJIDA SAB - - - 391208 996 12 LT1 211 0.2400 0 7509 34 1 0 3 1 0 0 0 0 540 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003885788D 0 0 0 1 0 0 0 0 0 0 SHRE ABDULL MAJIDA SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341481 4016794000 N22639 SMT PYARIMA BI #196 2ND CROSS 391208 656 12 LT1 211 0.2400 0 5310 34 1 0 3 1 144 1 0 0 300 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003869804D 0 0 0 1 0 0 0 0 0 0 SMT PYARIMA BI,#196 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428341495 3916794000 34305 MAHABOOBSAB - - - 391208 631 12 LT1 211 0.2400 0 11968 48 1 0 3 1 -41 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003862473D 0 0 0 0 0 0 0 0 0 0 MAHABOOBSAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1428341497 3906794000 N26238 ASHRAF ALI DAVANGERE. - 391208 1041 12 LT1 211 2 0 2661 64 1 0 3 1 0 0 0 0 750 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.750 (ignore if paid) 0 10000 111122298310 0 0 0 1 0 0 0 0 0 0 ASHRAF ALI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341502 3816794000 22449 * - - - 391208 456 12 LT1 211 0.2400 0 1388 106 1 0 3 1 0 1.6500 0 0 1010 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 69943491 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428341499 3806794000 N27648 M.AYUB S/O ABDUL RAHEEM SAB #38, SIR MIRZA ISMAIL NAGARA, 391208 261 12 LT1 211 2 0 17587 66 1 0 3 1 -513 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003852328D 0 0 0 1 0 0 0 0 0 0 M.AYUB,S/O ABDUL RAHEEM SAB #38, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341484 3716794000 35554 SMT. SURAIYA W/O ABDUL NABI SAB R.R. NO. 35554 # 305 MAHABOOB NAGARA, DAVANAGERE. 391208 916 12 LT1 211 2 0 13686 74 1 0 3 1 -7 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003855631D 0 0 0 2 0 0 0 0 0 0 SMT. SURAIYA W/O ABDUL NABI SAB,R.R. NO. 35554 # 305 MAHABOOB NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1428341486 3706794000 N29474 SYED GAFFAR SAB S/O AMEER JAAN #311, BEEDI LAY OUT, 391208 986 12 LT1 211 1 0 7961 45 1 0 3 1 0 1 0 0 410 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.410 (ignore if paid) 0 999999 3706794268D 0 0 0 1 0 0 0 0 0 0 SYED GAFFAR SAB,S/O AMEER JAAN #311, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341581 3553394000 N16947 * SMT KHAIRUN BI C/O IMAM SAB SITE NO:140, BEEDI LAYOUT DVG - 391208 101 12 LT1 211 0.5000 0 9049 44 1 0 3 1 -78 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003846488D 0 0 0 1 0 0 0 0 0 0 *,SMT KHAIRUN BI C/O IMAM SAB SITE NO:140, BEEDI LAYOUT DVG - 0 0 0 0 0 0 0 0 2025-11-12 0 10030924697 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341478 3516794000 28723 SRI. SYED USMAN S/O LATE SYED DADAPEER 28723 #233 1ST CROSS 1ST MAIN SIR MIRZA ISMAIL NAGARA 391208 466 12 LT1 211 0.2400 0 9091 23 1 0 3 1 -351 0 0 0 760 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003844369D 0 0 0 1 0 0 0 0 0 0 SRI. SYED USMAN S/O LATE SYED DADAPEER,28723 #233 1ST CROSS 1ST MAIN SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341573 3453394000 N9347 * MIGADDR N9347 391208 56 12 LT1 211 0.2400 0 1711 7 1 0 28 1 1 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 10000 111113592417 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N9347 0 0 0 0 0 0 0 0 2025-11-12 0 10030924697 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-12-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428341501 3416794000 25496 * - - - 391208 601 12 LT1 211 0.2400 0 7584 14 1 0 28 1 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003882092D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428341667 3326794000 N4763 SHABEER KHAN - - - 391208 286 12 LT1 211 0.2400 0 8987 163 1 0 3 1 1218 8.8500 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003851526D 0 0 0 2 0 0 0 0 0 0 SHABEER KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 22.4900 32 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1428341520 3297848359 N31636 AMANULLA SHIEKH S/O MUHAMED BUDEN SAB HARLIPURA #279 BEEDI LAYOUT 391208 11 12 LT1 211 1 0 7978 115 1 0 3 1 710 3.5600 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 99999 111100218009 0 0 0 1 0 0 0 0 0 0 AMANULLA SHIEKH S/O MUHAMED BUDEN SAB HARLIPURA,#279 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 10030924699 0 0 0 0 1 0 0 0 0 0 4.0200 14 2023-12-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341525 3203872539 N32445 MAHAMED JAVEED S/O SAHEB PEER SAB PATEL #248 SIR MIRZA ISMAYIL NAGARA 391208 581 12 LT1 211 1 0 5303 89 1 0 3 0.9000 -36 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 10000 BD1095723 0 0 0 1 0 0 0 0 0 0 MAHAMED JAVEED S/O SAHEB PEER SAB PATEL,#248 SIR MIRZA ISMAYIL NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1428341507 3093700066 N31918 KAMROON BI W/O MOULA SAB #12 391208 166 12 LT1 211 1 0 3620 92 1 0 3 1 0 0 0 0 760 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111123825647 0 0 0 1 0 0 0 0 0 0 KAMROON BI W/O MOULA SAB,#12 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341671 3026794000 35761 * - - - 391208 691 12 LT1 211 0.2400 0 8683 51 1 0 3 1 18 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003911013D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341511 2916794000 29880 * - - - 391208 436 12 LT1 211 0.2400 0 8189 22 1 0 3 1 2 0 0 0 860 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003884300D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341680 2816794000 34416 * - - - 391208 461 12 LT1 211 0.2400 0 18991 140 1 0 3 1 104 0 0 0 900 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003900235D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341494 2781313535 N37229 SHIFANAZ D/O ATHAULLA KHAN #46 391208 321 12 LT1 211 1 0 14063 69 1 0 3 0.8900 109 0 0 0 550 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC1952114 0 0 0 0 0 0 0 0 0 0 SHIFANAZ D/O ATHAULLA KHAN,#46 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 BC1952114 1 0 0 0 0 0 77.2500 85 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1428341651 2623626785 N30469 Auahabaksh, s/o AbdulGani Sab #51 Sir Mirza Ismail nagar 391208 346 12 LT1 211 0.5000 0 7224 16 1 0 3 1 77 1 0 0 480 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100004700660D 0 0 0 1 0 0 0 0 0 0 Auahabaksh, s/o AbdulGani Sab,#51 Sir Mirza Ismail nagar 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 37.7900 48 2023-09-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341649 2616794000 23307 * - - - 391208 431 12 LT1 211 0.2400 0 3500 0 1 0 28 1 -64 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003906324D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428341479 2612121129 N47422 SRI ABDUL MUNAF SO ABDUL SUBHAN KHADRIYA SITE NO 5, 1ST CROSS BASHA NAGARA, 391208 226 12 LT1 211 1 0 898 44 1 0 3 1 453 4.8100 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 10000 111124872228 0 0 0 1 0 0 0 0 0 0 SRI ABDUL MUNAF SO ABDUL SUBHAN KHADRIYA,SITE NO 5, 1ST CROSS BASHA NAGARA, 0 0 0 0 0 0 0 0 2025-11-12 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 1428341679 2519190862 N36675 H HYDAR ALI KHAN S/O B HABEEB KHAN #173 391208 776 12 LT1 211 0.5000 0 2344 31 1 0 3 1 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 99999 111110163621 0 0 0 1 0 0 0 0 0 0 H HYDAR ALI KHAN S/O B HABEEB KHAN,#173 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 BC2346096 1 0 0 0 0 0 14.6700 25 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341670 2516794000 24055 * - - - 391208 796 12 LT1 211 0.2400 0 1796 69 1 0 3 0.8900 0 1 0 0 310 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BD1095592 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1428341659 2509729304 N36676 H HYDAR ALI KHAN S/O B HABEEB KHAN #173. 391208 771 12 LT1 211 0.5000 0 5478 72 1 0 3 1 1007 7.8400 0 0 380 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111232938 0 0 0 1 0 0 0 0 0 0 H HYDAR ALI KHAN S/O B HABEEB KHAN,#173. 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 BC2346095 1 0 0 0 0 0 36.1700 46 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341624 2416794000 N14644 * KHAZI MD HUSSAIN SAB S/O ALLAUDDIN , MAHABOOB NAGAR 1ST CROSS DVG 391208 426 12 LT1 211 0.1800 0 17178 121 1 0 3 1 2505 21.0600 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 99999 100003909168D 0 0 0 2 0 0 0 0 0 0 *,KHAZI MD HUSSAIN SAB S/O ALLAUDDIN , MAHABOOB NAGAR 1ST CROSS DVG 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 57.1300 63 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428341601 2344673363 N32657 AIJAZ KHAN S/O RASOOL KHAN #45 391208 306 12 LT1 211 1 0 27607 213 1 0 3 1 -1 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 99999 111110088720 0 0 0 1 0 0 0 0 0 0 AIJAZ KHAN S/O RASOOL KHAN,#45 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 201.4200 0 2023-08-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428341665 2326794000 N2523 ANVARSAB MIGADDR N2523 391208 181 12 LT1 211 1 0 2158 68 1 0 3 1 1 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 10000 111117961675 0 0 0 1 0 0 0 0 0 0 ANVARSAB,MIGADDR N2523 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341664 2322197170 N37231 SHIFANAZ D/O ATHAULLA KHAN #46. 391208 326 12 LT1 211 1 0 7486 129 1 0 3 1 -3 1 0 0 1680 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 BC2404103 0 0 0 1 0 0 0 0 0 0 SHIFANAZ D/O ATHAULLA KHAN,#46. 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 BC2404103 1 0 0 0 0 0 51.5800 57 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428341668 2316794000 NAEH1051 VEERACHARI - - - 391208 1031 12 LT1 211 2 0 13142 129 1 0 3 1 1093 7.4600 0 0 590 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003846781D 0 0 0 2 0 0 0 0 0 0 VEERACHARI,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428341578 2226794000 N7858 * - - - 391208 331 12 LT1 211 0.4800 0 14451 26 1 0 3 1 -23 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003852863D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341619 2116794000 N24792 MOHAMMED HUSSAIN SAB DAVANGERE. - 391208 681 12 LT1 211 1 0 10995 106 1 0 3 1 0 2.1900 0 0 350 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003878072D 0 0 0 2 0 0 0 0 0 0 MOHAMMED HUSSAIN SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1428341509 2079623225 N30455 Paraveen Taj, w/o Niyaz Ahamad #177 Beedi layout 391208 801 12 LT1 211 0.5000 0 6318 99 1 0 3 1 0 1 0 0 910 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100004703325D 0 0 0 1 0 0 0 0 0 0 Paraveen Taj, w/o Niyaz Ahamad,#177 Beedi layout 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341672 2026794000 21629 * - - - 391208 621 12 LT1 211 0.2400 0 7395 94 1 0 3 1 -1 2.5100 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003862558D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1428341673 2018615258 NEH5665 SHEIK AHAMMED HAWALDAR SO S ISMAIL SAB # 227 SIR MIRZA ISMAIL NAGARA 391208 441 12 LT1 211 2 0 6758 129 1 0 3 0.8800 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 10000 BC2962925 0 0 0 2 0 0 0 0 0 0 SHEIK AHAMMED HAWALDAR SO S ISMAIL SAB,# 227 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 BC2962925 1 0 0 0 0 0 74.7500 82 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1428341630 1816794000 N7860 * - - - 391208 386 12 LT1 211 0.4800 0 4183 143 1 0 3 0.8100 725 3.6900 0 0 220 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.220 (ignore if paid) 0 0 BD1000388 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 55.0300 61 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1428341654 1716794000 27494 RAFIK BEGHAM - - - 391208 946 12 LT1 211 1 0 9783 25 1 0 3 1 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 9999 100003846988D 0 0 0 1 0 0 0 0 0 0 RAFIK BEGHAM,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 15.3200 25 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341475 1696653597 N48795 SMT PYARIJAN WO IBRAHIM SAB DR NO- 226, BEEDI LAYOUT 391208 0 12 LT1 211 1 0 285 7 1 0 3 1 4 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 0 1B3311496604 0 0 0 1 0 0 0 0 0 0 SMT PYARIJAN WO IBRAHIM SAB,DR NO- 226, BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341585 1516794000 24717 * - - - 391208 846 12 LT1 211 0.2400 0 8956 75 1 0 3 1 0 2.8700 0 0 520 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003879993D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341653 1316794000 N11551 PAKRUDDIN SAB - - - 391208 1036 12 LT1 211 0.4800 0 9635 37 1 0 3 1 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003882768D 0 0 0 1 0 0 0 0 0 0 PAKRUDDIN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 16.9000 27 2024-04-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341645 1226794000 33791 S.M.T.BHIBIJAAN - - - 391208 186 12 LT1 211 0.1200 0 1994 24 1 0 3 0.9900 311 1.5800 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 10000 BD1095727 0 0 0 0 0 0 0 0 0 0 S.M.T.BHIBIJAAN,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1428341634 1026794000 N16686 JAKIR HUSAIN, S/O BASHA SAB - - - 391208 831 12 LT1 211 0.2400 0 18409 53 1 0 3 1 -75 0 0 0 430 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003877206D 0 0 0 1 0 0 0 0 0 0 JAKIR HUSAIN, S/O BASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341552 0953394000 34244 FARIDHABEGAM - - - 391208 86 12 LT1 211 0.2400 0 9136 39 1 0 3 1 -4 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003858157D 0 0 0 1 0 0 0 0 0 0 FARIDHABEGAM,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030924697 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341629 0916794000 NAEH1614 SRI. MAHAMMED USMAN S/O RAJA SAB NAEH1614 # 308 SIR MIRZA ISMAIL NAGAR 391208 956 12 LT1 211 2 0 28366 229 1 0 3 1 0 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003873194D 0 0 0 2 0 0 0 0 0 0 SRI. MAHAMMED USMAN S/O RAJA SAB,NAEH1614 # 308 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 240.9500 0 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428341633 0906794000 N24865 DILSHAD BHI DAVANGERE. - 391208 841 12 LT1 211 0.5000 0 8834 35 1 0 3 1 509 4.1400 0 0 610 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111122929193 0 0 0 2 0 0 0 0 0 0 DILSHAD BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 70.9100 78 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1428341623 0816794000 N2742 MAHAMAD KASIM - - - 391208 816 12 LT1 211 0.2000 0 7768 40 1 0 3 1 49 0 0 0 490 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003862063D 0 0 0 1 0 0 0 0 0 0 MAHAMAD KASIM,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341636 0716794000 23365 * - - - 391208 626 12 LT1 211 1 0 19307 127 1 0 3 1 0 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003882926D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428341549 0653394000 N16945 * SMT KHAIRUN BI C/O IMAM SAB SITE NO:140 BEEDI LAYOUT DVG - 391208 96 12 LT1 211 0.5000 0 11527 95 1 0 3 1 1149 10.2300 0 0 730 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003876430D 0 0 0 1 0 0 0 0 0 0 *,SMT KHAIRUN BI C/O IMAM SAB SITE NO:140 BEEDI LAYOUT DVG - 0 0 0 0 0 0 0 0 2025-11-12 0 10030924697 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428341622 0616794000 28479 SRI DADAPEER SO MOHAMMAD KHASIM SAB R R NO : 28479 #309 MAHABOOB NAGARA MAIN ROAD 391208 976 12 LT1 211 0.2400 0 6311 51 1 0 3 1 190 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003874844D 0 0 0 1 0 0 0 0 0 0 SRI DADAPEER SO MOHAMMAD KHASIM SAB,R R NO : 28479 #309 MAHABOOB NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 16.0200 26 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341615 0516794000 28296 * - - - 391208 666 12 LT1 211 0.2400 0 9746 79 1 0 3 1 0 0 0 0 410 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003874478D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341568 0416794000 27161 SRI IMRAN KHAN R S/O RABBANI SAB RR NO : 27161 #310 SIR MIRZA ISMAIL NAGARA 391208 1006 12 LT1 211 2 0 24343 74 1 0 3 1 -648 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003871359D 0 0 0 1 0 0 0 0 0 0 SRI IMRAN KHAN R S/O RABBANI SAB,RR NO : 27161 #310 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341569 0326794000 N1757 SAIFULLA KHAN DVG - 391208 246 12 LT1 211 0.2000 0 11486 132 1 0 3 1 -3 3.5900 0 0 760 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003851190D 0 0 0 2 0 0 0 0 0 0 SAIFULLA KHAN,DVG - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428341599 0319005000 N15329 ELIYASE N15329 #280 SIR MIRZA ISMAIL NAGARA 391208 0 12 LT1 211 0.2400 0 4187 85 1 0 3 1 0 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003871315D 0 0 0 1 0 0 0 0 0 0 ELIYASE,N15329 #280 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 10030924699 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341600 0316794000 N2906 BUDEN SAB - - - 391208 721 12 LT1 211 0.2400 0 8851 55 1 0 3 1 8 0 0 0 560 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003907405D 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341598 0226794000 N4258 * - - - 391208 336 12 LT1 211 0.2400 0 8597 99 1 0 3 1 0 0 0 0 420 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100005586972D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341596 0216794000 N17583 SMT. NASREEN UNNISA W/O MOHAMMED SHAFI ULLA N17583 # 10 SIR MIRZA ISMAIL NAGAR, 391208 206 12 LT1 211 0.2400 0 10116 83 1 0 3 1 0 1.5600 0 0 270 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003866077D 0 0 0 2 0 0 0 0 0 0 SMT. NASREEN UNNISA W/O MOHAMMED SHAFI ULLA,N17583 # 10 SIR MIRZA ISMAIL NAGAR, 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428341684 0200882141 SRI AIJAZ KHAN DOOR NO 45A, S M I NAGARA 391208 311 12 LT1 211 1 0 1387 59 1 0 3 0.7200 4 0 0 0 400 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.400 (ignore if paid) 0 10000 68283183 0 0 0 1 0 0 0 0 0 0 SRI AIJAZ KHAN,DOOR NO 45A, S M I NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1428341678 0095064792 N32293 MOHAMMED MUNEER S/O PYAREJAN #240 391208 481 12 LT1 211 0.5000 0 10532 123 1 0 3 1 14 0 0 0 1320 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111110162644 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUNEER S/O PYAREJAN,#240 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341580 0026794000 N14362 * MAHAMMAD FAKRUDDIN S/O BUDEN SAB MAHABOOB NAGARA DVG - 391208 726 12 LT1 211 0.1400 0 4055 14 1 0 3 1 2 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003887072D 0 0 0 1 0 0 0 0 0 0 *,MAHAMMAD FAKRUDDIN S/O BUDEN SAB MAHABOOB NAGARA DVG - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 3.6100 14 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341583 0023449136 N45522 SRI M AYUB SO LATE G ABDUL RAHIM SAB #38 SIR MIRZA ISMAIL NAGARA BADAVANE 391208 271 12 LT1 211 1 0 1883 64 1 0 3 0.8500 0 0 0 0 510 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.510 (ignore if paid) 0 10000 67470808 0 0 0 1 0 0 0 0 0 0 SRI M AYUB SO LATE G ABDUL RAHIM SAB,#38 SIR MIRZA ISMAIL NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1428341582 0016794000 N22033 SMT RAZIYA BI #188 391208 616 12 LT1 211 0.2400 0 15766 82 1 0 3 1 81 0 0 0 1290 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100003844309D 0 0 0 1 0 0 0 0 0 0 SMT RAZIYA BI,#188 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341553 9063394000 NP765 SYED PEER - - - 391208 81 12 LT5 511 0 2 9298 49 1 0 3 1 1096 8.1900 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003867480D 0 0 0 1 0 0 0 0 1 0 SYED PEER,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030924697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341492 2806794000 NP1545 ALLABHAKSHI D/O MOHIDIN SAB #184/13, MEHABOOB NAGARA 391208 1011 12 LT5 511 0 6 63749 111 1 0 3 1 0 31.3900 0 0 2740 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.2740 (ignore if paid) 0 999999 100003849607D 0 0 0 1 0 0 0 0 1 0 ALLABHAKSHI,D/O MOHIDIN SAB #184/13, MEHABOOB NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428341571 0426794000 NP39 B. ASLAM BANU MIGADDR NP39 391208 291 12 LT5 511 0 3.3000 7953 146 1 0 3 1 0 6.0100 0 0 590 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111111996686 0 0 0 2 0 0 0 0 1 0 B. ASLAM BANU,MIGADDR NP39 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428341612 9806794000 N28593 MEHARUN BHI W/O ABDUL REHAMAN #304, JATPAT NAGARA, 391208 906 12 LT1 211 2 0 19859 135 1 0 3 1 0 0 0 0 710 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003852704D 0 0 0 1 0 0 0 0 0 0 MEHARUN BHI,W/O ABDUL REHAMAN #304, JATPAT NAGARA, 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1428341577 9716794000 N2615 SRI AHAMED SAB S/O N.GAREEB SAB # 198 MAHABOOB NAGARA 391208 671 12 LT1 211 0.2400 0 11845 123 1 0 3 1 -4 2.9000 0 0 330 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003877572D 0 0 0 1 0 0 0 0 0 0 SRI AHAMED SAB S/O N.GAREEB SAB,# 198 MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341616 9616794000 31192 * RR NO : 31192 391208 781 12 LT1 211 0.2400 0 8686 53 1 0 3 1 -4 2.9200 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 99999 111110249479 0 0 0 2 0 0 0 0 0 0 *,RR NO : 31192 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1428341474 9600873308 N47139 SRI AIJAZ KHAN DOOR NO 45, S M I NAGARA 391208 296 12 LT1 211 1 0 1045 27 1 0 3 0.7000 0 0 0 0 260 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.260 (ignore if paid) 0 10000 68283200 0 0 0 1 0 0 0 0 0 0 SRI AIJAZ KHAN,DOOR NO 45, S M I NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1428341626 9516794000 32126 * MIGADDR 32126 391208 741 12 LT1 211 0.2000 0 2255 5 1 0 3 1 1 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003852554D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 32126 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341656 9416794000 NAEH480 * - - - 391208 156 12 LT1 211 3 0 11163 92 1 0 3 1 287 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003856690D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428341617 9409005000 N22214 AMANULLA SHEQ #279 391208 6 12 LT1 211 1 0 16301 114 1 0 3 1 447 3.5800 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003871746D 0 0 0 1 0 0 0 0 0 0 AMANULLA SHEQ,#279 0 0 0 0 0 0 0 0 2025-11-12 0 10030924699 0 0 0 0 1 0 0 0 0 0 87.2300 96 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341603 9226794000 N1141 MAHAMAD ELYAS - - - 391208 191 12 LT1 211 0.1200 0 18198 74 1 0 3 1 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003862338D 0 0 0 2 0 0 0 0 0 0 MAHAMAD ELYAS,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428341621 9216794000 N16699 HANUMANTHAPPA - - - 391208 391 12 LT1 211 0.2400 0 19249 55 1 0 3 1 5 1.4000 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003918166D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1428341637 9116794000 NP1017 SMT NOORJAAN NP1017 # 220 391208 406 12 LT1 211 0 1.2500 6351 57 1 0 3 1 281 1.6800 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003915515D 0 0 0 0 0 0 0 0 1 0 SMT NOORJAAN,NP1017 # 220 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1428341635 9026794000 28377 * - - - 391208 811 12 LT1 211 0.2400 0 5467 68 1 0 3 1 195 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003862345D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341632 8906794000 N21285 SAYAD FAIROZ MIGADDR N21285 391208 411 12 LT1 211 0.2400 0 17208 146 1 0 3 1 -5 0 0 0 1270 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100003896332D 0 0 0 1 0 0 0 0 0 0 SAYAD FAIROZ,MIGADDR N21285 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428341608 8809005000 N10885 KHALEEL KHAN S/O KHASEEM SAB #280 B D LAY OUT . 391208 36 12 LT1 211 0.4800 0 13167 91 1 0 3 1 875 8.3500 0 0 770 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003866954D 0 0 0 1 0 0 0 0 0 0 KHALEEL KHAN,S/O KHASEEM SAB #280 B D LAY OUT . 0 0 0 0 0 0 0 0 2025-11-12 0 10030924699 0 0 0 0 1 0 0 0 0 0 82.0700 90 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341602 8716794000 N3439 SMT KHAMRUNNISSA W/O RAUF KHAN #180 MAHABOOB NAGARA 391208 651 12 LT1 211 0.2400 0 14387 84 1 0 3 1 -1 2.6900 0 0 800 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003871833D 0 0 0 1 0 0 0 0 0 0 SMT KHAMRUNNISSA W/O RAUF KHAN,#180 MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341565 8533185859 N38207 NASREEN UNNISA WO MUHAMMAD SHAFI ULLA # 10 MIRZA ISMAIL BADAVANE 391208 211 12 LT1 211 2 0 8268 95 1 0 3 1 0 0 0 0 830 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111214373 0 0 0 1 0 0 0 0 0 0 NASREEN UNNISA WO MUHAMMAD SHAFI ULLA,# 10 MIRZA ISMAIL BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 BC2581601 1 0 0 0 0 0 95.2500 105 2023-07-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428341566 8516794000 32162 * - - - 391208 761 12 LT1 211 0.2400 0 6297 62 1 0 3 1 1341 10.9700 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003858983D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341640 8503114062 N48702 SMT USMAN W SO WAZEER SAB H DR NO 54, BUDHAL ROAD 391208 0 12 LT1 211 1 0 112 0 1 0 28 1 146 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 0 1B5283726622 0 0 0 0 0 0 0 0 0 0 SMT USMAN W SO WAZEER SAB H,DR NO 54, BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428341564 8468513274 N41486 SURAYIYA WO LATE ABDUL NABI SAB # 305 MAHABOOB NAGARA MAIN ROAD 391208 911 12 LT1 211 2 0 3951 74 1 0 3 0.9500 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 10000 BC3114066 0 0 0 0 0 0 0 0 0 0 SURAYIYA WO LATE ABDUL NABI SAB,# 305 MAHABOOB NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1428341652 8409005000 N22258 AMANULLA SHEQ #279 391208 1 12 LT1 211 1 0 13027 101 1 0 3 1 135 0 0 0 970 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003861201D 0 0 0 1 0 0 0 0 0 0 AMANULLA SHEQ,#279 0 0 0 0 0 0 0 0 2025-11-12 0 10030924699 0 0 0 0 1 0 0 0 0 0 98.3800 108 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341650 8316794000 35258 * - - - 391208 416 12 LT1 211 0.1200 0 15105 108 1 0 3 1 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003908596D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428341538 8026794000 N143 SMT NASREEN BANU W/O HUSSAIN SHARIEF # 167 MAHABOOB NAGARA, - - - 391208 736 12 LT1 211 0.2000 0 8886 63 1 0 3 1 22 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003852681D 0 0 0 1 0 0 0 0 0 0 SMT NASREEN BANU W/O HUSSAIN SHARIEF # 167 MAHABOOB NAGARA,,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341575 8016794000 N21996 S. HUSSAIN PEER #225 2ND CROSS 391208 421 12 LT1 211 0.2400 0 9148 62 1 0 3 1 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003890984D 0 0 0 1 0 0 0 0 0 0 S. HUSSAIN PEER,#225 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341473 9906794000 N19820 S. MEHABOOB S/O SABJAN SAB #303 MEHABOOB NAGARA MAIN ROAD 391208 901 12 LT3A 311 1 0 3048 9 1 0 3 1 0 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003879932D 0 0 0 1 0 0 0 0 0 0 S. MEHABOOB,S/O SABJAN SAB #303 MEHABOOB NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341614 9808716476 N32446 MAHAMED JAVEED S/O SAHEB PEER SAB PATEL #248A SIR MIRZA ISMAYIL NAGARA 391208 566 12 LT3A 311 1 0 6616 151 1 0 3 1 0 0 0 0 870 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100006902073 0 0 0 1 0 0 0 0 0 0 MAHAMED JAVEED S/O SAHEB PEER SAB PATEL,#248A SIR MIRZA ISMAYIL NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341536 9763424235 N48703 SMT USMAN W SO WAZEER SAB H DR NO 54, BUDHAL ROAD1 391208 0 12 LT3A 311 0.5000 0 1045 112 1 0 3 0.9400 -6 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 0 69981183 0 0 0 0 0 0 0 0 0 0 SMT USMAN W SO WAZEER SAB H,DR NO 54, BUDHAL ROAD1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1428341610 9706794000 N27745 MOHAMMED ANWAR SAB S/O MOHAMMED HUSSAIN SAB #16, SIR MIRZA ISMAIL NAGARA, 391208 126 12 LT3A 311 1 0 11599 54 1 0 3 1 -1 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003868579D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANWAR SAB,S/O MOHAMMED HUSSAIN SAB #16, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341605 9700115262 N46774 SRI MUHAMMAD JAVEED SO PATEL SAHEB PEER SAB #247 S M I NAGARA 391208 561 12 LT3A 311 1 0 161 11 1 0 3 1 306 1.5700 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 10000 111123797704 0 0 0 1 0 0 0 0 0 0 SRI MUHAMMAD JAVEED SO PATEL SAHEB PEER SAB,#247 S M I NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341643 9326794000 N5899 M.D. ABBAS MIGADDR N5899 391208 1016 12 LT3A 311 0.1200 0 8311 40 1 0 3 1 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003859171D 0 0 0 1 0 0 0 0 0 0 M.D. ABBAS,MIGADDR N5899 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341641 9316794000 30099 T HUSSAIN SAB - - - 391208 1026 12 LT3A 311 0.1600 0 3481 46 1 0 3 1 -4 4.7300 0 0 750 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003852036D 0 0 0 1 0 0 0 0 0 0 T HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341628 9016794000 N20756 THE PRESIDENT #301,302 391208 926 12 LT3A 311 0.5000 0 1473 4 1 0 3 1 216 1.1500 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003856689D 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,#301,302 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341627 8916794000 28772 ABDUL MIGADDR 28772 391208 871 12 LT3A 311 0.2400 0 3903 20 1 0 3 1 4400 39.5900 0 0 280 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003858926D 0 0 0 1 0 0 0 0 0 0 ABDUL,MIGADDR 28772 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341611 8816794000 N13807 REMATHU THULLA DAVANAGERE - 391208 596 12 LT3A 311 0.2000 0 1569 46 1 0 3 1 3 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 10000 111112974004 0 0 0 1 0 0 0 0 0 0 REMATHU THULLA,DAVANAGERE - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341604 8806794000 N26188 ABDUL MAZEED SAB DAVANGERE. - 391208 1001 12 LT3A 311 0.2400 0 756 0 1 0 3 1 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003877340D 0 0 0 1 0 0 0 0 0 0 ABDUL MAZEED SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341606 8706794000 N27743 MOHAMMED ANWAR SAB S/O MOHAMMED HUSSAIN SAB #16, SIR MIRZA ISMAIL NAGARA, 391208 116 12 LT3A 311 1 0 15054 220 1 0 3 1 2620 12.8500 0 0 2710 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.2710 (ignore if paid) 0 999999 100003866183D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANWAR SAB,S/O MOHAMMED HUSSAIN SAB #16, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341648 8616794000 31782 * - - - 391208 856 12 LT3A 311 0.2400 0 9089 40 1 0 3 1 1642 12.5800 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003881658D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341541 8326794000 35692 ABDUL SALEEM SAB MIGADDR 35692 391208 141 12 LT3A 311 0.2000 0 10327 108 1 0 3 1 3322 26.0300 0 0 210 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 100003854019D 0 0 0 1 0 0 0 0 0 0 ABDUL SALEEM SAB,MIGADDR 35692 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428341550 8226794000 N10582 SRI NOORULLA S/O UBEDULLA #4, SIR MIRZA ISMAIL NAGARA, - 391208 231 12 LT3A 311 0.4800 0 4325 38 1 0 3 1 0 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003852024D 0 0 0 1 0 0 0 0 0 0 SRI NOORULLA S/O UBEDULLA,#4, SIR MIRZA ISMAIL NAGARA, - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341557 8126794000 N12192 PATHIMA BI - - - 391208 201 12 LT3A 311 0.1200 0 891 1 1 0 3 1 0 1.9000 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999 100003870818D 0 0 0 1 0 0 0 0 0 0 PATHIMA BI,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341647 8116794000 N23736 FAIROZ KHAN DAVANGERE - 391208 951 12 LT3A 311 0.2400 0 5075 27 1 0 3 1 0 1 0 0 280 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003844366D 0 0 0 0 0 0 0 0 0 0 FAIROZ KHAN,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1428341535 7916794000 N8942 MEHABOOBI MIGADDR N8942 391208 866 12 LT3A 311 0.2400 0 8376 72 1 0 3 1 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003873102D 0 0 0 1 0 0 0 0 0 0 MEHABOOBI,MIGADDR N8942 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341639 7706794000 N19346 M.D. ISMAIL S/O GOUS SAB BASAH NAGAR MAIN ROAD 391208 176 12 LT3A 311 0.5000 0 4502 8 1 0 3 1 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003856928D 0 0 0 1 0 0 0 0 0 0 M.D. ISMAIL,S/O GOUS SAB BASAH NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341560 7616794000 N9458 * MIGADDR N9458 391208 591 12 LT3A 311 0.2400 0 4238 13 1 0 3 1 331 1.6900 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003848901D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N9458 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341572 7609005000 N10087 KHALIL SAB . . . . 391208 26 12 LT3A 311 0.2400 0 3915 54 1 0 3 1 580 3.0100 0 0 1280 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100003874582D 0 0 0 1 0 0 0 0 0 0 KHALIL SAB,. . . . 0 0 0 0 0 0 0 0 2025-11-12 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341556 7416794000 N9303 * MIGADDR N9303 391208 881 12 LT3A 311 0.2400 0 904 1 1 0 3 1 223 1.1800 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999 100003869503D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N9303 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341543 7316794000 N10797 B.M.YUSOOF MIGADDR N10797 391208 891 12 LT3A 311 0.2400 0 743 8 1 0 3 1 1180 9.9800 0 0 240 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.240 (ignore if paid) 0 999 100003846688D 0 0 0 1 0 0 0 0 0 0 B.M.YUSOOF,MIGADDR N10797 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341532 7226794000 N17490 PRESEDENT MIGADDR N17490 391208 556 12 LT3A 311 0.5000 0 10797 22 1 0 3 1 1726 14.6400 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003854963D 0 0 0 1 0 0 0 0 0 0 PRESEDENT,MIGADDR N17490 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341508 7126794000 N17488 * MIGADDR N17488 391208 531 12 LT3A 311 0.5000 0 3984 34 1 0 3 1 0 2.2400 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003849564D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N17488 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341522 7016794000 N20759 THE PRESIDENT #301,302 391208 936 12 LT3A 311 1 0 3542 16 1 0 3 1 0 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003866165D 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,#301,302 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341534 6916794000 N11834 MOHD DASTAGIRI SAB MIGADDR N11834 391208 851 12 LT3A 311 0.4800 0 8291 39 1 0 3 1 565 2.9200 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003876191D 0 0 0 1 0 0 0 0 0 0 MOHD DASTAGIRI SAB,MIGADDR N11834 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341533 6906794000 N28543 ABDUL MUNAF RAZVI S/O ABDUL SUBHAN KHAADRIYA #05,BEEDI LAY OUT, 391208 221 12 LT3A 311 1 0 6477 42 1 0 3 1 0 3.6700 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003869339D 0 0 0 1 0 0 0 0 0 0 ABDUL MUNAF RAZVI,S/O ABDUL SUBHAN KHAADRIYA #05,BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341537 6812210040 N44772 SHOWKATH ALI SO ABDUL SATTAR SAB # 307 SIR MIRZA ISMAIL NAGAR 391208 966 12 LT3A 311 1 0 685 28 1 0 3 0.9200 891 6.6800 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 9999 67396426 0 0 0 0 0 0 0 0 0 0 SHOWKATH ALI SO ABDUL SATTAR SAB,# 307 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1428341542 6806794000 N28412 PARVEEN BHANU W/O RAHAMATHULLA #186, BEEDI LAY OUT, 391208 586 12 LT3A 311 0.5000 0 5652 47 1 0 3 1 618 3.1700 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003852089D 0 0 0 1 0 0 0 0 0 0 PARVEEN BHANU,W/O RAHAMATHULLA #186, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341563 6716794000 N8771 * MIGADDR N8771 391208 876 12 LT3A 311 0.2400 0 5156 10 1 0 3 1 306 1.5700 0 0 670 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.670 (ignore if paid) 0 9999 100003846910D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N8771 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341498 6116794000 N25258 KHUTHEEJA BHI N25258 391208 151 12 LT3A 311 1.5000 0 11467 134 1 0 3 1 0 1 0 0 1020 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100006892438 0 0 0 1 0 0 0 0 0 0 KHUTHEEJA BHI,N25258 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341545 5906794000 N28544 ABDUL MUNAF RAZVI S/O ABDUL SUBHAN KHAADRIYA #05,BEEDI LAY OUT, 391208 216 12 LT3A 311 1 0 4227 54 1 0 3 1 0 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003875256D 0 0 0 1 0 0 0 0 0 0 ABDUL MUNAF RAZVI,S/O ABDUL SUBHAN KHAADRIYA #05,BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341669 5753394000 N8737 PRAVATHAMMA MIGADDR N8737 391208 51 12 LT3A 311 0.2400 0 1826 42 1 0 3 1 0 0 0 0 830 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.830 (ignore if paid) 0 10000 111112667518 0 0 0 1 0 0 0 0 0 0 PRAVATHAMMA,MIGADDR N8737 0 0 0 0 0 0 0 0 2025-11-12 0 10030924697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341576 5706794000 N29042 KAMROON BI W/O MOULA SAB #12, BEEDI LAYOUT 391208 161 12 LT3A 311 1 0 12795 68 1 0 3 1 0 1 0 0 500 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100003865945D 0 0 0 1 0 0 0 0 0 0 KAMROON BI,W/O MOULA SAB #12, BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341661 5653394000 N8192 N.JALEL KHAN MIGADDR N8192 391208 66 12 LT3A 311 0.2400 0 905 6 1 0 3 1 249 1.3000 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999 100003853622D 0 0 0 1 0 0 0 0 0 0 N.JALEL KHAN,MIGADDR N8192 0 0 0 0 0 0 0 0 2025-11-12 0 10030924697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341512 5226794000 N17486 * MIGADDR N17486 391208 546 12 LT3A 311 0.5000 0 1349 0 1 0 3 1 1048 9.3200 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003879485D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N17486 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341516 5216794000 N2765 * MIGADDR N2765 391208 886 12 LT3A 311 0.2400 0 7570 2 1 0 3 1 226 1.1900 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003860127D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N2765 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341593 5065780176 N37162 ABDUL SALAM SAB S/O MOHAMMAD AKBAR SAB #15 391208 136 12 LT3A 311 1 0 429 6 1 0 3 0.7200 4427 41.3500 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999 BC2396963 0 0 0 0 0 0 0 0 0 0 ABDUL SALAM SAB S/O MOHAMMAD AKBAR SAB,#15 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1428341530 4718973578 N33849 PRESIDENT MUBARAK MASJID #36 391208 516 12 LT3A 311 1 0 8420 17 1 0 3 1 0 3.1400 0 0 860 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100006898063 0 0 0 1 0 0 0 0 0 0 PRESIDENT MUBARAK MASJID,#36 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341529 4706794000 N29325 KHUTEJA BI W/O ABDUL BASHEER SAB SITE:14, SIR MIRZA ISMAIL NAGAR 391208 146 12 LT3A 311 1 0 1185 12 1 0 3 1 1650 14.6900 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100004703543D 0 0 0 1 0 0 0 0 0 0 KHUTEJA BI,W/O ABDUL BASHEER SAB SITE:14, SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341594 4553394000 N8871 SAYAD PER MIGADDR N8871 391208 71 12 LT3A 311 0.2400 0 4938 16 1 0 3 1 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003846886D 0 0 0 1 0 0 0 0 0 0 SAYAD PER,MIGADDR N8871 0 0 0 0 0 0 0 0 2025-11-12 0 10030924697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341493 4420285046 N32333 MUHAMMAD JAVEED S/O PATEL SAHEB PEER SAB #246A SIR MIRZA ISMAYIL NAGARA 391208 571 12 LT3A 311 1 0 7326 43 1 0 3 1 0 0 0 0 310 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100006898731 0 0 0 1 0 0 0 0 0 0 MUHAMMAD JAVEED S/O PATEL SAHEB PEER SAB,#246A SIR MIRZA ISMAYIL NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341515 4216794000 NCP65 NOOR JAHAN BE MIGADDR NCP65 391208 251 12 LT3A 311 0 1 4600 51 1 0 3 1 1656 12.3400 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003862487D 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN BE,MIGADDR NCP65 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341521 4126794000 N17483 PRESEDENT - - - 391208 536 12 LT3A 311 0.5000 0 3069 5 1 0 3 1 -4 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003875792D 0 0 0 1 0 0 0 0 0 0 PRESEDENT,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341485 3718847975 N45884 SRI MOHAMMED SAJID ALI SO MOHAMMED MUJAHEED #245 SIR MIRZA ISMAIL NAGARA 391208 496 12 LT3A 311 3 0 10742 395 1 0 3 0.8700 0 0 0 0 3160 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.3160 (ignore if paid) 0 0 68171172 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED SAJID ALI SO MOHAMMED MUJAHEED,#245 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1428341488 3709005000 N10887 KHALEEL KHAN . . . . 391208 31 12 LT3A 311 0.2200 0 6464 12 1 0 3 1 386 1.9400 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003876853D 0 0 0 1 0 0 0 0 0 0 KHALEEL KHAN,. . . . 0 0 0 0 0 0 0 0 2025-11-12 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341477 3494336845 N33852 PRESIDENT MUBARAK MASJID #36A 391208 511 12 LT3A 311 1 0 5727 9 1 0 3 1 0 2.4400 0 0 2360 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 100006901414 0 0 0 1 0 0 0 0 0 0 PRESIDENT MUBARAK MASJID,#36A 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341570 3448740966 N33851 PRESIDENT MUBARAK MASJID #36B 391208 521 12 LT3A 311 1 0 1458 2 1 0 3 1 3 2.7700 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 99999 100006900243 0 0 0 1 0 0 0 0 0 0 PRESIDENT MUBARAK MASJID,#36B 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341683 3226794000 N17487 * - - - 391208 551 12 LT3A 311 0.5000 0 8475 55 1 0 3 1 0 2.8700 0 0 520 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003871446D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341685 3126794000 N17484 * - - - 391208 526 12 LT3A 311 0.5000 0 9071 68 1 0 3 1 -21 0 0 0 540 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003858787D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341588 3063394000 N8872 SAYAD PER - - - 391208 76 12 LT3A 311 0.2400 0 3510 20 1 0 3 1 334 1.6900 0 0 290 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003874914D 0 0 0 1 0 0 0 0 0 0 SAYAD PER,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10030924697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341677 3016794000 N20413 SMT NASREEN UNNISA #168 391208 171 12 LT3A 311 1 0 5416 11 1 0 3 1 365 1.9100 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003879037D 0 0 0 1 0 0 0 0 0 0 SMT NASREEN UNNISA,#168 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341517 2906794000 N27740 MOHAMMED ANWAR SAB S/O MOHAMMED HUSSAIN SAB #16, SIR MIRZA ISMAIL NAGARA, 391208 131 12 LT3A 311 0.5000 0 6465 151 1 0 3 1 3900 52.2800 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003877499D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANWAR SAB,S/O MOHAMMED HUSSAIN SAB #16, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341681 2716794000 N9462 MOHAMED JAMIULLA MIGADDR N9462 391208 861 12 LT3A 311 0.2400 0 1508 6 1 0 3 1 0 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003868435D 0 0 0 1 0 0 0 0 0 0 MOHAMED JAMIULLA,MIGADDR N9462 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341574 2553394000 N10033 KHALEEL KHAN MIGADDR N10033 391208 46 12 LT3A 311 0.2400 0 4310 3 1 0 28 1 215 1.1500 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 9999 100003859983D 0 0 0 0 0 0 0 0 0 0 KHALEEL KHAN,MIGADDR N10033 0 0 0 0 0 0 0 0 2025-11-12 0 10030924697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428341544 2463599801 N33853 PRESIDENT MUBARAK MASJID #36C 391208 506 12 LT3A 311 1 0 21254 1 1 0 3 1 0 0 0 0 4860 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.4860 (ignore if paid) 0 99999 100006890703 0 0 0 1 0 0 0 0 0 0 PRESIDENT MUBARAK MASJID,#36C 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341620 2126794000 N17489 PRESEDENT - - - 391208 541 12 LT3A 311 0.5000 0 372 2 1 0 3 1 692 5.8100 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003876349D 0 0 0 1 0 0 0 0 0 0 PRESEDENT,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341590 2063394000 N9469 FAYAZ BASHA MIGADDR N9469 391208 41 12 LT3A 311 0.2400 0 5070 29 1 0 3 1 1401 11.2500 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003884258D 0 0 0 1 0 0 0 0 0 0 FAYAZ BASHA,MIGADDR N9469 0 0 0 0 0 0 0 0 2025-11-12 0 10030924697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341676 2016794000 N22816 ASHRAF ALI DAVANGERE - 391208 1046 12 LT3A 311 1 0 7385 74 1 0 3 1 0 4.8100 0 0 760 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003855005D 0 0 0 1 0 0 0 0 0 0 ASHRAF ALI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341642 1906794000 N27744 MOHAMMED ANWAR SAB S/O MOHAMMED HUSSAIN SAB #16, SIR MIRZA ISMAIL NAGARA, 391208 121 12 LT3A 311 1 0 2540 52 1 0 28 1 2107 18.7400 0 0 3990 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.3990 (ignore if paid) 0 10000 111126091362 0 0 0 0 0 0 0 0 0 0 MOHAMMED ANWAR SAB,S/O MOHAMMED HUSSAIN SAB #16, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428341638 1806794000 N27741 MOHAMMED ANWAR SAB S/O MOHAMMED HUSSAIN SAB #16, SIR MIRZA ISMAIL NAGARA, 391208 106 12 LT3A 311 1 0 15892 83 1 0 3 1 858 4.4100 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003859218D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANWAR SAB,S/O MOHAMMED HUSSAIN SAB #16, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341625 1616794000 27718 JAMALSBA - - - 391208 896 12 LT3A 311 0.1200 0 7177 41 1 0 3 1 0 0 0 0 950 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003865722D 0 0 0 1 0 0 0 0 0 0 JAMALSBA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341660 1416794000 N9968 M.A.AJIJSAB MIGADDR N9968 391208 1021 12 LT3A 311 0.2400 0 574 1 1 0 3 1 -240 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003863108D 0 0 0 1 0 0 0 0 0 0 M.A.AJIJSAB,MIGADDR N9968 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341657 1326794000 N8412 PAYAREJAN - - - 391208 241 12 LT3A 311 0.2400 0 3751 10 1 0 3 1 675 4.7500 0 0 280 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003855216D 0 0 0 1 0 0 0 0 0 0 PAYAREJAN,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341607 1116794000 N25965 DADAPEER DAVANGERE. - 391208 981 12 LT3A 311 0.2400 0 6548 13 1 0 3 1 -10772 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003868830D 0 0 0 1 0 0 0 0 0 0 DADAPEER,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428341476 1097005000 N22213 AMANULLA SHEQ #279 391208 16 12 LT3A 311 1 0 250 33 1 0 3 0.5500 513 2.6700 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 0 69946401 0 0 0 0 0 0 0 0 0 0 AMANULLA SHEQ,#279 0 0 0 0 0 0 0 0 2025-11-12 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1428341631 1016794000 N20758 THE PRESIDENT #301.302 391208 941 12 LT3A 311 0.5000 0 8545 59 1 0 3 1 760 3.8600 0 0 810 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003849447D 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,#301.302 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1428341686 0806794000 N27742 MOHAMMED ANWAR SAB S/O MOHAMMED HUSSAIN SAB #16, SIR MIRZA ISMAIL NAGARA, 391208 111 12 LT3A 311 1 0 4777 46 1 0 3 1 0 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003844208D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANWAR SAB,S/O MOHAMMED HUSSAIN SAB #16, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341591 0116794000 N20757 THE PRESIDENT #301,302 391208 921 12 LT3A 311 1 0 68051 407 1 0 3 1 0 0 0 0 1990 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 100003853665D 0 0 0 2 0 0 0 0 0 0 THE PRESIDENT,#301,302 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1428341674 0107276709 N40632 MAHAMMED USMAN SO RAJA SAB # 308 BEEDI LAYOUT 391208 961 12 LT3A 311 0.5000 0 2758 50 1 0 3 0.9700 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 10000 BC3023684 0 0 0 1 0 0 0 0 0 0 MAHAMMED USMAN SO RAJA SAB,# 308 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1428341584 0019005000 N10086 KHALEEL KHAN . . . . 391208 21 12 LT3A 311 0.2400 0 9707 37 1 0 3 1 865 6.4400 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003861198D 0 0 0 1 0 0 0 0 0 0 KHALEEL KHAN,. . . . 0 0 0 0 0 0 0 0 2025-11-12 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341658 9916794000 20383 * - - - 391208 486 12 LT1 211 0.2400 0 12276 112 1 0 3 1 1316 17.3900 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003876493D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1428341613 9816293771 N37735 MUSTAFA S/O HAZARATH ALI #219 391208 396 12 LT1 211 1 0 4002 37 1 0 3 0.9700 0 0 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 99999 BC2510404 0 0 0 1 0 0 0 0 0 0 MUSTAFA S/O HAZARATH ALI,#219 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 BC2510404 1 0 0 0 0 0 22.9200 33 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1428341644 7906794000 N20755 THE PRESIDENT #301.302. 391208 931 12 LT1 211 0.5000 0 4179 68 1 0 3 1 0 4.0300 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003878624D 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,#301.302. 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341646 7816794000 31189 MAHABOOB SAB S/O IMAM SAB - - - 391208 751 12 LT1 211 1 0 12958 66 1 0 3 1 -65 0 0 0 540 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003845482D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB S/O IMAM SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1428341655 7806794000 N28664 SYED GAFFAR SAB S/O AMEER JAAN #311, BEEDI LAY OUT, 391208 991 12 LT1 211 0.5000 0 12416 91 1 0 3 1 133 0 0 0 640 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003877250D 0 0 0 1 0 0 0 0 0 0 SYED GAFFAR SAB,S/O AMEER JAAN #311, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428341540 7743394000 N26600 SYED PEER S/O KHASEEM SAB #141/A, BEEDI LAY OUT, 391208 91 12 LT1 211 1 0 7968 36 1 0 3 1 35 1 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 999999 100003853007D 0 0 0 1 0 0 0 0 0 0 SYED PEER,S/O KHASEEM SAB #141/A, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2025-11-12 0 10030924697 0 0 0 0 1 0 0 0 0 0 24.7300 35 2023-10-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341618 7674638013 N37230 SHIFANAZ D/O ATHAULLA KHAN #46.. 391208 316 12 LT1 211 1 0 11353 59 1 0 3 1 -6 11.8200 0 0 1320 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111110331561 0 0 0 1 0 0 0 0 0 0 SHIFANAZ D/O ATHAULLA KHAN,#46.. 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 BC2404104 1 0 0 0 0 0 152.6700 168 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341561 7516794000 32372 * - - - 391208 731 12 LT1 211 0.2400 0 6406 69 1 0 3 0 16 0 0 0 410 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003847480D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428341547 7326794000 N6654 PAYAREEMABHI - - - 391208 281 12 LT1 211 0.2400 0 8178 42 1 0 3 1 111 1 0 0 510 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003846188D 0 0 0 1 0 0 0 0 0 0 PAYAREEMABHI,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341558 7253394000 N10039 RAFIYA BANU MIGADDR N10039 391208 61 12 LT1 211 0.2400 0 5910 49 1 0 3 1 408 3.9200 0 0 0 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 0 99999 100006164787D 0 0 0 1 0 0 0 0 0 0 RAFIYA BANU,MIGADDR N10039 0 0 0 0 0 0 0 0 2025-11-12 0 10030924697 0 0 0 0 1 0 0 0 0 0 53.5900 59 2023-08-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428341555 7251235626 N40057 PRESIDENT OF KHALANDARIYA ASSOSIATION R. # 236 MAHABOOB NAGARA 1ST MAIN 1ST CROSS 391208 476 12 LT1 211 1 0 5853 123 1 0 3 1 1146 5.7600 0 0 1040 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 111111462689 0 0 0 1 0 0 0 0 0 0 PRESIDENT OF KHALANDARIYA ASSOSIATION R.,# 236 MAHABOOB NAGARA 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1428341531 7216794000 22908 * MIGADDR 22908 391208 676 12 LT1 211 0.2400 0 4036 109 1 0 3 0.9000 452 3.6900 0 0 770 3912 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007604 ASD to be paid:Rs.770 (ignore if paid) 0 10000 67402569 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 22908 0 0 0 0 0 0 0 0 2025-11-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000