1468345337 4706794000 N29325 KHUTEJA BI W/O ABDUL BASHEER SAB SITE:14, SIR MIRZA ISMAIL NAGAR 391208 146 12 LT3A 311 1 0 1231 11 1 0 3 1 0 3.1400 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100004703543D 0 0 0 1 0 0 0 0 1 0 KHUTEJA BI,W/O ABDUL BASHEER SAB SITE:14, SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345368 4553394000 N8871 SAYAD PER MIGADDR N8871 391208 71 12 LT3A 311 0.2400 0 5010 16 1 0 3 1 0 1.2500 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003846886D 0 0 0 1 0 0 0 0 1 0 SAYAD PER,MIGADDR N8871 0 0 0 0 0 0 0 0 2026-03-12 0 10030924697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345416 4420285046 N32333 MUHAMMAD JAVEED S/O PATEL SAHEB PEER SAB #246A SIR MIRZA ISMAYIL NAGARA 391208 571 12 LT3A 311 1 0 7613 72 1 0 3 1 0 0 0 0 310 3912 2026-03-12 0 0 0 2026-02-12 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 1 0 MUHAMMAD JAVEED S/O PATEL SAHEB PEER SAB,#246A SIR MIRZA ISMAYIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345236 4216794000 NCP65 NOOR JAHAN BE MIGADDR NCP65 391208 251 12 LT3A 311 0 1 4858 61 1 0 3 1 705 6.7400 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003862487D 0 0 0 1 0 0 0 0 1 0 NOOR JAHAN BE,MIGADDR NCP65 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345355 4126794000 N17483 PRESEDENT - - - 391208 536 12 LT3A 311 0.5000 0 3095 7 1 0 3 1 -1 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003875792D 0 0 0 1 0 0 0 0 1 0 PRESEDENT,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345249 3718847975 N45884 SRI MOHAMMED SAJID ALI SO MOHAMMED MUJAHEED #245 SIR MIRZA ISMAIL NAGARA 391208 496 12 LT3A 311 3 0 12506 425 1 0 3 1 0 0 0 0 3160 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 ASD to be paid:Rs.3160 (ignore if paid) 0 0 111122261986 0 0 0 1 0 0 0 0 1 0 SRI MOHAMMED SAJID ALI SO MOHAMMED MUJAHEED,#245 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468345248 3709005000 N10887 KHALEEL KHAN . . . . 391208 31 12 LT3A 311 0.2200 0 6523 14 1 0 3 1 1 2.5400 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003876853D 0 0 0 1 0 0 0 0 1 0 KHALEEL KHAN,. . . . 0 0 0 0 0 0 0 0 2026-03-12 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345305 3494336845 N33852 PRESIDENT MUBARAK MASJID #36A 391208 511 12 LT3A 311 1 0 5727 0 1 0 28 0 216 1 0 0 2360 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 100006901414 0 0 0 0 0 0 0 0 1 0 PRESIDENT MUBARAK MASJID,#36A 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468345390 3448740966 N33851 PRESIDENT MUBARAK MASJID #36B 391208 521 12 LT3A 311 1 0 1575 10 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 99999 100006900243 0 0 0 1 0 0 0 0 1 0 PRESIDENT MUBARAK MASJID,#36B 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345404 3226794000 N17487 * - - - 391208 551 12 LT3A 311 0.5000 0 8716 58 1 0 3 1 0 0 0 0 520 3912 2026-03-12 0 0 0 2026-02-12 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 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345411 3126794000 N17484 * - - - 391208 526 12 LT3A 311 0.5000 0 9357 70 1 0 3 1 83 1.5100 0 0 540 3912 2026-03-12 0 0 0 2026-02-12 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 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345329 3063394000 N8872 SAYAD PER - - - 391208 76 12 LT3A 311 0.2400 0 3559 15 1 0 3 1 0 0 0 0 290 3912 2026-03-12 0 0 0 2026-02-12 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 1 0 SAYAD PER,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345419 3016794000 N20413 SMT NASREEN UNNISA #168 391208 171 12 LT3A 311 1 0 5489 17 1 0 3 1 224 2.2600 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003879037D 0 0 0 1 0 0 0 0 1 0 SMT NASREEN UNNISA,#168 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345394 2906794000 N27740 MOHAMMED ANWAR SAB S/O MOHAMMED HUSSAIN SAB #16, SIR MIRZA ISMAIL NAGARA, 391208 131 12 LT3A 311 0.5000 0 7104 155 1 0 3 1 1240 25.5700 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003877499D 0 0 0 1 0 0 0 0 1 0 MOHAMMED ANWAR SAB,S/O MOHAMMED HUSSAIN SAB #16, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345437 2716794000 N9462 MOHAMED JAMIULLA MIGADDR N9462 391208 861 12 LT3A 311 0.2400 0 1535 6 1 0 3 1 -2 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003868435D 0 0 0 1 0 0 0 0 1 0 MOHAMED JAMIULLA,MIGADDR N9462 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345347 2553394000 N10033 KHALEEL KHAN MIGADDR N10033 391208 46 12 LT3A 311 0.2400 0 4325 2 1 0 28 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 9999 100003859983D 0 0 0 0 0 0 0 0 1 0 KHALEEL KHAN,MIGADDR N10033 0 0 0 0 0 0 0 0 2026-03-12 0 10030924697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468345316 2463599801 N33853 PRESIDENT MUBARAK MASJID #36C 391208 506 12 LT3A 311 1 0 21254 0 1 0 28 1 0 0 0 0 4860 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 ASD to be paid:Rs.4860 (ignore if paid) 0 99999 100006890703 0 0 0 0 0 0 0 0 1 0 PRESIDENT MUBARAK MASJID,#36C 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468345392 2126794000 N17489 PRESEDENT - - - 391208 541 12 LT3A 311 0.5000 0 380 2 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003876349D 0 0 0 1 0 0 0 0 1 0 PRESEDENT,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345328 2063394000 N9469 FAYAZ BASHA MIGADDR N9469 391208 41 12 LT3A 311 0.2400 0 5170 24 1 0 3 1 0 4.8900 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003884258D 0 0 0 1 0 0 0 0 1 0 FAYAZ BASHA,MIGADDR N9469 0 0 0 0 0 0 0 0 2026-03-12 0 10030924697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345417 2016794000 N22816 ASHRAF ALI DAVANGERE - 391208 1046 12 LT3A 311 1 0 7726 84 1 0 3 1 0 0 0 0 760 3912 2026-03-12 0 0 0 2026-02-12 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 1 0 ASHRAF ALI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345365 1906794000 N27744 MOHAMMED ANWAR SAB S/O MOHAMMED HUSSAIN SAB #16, SIR MIRZA ISMAIL NAGARA, 391208 121 12 LT3A 311 1 0 2540 0 1 0 28 1 527 2.9100 0 0 3990 3912 2026-03-12 0 0 0 2026-02-12 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 1 0 MOHAMMED ANWAR SAB,S/O MOHAMMED HUSSAIN SAB #16, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468345400 1806794000 N27741 MOHAMMED ANWAR SAB S/O MOHAMMED HUSSAIN SAB #16, SIR MIRZA ISMAIL NAGARA, 391208 106 12 LT3A 311 1 0 16199 75 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003859218D 0 0 0 1 0 0 0 0 1 0 MOHAMMED ANWAR SAB,S/O MOHAMMED HUSSAIN SAB #16, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345446 1616794000 27718 JAMALSBA - - - 391208 896 12 LT3A 311 0.1200 0 7335 38 1 0 3 1 0 0 0 0 950 3912 2026-03-12 0 0 0 2026-02-12 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 1 0 JAMALSBA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345441 1416794000 N9968 M.A.AJIJSAB MIGADDR N9968 391208 1021 12 LT3A 311 0.2400 0 578 0 1 0 3 1 8 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003863108D 0 0 0 1 0 0 0 0 1 0 M.A.AJIJSAB,MIGADDR N9968 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345361 1326794000 N8412 PAYAREJAN - - - 391208 241 12 LT3A 311 0.2400 0 3835 24 1 0 3 1 1270 9.4900 0 0 280 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003855216D 0 0 0 0 0 0 0 0 1 0 PAYAREJAN,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468345396 1116794000 N25965 DADAPEER DAVANGERE. - 391208 981 12 LT3A 311 0.2400 0 6632 20 1 0 3 1 -9213 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003868830D 0 0 0 1 0 0 0 0 1 0 DADAPEER,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345395 1097005000 N22213 AMANULLA SHEQ #279 391208 16 12 LT3A 311 1 0 383 32 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 0 1E4540456986 0 0 0 1 0 0 0 0 1 0 AMANULLA SHEQ,#279 0 0 0 0 0 0 0 0 2026-03-12 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345405 1016794000 N20758 THE PRESIDENT #301.302 391208 941 12 LT3A 311 0.5000 0 8784 56 1 0 3 1 0 0 0 0 810 3912 2026-03-12 0 0 0 2026-02-12 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 1 0 THE PRESIDENT,#301.302 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345420 0806794000 N27742 MOHAMMED ANWAR SAB S/O MOHAMMED HUSSAIN SAB #16, SIR MIRZA ISMAIL NAGARA, 391208 111 12 LT3A 311 1 0 4959 43 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003844208D 0 0 0 1 0 0 0 0 1 0 MOHAMMED ANWAR SAB,S/O MOHAMMED HUSSAIN SAB #16, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345423 0319005000 N15329 ELIYASE N15329 #280 SIR MIRZA ISMAIL NAGARA 391208 0 12 LT3A 311 0.2400 0 4380 33 1 0 28 0 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 9999 100003871315D 0 0 0 0 0 0 0 0 0 0 ELIYASE,N15329 #280 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345425 0116794000 N20757 THE PRESIDENT #301,302 391208 921 12 LT3A 311 1 0 69748 404 1 0 3 1 0 0 0 0 1990 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 100003853665D 0 0 0 3 0 0 0 0 1 0 THE PRESIDENT,#301,302 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1468345428 0107276709 N40632 MAHAMMED USMAN SO RAJA SAB # 308 BEEDI LAYOUT 391208 961 12 LT3A 311 0.5000 0 3056 81 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 10000 111111934088 0 0 0 1 0 0 0 0 1 0 MAHAMMED USMAN SO RAJA SAB,# 308 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345334 0019005000 N10086 KHALEEL KHAN . . . . 391208 21 12 LT3A 311 0.2400 0 9942 57 1 0 3 1 719 2.9700 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003861198D 0 0 0 1 0 0 0 0 1 0 KHALEEL KHAN,. . . . 0 0 0 0 0 0 0 0 2026-03-12 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345371 9916794000 20383 * - - - 391208 486 12 LT1 211 0.2400 0 12593 61 1 0 28 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003876493D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468345385 9816794000 29299 * - - - 391208 661 12 LT1 211 0.2400 0 141 46 1 0 3 1 8 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 0 1E2015397727 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345384 9816293771 N37735 MUSTAFA S/O HAZARATH ALI #219 391208 396 12 LT1 211 1 0 4157 37 1 0 3 1 51 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 99999 111110163885 0 0 0 1 0 0 0 0 0 0 MUSTAFA S/O HAZARATH ALI,#219 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 BC2510404 1 0 0 0 0 0 22.9200 33 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345383 9806794000 N28593 MEHARUN BHI W/O ABDUL REHAMAN #304, JATPAT NAGARA, 391208 906 12 LT1 211 2 0 20434 139 1 0 3 1 0 0 0 0 710 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345424 9716794000 N2615 SRI AHAMED SAB S/O N.GAREEB SAB # 198 MAHABOOB NAGARA 391208 671 12 LT1 211 0.2400 0 12225 84 1 0 3 1 0 0 0 0 330 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345358 9616794000 31192 * RR NO : 31192 391208 781 12 LT1 211 0.2400 0 9110 114 1 0 3 1 -1 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1468345359 9600873308 N47139 SRI AIJAZ KHAN DOOR NO 45, S M I NAGARA 391208 296 12 LT1 211 1 0 1120 11 1 0 3 1 0 0 0 0 260 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111124000449 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345362 9516794000 32126 * MIGADDR 32126 391208 741 12 LT1 211 0.2000 0 2272 4 1 0 3 1 1 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345434 9416794000 NAEH480 * - - - 391208 156 12 LT1 211 3 0 11556 98 1 0 3 1 2 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003856690D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345435 9409005000 N22214 AMANULLA SHEQ #279 391208 6 12 LT1 211 1 0 16710 92 1 0 3 1 0 1.1400 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003871746D 0 0 0 2 0 0 0 0 0 0 AMANULLA SHEQ,#279 0 0 0 0 0 0 0 0 2026-03-12 0 10030924699 0 0 0 0 1 0 0 0 0 0 87.2300 96 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1468345312 9226794000 N1141 MAHAMAD ELYAS - - - 391208 191 12 LT1 211 0.1200 0 18479 64 1 0 3 1 57 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003862338D 0 0 0 1 0 0 0 0 0 0 MAHAMAD ELYAS,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468345357 9216794000 N16699 HANUMANTHAPPA - - - 391208 391 12 LT1 211 0.2400 0 19427 43 1 0 3 1 360 2.2300 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345364 9116794000 NP1017 SMT NOORJAAN NP1017 # 220 391208 406 12 LT1 211 0 1.2500 6626 59 1 0 3 1 128 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003915515D 0 0 0 1 0 0 0 0 1 0 SMT NOORJAAN,NP1017 # 220 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345296 9026794000 28377 * - - - 391208 811 12 LT1 211 0.2400 0 5706 56 1 0 3 1 86 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345349 8906794000 N21285 SAYAD FAIROZ MIGADDR N21285 391208 411 12 LT1 211 0.2400 0 17762 127 1 0 3 1 -3 0 0 0 1270 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100003896332D 0 0 0 2 0 0 0 0 0 0 SAYAD FAIROZ,MIGADDR N21285 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468345356 8809005000 N10885 KHALEEL KHAN S/O KHASEEM SAB #280 B D LAY OUT . 391208 36 12 LT1 211 0.4800 0 13423 55 1 0 3 1 117 0 0 0 770 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10030924699 0 0 0 0 1 0 0 0 0 0 82.0700 90 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345372 8716794000 N3439 SMT KHAMRUNNISSA W/O RAUF KHAN #180 MAHABOOB NAGARA 391208 651 12 LT1 211 0.2400 0 14673 60 1 0 3 1 30 0 0 0 800 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345348 8533185859 N38207 NASREEN UNNISA WO MUHAMMAD SHAFI ULLA # 10 MIRZA ISMAIL BADAVANE 391208 211 12 LT1 211 2 0 8638 84 1 0 3 1 0 0 0 0 830 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 BC2581601 1 0 0 0 0 0 95.2500 105 2023-07-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345350 8516794000 32162 * - - - 391208 761 12 LT1 211 0.2400 0 6532 52 1 0 3 1 987 6.7100 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345442 8503114062 N48702 SMT USMAN W SO WAZEER SAB H DR NO 54, BUDHAL ROAD 391208 0 12 LT1 211 1 0 131 6 1 0 3 1 215 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 0 1B5283726622 0 0 0 1 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345255 8468513274 N41486 SURAYIYA WO LATE ABDUL NABI SAB # 305 MAHABOOB NAGARA MAIN ROAD 391208 911 12 LT1 211 2 0 4268 76 1 0 3 1 1 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 10000 111112287822 0 0 0 1 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345332 8409005000 N22258 AMANULLA SHEQ #279 391208 1 12 LT1 211 1 0 13412 88 1 0 3 1 165 0 0 0 970 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003861201D 0 0 0 2 0 0 0 0 0 0 AMANULLA SHEQ,#279 0 0 0 0 0 0 0 0 2026-03-12 0 10030924699 0 0 0 0 1 0 0 0 0 0 98.3800 108 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1468345272 8316794000 35258 * - - - 391208 416 12 LT1 211 0.1200 0 15345 37 1 0 3 1 1 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345281 8026794000 N143 SMT NASREEN BANU W/O HUSSAIN SHARIEF # 167 MAHABOOB NAGARA, - - - 391208 736 12 LT1 211 0.2000 0 9132 56 1 0 3 1 54 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345280 8016794000 N21996 S. HUSSAIN PEER #225 2ND CROSS 391208 421 12 LT1 211 0.2400 0 9358 49 1 0 3 1 11 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345354 7906794000 N20755 THE PRESIDENT #301.302. 391208 931 12 LT1 211 0.5000 0 4426 66 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345310 7816794000 31189 MAHABOOB SAB S/O IMAM SAB - - - 391208 751 12 LT1 211 1 0 13238 70 1 0 3 1 0 0 0 0 540 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1468345376 7806794000 N28664 SYED GAFFAR SAB S/O AMEER JAAN #311, BEEDI LAY OUT, 391208 991 12 LT1 211 0.5000 0 12722 71 1 0 3 1 52 0 0 0 640 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468345295 7743394000 N26600 SYED PEER S/O KHASEEM SAB #141/A, BEEDI LAY OUT, 391208 91 12 LT1 211 1 0 8100 29 1 0 3 1 -2 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10030924697 0 0 0 0 1 0 0 0 0 0 24.7300 35 2023-10-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345374 7674638013 N37230 SHIFANAZ D/O ATHAULLA KHAN #46.. 391208 316 12 LT1 211 1 0 11649 71 1 0 3 1 6 0 0 0 1320 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 BC2404104 1 0 0 0 0 0 152.6700 168 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345321 7516794000 32372 * - - - 391208 731 12 LT1 211 0.2400 0 757 32 1 0 3 1 -3 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 0 1E8514912296 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345325 7326794000 N6654 PAYAREEMABHI - - - 391208 281 12 LT1 211 0.2400 0 8373 46 1 0 3 1 122 1 0 0 510 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345257 7253394000 N10039 RAFIYA BANU MIGADDR N10039 391208 61 12 LT1 211 0.2400 0 6028 32 1 0 3 1 424 3.5200 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10030924697 0 0 0 0 1 0 0 0 0 0 53.5900 59 2023-08-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345262 7251235626 N40057 PRESIDENT OF KHALANDARIYA ASSOSIATION R. # 236 MAHABOOB NAGARA 1ST MAIN 1ST CROSS 391208 476 12 LT1 211 1 0 6380 139 1 0 3 1 2582 16.6200 0 0 1040 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345289 7216794000 22908 * MIGADDR 22908 391208 676 12 LT1 211 0.2400 0 4392 79 1 0 3 1 2 0 0 0 770 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111119895008 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 22908 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345366 7174496878 N48704 SMT USMAN W SO WAZEER SAB H DR NO 54, BUDHAL ROAD2 391208 0 12 LT1 211 1 0 998 59 1 0 3 1 694 2.8800 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345269 7116794000 N23562 ASHRAFF ALI DAVANGERE - 391208 1051 12 LT1 211 2 0 12989 87 1 0 3 1 0 0 0 0 840 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345293 7026794000 N2907 ABDUL SHARIF S/O AHAMED SHARIF N2907 #205 SIR MIRZA ISMAIL BADAVANE 391208 701 12 LT1 211 0.2400 0 4489 46 1 0 2 0 -282 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 1E6169582302 0 0 0 0 0 0 0 0 0 0 ABDUL SHARIF S/O AHAMED SHARIF,N2907 #205 SIR MIRZA ISMAIL BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 1 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468345276 6816794000 30382 * - - - 391208 766 12 LT1 211 0.2400 0 12561 77 1 0 3 1 -7 0 0 0 270 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003877240D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468345277 6616794000 24054 * - - - 391208 696 12 LT1 211 0.2400 0 7530 20 1 0 3 1 134 1.6400 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345294 6516794000 27137 AMEER KHAN - - - 391208 471 12 LT1 211 0.2400 0 11532 74 1 0 3 1 5 8.3200 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345311 6416794000 28619 MUNIR KHAN - - - 391208 971 12 LT1 211 0.2000 0 12554 75 1 0 3 1 25 1 0 0 420 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003855972D 0 0 0 0 0 0 0 0 0 0 MUNIR KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468345278 6326794000 NAEH1091 * MIGADDR NAEH1091 391208 276 12 LT1 211 3 0 14448 111 1 0 3 1 222 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003870405D 0 0 0 2 0 0 0 0 0 0 *,MIGADDR NAEH1091 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468345282 6316794000 31882 * - - - 391208 706 12 LT1 211 0.2400 0 19886 128 1 0 3 1 0 0 0 0 1420 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1468345279 6305690698 NEH3872 HIDAYATH KHAN S/O RASOOL KHAN #50 391208 341 12 LT1 211 3 0 18182 133 1 0 3 1 0 0 0 0 1560 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111110237977 0 0 0 1 0 0 0 0 0 0 HIDAYATH KHAN S/O RASOOL KHAN,#50 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345363 6264190935 N36282 GULZAR BANU W/O SYED PEER #192 391208 636 12 LT1 211 1 0 4842 72 1 0 3 1 22 3.3800 0 0 230 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111257803 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 2026-03-12 0 10001108392 0 0 0 0 BC2228951 1 0 0 0 0 0 34.9200 45 2025-07-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1468345244 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 19042 109 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345346 6126794000 N9135 * - - - 391208 196 12 LT1 211 1 0 485 11 1 0 3 1 1 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 0 1B3123987408 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 5.2200 15 2024-11-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345345 6103317133 N46124 SRI MOHAMMED ZAHID MUBARAK SO MOHAMMED MUJAHID #244 SIR MIRZA ISMAIL NAGARA 391208 501 12 LT1 211 2 0 3624 106 1 0 3 1 0 0 0 0 840 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345438 6061304033 N31120 NAHIMA BI W/O LATE KHASIM SAB #179 SIR MIRZA ISMAIL NAGAR 391208 821 12 LT1 211 1 0 7331 52 1 0 3 1 77 0 0 0 360 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345302 6026794000 24257 * - - - 391208 641 12 LT1 211 0.2400 0 10520 81 1 0 3 1 2 0 0 0 620 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468345300 6016794000 N22615 ALLA BAKSHI #33 1ST CROSS 1ST MAIN 391208 356 12 LT1 211 0.2400 0 2220 34 1 0 3 1 45 0 0 0 0 3912 2026-03-12 0 0 0 2025-11-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-23 2025-11-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468345380 5958896865 N37734 R IMRAN KHAN S/O B RASOOL KHAN #52 391208 376 12 LT1 211 1 0 6327 55 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 99999 111110085852 0 0 0 1 0 0 0 0 0 0 R IMRAN KHAN S/O B RASOOL KHAN,#52 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 BC2510402 1 0 0 0 0 0 60.0800 66 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345318 5916794000 28566 * - - - 391208 836 12 LT1 211 0.2400 0 6577 23 1 0 3 1 -68 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345336 5906881340 N45739 SMT NOORJAN WO MAHAMMED GOUS PEER #220 BEEDI LAYOUT 391208 401 12 LT1 211 1 0 1476 44 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345284 5814891656 N45799 SRI MAHABOOB SAB SO IMAM SAB #170 SIR MIRJA ISMAL NAGAR 391208 756 12 LT1 211 1 0 1123 27 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 10000 111122113920 0 0 0 2 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1468345288 5806794000 N27362 R.IMRAN KHAN S/O B.RASOOL KHAN #52, SIR MIRZA ISMAIL NAGARA, 391208 371 12 LT1 211 1 0 10946 37 1 0 3 1 -1 1 0 0 220 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468345369 5787001217 N32332 MUHAMMAD JAVEED S/O PATEL SAHEB PEER SAB #246 SIR MIRZA ISMAYIL NAGARA 391208 576 12 LT1 211 1 0 11547 53 1 0 3 1 -4 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 99999 111110161431 0 0 0 0 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468345342 5716794000 18781 * - - - 391208 491 12 LT1 211 0.2400 0 916 10 1 0 28 1 1 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 10000 111125620718 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468345303 5616794000 25155 * - - - 391208 451 12 LT1 211 0.2400 0 8669 27 1 0 3 1 2 0 0 0 450 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003906136D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345298 5516794000 25408 * - - - 391208 646 12 LT1 211 0.2400 0 13544 155 1 0 3 1 407 1.6900 0 0 830 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003867087D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1468345308 5416794000 23023 * - - - 391208 611 12 LT1 211 0.2400 0 11425 70 1 0 3 1 167 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1468345261 5326794000 N7778 SRI AIJAZ KHAN S/O RASOOL KHAN SAB N7778 #45 SIR MIRZA ISMAIL NAGARA 391208 301 12 LT1 211 1 0 24729 98 1 0 3 1 -5 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345259 5316794000 28405 * - - - 391208 786 12 LT1 211 0.2400 0 3986 69 1 0 3 1 -4 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 10000 111112008639 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345264 5126794000 N3937 KHASIMA SAB - - - 391208 351 12 LT1 211 0.2400 0 14090 69 1 0 3 1 239 1.6300 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345243 5116794000 N23794 IMRAN KHAN DAVANGERE - 391208 366 12 LT1 211 2 0 20511 113 1 0 3 1 24 0 0 0 1860 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468345286 5026794000 N7867 * - - - 391208 686 12 LT1 211 0.3200 0 2339 75 1 0 3 1 132 1 0 0 220 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111120385377 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345273 5016794000 N22616 ALLA BAKSHI #33 1SR CROSS 1ST MAIN 391208 361 12 LT1 211 0.2400 0 10159 40 1 0 3 1 462 3.5900 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345241 4916794000 N14388 BHASHA SAB - - - 391208 446 12 LT1 211 0.2400 0 6532 60 1 0 3 1 3 2.2200 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003883520D 0 0 0 2 0 0 0 0 0 0 BHASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468345314 4906794000 N28618 SRI NOORULLA S/O UBEDULLA #4, SIR MIRZA ISMAIL NAGARA, 391208 236 12 LT1 211 1 0 13241 113 1 0 3 1 305 0 0 0 1150 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345246 4816794000 N10435 SYED SAMIULLA S/O SYED KHASIM # 180 SIR MIRZA ISMAIL NAGA - - - 391208 826 12 LT1 211 0.2400 0 4018 31 1 0 3 1 -87 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 10000 111113198095 0 0 0 1 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345319 4806794000 N27649 M.AYUB S/O ABDUL RAHEEM SAB #38, SIR MIRZA ISMAIL NAGARA, 391208 266 12 LT1 211 1 0 11889 28 1 0 3 1 2 0 0 0 460 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345251 4716794000 N1933 BASIR SAB - - - 391208 791 12 LT1 211 0.2400 0 6399 54 1 0 3 1 -2 3.4700 0 0 370 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345287 4616794000 N12427 RAMEEJA BEE - - - 391208 606 12 LT1 211 0.4800 0 8559 43 1 0 3 1 108 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345247 4516794000 29398 * - - - 391208 711 12 LT1 211 0.2400 0 1016 49 1 0 3 1 0 0 0 0 320 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345240 4416794000 21261 * - - - 391208 716 12 LT1 211 0.2400 0 448 11 1 0 3 1 16 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 10000 111122409718 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345401 4326794000 N12090 * HASEENA BI W/O SAIYED AHAMAD SAB BEEDI LAYOUT DVG - 391208 256 12 LT1 211 0.2400 0 11422 134 1 0 3 1 785 8.1500 0 0 380 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345256 4316794000 23439 * - - - 391208 746 12 LT1 211 0.2400 0 4932 3 1 0 3 1 6 0 0 0 380 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345397 4026794000 30194 SHRE ABDULL MAJIDA SAB - - - 391208 996 12 LT1 211 0.2400 0 7638 28 1 0 3 1 0 0 0 0 540 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345237 4016794000 N22639 SMT PYARIMA BI #196 2ND CROSS 391208 656 12 LT1 211 0.2400 0 5506 45 1 0 3 1 0 1 0 0 300 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345238 3916794000 34305 MAHABOOBSAB - - - 391208 631 12 LT1 211 0.2400 0 12245 74 1 0 3 1 111 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468345309 3906794000 N26238 ASHRAF ALI DAVANGERE. - 391208 1041 12 LT1 211 2 0 2893 53 1 0 3 1 0 0 0 0 750 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345381 3816794000 22449 * - - - 391208 456 12 LT1 211 0.2400 0 1833 104 1 0 3 1 286 1.4000 0 0 1010 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 111125801644 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468345260 3806794000 N27648 M.AYUB S/O ABDUL RAHEEM SAB #38, SIR MIRZA ISMAIL NAGARA, 391208 261 12 LT1 211 2 0 17933 79 1 0 3 1 -513 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345253 3716794000 35554 SMT. SURAIYA W/O ABDUL NABI SAB R.R. NO. 35554 # 305 MAHABOOB NAGARA, DAVANAGERE. 391208 916 12 LT1 211 2 0 14033 77 1 0 3 1 -5 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003855631D 0 0 0 0 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468345252 3706794000 N29474 SYED GAFFAR SAB S/O AMEER JAAN #311, BEEDI LAY OUT, 391208 986 12 LT1 211 1 0 8082 9 1 0 3 1 3 0 0 0 410 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345323 3553394000 N16947 * SMT KHAIRUN BI C/O IMAM SAB SITE NO:140, BEEDI LAYOUT DVG - 391208 101 12 LT1 211 0.5000 0 9219 38 1 0 3 1 -78 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10030924697 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345409 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 9202 25 1 0 3 1 -351 0 0 0 760 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345387 3453394000 N9347 * MIGADDR N9347 391208 56 12 LT1 211 0.2400 0 1711 0 1 0 28 1 1 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10030924697 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-12-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468345258 3416794000 25496 * - - - 391208 601 12 LT1 211 0.2400 0 7754 32 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003882092D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345443 3326794000 N4763 SHABEER KHAN - - - 391208 286 12 LT1 211 0.2400 0 9380 108 1 0 3 1 1263 6.4500 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003851526D 0 0 0 1 0 0 0 0 0 0 SHABEER KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 22.4900 32 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345239 3297848359 N31636 AMANULLA SHIEKH S/O MUHAMED BUDEN SAB HARLIPURA #279 BEEDI LAYOUT 391208 11 12 LT1 211 1 0 8238 37 1 0 3 1 700 3.2700 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10030924699 0 0 0 0 1 0 0 0 0 0 4.0200 14 2023-12-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468345263 3203872539 N32445 MAHAMED JAVEED S/O SAHEB PEER SAB PATEL #248 SIR MIRZA ISMAYIL NAGARA 391208 581 12 LT1 211 1 0 5727 102 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 10000 111113740553 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345306 3093700066 N31918 KAMROON BI W/O MOULA SAB #12 391208 166 12 LT1 211 1 0 3952 84 1 0 3 1 0 0 0 0 760 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345415 3026794000 35761 * - - - 391208 691 12 LT1 211 0.2400 0 8956 65 1 0 3 1 59 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345398 2916794000 29880 * - - - 391208 436 12 LT1 211 0.2400 0 8267 14 1 0 3 1 2 0 0 0 860 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345379 2816794000 34416 * - - - 391208 461 12 LT1 211 0.2400 0 19645 155 1 0 3 1 509 2.9700 0 0 900 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003900235D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468345322 2781313535 N37229 SHIFANAZ D/O ATHAULLA KHAN #46 391208 321 12 LT1 211 1 0 14281 51 1 0 3 1 222 2.9100 0 0 550 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110244074 0 0 0 1 0 0 0 0 0 0 SHIFANAZ D/O ATHAULLA KHAN,#46 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 BC1952114 1 0 0 0 0 0 77.2500 85 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345412 2623626785 N30469 Auahabaksh, s/o AbdulGani Sab #51 Sir Mirza Ismail nagar 391208 346 12 LT1 211 0.5000 0 7322 26 1 0 3 1 81 1 0 0 480 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 37.7900 48 2023-09-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345370 9906794000 N19820 S. MEHABOOB S/O SABJAN SAB #303 MEHABOOB NAGARA MAIN ROAD 391208 901 12 LT3A 311 1 0 3087 9 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003879932D 0 0 0 1 0 0 0 0 1 0 S. MEHABOOB,S/O SABJAN SAB #303 MEHABOOB NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345386 9808716476 N32446 MAHAMED JAVEED S/O SAHEB PEER SAB PATEL #248A SIR MIRZA ISMAYIL NAGARA 391208 566 12 LT3A 311 1 0 7275 159 1 0 3 1 0 0 0 0 870 3912 2026-03-12 0 0 0 2026-02-12 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 1 0 MAHAMED JAVEED S/O SAHEB PEER SAB PATEL,#248A SIR MIRZA ISMAYIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345331 9763424235 N48703 SMT USMAN W SO WAZEER SAB H DR NO 54, BUDHAL ROAD1 391208 0 12 LT3A 311 0.5000 0 1502 105 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 0 1B6983726625 0 0 0 1 0 0 0 0 1 0 SMT USMAN W SO WAZEER SAB H,DR NO 54, BUDHAL ROAD1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345426 9706794000 N27745 MOHAMMED ANWAR SAB S/O MOHAMMED HUSSAIN SAB #16, SIR MIRZA ISMAIL NAGARA, 391208 126 12 LT3A 311 1 0 11835 58 1 0 3 1 0 2.0400 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003868579D 0 0 0 1 0 0 0 0 1 0 MOHAMMED ANWAR SAB,S/O MOHAMMED HUSSAIN SAB #16, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345422 9700115262 N46774 SRI MUHAMMAD JAVEED SO PATEL SAHEB PEER SAB #247 S M I NAGARA 391208 561 12 LT3A 311 1 0 197 8 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 10000 111123797704 0 0 0 1 0 0 0 0 1 0 SRI MUHAMMAD JAVEED SO PATEL SAHEB PEER SAB,#247 S M I NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345326 9326794000 N5899 M.D. ABBAS MIGADDR N5899 391208 1016 12 LT3A 311 0.1200 0 8470 36 1 0 3 1 -124 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003859171D 0 0 0 1 0 0 0 0 1 0 M.D. ABBAS,MIGADDR N5899 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345330 9316794000 30099 T HUSSAIN SAB - - - 391208 1026 12 LT3A 311 0.1600 0 3671 45 1 0 3 1 585 2.4600 0 0 750 3912 2026-03-12 0 0 0 2026-02-12 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 1 0 T HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345382 9016794000 N20756 THE PRESIDENT #301,302 391208 926 12 LT3A 311 0.5000 0 1473 0 1 0 3 1 216 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003856689D 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT,#301,302 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345351 8916794000 28772 ABDUL MIGADDR 28772 391208 871 12 LT3A 311 0.2400 0 3997 24 1 0 3 1 1960 17.8900 0 0 280 3912 2026-03-12 0 0 0 2026-02-12 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 1 0 ABDUL,MIGADDR 28772 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345353 8816794000 N13807 REMATHU THULLA DAVANAGERE - 391208 596 12 LT3A 311 0.2000 0 1750 45 1 0 3 1 -5 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 10000 111112974004 0 0 0 1 0 0 0 0 1 0 REMATHU THULLA,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345352 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 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003877340D 0 0 0 1 0 0 0 0 1 0 ABDUL MAZEED SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345378 8706794000 N27743 MOHAMMED ANWAR SAB S/O MOHAMMED HUSSAIN SAB #16, SIR MIRZA ISMAIL NAGARA, 391208 116 12 LT3A 311 1 0 15969 221 1 0 3 1 5195 42.0100 0 0 2710 3912 2026-03-12 0 0 0 2026-02-12 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 1 0 MOHAMMED ANWAR SAB,S/O MOHAMMED HUSSAIN SAB #16, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345324 8616794000 31782 * - - - 391208 856 12 LT3A 311 0.2400 0 9243 37 1 0 3 1 1636 10.4800 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003881658D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345275 8326794000 35692 ABDUL SALEEM SAB MIGADDR 35692 391208 141 12 LT3A 311 0.2000 0 10830 127 1 0 3 1 0 0 0 0 210 3912 2026-03-12 0 0 0 2026-02-12 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 1 0 ABDUL SALEEM SAB,MIGADDR 35692 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345270 8226794000 N10582 SRI NOORULLA S/O UBEDULLA #4, SIR MIRZA ISMAIL NAGARA, - 391208 231 12 LT3A 311 0.4800 0 4490 40 1 0 3 1 0 2.8000 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003852024D 0 0 0 1 0 0 0 0 1 0 SRI NOORULLA S/O UBEDULLA,#4, SIR MIRZA ISMAIL NAGARA, - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345267 8126794000 N12192 PATHIMA BI - - - 391208 201 12 LT3A 311 0.1200 0 992 0 1 0 3 1 435 2.8700 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999 100003870818D 0 0 0 1 0 0 0 0 1 0 PATHIMA BI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345265 8116794000 N23736 FAIROZ KHAN DAVANGERE - 391208 951 12 LT3A 311 0.2400 0 5200 30 1 0 3 1 0 0 0 0 280 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003844366D 0 0 0 1 0 0 0 0 1 0 FAIROZ KHAN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345266 7916794000 N8942 MEHABOOBI MIGADDR N8942 391208 866 12 LT3A 311 0.2400 0 8643 64 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003873102D 0 0 0 1 0 0 0 0 1 0 MEHABOOBI,MIGADDR N8942 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345290 7706794000 N19346 M.D. ISMAIL S/O GOUS SAB BASAH NAGAR MAIN ROAD 391208 176 12 LT3A 311 0.5000 0 4536 8 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003856928D 0 0 0 1 0 0 0 0 1 0 M.D. ISMAIL,S/O GOUS SAB BASAH NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345340 7616794000 N9458 * MIGADDR N9458 391208 591 12 LT3A 311 0.2400 0 4292 13 1 0 3 1 0 1.2200 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003848901D 0 0 0 1 0 0 0 0 1 0 *,MIGADDR N9458 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345341 7609005000 N10087 KHALIL SAB . . . . 391208 26 12 LT3A 311 0.2400 0 4150 58 1 0 3 1 0 0 0 0 1280 3912 2026-03-12 0 0 0 2026-02-12 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 1 0 KHALIL SAB,. . . . 0 0 0 0 0 0 0 0 2026-03-12 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345313 7416794000 N9303 * MIGADDR N9303 391208 881 12 LT3A 311 0.2400 0 912 1 1 0 3 1 0 2.0800 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999 100003869503D 0 0 0 1 0 0 0 0 1 0 *,MIGADDR N9303 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345327 7316794000 N10797 B.M.YUSOOF MIGADDR N10797 391208 891 12 LT3A 311 0.2400 0 779 9 1 0 3 1 2396 19.1300 0 0 240 3912 2026-03-12 0 0 0 2026-02-12 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 1 0 B.M.YUSOOF,MIGADDR N10797 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345285 7226794000 N17490 PRESEDENT MIGADDR N17490 391208 556 12 LT3A 311 0.5000 0 10900 24 1 0 3 1 988 9.3200 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003854963D 0 0 0 1 0 0 0 0 1 0 PRESEDENT,MIGADDR N17490 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345268 7126794000 N17488 * MIGADDR N17488 391208 531 12 LT3A 311 0.5000 0 4128 35 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003849564D 0 0 0 1 0 0 0 0 1 0 *,MIGADDR N17488 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345292 7016794000 N20759 THE PRESIDENT #301,302 391208 936 12 LT3A 311 1 0 3630 21 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003866165D 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT,#301,302 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345299 6916794000 N11834 MOHD DASTAGIRI SAB MIGADDR N11834 391208 851 12 LT3A 311 0.4800 0 8503 49 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003876191D 0 0 0 1 0 0 0 0 1 0 MOHD DASTAGIRI SAB,MIGADDR N11834 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345301 6906794000 N28543 ABDUL MUNAF RAZVI S/O ABDUL SUBHAN KHAADRIYA #05,BEEDI LAY OUT, 391208 221 12 LT3A 311 1 0 6564 20 1 0 3 1 6 3.5700 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003869339D 0 0 0 1 0 0 0 0 1 0 ABDUL MUNAF RAZVI,S/O ABDUL SUBHAN KHAADRIYA #05,BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345274 6812210040 N44772 SHOWKATH ALI SO ABDUL SATTAR SAB # 307 SIR MIRZA ISMAIL NAGAR 391208 966 12 LT3A 311 1 0 805 28 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 9999 111119536716 0 0 0 1 0 0 0 0 1 0 SHOWKATH ALI SO ABDUL SATTAR SAB,# 307 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345271 6806794000 N28412 PARVEEN BHANU W/O RAHAMATHULLA #186, BEEDI LAY OUT, 391208 586 12 LT3A 311 0.5000 0 5836 44 1 0 3 1 0 4.1200 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003852089D 0 0 0 1 0 0 0 0 1 0 PARVEEN BHANU,W/O RAHAMATHULLA #186, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345297 6716794000 N8771 * MIGADDR N8771 391208 876 12 LT3A 311 0.2400 0 5208 14 1 0 3 0 0 3.0900 0 0 670 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 ASD to be paid:Rs.670 (ignore if paid) 0 9999 100003846910D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR N8771 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468345344 6116794000 N25258 KHUTHEEJA BHI N25258 391208 151 12 LT3A 311 1.5000 0 12033 137 1 0 3 1 0 0 0 0 1020 3912 2026-03-12 0 0 0 2026-02-12 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 1 0 KHUTHEEJA BHI,N25258 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345335 5906794000 N28544 ABDUL MUNAF RAZVI S/O ABDUL SUBHAN KHAADRIYA #05,BEEDI LAY OUT, 391208 216 12 LT3A 311 1 0 4443 51 1 0 3 1 0 2.3200 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003875256D 0 0 0 1 0 0 0 0 1 0 ABDUL MUNAF RAZVI,S/O ABDUL SUBHAN KHAADRIYA #05,BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345367 5753394000 N8737 PRAVATHAMMA MIGADDR N8737 391208 51 12 LT3A 311 0.2400 0 1960 30 1 0 3 1 0 0 0 0 830 3912 2026-03-12 0 0 0 2026-02-12 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 1 0 PRAVATHAMMA,MIGADDR N8737 0 0 0 0 0 0 0 0 2026-03-12 0 10030924697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345339 5706794000 N29042 KAMROON BI W/O MOULA SAB #12, BEEDI LAYOUT 391208 161 12 LT3A 311 1 0 13042 61 1 0 3 1 0 0 0 0 500 3912 2026-03-12 0 0 0 2026-02-12 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 1 0 KAMROON BI,W/O MOULA SAB #12, BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345402 5653394000 N8192 N.JALEL KHAN MIGADDR N8192 391208 66 12 LT3A 311 0.2400 0 908 1 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999 100003853622D 0 0 0 1 0 0 0 0 1 0 N.JALEL KHAN,MIGADDR N8192 0 0 0 0 0 0 0 0 2026-03-12 0 10030924697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345450 5226794000 N17486 * MIGADDR N17486 391208 546 12 LT3A 311 0.5000 0 1349 0 1 0 3 1 1141 9.0500 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003879485D 0 0 0 1 0 0 0 0 1 0 *,MIGADDR N17486 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345283 5216794000 N2765 * MIGADDR N2765 391208 886 12 LT3A 311 0.2400 0 7585 4 1 0 3 1 760 5.5600 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003860127D 0 0 0 1 0 0 0 0 1 0 *,MIGADDR N2765 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345317 5065780176 N37162 ABDUL SALAM SAB S/O MOHAMMAD AKBAR SAB #15 391208 136 12 LT3A 311 1 0 432 0 1 0 28 1 5489 45.3200 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999 100006889208 0 0 0 0 0 0 0 0 1 0 ABDUL SALAM SAB S/O MOHAMMAD AKBAR SAB,#15 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468345250 4718973578 N33849 PRESIDENT MUBARAK MASJID #36 391208 516 12 LT3A 311 1 0 8551 21 1 0 3 1 0 1 0 0 860 3912 2026-03-12 0 0 0 2026-02-12 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 1 0 PRESIDENT MUBARAK MASJID,#36 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345414 2616794000 23307 * - - - 391208 431 12 LT1 211 0.2400 0 3500 0 1 0 28 1 -64 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468345418 2612121129 N47422 SRI ABDUL MUNAF SO ABDUL SUBHAN KHADRIYA SITE NO 5, 1ST CROSS BASHA NAGARA, 391208 226 12 LT1 211 1 0 1144 59 1 0 3 1 121 2.6000 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 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 2 1468345449 2519190862 N36675 H HYDAR ALI KHAN S/O B HABEEB KHAN #173 391208 776 12 LT1 211 0.5000 0 2426 13 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 BC2346096 1 0 0 0 0 0 14.6700 25 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345447 2516794000 24055 * - - - 391208 796 12 LT1 211 0.2400 0 2065 64 1 0 3 1 1 0 0 0 310 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111123826714 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345242 2509729304 N36676 H HYDAR ALI KHAN S/O B HABEEB KHAN #173. 391208 771 12 LT1 211 0.5000 0 5800 78 1 0 3 1 0 1 0 0 380 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 BC2346095 1 0 0 0 0 0 36.1700 46 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345406 2416794000 N14644 * KHAZI MD HUSSAIN SAB S/O ALLAUDDIN , MAHABOOB NAGAR 1ST CROSS DVG 391208 426 12 LT1 211 0.1800 0 17495 71 1 0 3 1 501 3.4100 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 57.1300 63 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1468345291 2344673363 N32657 AIJAZ KHAN S/O RASOOL KHAN #45 391208 306 12 LT1 211 1 0 28344 157 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 201.4200 0 2023-08-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345377 2326794000 N2523 ANVARSAB MIGADDR N2523 391208 181 12 LT1 211 1 0 2514 83 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345375 2322197170 N37231 SHIFANAZ D/O ATHAULLA KHAN #46. 391208 326 12 LT1 211 1 0 7908 92 1 0 3 1 1 1 0 0 1680 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111110096146 0 0 0 1 0 0 0 0 0 0 SHIFANAZ D/O ATHAULLA KHAN,#46. 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 BC2404103 1 0 0 0 0 0 51.5800 57 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345373 2316794000 NAEH1051 VEERACHARI - - - 391208 1031 12 LT1 211 2 0 13745 151 1 0 3 1 1372 8.6800 0 0 590 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003846781D 0 0 0 1 0 0 0 0 0 0 VEERACHARI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468345399 2226794000 N7858 * - - - 391208 331 12 LT1 211 0.4800 0 14554 24 1 0 3 1 -23 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003852863D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468345393 2116794000 N24792 MOHAMMED HUSSAIN SAB DAVANGERE. - 391208 681 12 LT1 211 1 0 11319 74 1 0 3 1 -2 0 0 0 350 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003878072D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HUSSAIN SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345245 2079623225 N30455 Paraveen Taj, w/o Niyaz Ahamad #177 Beedi layout 391208 801 12 LT1 211 0.5000 0 6677 86 1 0 3 1 0 0 0 0 910 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345430 2026794000 21629 * - - - 391208 621 12 LT1 211 0.2400 0 7708 64 1 0 3 1 4 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003862558D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468345413 2018615258 NEH5665 SHEIK AHAMMED HAWALDAR SO S ISMAIL SAB # 227 SIR MIRZA ISMAIL NAGARA 391208 441 12 LT1 211 2 0 7318 128 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 10000 111111715020 0 0 0 0 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 2026-03-12 0 10001108392 0 0 0 0 BC2962925 1 0 0 0 0 0 74.7500 82 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468345403 1816794000 N7860 * - - - 391208 386 12 LT1 211 0.4800 0 4643 103 1 0 3 1 512 2.1000 0 0 220 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 ASD to be paid:Rs.220 (ignore if paid) 0 0 1B9316779377 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 55.0300 61 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345448 1716794000 27494 RAFIK BEGHAM - - - 391208 946 12 LT1 211 1 0 9860 15 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 15.3200 25 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345445 1696653597 N48795 SMT PYARIJAN WO IBRAHIM SAB DR NO- 226, BEEDI LAYOUT 391208 0 12 LT1 211 1 0 345 14 1 0 3 1 4 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345389 1516794000 24717 * - - - 391208 846 12 LT1 211 0.2400 0 9145 30 1 0 3 1 0 0 0 0 520 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345360 1316794000 N11551 PAKRUDDIN SAB - - - 391208 1036 12 LT1 211 0.4800 0 9780 35 1 0 3 1 55 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003882768D 0 0 0 0 0 0 0 0 0 0 PAKRUDDIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 16.9000 27 2024-04-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468345431 1226794000 33791 S.M.T.BHIBIJAAN - - - 391208 186 12 LT1 211 0.1200 0 2088 22 1 0 3 1 601 3.8900 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 10000 111113762482 0 0 0 1 0 0 0 0 0 0 S.M.T.BHIBIJAAN,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345407 1026794000 N16686 JAKIR HUSAIN, S/O BASHA SAB - - - 391208 831 12 LT1 211 0.2400 0 18579 35 1 0 28 1 -75 0 0 0 430 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003877206D 0 0 0 0 0 0 0 0 0 0 JAKIR HUSAIN, S/O BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468345307 0953394000 34244 FARIDHABEGAM - - - 391208 86 12 LT1 211 0.2400 0 9312 42 1 0 3 1 60 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10030924697 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345391 0916794000 NAEH1614 SRI. MAHAMMED USMAN S/O RAJA SAB NAEH1614 # 308 SIR MIRZA ISMAIL NAGAR 391208 956 12 LT1 211 2 0 29348 241 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003873194D 0 0 0 1 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 240.9500 0 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468345388 0906794000 N24865 DILSHAD BHI DAVANGERE. - 391208 841 12 LT1 211 0.5000 0 8970 19 1 0 3 1 0 0 0 0 610 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111122929193 0 0 0 1 0 0 0 0 0 0 DILSHAD BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 70.9100 78 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468345429 0816794000 N2742 MAHAMAD KASIM - - - 391208 816 12 LT1 211 0.2000 0 7936 38 1 0 3 1 149 1.7900 0 0 490 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345444 0716794000 23365 * - - - 391208 626 12 LT1 211 1 0 19840 125 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003882926D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1468345320 0653394000 N16945 * SMT KHAIRUN BI C/O IMAM SAB SITE NO:140 BEEDI LAYOUT DVG - 391208 96 12 LT1 211 0.5000 0 11704 36 1 0 3 1 69 0 0 0 730 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10030924697 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345410 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 6493 41 1 0 3 1 167 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 16.0200 26 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345439 0516794000 28296 * - - - 391208 666 12 LT1 211 0.2400 0 10109 90 1 0 3 1 0 0 0 0 410 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345436 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 24632 67 1 0 3 1 -1296 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 0 999999 100003871359D 0 0 0 2 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468345315 0326794000 N1757 SAIFULLA KHAN DVG - 391208 246 12 LT1 211 0.2000 0 12078 144 1 0 3 1 4 0 0 0 760 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003851190D 0 0 0 1 0 0 0 0 0 0 SAIFULLA KHAN,DVG - 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345427 0316794000 N2906 BUDEN SAB - - - 391208 721 12 LT1 211 0.2400 0 9137 61 1 0 3 1 17 0 0 0 560 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345343 0226794000 N4258 * - - - 391208 336 12 LT1 211 0.2400 0 9028 104 1 0 3 1 -1 0 0 0 420 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345408 0216794000 N17583 SMT. NASREEN UNNISA W/O MOHAMMED SHAFI ULLA N17583 # 10 SIR MIRZA ISMAIL NAGAR, 391208 206 12 LT1 211 0.2400 0 10274 37 1 0 3 1 50 0 0 0 270 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003866077D 0 0 0 1 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345440 0200882141 SRI AIJAZ KHAN DOOR NO 45A, S M I NAGARA 391208 311 12 LT1 211 1 0 1624 51 1 0 3 1 1 0 0 0 400 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111124000440 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345421 0095064792 N32293 MOHAMMED MUNEER S/O PYAREJAN #240 391208 481 12 LT1 211 0.5000 0 10952 95 1 0 3 1 28 0 0 0 1320 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345338 0026794000 N14362 * MAHAMMAD FAKRUDDIN S/O BUDEN SAB MAHABOOB NAGARA DVG - 391208 726 12 LT1 211 0.1400 0 4119 17 1 0 3 1 75 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 3.6100 14 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345333 0023449136 N45522 SRI M AYUB SO LATE G ABDUL RAHIM SAB #38 SIR MIRZA ISMAIL NAGARA BADAVANE 391208 271 12 LT1 211 1 0 2116 53 1 0 3 1 0 0 0 0 510 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111121389899 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345433 0016794000 N22033 SMT RAZIYA BI #188 391208 616 12 LT1 211 0.2400 0 16041 59 1 0 3 1 0 1 0 0 1290 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345432 0426794000 NP39 B. ASLAM BANU MIGADDR NP39 391208 291 12 LT5 511 0 3.3000 8751 173 1 0 3 0.0800 -32 0 0 0 590 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1468345254 2806794000 NP1545 ALLABHAKSHI D/O MOHIDIN SAB #184/13, MEHABOOB NAGARA 391208 1011 12 LT5 511 0 6 64195 109 1 0 3 1 0 6.9900 0 0 2740 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007604 ASD to be paid:Rs.2740 (ignore if paid) 0 999999 100003849607D 0 0 0 2 0 0 0 0 1 0 ALLABHAKSHI,D/O MOHIDIN SAB #184/13, MEHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468345304 9063394000 NP765 SYED PEER - - - 391208 81 12 LT5 511 0 2 9434 31 1 0 3 1 0 2.3600 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 10030924697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2