1463993565 9923294000 N15992 SHAREEF SAB MIGADDR N15992 391210 221 4 LT3A 311 0.2400 0 476 5 1 0 3 1 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003897603D 0 0 0 0 0 0 0 0 1 0 SHAREEF SAB,MIGADDR N15992 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463993519 9433294000 N16941 B.K.MAHAMAD BAKSHA #549,7TH CROSS,VENKABHOVI COLONY 391210 1371 4 LT3A 311 0.2400 0 525 0 1 0 28 1 0 75.6500 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003907044D 0 0 0 0 0 0 0 0 1 0 B.K.MAHAMAD BAKSHA,#549,7TH CROSS,VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463993658 9405405000 N26110 SHAHNAZ BHANU DAVANGERE. - 391210 326 4 LT3A 311 0.4800 0 4907 1 1 0 3 1 451 3 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003901657D 0 0 0 0 0 0 0 0 1 0 SHAHNAZ BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463993585 8733294000 N8230 T.K.ABUBKARSAB - - - 391210 301 4 LT3A 311 0.1600 0 5519 141 1 0 3 1 2884 18.2700 0 0 1710 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1710 (ignore if paid) 0 10000 111114488549 0 0 0 1 0 0 0 0 1 0 T.K.ABUBKARSAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463993404 8475760695 N48156 SRI IQBAL U H SO IDDINABBA U H DR NO 41/1,2, 3RD WARD, 3RD DIVISION 1ST MAI, 15TH CROSS, AZAD NAGARA 391210 76 4 LT3A 311 0.5000 0 525 57 1 0 3 1 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 10000 111125989873 0 0 0 0 0 0 0 0 1 0 SRI IQBAL U H SO IDDINABBA U H,DR NO 41/1,2, 3RD WARD, 3RD DIVISION 1ST MAI, 15TH CROSS, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463993649 8323727958 N37416 SRI MOHAMMED ZIKRIYA S/O ABDUL WAHAB N37416 #374/1-2 AZAD NAGAR 391210 391 4 LT3A 311 0.5000 0 485 4 1 0 3 1 831 10.4000 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100006776367 0 0 0 0 0 0 0 0 1 0 SRI MOHAMMED ZIKRIYA S/O ABDUL WAHAB,N37416 #374/1-2 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BC2448036 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993541 8133294000 N10467 ABDUL SATHAR SAB - - - 391210 266 4 LT3A 311 0.2400 0 9763 28 1 0 3 1 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003911454D 0 0 0 0 0 0 0 0 1 0 ABDUL SATHAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463993475 7655405000 19255 D.MOHAMED SALAM SAB - - - 391210 346 4 LT3A 311 0.1200 0 5625 15 1 0 3 1 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003901321D 0 0 0 0 0 0 0 0 1 0 D.MOHAMED SALAM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463993602 7213294000 13201 MUNCIPAL COMMISIONER 13201 MIGADDR 391210 1 4 LT3A 311 0.1200 0 33806 273 1 0 3 1 8006 57.4800 0 0 3480 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.3480 (ignore if paid) 0 999999 100003904216D 0 0 0 1 0 0 0 0 1 0 MUNCIPAL COMMISIONER,13201 MIGADDR 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463993480 7133294000 N10294 * SRI NOOR MOHAMED SAB S/O HANUMANA HALLI YAMANUR SAB #13,14th Cross, Davanagere 391210 51 4 LT3A 311 0.2400 0 1574 7 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003894066D 0 0 0 0 0 0 0 0 1 0 *,SRI NOOR MOHAMED SAB S/O HANUMANA HALLI YAMANUR SAB #13,14th Cross, Davanagere 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993677 6573160188 N33701 KHASIM SAB S/O ABDUL RAZAK SAB #1467/2A 391210 511 4 LT3A 311 0.5000 0 2795 3 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100006771167 0 0 0 0 0 0 0 0 1 0 KHASIM SAB S/O ABDUL RAZAK SAB,#1467/2A 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463993450 6233294000 16245 ALLABAKSHISAB - - - 391210 261 4 LT3A 311 0.2400 0 563 9 1 0 3 1 4642 36.4800 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003912762D 0 0 0 0 0 0 0 0 1 0 ALLABAKSHISAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463993435 5623294000 N22721 PARVEENBANU DAVANGERE - 391210 186 4 LT3A 311 0.2400 0 8072 233 1 0 3 1 0 1.6400 0 0 2100 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.2100 (ignore if paid) 0 10000 111113207442 0 0 0 1 0 0 0 0 1 0 PARVEENBANU,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463993678 5354305000 19256 SALAM SAB - - - 391210 336 4 LT3A 311 0.2400 0 2853 0 1 0 28 1 4329 35.6300 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003916149D 0 0 0 0 0 0 0 0 1 0 SALAM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463993520 4433294000 16334 ALLABASHASAB - - - 391210 286 4 LT3A 311 0.2400 0 7503 69 1 0 3 1 0 0 0 0 680 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003917695D 0 0 0 0 0 0 0 0 1 0 ALLABASHASAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463993401 4333294000 21425 * - - - 391210 1436 4 LT3A 311 0.2400 0 3105 2 1 0 3 1 0 1.6200 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 9999 100003909444D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463993651 4133294000 N10466 ABDUL SATHAR SAB - - - 391210 271 4 LT3A 311 0.2400 0 3182 33 1 0 3 1 -1 4.8100 0 0 400 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003886682D 0 0 0 1 0 0 0 0 1 0 ABDUL SATHAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463993421 4023654231 N39789 MOHAMMED ALTHAF SO MOHAMMED BASHA SAHEB # 1693. AHAMMED NAGARA 391210 916 4 LT3A 311 0.5000 0 257 9 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 100000 111111565160 0 0 0 0 0 0 0 0 1 0 MOHAMMED ALTHAF SO MOHAMMED BASHA SAHEB,# 1693. AHAMMED NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993525 4013294000 9787 D.D.O - - - 391210 11 4 LT3A 311 0.1600 0 3661 47 1 0 3 1 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100006846770 0 0 0 0 0 0 0 0 1 0 D.D.O,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BD0887454 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993515 3884333531 N36607 ZABIULLA P S/O MOHAMMAD AMEER SAB #1692/2. 391210 906 4 LT3A 311 2 0 6739 66 1 0 3 1 0 1.2800 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100006779922 0 0 0 0 0 0 0 0 1 0 ZABIULLA P S/O MOHAMMAD AMEER SAB,#1692/2. 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BC2307905 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463993557 2613285519 N37417 SRI MOHAMMED ZIKRIYA S/O ABDUL WAHAB N37417 #374/1-2 AZAD NAGAR 391210 386 4 LT3A 311 0.5000 0 773 7 1 0 3 1 276 1.1500 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100006766187 0 0 0 0 0 0 0 0 1 0 SRI MOHAMMED ZIKRIYA S/O ABDUL WAHAB,N37417 #374/1-2 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BC2448037 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463993665 2233294000 N10865 NOORJANBI - - - 391210 281 4 LT3A 311 0.4800 0 1060 0 1 0 28 1 0 0 0 0 310 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003917850D 0 0 0 0 0 0 0 0 1 0 NOORJANBI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463993647 1833294000 NP100 JAKIR HUSSAIN MIGADDR NP100 391210 46 4 LT3A 311 0.7500 0 19934 22 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003893005D 0 0 0 1 0 0 0 0 1 0 JAKIR HUSSAIN,MIGADDR NP100 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463993447 1676105000 N28575 AKRAM SAB S/O LATE HUSSAIN SAB #1573/2-3, AHMED NAGARA, IICROSS 391210 721 4 LT3A 311 0.5000 0 730 0 1 0 2 0 431 2.8600 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100004700895D 0 0 0 0 0 0 0 0 1 0 AKRAM SAB,S/O LATE HUSSAIN SAB #1573/2-3, AHMED NAGARA, IICROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10030924698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463993621 0119690822 N37415 SRI MOHAMMED ZIKRIYA S/O LATE ABDUL WAHAB N37415 #374/1-2 AZAD NAGAR 391210 381 4 LT3A 311 0.5000 0 1166 10 1 0 3 1 301 1.2400 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100006764271 0 0 0 0 0 0 0 0 1 0 SRI MOHAMMED ZIKRIYA S/O LATE ABDUL WAHAB,N37415 #374/1-2 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BC2448035 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993669 9906405000 N21575 M. DADAPEER #1585 2ND CROSS 391210 771 4 LT1 211 0.2400 0 6788 32 1 0 3 1 92 1.0700 0 0 340 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003903765D 0 0 0 0 0 0 0 0 0 0 M. DADAPEER,#1585 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 42.7800 53 2023-09-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993502 9852405000 N14595 RAZAK SAB - - - 391210 891 4 LT1 211 0.1400 0 15114 92 1 0 3 1 320 2.5700 0 0 880 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003892657D 0 0 0 1 0 0 0 0 0 0 RAZAK SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463993500 9842502523 N41455 NASEER HUSSAIN SO S P ABDUL ALEEM SAHEB # 1464/2 AHAMED NAGARA 391210 646 4 LT1 211 1 0 4801 84 1 0 3 1 0 1.2200 0 0 760 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.760 (ignore if paid) 0 0 111112171968 0 0 0 2 0 0 0 0 0 0 NASEER HUSSAIN SO S P ABDUL ALEEM SAHEB,# 1464/2 AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463993574 9733294000 N706 FARIDHA SAB S/O KAMAL SAB - 391210 1006 4 LT1 211 0.2400 0 3931 104 1 0 3 1 -256 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 0 1E7642556776 0 0 0 0 0 0 0 0 0 0 FARIDHA SAB,S/O KAMAL SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463993409 9695993796 N37660 SHAHID MOHAMMAD U N S/O U N NOOR AHAMAD #1702&1702/1A 391210 966 4 LT1 211 1 0 8718 81 1 0 3 1 0 0 0 0 1260 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110416321 0 0 0 0 0 0 0 0 0 0 SHAHID MOHAMMAD U N S/O U N NOOR AHAMAD,#1702&1702/1A 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993576 9533294000 N7358 ABRAR UNNISA CO - - - 391210 1141 4 LT1 211 0.2400 0 18887 183 1 0 3 1 2127 10.8900 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003901505D 0 0 0 1 0 0 0 0 0 0 ABRAR UNNISA CO,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463993590 9523294000 NAEH2078 K.R. NASEEN S/O ABDUL RAHIMAN SAB NAEH2078 # 541/1, VENKA BOVI COLONY. 391210 81 4 LT1 211 3 0 36636 104 1 0 3 1 3 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003920858D 0 0 0 0 0 0 0 0 0 0 K.R. NASEEN,S/O ABDUL RAHIMAN SAB NAEH2078 # 541/1, VENKA BOVI COLONY. 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463993516 9423294000 N26432 AMEENA BHI DAVANGERE. - 391210 1431 4 LT1 211 0.2400 0 750 3 1 0 3 1 1 0 0 0 220 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003912291D 0 0 0 0 0 0 0 0 0 0 AMEENA BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 2.2300 12 2025-10-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993631 9333294000 28668 SRI MOHAMMED BASHA RAZVI S/O SADIQ ULLA SAB R.R.NO. 28668 DOOR NO. 401/A VENKABHOVI COLONY, DAVANAGERE. 391210 1356 4 LT1 211 0.2400 0 18283 94 1 0 3 1 -1 0 0 0 670 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003910581D 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED BASHA RAZVI S/O SADIQ ULLA SAB,R.R.NO. 28668 DOOR NO. 401/A VENKABHOVI COLONY, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463993424 9274630420 N40720 SMT JABEENA KHANUM W/O IMTIYAZ AHMED N40720 #1574/1,2,3 AHAMAD NAGARA 2ND CROSS 391210 706 4 LT1 211 2 0 5205 62 1 0 3 1 0 0 0 0 260 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111112004667 0 0 0 0 0 0 0 0 0 0 SMT JABEENA KHANUM W/O IMTIYAZ AHMED,N40720 #1574/1,2,3 AHAMAD NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463993496 9268258869 N42016 SMT NOORJAN WO RAJU #390/B VENKABOVI COLONY 6TH CROSS 391210 1126 4 LT1 211 1 0 2500 96 1 0 3 1 481 1.9800 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 10000 111113318474 0 0 0 2 0 0 0 0 0 0 SMT NOORJAN WO RAJU,#390/B VENKABOVI COLONY 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463993442 9264305000 N687 H.R. YASUF SAB - - - 391210 541 4 LT1 211 0.1200 0 23658 50 1 0 3 1 -524 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003906084D 0 0 0 0 0 0 0 0 0 0 H.R. YASUF SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463993629 9231940079 NEH4914 SRI MOHAMMED ZIKRIYA S/O ABDUL WAHAB NEH4914 #374/1-2 AZAD NAGAR 391210 376 4 LT1 211 1 0 1029 8 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 110000748003 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED ZIKRIYA S/O ABDUL WAHAB,NEH4914 #374/1-2 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BC2204812 1 0 0 0 0 0 3.4200 13 2024-03-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463993642 9200158989 N40543 MOHAMMED ALTHAF SO MOHAMMED BASHA SAHEB # 1693/1 AHAMED NAGARA 391210 1046 4 LT1 211 1 0 4210 37 1 0 3 1 -64 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 100000 111111911078 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALTHAF SO MOHAMMED BASHA SAHEB,# 1693/1 AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463993637 9192917298 N35737 MOHAMMED RAFIQ S/O LATE ALLABAKSH #443/1,2 391210 151 4 LT1 211 1 0 5721 76 1 0 3 1 161 1.0700 0 0 560 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110316703 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIQ S/O LATE ALLABAKSH,#443/1,2 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463993617 9133294000 6163 FAATIMA MIGADDR 6163 391210 106 4 LT1 211 0.2400 0 9098 139 1 0 3 1 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003905224D 0 0 0 2 0 0 0 0 0 0 FAATIMA,MIGADDR 6163 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463993616 9013294000 34882 GANGAMMA - - - 391210 41 4 LT1 211 0.2000 0 10921 39 1 0 3 1 799 6.7900 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003920012D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463993456 8966541723 N37411 SRI MOHAMMED ZIKRIYA S/O ABDUL WAHAB N37411 #374/1-2 AZAD NAGAR 391210 361 4 LT1 211 2 0 9198 146 1 0 3 1 0 1.8100 0 0 1780 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 110000754125 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ZIKRIYA S/O ABDUL WAHAB,N37411 #374/1-2 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BC2448031 1 0 0 0 0 0 35.8300 46 2023-11-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463993459 8954305000 10462 SUBHANA SAB - - - 391210 446 4 LT1 211 0.2400 0 7285 90 1 0 3 1 281 1.7000 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 111000206434 0 0 0 1 0 0 0 0 0 0 SUBHANA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BD0885263 1 0 0 0 0 0 72.5800 80 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463993613 8923294000 15751 T.RAMESHAPPA - - - 391210 146 4 LT1 211 0.1200 0 4124 62 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 10000 111113117210 0 0 0 0 0 0 0 0 0 0 T.RAMESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463993481 8865305000 N16418 M.SHALIMA - - - 391210 601 4 LT1 211 0.2400 0 9359 34 1 0 3 1 17 0 0 0 730 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003919246D 0 0 0 0 0 0 0 0 0 0 M.SHALIMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463993488 8854305000 N17608 MUMTAJEBHI - - - 391210 951 4 LT1 211 1 0 1358 28 1 0 3 1 -40 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 10000 111119781569 0 0 0 0 0 0 0 0 0 0 MUMTAJEBHI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993552 8776105000 N25987 AKRAM SAB DAVANGERE. - 391210 716 4 LT1 211 0.5000 0 10193 75 1 0 3 1 1 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100004700903D 0 0 0 0 0 0 0 0 0 0 AKRAM SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10030924698 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993554 8754305000 N17077 SMT JAMRUDA BI W/O BABAJAN SAB # 1463/1 AHAMAD NAGAR 391210 616 4 LT1 211 0.2400 0 4849 156 1 0 3 1 0 1 0 0 80 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.80 (ignore if paid) 0 10000 111120014147 0 0 0 2 0 0 0 0 0 0 SMT JAMRUDA BI W/O BABAJAN SAB,# 1463/1 AHAMAD NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463993578 8729860344 N41456 NASEER HUSSAIN SO S P ABDUL ALEEM SAHEB # 1464/2, AHAMED NAGARA 391210 641 4 LT1 211 1 0 3183 56 1 0 3 1 0 0 0 0 360 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.360 (ignore if paid) 0 0 111112171969 0 0 0 1 0 0 0 0 0 0 NASEER HUSSAIN SO S P ABDUL ALEEM SAHEB,# 1464/2, AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463993583 8723294000 6164 * MIGADDR 6164 391210 111 4 LT1 211 0.2400 0 10168 4 1 0 3 1 0 0 0 0 290 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003902567D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 6164 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463993560 8654305000 14075 * RR NO : 14075 391210 871 4 LT1 211 0.2400 0 6416 27 1 0 3 1 -11 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 111000152475 0 0 0 0 0 0 0 0 0 0 *,RR NO : 14075 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 39.2500 49 2025-04-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463993561 8633294000 35352 * - - - 391210 986 4 LT1 211 0.2400 0 12883 74 1 0 3 1 -340 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003890158D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463993579 8623294000 N20912 SMT HURAM BI #397/A 4TH CROSS 391210 1311 4 LT1 211 0.5000 0 5108 58 1 0 3 1 57 0 0 0 1000 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 111111786044 0 0 0 1 0 0 0 0 0 0 SMT HURAM BI,#397/A 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463993662 8616405000 NAEH1966 SMT SHABANA KHANAM 2ND CROSS 391210 861 4 LT1 211 2 0 8115 80 1 0 3 1 -10 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 10000 111111437498 0 0 0 2 0 0 0 0 0 0 SMT SHABANA KHANAM,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BD1017087 1 0 0 0 0 0 80.8300 89 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1463993547 8564609526 N49002 SRI IMTIYAZ HUSAIN SO JAMAL SAB DR NO- 542, AZAD NAGARA MAIN ROAD 391210 0 4 LT1 211 2 0 866 69 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 0 1E7120660748 0 0 0 1 0 0 0 0 0 0 SRI IMTIYAZ HUSAIN SO JAMAL SAB,DR NO- 542, AZAD NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463993540 8533294000 N1966 B. G. ABDUL REHAMA SABN SAB - - - 391210 256 4 LT1 211 0.2400 0 22176 26 1 0 3 1 133 1.0600 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003889930D 0 0 0 0 0 0 0 0 0 0 B. G. ABDUL REHAMA SABN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993546 8523294000 N21454 ALLA BAKSHI #420/A-Z,1-B,1-C 391210 1256 4 LT1 211 0.2400 0 3134 82 1 0 3 1 -6 2.6300 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 10000 111111761117 0 0 0 2 0 0 0 0 0 0 ALLA BAKSHI,#420/A-Z,1-B,1-C 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463993545 8523058000 N29876 Shabeena Banu W/O MOHAMMED ASLAM, #1465/1, AHMED NAGAR, DAVANGERE 577001 391210 491 4 LT1 211 1 0 8198 52 1 0 3 1 148 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 8523058489D 0 0 0 1 0 0 0 0 0 0 Shabeena Banu,W/O MOHAMMED ASLAM, #1465/1, AHMED NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463993661 8514002367 NEH5566 MOHAMMED ALTHAF SO MOHAMMED BASHA SAHEB # 1693 AHAMMED NAGARA 391210 1056 4 LT1 211 1 0 835 10 1 0 3 1 232 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 100000 111111565136 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALTHAF SO MOHAMMED BASHA SAHEB,# 1693 AHAMMED NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BC2901003 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463993470 8433294000 N4200 MEHABOOBBHI - - - 391210 1061 4 LT1 211 0.2000 0 17397 121 1 0 3 1 0 0 0 0 900 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100004703383D 0 0 0 1 0 0 0 0 0 0 MEHABOOBBHI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463993630 8423294000 N28158 HAAFEEZULLA KHAN S/O RASOOL KHAN #1628/417, VENKABHOVI COLONY, 391210 1221 4 LT1 211 1 0 8311 49 1 0 3 1 -1 0 0 0 860 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003900881D 0 0 0 1 0 0 0 0 0 0 HAAFEEZULLA KHAN,S/O RASOOL KHAN #1628/417, VENKABHOVI COLONY, 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463993534 8333294000 26056 SMT NOORJAN W/O RAJU R.R.NO. 26056 DOOR NO. 390/B VENK BOVI CALONEY, 391210 1121 4 LT1 211 0.2400 0 14790 113 1 0 3 1 0 1.3200 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003897562D 0 0 0 1 0 0 0 0 0 0 SMT NOORJAN W/O RAJU,R.R.NO. 26056 DOOR NO. 390/B VENK BOVI CALONEY, 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463993551 8277485177 N38285 GHOUSE PEER SO B BASHUSAB # 1684 1ST CROSS AHAMED NAGAR 391210 841 4 LT1 211 1 0 3670 28 1 0 3 1 -13 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 110000751474 0 0 0 0 0 0 0 0 0 0 GHOUSE PEER SO B BASHUSAB,# 1684 1ST CROSS AHAMED NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001061365 0 0 0 0 BC2575623 1 0 0 0 0 0 42.0800 52 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993550 8264305000 19533 SMT JABEENA KHANUM W/O IMTIYAZ AHMED R.R. NR. 19533 #1574/2 AHAMED NAGAR 391210 701 4 LT1 211 0.2400 0 3054 95 1 0 3 1 563 3.5200 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 10000 111119884857 0 0 0 0 0 0 0 0 0 0 SMT JABEENA KHANUM W/O IMTIYAZ AHMED,R.R. NR. 19533 #1574/2 AHAMED NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993555 8254305000 N12327 MAMTAJ BHI MIGADDR N12327 391210 486 4 LT1 211 0.5000 0 1567 8 1 0 3 1 5 0 0 0 220 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003886088D 0 0 0 0 0 0 0 0 0 0 MAMTAJ BHI,MIGADDR N12327 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 6.0700 16 2023-08-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463993558 8233294000 N2850 DAVOODA SALAM - - - 391210 1176 4 LT1 211 0.2400 0 6221 43 1 0 3 1 124 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 111110049361 0 0 0 0 0 0 0 0 0 0 DAVOODA SALAM,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993454 8054305000 16365 * - - - 391210 676 4 LT1 211 0.2400 0 5910 29 1 0 3 1 5 0 0 0 760 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111111443583 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BD1017086 1 0 0 0 0 0 29.0800 39 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463993588 8013294000 9786 HALLAPPA RR NO : 9786 391210 6 4 LT1 211 0.2000 0 2417 65 1 0 3 1 372 3.0100 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 1000000 111120468098 0 0 0 1 0 0 0 0 0 0 HALLAPPA,RR NO : 9786 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463993608 7923294000 4595 SRI JEELANI S/O RAJA SAB RR NO : 4595 #548/A VENKABHOVI COLONY 391210 226 4 LT1 211 0.1200 0 15762 69 1 0 3 1 0 0 0 0 510 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003904529D 0 0 0 0 0 0 0 0 0 0 SRI JEELANI S/O RAJA SAB,RR NO : 4595 #548/A VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463993431 7884405000 N953A SMT SARAMBI W/O KHALANDAR SAB # 1539/1 AHAMAD NAGARA DVG MIGADDR N953A 391210 436 4 LT1 211 0.2400 0 13264 90 1 0 3 1 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003897509D 0 0 0 2 0 0 0 0 0 0 SMT SARAMBI W/O KHALANDAR SAB # 1539/1 AHAMAD NAGARA DVG,MIGADDR N953A 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463993483 7836086981 N33730 ZABIULLA S/O SADIQULLA #398/1A 391210 1326 4 LT1 211 0.5000 0 6429 53 1 0 3 1 31 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 100004920362D 0 0 0 1 0 0 0 0 0 0 ZABIULLA S/O SADIQULLA,#398/1A 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463993610 7823294000 10530 * MIGADDR 10530 391210 1426 4 LT1 211 0.2400 0 6509 102 1 0 3 1 249 1 0 0 600 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111112653887 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 10530 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463993599 7809341143 N35760 SRI. NOORULLA KHAN S/O RASOOL KHAN N35760 # 1471 AND 1471/A AHMED NAGAR, 4TH CROSS 391210 556 4 LT1 211 1 0 4475 20 1 0 3 1 0 0 0 0 530 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000768148 0 0 0 1 0 0 0 0 0 0 SRI. NOORULLA KHAN S/O RASOOL KHAN,N35760 # 1471 AND 1471/A AHMED NAGAR, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BC2165036 1 0 0 0 0 0 40.5800 51 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463993412 7776105000 N25988 AKRAM SAB DAVANGERE. - 391210 726 4 LT1 211 0.5000 0 9002 36 1 0 3 1 38 0 0 0 700 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100004700900D 0 0 0 0 0 0 0 0 0 0 AKRAM SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10030924698 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463993414 7773405000 12863 * MIGADDR 12863 391210 786 4 LT1 211 0.2400 0 13640 70 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003893298D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 12863 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463993413 7764305000 6379 * - - - 391210 886 4 LT1 211 0.2400 0 12740 92 1 0 3 1 148 1 0 0 790 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003919918D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463993440 7754305000 7698 * - - - 391210 401 4 LT1 211 0.2400 0 11073 47 1 0 3 1 240 2.9000 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003893698D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463993436 7733294000 16694 JAITANBHI - - - 391210 1001 4 LT1 211 0.2400 0 15144 42 1 0 3 1 1 0 0 0 260 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003916771D 0 0 0 1 0 0 0 0 0 0 JAITANBHI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463993434 7723294000 N22253 SHAAZAAD BHI DAVANGERE - 391210 1376 4 LT1 211 2 0 19915 71 1 0 3 1 285 1.1500 0 0 0 3912 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 2012-02-01 100003920751D 0 0 0 1 0 0 0 0 0 0 SHAAZAAD BHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463993473 7633294000 15064 SRI HAJARATH ALI S/O GARI VAJEER SAB 15064 DOOR NO. 392/B VENKA BOVI COLONY 391210 1146 4 LT1 211 0.2400 0 12953 72 1 0 3 1 -41 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003896966D 0 0 0 0 0 0 0 0 0 0 SRI HAJARATH ALI S/O GARI VAJEER SAB,15064 DOOR NO. 392/B VENKA BOVI COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463993469 7623294000 N22857 YELLAPPA DAVANAGERE - 391210 1161 4 LT1 211 0.2400 0 2642 71 1 0 3 1 78 0 0 0 630 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111112974003 0 0 0 1 0 0 0 0 0 0 YELLAPPA,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463993472 7533294000 27289 SRI. SALAUDDEEN. N S/O LATE NOORUDDIN RR NO : 27289 #393/1 VENKABHOVI COLONY 391210 1026 4 LT1 211 0.2400 0 9750 0 1 0 28 1 -75 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003887381D 0 0 0 0 0 0 0 0 0 0 SRI. SALAUDDEEN. N S/O LATE NOORUDDIN,RR NO : 27289 #393/1 VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463993467 7523294000 NAEH2008 SHAMSHAD BANU #444/1A 4TH CROSS 391210 166 4 LT1 211 4 0 41763 217 1 0 3 1 2733 10.5600 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003913141D 0 0 0 3 0 0 0 0 0 0 SHAMSHAD BANU,#444/1A 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 199.7500 200 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1463993499 7436579746 N40544 MOHAMMED ALTHAF SO MOHAMMED BASHA SAHEB # 1693/1. AHAMED NAGARA 391210 911 4 LT1 211 1 0 3961 51 1 0 3 1 1 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 100000 111111911090 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALTHAF SO MOHAMMED BASHA SAHEB,# 1693/1. AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993568 7423294000 N19338 HARSHAD SALIM S/O ABDUL RASHID SAB #1543/1-2 BARATH COLONY 391210 1211 4 LT1 211 0.2400 0 11548 49 1 0 3 1 72 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003898359D 0 0 0 1 0 0 0 0 0 0 HARSHAD SALIM,S/O ABDUL RASHID SAB #1543/1-2 BARATH COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463993567 7413994000 16509 HUSAIN SAB - - - 391210 1216 4 LT1 211 0.2000 0 15845 72 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003900288D 0 0 0 1 0 0 0 0 0 0 HUSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061519 0 0 0 0 1 0 0 0 0 0 74.2300 82 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463993479 7362837180 N31473 NOOR MAHAMAD SAHEB S/O YAMANUR SAHEB #13 AZAD NAGARA 391210 66 4 LT1 211 1 0 10515 78 1 0 3 1 -28 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 100004525827D 0 0 0 0 0 0 0 0 0 0 NOOR MAHAMAD SAHEB S/O YAMANUR SAHEB,#13 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993449 7354305000 25430 PARADEN BHI RR NO : 25430 391210 656 4 LT1 211 0.2400 0 6153 145 1 0 3 1 289 1.1800 0 0 1230 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 111119884855 0 0 0 2 0 0 0 0 0 0 PARADEN BHI,RR NO : 25430 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463993448 7333294000 15543 * - - - 391210 1381 4 LT1 211 0.2400 0 1718 0 1 0 28 1 0 4.0700 0 0 990 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.990 (ignore if paid) 0 10000 111122468270 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 41.4000 51 2023-12-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463993411 7264305000 32702 KADAMBAGI - - - 391210 731 4 LT1 211 0.2400 0 1859 72 1 0 3 1 4 3.8600 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 10000 111114248500 0 0 0 1 0 0 0 0 0 0 KADAMBAGI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 12.2500 22 2026-01-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463993489 7254305000 28677 ALLABHASHKI - - - 391210 691 4 LT1 211 0.2400 0 8683 74 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 111000166441 0 0 0 1 0 0 0 0 0 0 ALLABHASHKI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463993468 7233294000 N11347 FATIMABHI - - - 391210 316 4 LT1 211 0.5000 0 11289 138 1 0 3 1 0 2.3900 0 0 830 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003892420D 0 0 0 1 0 0 0 0 0 0 FATIMABHI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463993465 7232602816 N33763 SRI MUSTAQ AHMAD S/O SADIQULLA #398/1A VENKABHOVI COLONEY 391210 1301 4 LT1 211 0.5000 0 10908 98 1 0 3 1 -3 0 0 0 1840 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111110519808 0 0 0 1 0 0 0 0 0 0 SRI MUSTAQ AHMAD S/O SADIQULLA,#398/1A VENKABHOVI COLONEY 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463993685 7176767468 N35759 SRI. NOORULLA KHAN S/O RASOOL KHAN N35759 # 1471 AND 1472/A AHMED NAGAR, 4TH CROSS 391210 561 4 LT1 211 1 0 12715 75 1 0 3 1 -507 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 110000757655 0 0 0 0 0 0 0 0 0 0 SRI. NOORULLA KHAN S/O RASOOL KHAN,N35759 # 1471 AND 1472/A AHMED NAGAR, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993430 7173211479 N38130 ZAHEDA BANU WO H MAHABOOB # 1586/2-3-4-5-6. AHMED NAGAR 2ND CROSS 391210 756 4 LT1 211 1 0 2534 7 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 111000176182 0 0 0 1 0 0 0 0 0 0 ZAHEDA BANU WO H MAHABOOB,# 1586/2-3-4-5-6. AHMED NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463993627 7118700066 N43640 ABDUL SALAM S/O RASOOL SAB #419/1 391210 1246 4 LT1 211 1 0 5584 110 1 0 3 1 -10 0 0 0 1280 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 111117201845 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,S/O RASOOL SAB #419/1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 99.7400 110 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463993432 7064305000 15352 SUTTAR SAB - - - 391210 631 4 LT1 211 0.2400 0 1632 95 1 0 3 1 0 0 0 0 390 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.390 (ignore if paid) 0 0 1E6555467837 0 0 0 0 0 0 0 0 0 0 SUTTAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 162.5800 179 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993495 7054305000 10386 SRI RIYAZUR RAHAMAN S/O ABDUL ALEEM R.R.NO. 10386 391210 636 4 LT1 211 1 0 6285 0 1 0 28 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 10000 111112075144 0 0 0 0 0 0 0 0 0 0 SRI RIYAZUR RAHAMAN S/O ABDUL ALEEM,R.R.NO. 10386 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463993498 7033294000 N6981 SHANTHAVEERAPPA MIGADDR N6981 391210 1291 4 LT1 211 0.1200 0 6640 37 1 0 3 1 63 1 0 0 490 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003917690D 0 0 0 0 0 0 0 0 0 0 SHANTHAVEERAPPA,MIGADDR N6981 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993572 7005305000 N26712 SHABEENA BHANU W/O MOHAMMED ASLAM #1465/1, AHMED NAGARA 391210 496 4 LT1 211 1 0 294 96 1 0 3 1 -43 0 0 0 640 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.640 (ignore if paid) 0 0 1E1031403765 0 0 0 1 0 0 0 0 0 0 SHABEENA BHANU,W/O MOHAMMED ASLAM #1465/1, AHMED NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1463993466 6923294000 N3951 HASEENA BE - - - 391210 246 4 LT1 211 0.2400 0 10157 10 1 0 3 1 -44 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003910902D 0 0 0 0 0 0 0 0 0 0 HASEENA BE,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463993604 6886105000 NAEH835 K.M MOHAMMED ALI S/O K.K. MOHAMMED IBRAHIM SAB #1684/29 TO 36 AZAD NAGARA, DAVANAGERE 391210 821 4 LT1 211 3 0 39696 182 1 0 2 0 -4323 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100004701137D 0 0 0 0 0 0 0 0 0 0 K.M MOHAMMED ALI S/O K.K. MOHAMMED IBRAHIM SAB,#1684/29 TO 36 AZAD NAGARA, DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463993598 6884405000 N18220 BABAN SAB MIGADDR N18220 391210 581 4 LT1 211 0.2400 0 3090 37 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 100000 100007005629 0 0 0 1 0 0 0 0 0 0 BABAN SAB,MIGADDR N18220 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463993441 6823294000 16149 M.R.HABEEB SAB MIGADDR 16149 391210 201 4 LT1 211 0.0800 0 6989 71 1 0 3 1 -3 0 0 0 440 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003915068D 0 0 0 2 0 0 0 0 0 0 M.R.HABEEB SAB,MIGADDR 16149 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463993569 6794272026 N33762 SRI MUSTAQ AHMAD S/O SADIQULLA #398/1 VENKABHOVI COLONEY 391210 1306 4 LT1 211 0.5000 0 8070 59 1 0 3 1 1 1 0 0 350 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110045151 0 0 0 1 0 0 0 0 0 0 SRI MUSTAQ AHMAD S/O SADIQULLA,#398/1 VENKABHOVI COLONEY 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-09-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463993674 6764305000 8609 KHABASAB - - - 391210 536 4 LT1 211 0.2400 0 24106 170 1 0 3 1 0 0 0 0 1980 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 100003919257D 0 0 0 2 0 0 0 0 0 0 KHABASAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-07-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463993408 6754305000 17816 SMT. MAMTAZ BI W/O ABDUL KHADAR SAB R R NO: 17816 #1460 1st MAIN, 4th CROSS 391210 586 4 LT1 211 0.2400 0 9298 55 1 0 3 1 1 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 110000762147 0 0 0 0 0 0 0 0 0 0 SMT. MAMTAZ BI W/O ABDUL KHADAR SAB,R R NO: 17816 #1460 1st MAIN, 4th CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-08-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463993626 1033294000 AEH7097 SYED GHOWS - - - 391210 1271 4 LT1 211 2.2400 0 4188 98 1 0 3 1 223 1 0 0 320 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111115671857 0 0 0 0 0 0 0 0 0 0 SYED GHOWS,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993530 0973405000 N16286 M. ANWAR BASHA S/O LATE MAQBOOL SAB N16286 # 1585 AHAMED NAGARA 391210 806 4 LT1 211 0.2600 0 1225 35 1 0 3 1 145 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 10000 111119781570 0 0 0 0 0 0 0 0 0 0 M. ANWAR BASHA S/O LATE MAQBOOL SAB,N16286 # 1585 AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993529 0963405000 N11889 * SMT MUMTAZ BE W/O HAZARATH SAB #1466/1, AHAMAD NAGAR 4TH CROSS Davangere 391210 521 4 LT1 211 0.2400 0 15455 191 1 0 3 1 1715 7.1100 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003917154D 0 0 0 2 0 0 0 0 0 0 *,SMT MUMTAZ BE W/O HAZARATH SAB #1466/1, AHAMAD NAGAR 4TH CROSS Davangere 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1463993668 0907289253 N48957 SRI RASOOL SAB SO BUDEN SAB DR NO- 543-1, NEAR AHAMMED NAGARA, VENKABOVI COLONY 391210 0 4 LT1 211 3 0 1050 132 1 0 3 1 2072 11.1800 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 0 1E5121914131 0 0 0 1 0 0 0 0 0 0 SRI RASOOL SAB SO BUDEN SAB,DR NO- 543-1, NEAR AHAMMED NAGARA, VENKABOVI COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463993410 0883405000 11116 .* . . . . 391210 801 4 LT1 211 0.4600 0 234 63 1 0 3 1 -2 1.6100 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 10000 111125127428 0 0 0 1 0 0 0 0 0 0 .*,. . . . 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463993497 0864305000 N2774 SEREYED BHASHA - - - 391210 866 4 LT1 211 0.1200 0 7600 17 1 0 3 1 218 1.9400 0 0 1100 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003907677D 0 0 0 0 0 0 0 0 0 0 SEREYED BHASHA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463993501 0854305000 N16729 AZMATH BAI, W/O ESAK SAB - - - 391210 441 4 LT1 211 0.2400 0 4411 35 1 0 3 1 -60 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003910689D 0 0 0 0 0 0 0 0 0 0 AZMATH BAI, W/O ESAK SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463993628 0823294000 NEH1702 SMT. PARVIN BANU #545 391210 191 4 LT1 211 1 0 3079 111 1 0 3 1 938 3.8500 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 10000 111123889670 0 0 0 0 0 0 0 0 0 0 SMT. PARVIN BANU,#545 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BD0906244 1 0 0 0 0 0 221 0 2023-08-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463993570 0748740935 N41319 HASEENA BI WO ABDUL ROOF SAB # 9, AZAD NAGARA 391210 241 4 LT1 211 1 0 5901 38 1 0 3 1 5 0 0 0 1340 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1340 (ignore if paid) 0 0 111112059749 0 0 0 0 0 0 0 0 0 0 HASEENA BI WO ABDUL ROOF SAB,# 9, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463993577 0733294000 18993 * - - - 391210 1016 4 LT1 211 0.2400 0 14118 102 1 0 3 1 0 1.7600 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003908132D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463993635 0723294000 N23804 SRI. SALAUDDEEN N S/O LATE NOORUDDIN N23804 #393/1 VENKABHOVI COLONY 391210 1151 4 LT1 211 1 0 18472 107 1 0 3 1 145 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003910748D 0 0 0 1 0 0 0 0 0 0 SRI. SALAUDDEEN N S/O LATE NOORUDDIN,N23804 #393/1 VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463993487 0664305000 30248 MEHABOOB SAB - - - 391210 551 4 LT1 211 0.8000 0 8206 59 1 0 3 1 13 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003888857D 0 0 0 1 0 0 0 0 0 0 MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463993615 0633294000 17965 * MIGADDR 17965 391210 1366 4 LT1 211 0.2400 0 11040 0 1 0 28 1 315 1.5700 0 0 500 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100004703165D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 17965 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463993623 0623294000 N22912 SYED DVG - 391210 291 4 LT1 211 0.2400 0 1365 0 1 0 28 1 5502 42.1500 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 10000 111122928284 0 0 0 0 0 0 0 0 0 0 SYED,DVG - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463993508 0583303061 N34222 SHAHZAD BI W/O NAZEER SAB #1709/4 391210 411 4 LT1 211 1 0 9261 134 1 0 3 1 -6 1.1500 0 0 360 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000794717 0 0 0 1 0 0 0 0 0 0 SHAHZAD BI W/O NAZEER SAB,#1709/4 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BC1952576 1 0 0 0 0 0 61.6700 68 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463993603 0533294000 N17474 HASEENABHI N17474 # 09 AZAD NAGARA, DAVANAGERE. 391210 251 4 LT1 211 0.2400 0 2190 35 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 111115671859 0 0 0 1 0 0 0 0 0 0 HASEENABHI,N17474 # 09 AZAD NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 76.5200 84 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463993600 0523294000 N28215 MUNNI W/O MUSTAQ AHMED #1695/1,III CROSS, VENKABHOVI 391210 1036 4 LT1 211 0.5000 0 6371 65 1 0 3 1 98 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003883505D 0 0 0 0 0 0 0 0 0 0 MUNNI,W/O MUSTAQ AHMED #1695/1,III CROSS, VENKABHOVI 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463993452 0364305000 8125 SRI. MOHAMMED JAVEED S/O KHADAR SAB R.R.N0. 8125 # 1694/2 391210 921 4 LT1 211 0.2400 0 11834 61 1 0 3 1 -79 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 111000168253 0 0 0 0 0 0 0 0 0 0 SRI. MOHAMMED JAVEED S/O KHADAR SAB,R.R.N0. 8125 # 1694/2 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463993609 0333294000 N9710 * - - - 391210 306 4 LT1 211 0.2400 0 14134 95 1 0 3 1 15 0 0 0 3690 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.3690 (ignore if paid) 0 999999 100003912908D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 186.6500 200 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463993620 0233294000 NAEH1300 SRI NOOR MOHAMED SAB S/O H. YAMANUR SAB # 13 14 th CROSS 391210 61 4 LT1 211 3 0 9572 307 1 0 3 1 0 8.2900 0 0 2780 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.2780 (ignore if paid) 0 10000 111122468268 0 0 0 2 0 0 0 0 0 0 SRI NOOR MOHAMED SAB S/O H. YAMANUR SAB,# 13 14 th CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 204.3100 0 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463993618 0113294000 5350 MD.BHASHA SAB - - - 391210 16 4 LT1 211 0.2400 0 4867 22 1 0 3 1 1 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 111110143414 0 0 0 0 0 0 0 0 0 0 MD.BHASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463993683 0094894000 N7874 VENKATESH - - - 391210 1086 4 LT1 211 0.3200 0 5913 46 1 0 3 1 -5 0 0 0 90 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.90 (ignore if paid) 0 999999 100003898023D 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061519 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463993684 0093405000 N8849 PARVATHAMMA MIGADDR N8849 391210 476 4 LT1 211 0.2000 0 17462 109 1 0 3 1 -55 0 0 0 680 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003891053D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,MIGADDR N8849 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463993509 0064305000 24192 AMEENBHI - - - 391210 681 4 LT1 211 0.2400 0 5256 146 1 0 3 1 0 0 0 0 1720 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 110000773146 0 0 0 0 0 0 0 0 0 0 AMEENBHI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463993445 0033294000 23592 P.V.RAMESH S/O.LT.PAKEERAPPA #466/1,4TH CROSS,VENKABHIVI COLONY 391210 136 4 LT1 211 1 0 9556 56 1 0 3 1 54 0 0 0 580 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003887323D 0 0 0 1 0 0 0 0 0 0 P.V.RAMESH,S/O.LT.PAKEERAPPA #466/1,4TH CROSS,VENKABHIVI COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463993514 4833294000 NP555 DAUUDSALLEM 395/1 7TH CROSS VENKABOVI COLONY, DAVANAGERE 391210 1191 4 LT5 511 0 10 60846 286 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003885111D 0 0 0 6 0 0 0 0 1 0 DAUUDSALLEM,395/1 7TH CROSS VENKABOVI COLONY, DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5000 2 1463993444 6733294000 30843 MEERMOHAMED - - - 391210 1031 4 LT1 211 0.1200 0 2994 58 1 0 3 1 -2 0 0 0 410 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.410 (ignore if paid) 0 10000 100007020765 0 0 0 0 0 0 0 0 0 0 MEERMOHAMED,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463993443 6723294000 N24610 B.K.MOHAMMED BHAKSHI DAVANGERE. - 391210 1361 4 LT1 211 1 0 19499 90 1 0 3 1 668 3.6900 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003895319D 0 0 0 1 0 0 0 0 0 0 B.K.MOHAMMED BHAKSHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463993634 6705405000 N26111 SHAHNAZ BHANU DAVANGERE. - 391210 331 4 LT1 211 2 0 12892 67 1 0 3 1 20 0 0 0 310 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003887308D 0 0 0 1 0 0 0 0 0 0 SHAHNAZ BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463993597 6676105000 N22463 SMT JAREENA BANU #351/2 1ST CROSS 391210 811 4 LT1 211 0.2400 0 3269 62 1 0 3 1 7 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 10000 111111573885 0 0 0 1 0 0 0 0 0 0 SMT JAREENA BANU,#351/2 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10030924698 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463993686 6664305000 N6963 EMAAME SAB - - - 391210 421 4 LT1 211 0.2800 0 8330 22 1 0 3 1 109 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003878751D 0 0 0 1 0 0 0 0 0 0 EMAAME SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 39.1300 49 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463993482 6623294000 N20515 P.V. RAMESH S/O LATE PAKKIRAPPA # 466/1 391210 141 4 LT1 211 1 0 3604 33 1 0 3 1 0 0 0 0 260 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100007005643 0 0 0 0 0 0 0 0 0 0 P.V. RAMESH,S/O LATE PAKKIRAPPA # 466/1 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463993463 6533294000 N9339 ANVERE SAB - - - 391210 981 4 LT1 211 0.4800 0 1506 14 1 0 3 1 -88 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003857822aD 0 0 0 1 0 0 0 0 0 0 ANVERE SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463993471 6523294000 N26825 MOHAMMED AMEEN S/O H.RASOOL SAB #418, 6TH CROSS, VENKABHOVI COLONY, 391210 1231 4 LT1 211 2 0 10742 46 1 0 3 1 -130 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003889431D 0 0 0 0 0 0 0 0 0 0 MOHAMMED AMEEN,S/O H.RASOOL SAB #418, 6TH CROSS, VENKABHOVI COLONY, 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463993639 6482326662 N45888 SRI FAZLULLA KHAN SO BHAKSHIKHAN #1576/3 A 2ND CROSS, AHAMAD NAGARA 391210 686 4 LT1 211 1 0 936 48 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 10000 111122230989 0 0 0 2 0 0 0 0 0 0 SRI FAZLULLA KHAN SO BHAKSHIKHAN,#1576/3 A 2ND CROSS, AHAMAD NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463993477 4623294000 N21474 ABDUL RAFIQ #1708/11 2ND CROSS 391210 1406 4 LT1 211 0.2400 0 7581 72 1 0 3 1 220 1.4400 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003920704D 0 0 0 2 0 0 0 0 0 0 ABDUL RAFIQ,#1708/11 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 112.3000 124 2024-09-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463993573 4565305000 AEH4186 AMEENBEE - - - 391210 621 4 LT1 211 3 0 25496 133 1 0 3 1 2 0 0 0 2490 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 100003910687D 0 0 0 1 0 0 0 0 0 0 AMEENBEE,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-07-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1463993672 4554305000 28679 SMT. MUMTAJ BI D/O D. HASAN SAB R.R.NO. 28679 # 1574/1 AHAMED NAGARA, DAVANAGERE. 391210 696 4 LT1 211 0.2400 0 19005 167 1 0 3 1 0 0 0 0 530 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003888726D 0 0 0 2 0 0 0 0 0 0 SMT. MUMTAJ BI D/O D. HASAN SAB,R.R.NO. 28679 # 1574/1 AHAMED NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1463993407 4533294000 9797 SHANTA - - - 391210 1336 4 LT1 211 0.2400 0 762 2 1 0 3 1 4 1.5500 0 0 330 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111122468267 0 0 0 0 0 0 0 0 0 0 SHANTA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463993403 4523294000 N27359 MOHAMMED AMEEN S/O H.RASOOL SAB #418, VENKA BHOVI COLONY, 391210 1226 4 LT1 211 1 0 12056 66 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003889288D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AMEEN,S/O H.RASOOL SAB #418, VENKA BHOVI COLONY, 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463993633 4464305000 N11478 MAMTAZ BHI - - - 391210 956 4 LT1 211 0.2400 0 6106 27 1 0 3 1 69 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003889713D 0 0 0 1 0 0 0 0 0 0 MAMTAZ BHI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463993549 4423294000 N18502 . SMT FAHAMIDA BANU W/O LIYAKHATH ALI #444/A1 Venkabhovi Colony Davanagere 391210 171 4 LT1 211 0.2400 0 14918 73 1 0 2 0 -240 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003920218D 0 0 0 0 0 0 0 0 0 0 .,SMT FAHAMIDA BANU W/O LIYAKHATH ALI #444/A1 Venkabhovi Colony Davanagere 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463993563 4402176144 N37413 SRI MOHAMMED ZIKRIYA S/O ABDUL WAHAB N37413 #374/1-2 AZAD NAGARA 391210 356 4 LT1 211 1 0 5286 5 1 0 3 1 -56 0 0 0 360 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000157348 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED ZIKRIYA S/O ABDUL WAHAB,N37413 #374/1-2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BC2448033 1 0 0 0 0 0 104.8300 115 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463993564 4389749355 N35912 NOORJAHAN BI W/O H R YUSUF N35912 #1470 AHAMED NAGAR 391210 546 4 LT1 211 2 0 15517 112 1 0 3 1 -1357 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 111000155354 0 0 0 0 0 0 0 0 0 0 NOORJAHAN BI W/O H R YUSUF,N35912 #1470 AHAMED NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BC2307900 1 0 0 0 0 0 160.5800 177 2023-07-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463993492 4315962311 NEH5809 NASEEN K R SO KOLARI ABDUL RAHIM SAB # 541/1 VENKABHOVI COLONY 391210 91 4 LT1 211 1 0 1732 24 1 0 3 1 394 1.6300 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 100000 111111818724 0 0 0 1 0 0 0 0 0 0 NASEEN K R SO KOLARI ABDUL RAHIM SAB,# 541/1 VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 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 1.3000 2 1463993591 4264305000 10815 SAIYED DADAFIR - - - 391210 531 4 LT1 211 0.2400 0 9003 65 1 0 3 1 435 1.8100 0 0 650 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003900171D 0 0 0 1 0 0 0 0 0 0 SAIYED DADAFIR,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463993675 4233294000 32981 VENKAPPA - - - 391210 1131 4 LT1 211 0.2800 0 13613 40 1 0 3 1 -247 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003912333D 0 0 0 0 0 0 0 0 0 0 VENKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 61.5200 68 2023-08-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993654 4154305000 22954 MUNEER AHAMED - - - 391210 431 4 LT1 211 0.2400 0 12095 68 1 0 3 1 -11 0 0 0 480 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003917309D 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463993607 4083864788 N37414 SRI MOHAMMED ZIKRIYA S/O LATE ABDUL WAHAB N37414 #374 AZAD NAGAR 391210 366 4 LT1 211 1 0 1288 16 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 111000169070 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED ZIKRIYA S/O LATE ABDUL WAHAB,N37414 #374 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BC2448034 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993605 4064305000 8588 MAZEED SAB - - - 391210 456 4 LT1 211 0.2400 0 6499 115 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 10000 111111933647 0 0 0 1 0 0 0 0 0 0 MAZEED SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463993571 3978031748 NEH5153 ZAHEDA BANU WO H MAHABOOB # 1586/2-3-4-5-6 AHMED NAGAR 2ND CROSS 391210 751 4 LT1 211 2 0 3384 79 1 0 3 1 -70 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 10000 111121945676 0 0 0 0 0 0 0 0 0 0 ZAHEDA BANU WO H MAHABOOB,# 1586/2-3-4-5-6 AHMED NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BD0883089 1 0 0 0 0 0 101.0800 111 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463993643 3954305000 N3795 SMT PYARYJAN - - - 391210 946 4 LT1 211 0.2400 0 8246 134 1 0 3 1 84 0 0 0 990 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.990 (ignore if paid) 0 10000 111111933645 0 0 0 1 0 0 0 0 0 0 SMT PYARYJAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463993518 3923294000 4547 * - - - 391210 116 4 LT1 211 0.1600 0 6197 0 1 0 28 1 1762 14.4700 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003908214D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463993522 3914463507 N31870 MUMTAZ BI W/O BABU SAB #1466/1-2 391210 501 4 LT1 211 1 0 8852 71 1 0 3 1 6 1 0 0 690 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000791272 0 0 0 1 0 0 0 0 0 0 MUMTAZ BI W/O BABU SAB,#1466/1-2 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463993659 3864305000 N8185 SHANSHAD BEGAM - - - 391210 606 4 LT1 211 1 0 3291 98 1 0 3 1 0 0 0 0 1320 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111000187239 0 0 0 1 0 0 0 0 0 0 SHANSHAD BEGAM,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463993521 3833294000 20178 * MIGADDR 20178 391210 131 4 LT1 211 0.1200 0 2172 0 1 0 28 1 82 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003901969D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 20178 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463993532 3823294000 18743 * MIGADDR 18743 391210 991 4 LT1 211 0.2400 0 7089 117 1 0 3 1 -3 0 0 0 750 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003918617D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 18743 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463993562 3808226398 NEH5810 NASEEN K R SO KOLARI ABDUL RAHIM SAB # 541/1, VENKABHOVI COLONY 391210 86 4 LT1 211 2 0 1954 41 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 100000 111111818732 0 0 0 0 0 0 0 0 0 0 NASEEN K R SO KOLARI ABDUL RAHIM SAB,# 541/1, VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463993420 3733294000 7741 DAVUD SALAM - - - 391210 1196 4 LT1 211 0.2400 0 1478 40 1 0 3 1 -3 0 0 0 270 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111119979000 0 0 0 0 0 0 0 0 0 0 DAVUD SALAM,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463993523 3723294000 N23429 SHAANTHAMMA DAVANGERE - 391210 311 4 LT1 211 1 0 3076 47 1 0 3 1 524 3.0300 0 0 370 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003906853D 0 0 0 0 0 0 0 0 0 0 SHAANTHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 5.2200 15 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463993507 3693405000 N1359 MOULA SAB DVG - 391210 466 4 LT1 211 0.2000 0 4290 0 1 0 28 1 230 1.9300 0 0 980 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.980 (ignore if paid) 0 10000 111112667519 0 0 0 0 0 0 0 0 0 0 MOULA SAB,DVG - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463993503 3674894000 N28121 BASAMMA W/O HANUMAPPA #1235, VADDARAHATTI. 391210 1091 4 LT1 211 0.5000 0 7617 33 1 0 3 1 -4 0 0 0 320 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003895380D 0 0 0 0 0 0 0 0 0 0 BASAMMA,W/O HANUMAPPA #1235, VADDARAHATTI. 0 0 0 0 0 0 0 0 2026-03-04 0 10001061519 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463993406 3633294000 15542 MADAJAAN - - - 391210 1386 4 LT1 211 0.2400 0 4530 5 1 0 3 1 2 0 0 0 1040 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100006456725D 0 0 0 1 0 0 0 0 0 0 MADAJAAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BD0915008 1 0 0 0 0 0 52.3300 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463993586 3564305000 N11605 SMT. RABEEYA BASREE W/O BARKATH - -N11605 -#1468/1 391210 526 4 LT1 211 0.2200 0 10529 66 1 0 3 1 -86 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 111000282906 0 0 0 0 0 0 0 0 0 0 SMT. RABEEYA BASREE W/O BARKATH,- -N11605 -#1468/1 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BD0885260 1 0 0 0 0 0 160.8300 177 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463993596 3554305000 23925 MOHAMED GUOSE - - - 391210 671 4 LT1 211 0.2400 0 10393 84 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 110000752783 0 0 0 0 0 0 0 0 0 0 MOHAMED GUOSE,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463993679 3533294000 15167 * - - - 391210 1136 4 LT1 211 0.2400 0 4455 56 1 0 3 1 128 0 0 0 360 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111119487557 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993428 3523294000 N26739 SYED RAFIQ S/O SYED GHOUSE SAB #421/1, VENKA BHOVI COLONY, 391210 1276 4 LT1 211 0.5000 0 9107 92 1 0 2 0 236 8.4200 0 0 760 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003893800D 0 0 0 0 0 0 0 0 0 0 SYED RAFIQ,S/O SYED GHOUSE SAB #421/1, VENKA BHOVI COLONY, 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 11.0800 21 2025-02-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463993543 3464305000 14270 AMEENABHI - - - 391210 746 4 LT1 211 0.2400 0 6855 0 1 0 3 1 -105 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003896586D 0 0 0 0 0 0 0 0 0 0 AMEENABHI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993667 3433294000 N3796 KODIYEL SHAK - - - 391210 1411 4 LT1 211 0.8000 0 3405 22 1 0 3 1 0 1.0800 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 111110417902 0 0 0 0 0 0 0 0 0 0 KODIYEL SHAK,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BD0912831 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993536 3415548055 N41318 HASEENA BI WO ABDUL ROOF SAB # 9 AZAD NAGARA 391210 236 4 LT1 211 1 0 5842 112 1 0 3 1 0 0 0 0 1260 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1260 (ignore if paid) 0 0 111112059748 0 0 0 1 0 0 0 0 0 0 HASEENA BI WO ABDUL ROOF SAB,# 9 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463993582 3364305000 N9993 ANSAAR EDUCATIONAL AND CHARITABLE TRUST N9993 #1684/6-B,C,D AHAMED NAGAR 391210 836 4 LT1 211 2 0 2618 130 1 0 3 1 0 4.7500 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003919806D 0 0 0 1 0 0 0 0 0 0 ANSAAR EDUCATIONAL AND CHARITABLE TRUST,N9993 #1684/6-B,C,D AHAMED NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463993680 3333294000 N12152 CHAMAN SAB - - - 391210 996 4 LT1 211 0.2400 0 5380 54 1 0 3 1 948 6.5700 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003892985D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 11.2900 21 2023-10-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463993601 3264305000 N8243 CHAMAN BHI - - - 391210 781 4 LT1 211 0.2400 0 18821 100 1 0 2 0 99 0 0 0 750 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003891508D 0 0 0 0 0 0 0 0 0 0 CHAMAN BHI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463993426 3233294000 N12131 SMT JUBEDA W/O SAIFULLA N12131 DOOR NO. 400/4 MUDADHOVI COLONEY, 391210 1341 4 LT1 211 0.2400 0 12054 38 1 0 3 1 312 3.5400 0 0 320 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003908241D 0 0 0 1 0 0 0 0 0 0 SMT JUBEDA W/O SAIFULLA,N12131 DOOR NO. 400/4 MUDADHOVI COLONEY, 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463993589 3164305000 17812 EMAME SAB - - - 391210 881 4 LT1 211 0.2400 0 8260 0 1 0 3 1 0 0 0 0 700 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111114248499 0 0 0 0 0 0 0 0 0 0 EMAME SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463993429 3133294000 N2086 PARVEEN BANU N2086 VENKABOVE COLONY 391210 181 4 LT1 211 0.1200 0 987 41 1 0 3 0 964 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999 100006854097 0 0 0 0 0 0 0 0 1 0 PARVEEN BANU,N2086 VENKABOVE COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993544 3113994000 17664 HANUMANTHAPPA - - - 391210 1236 4 LT1 211 0.1200 0 5932 14 1 0 3 1 0 1.3800 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003909416D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061515 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463993681 3033294000 25438 GANGAMMA - - - 391210 1261 4 LT1 211 0.1200 0 7445 46 1 0 3 1 82 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 111110128136 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463993425 2923294000 20757 YUNOOF KHAN - - - 391210 156 4 LT1 211 2 0 23273 73 1 0 3 1 436 5.3200 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003918584D 0 0 0 0 0 0 0 0 0 0 YUNOOF KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463993611 2854305000 NAEH363 MUNAJJA TAHASEEN BANU W/O ZAKIR NAEH363 # 1584 AHAMED NAGARA 391210 796 4 LT1 211 2 0 2311 31 1 0 3 1 -25 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 10000 111112730830 0 0 0 0 0 0 0 0 0 0 MUNAJJA TAHASEEN BANU W/O ZAKIR,NAEH363 # 1584 AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993606 2848971832 N34296 R CHAMAN SAB S/O REHAMAN SAB KARJAGI #1703. 4TH CROSS 391210 976 4 LT1 211 0.5000 0 6812 51 1 0 3 1 0 0 0 0 610 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100005651279D 0 0 0 0 0 0 0 0 0 0 R CHAMAN SAB S/O REHAMAN SAB KARJAGI,#1703. 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993419 2823294000 NAEH65 * MIGADDR NAEH65 391210 1396 4 LT1 211 2 0 9810 64 1 0 3 1 59 1.3900 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003917946D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH65 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463993622 2764305000 4945 GOUSA SAB - - - 391210 661 4 LT1 211 0.2400 0 15020 99 1 0 3 1 165 2.1700 0 0 780 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003917713D 0 0 0 1 0 0 0 0 0 0 GOUSA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463993619 2763880399 NEH4436 SRI. NOORULLA KHAN S/O RASOOL KHAN NEH4436 # 1471 AND 1472/A AHMED NAGAR, 4TH CROSS 391210 566 4 LT1 211 1 0 2681 18 1 0 3 1 0 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 110000800530 0 0 0 2 0 0 0 0 0 0 SRI. NOORULLA KHAN S/O RASOOL KHAN,NEH4436 # 1471 AND 1472/A AHMED NAGAR, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BC2165034 1 0 0 0 0 0 29.6700 40 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463993645 2733294000 19036 BASIMBHI - - - 391210 1421 4 LT1 211 0.2400 0 10986 132 1 0 3 1 692 2.8600 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003903141D 0 0 0 2 0 0 0 0 0 0 BASIMBHI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463993423 2723294000 N24485 DAVOOD SALAM DAVANGERE. DAVANGERE. 391210 1206 4 LT1 211 0.5000 0 8009 20 1 0 3 1 -104 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003919875D 0 0 0 1 0 0 0 0 0 0 DAVOOD SALAM,DAVANGERE. DAVANGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463993531 2695405000 NEH2290 BASHEERUNNISA DAVANGERE. - 391210 666 4 LT1 211 3 0 17553 141 1 0 3 1 -91 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 111000274396 0 0 0 1 0 0 0 0 0 0 BASHEERUNNISA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463993535 2664305000 29651 NAZEER AHAMED - - - 391210 461 4 LT1 211 0.1200 0 5792 172 1 0 3 1 1913 7.9500 0 0 560 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.560 (ignore if paid) 0 10000 111124940415 0 0 0 2 0 0 0 0 0 0 NAZEER AHAMED,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1463993650 2633294000 N11756 SOFIYA BEGAM - - - 391210 1351 4 LT1 211 0.4600 0 19854 104 1 0 2 0 -1256 0 0 0 850 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003882972D 0 0 0 0 0 0 0 0 0 0 SOFIYA BEGAM,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463993427 2623294000 N21779 SAYAD MOHAMMAD #467/4 1st Main 391210 296 4 LT1 211 0.2400 0 5989 0 1 0 28 1 1576 12.9300 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 111110411203 0 0 0 0 0 0 0 0 0 0 SAYAD MOHAMMAD,#467/4 1st Main 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463993559 2584894000 N14576 MD ABIJIT MIGADDR N14576 391210 1066 4 LT1 211 0.1400 0 2726 8 1 0 3 1 1 0 0 0 260 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111111996327 0 0 0 0 0 0 0 0 0 0 MD ABIJIT,MIGADDR N14576 0 0 0 0 0 0 0 0 2026-03-04 0 10001061519 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-11-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463993556 2565405000 19316 R MOHMAD SALEEM - - - 391210 341 4 LT1 211 0.1200 0 11881 42 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003906614D 0 0 0 0 0 0 0 0 0 0 R MOHMAD SALEEM,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 56.3000 62 2023-11-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993553 2564305000 34412 SHOUKAT ALLI - - - 391210 426 4 LT1 211 0.2400 0 5999 19 1 0 3 1 -77 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 111000286959 0 0 0 1 0 0 0 0 0 0 SHOUKAT ALLI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463993580 2554305000 N6964 * - - - 391210 416 4 LT1 211 0.2800 0 7161 30 1 0 3 1 -68 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003893396D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463993648 2533294000 N10826 MAKKABUL - - - 391210 1096 4 LT1 211 0.4800 0 8261 41 1 0 3 1 0 1.4500 0 0 340 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003900826D 0 0 0 0 0 0 0 0 0 0 MAKKABUL,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463993656 2523294000 N26457 HALAGERI SHIVAPPA #394/3, VENKABHOVI COLONY, 391210 1166 4 LT1 211 1 0 5019 26 1 0 3 1 -6 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003914254D 0 0 0 0 0 0 0 0 0 0 HALAGERI SHIVAPPA,#394/3, VENKABHOVI COLONY, 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463993537 2506405000 NAEH1945 SMT SHABANA KHANAM W/O MAHAMAD ALTHAFHUSSAIN AHAMAD NAGARA 391210 153 4 LT1 211 3 0 2125 127 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 9999 1B9438965132 0 0 0 1 0 0 0 0 0 0 SMT SHABANA KHANAM,W/O MAHAMAD ALTHAFHUSSAIN AHAMAD NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463993538 2464305000 AEH9130 ANSAAR EDUCATIONAL AND CHARITABLE TRUST AEH9130 #1684/6-B,C,D AHAMED NAGAR 391210 856 4 LT1 211 2 0 1920 120 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 0 1B8817455897 0 0 0 1 0 0 0 0 0 0 ANSAAR EDUCATIONAL AND CHARITABLE TRUST,AEH9130 #1684/6-B,C,D AHAMED NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463993655 2433294000 8302 HANUMANTHAPPA - - - 391210 1446 4 LT1 211 0.2400 0 1977 47 1 0 3 1 857 6.9400 13.4200 0 0 3912 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14007614 0 10000 111116316634 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 35.2200 45 2023-08-07 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463993526 2402266915 N35408 SHAHNAZ D/O BUDDEN SAB #1585/3 2ND MAIN 391210 766 4 LT1 211 0.5000 0 4040 39 1 0 3 1 52 0 0 0 490 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000781356 0 0 0 1 0 0 0 0 0 0 SHAHNAZ D/O BUDDEN SAB,#1585/3 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BC2087323 1 0 0 0 0 0 48.9200 54 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463993510 2364305000 N662 M. SHAFI SAB - - - 391210 536 4 LT1 211 0.1200 0 11258 70 1 0 3 1 0 0 0 0 560 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003901283D 0 0 0 1 0 0 0 0 0 0 M. SHAFI SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463993682 2344405000 N11179 PYAARU DAVANGERE - 391210 351 4 LT1 211 0.4400 0 528 0 1 0 3 1 152 1 0 0 240 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003898302D 0 0 0 0 0 0 0 0 0 0 PYAARU,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993636 2333294000 4728 PARAVIN BHI - - - 391210 1316 4 LT1 211 0.2400 0 4445 79 1 0 3 1 420 1.8900 0 0 1000 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 111115449183 0 0 0 0 0 0 0 0 0 0 PARAVIN BHI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993539 2264305000 N16655 RABEEYA - - - 391210 711 4 LT1 211 0.2400 0 8201 39 1 0 3 1 6 0 0 0 220 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003919104D 0 0 0 0 0 0 0 0 0 0 RABEEYA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993542 2164305000 30949 SRI MOHAMED AFSAR S/O LATE MAHABOOB SAB RR NO : 30949 #1689/2A-2A1 VENKABHOVI COLONY 391210 876 4 LT1 211 0.2800 0 2874 0 1 0 28 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 10000 111120468105 0 0 0 0 0 0 0 0 0 0 SRI MOHAMED AFSAR S/O LATE MAHABOOB SAB,RR NO : 30949 #1689/2A-2A1 VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463993664 2133294000 5348 SRI. IMTIYAZ HUSEN. H.J S/O JAMEL SAB R R NO : 5348 #542 AZAD NAGARA MAIN ROAD 391210 101 4 LT1 211 0.1200 0 10283 25 1 0 3 1 -1944 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003917076D 0 0 0 0 0 0 0 0 0 0 SRI. IMTIYAZ HUSEN. H.J S/O JAMEL SAB,R R NO : 5348 #542 AZAD NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463993548 2064305000 12138 ANKIM SAB - - - 391210 941 4 LT1 211 0.2400 0 11605 78 1 0 3 1 0 0 0 0 990 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003919021D 0 0 0 1 0 0 0 0 0 0 ANKIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463993670 2033294000 AEH5127 SRI S.N. SYED SIRAJUDDIN S/O SYED NAIMUDDIN SAB - - - 391210 196 4 LT1 211 2.4400 0 18633 117 1 0 3 1 -2 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003882937D 0 0 0 1 0 0 0 0 0 0 SRI S.N. SYED SIRAJUDDIN S/O SYED NAIMUDDIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463993517 2013294000 17652 GANGAMMA - - - 391210 31 4 LT1 211 0.2000 0 4963 64 1 0 3 1 112 1.5800 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 111110306378 0 0 0 2 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463993566 1954305000 N6596 EBRAHIM SAB - - - 391210 156 4 LT1 211 0.2000 0 755 76 1 0 3 1 0 0 0 0 280 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.280 (ignore if paid) 0 0 1E8510837176 0 0 0 0 0 0 0 0 0 0 EBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463993671 1923294000 31019 VEERAMMA - - - 391210 1286 4 LT1 211 0.1200 0 4304 90 1 0 3 1 775 4.8200 0 0 330 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111113201027 0 0 0 2 0 0 0 0 0 0 VEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463993528 1864305000 2714 ALLISAB - - - 391210 896 4 LT1 211 0.2400 0 2743 29 1 0 3 1 1 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 10000 111119884854 0 0 0 0 0 0 0 0 0 0 ALLISAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463993533 1854305000 15097 GHANNISAB RR NO : 15097 391210 791 4 LT1 211 0.2400 0 9148 99 1 0 3 1 132 0 0 0 910 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000763452 0 0 0 1 0 0 0 0 0 0 GHANNISAB,RR NO : 15097 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463993644 1823294000 N1632 SRI. A. RAFIQ SAB S/O LATE. A. RAHAMATHULLA SAB N1632 # 393/1-2 VENKA BHOVI COLONY 391210 1156 4 LT1 211 0.2400 0 10084 78 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003910097D 0 0 0 1 0 0 0 0 0 0 SRI. A. RAFIQ SAB S/O LATE. A. RAHAMATHULLA SAB,N1632 # 393/1-2 VENKA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463993646 1817674672 N33729 ZABIULLA S/O SADIQULLA #398/1 391210 1331 4 LT1 211 0.5000 0 5651 16 1 0 3 1 1 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 111110272778 0 0 0 0 0 0 0 0 0 0 ZABIULLA S/O SADIQULLA,#398/1 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993663 1733294000 35754 R. KALABURJI - - - 391210 1041 4 LT1 211 0.2400 0 5893 50 1 0 3 1 45 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003917350D 0 0 0 1 0 0 0 0 0 0 R. KALABURJI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463993666 1723294000 N23679 MAJAN BHIRAZIYABHI DAVANGERE - 391210 1281 4 LT1 211 0.2400 0 12923 30 1 0 3 1 32 0 0 0 930 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003908837D 0 0 0 0 0 0 0 0 0 0 MAJAN BHIRAZIYABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993446 1664305000 7699 EBRAHIM SAB - - - 391210 406 4 LT1 211 0.2400 0 4874 2 1 0 3 1 160 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003898889D 0 0 0 0 0 0 0 0 0 0 EBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463993594 1633294000 12164 * - - - 391210 1346 4 LT1 211 0.2400 0 2556 0 1 0 28 1 -346 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003892792D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463993660 1533294000 12647 JALEEKAMBHI - - - 391210 1106 4 LT1 211 0.2400 0 3441 0 1 0 28 1 32 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 10000 111112069630 0 0 0 0 0 0 0 0 0 0 JALEEKAMBHI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 72.5800 80 2024-01-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463993506 1464305000 29548 AHAMED HANEEF - - - 391210 481 4 LT1 211 0.2400 0 4751 62 1 0 3 1 193 1 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 111000278163 0 0 0 1 0 0 0 0 0 0 AHAMED HANEEF,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463993513 1457708272 N38865 ISMAIL KHAN SO HAYATH KHAN # 1699/2 AHMAD NAGARA 391210 1021 4 LT1 211 1 0 10785 116 1 0 3 1 45 0 0 0 1530 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111110409272 0 0 0 1 0 0 0 0 0 0 ISMAIL KHAN SO HAYATH KHAN,# 1699/2 AHMAD NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463993657 1433294000 N5419 EMAAME SAB #1706, 4TH CROSS, AHAMAD NAGAR - 391210 1416 4 LT1 211 0.2400 0 4742 12 1 0 3 1 50 0 0 0 1040 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100003898474D 0 0 0 1 0 0 0 0 0 0 EMAAME SAB,#1706, 4TH CROSS, AHAMAD NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 1.3100 11 2024-09-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463993458 1364305000 N12300 MOULASAB - - - 391210 471 4 LT1 211 0.4400 0 9915 64 1 0 3 1 6 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003916952D 0 0 0 1 0 0 0 0 0 0 MOULASAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463993593 1352405000 AEH10640 ** MIGADDR AEH10640 391210 741 4 LT1 211 3 0 14844 81 1 0 3 1 -138 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003903624D 0 0 0 1 0 0 0 0 0 0 **,MIGADDR AEH10640 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463993592 1343209235 N38739 ZUBEDA BANU WO SHEIK AHAMMED # 398/A VENKA BOVI COLONY 391210 1321 4 LT1 211 1 0 4165 161 1 0 3 1 2875 18.2500 0 0 470 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110521099 0 0 0 2 0 0 0 0 0 0 ZUBEDA BANU WO SHEIK AHAMMED,# 398/A VENKA BOVI COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463993587 1333072239 N33025 RAMEEJA BI W/O BASHEER SAB #383/2 6TH CROSS 391210 1081 4 LT1 211 1 0 15129 74 1 0 3 1 63 0 0 0 360 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000753637 0 0 0 1 0 0 0 0 0 0 RAMEEJA BI W/O BASHEER SAB,#383/2 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463993527 1264305000 13682 MEHABOOB SAB - - - 391210 926 4 LT1 211 0.2400 0 2937 38 1 0 3 1 -1 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 10000 111111933646 0 0 0 0 0 0 0 0 0 0 MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463993652 1233294000 4522 MOHAMMED GHOWSU - - - 391210 276 4 LT1 211 0.2400 0 18017 104 1 0 3 1 0 0 0 0 370 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003905102D 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOWSU,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463993653 1223533138 N46977 SMT MAMTAZ BI WO ABDUL KHADAR SAB #1460 1ST MAIN, 1ST CROSS 391210 591 4 LT1 211 1 0 492 22 1 0 3 1 -35 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 10000 111124058498 0 0 0 1 0 0 0 0 0 0 SMT MAMTAZ BI WO ABDUL KHADAR SAB,#1460 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1463993474 1182404646 N49003 SRI IMTIYAZ HUSAIN SO JAMAL SAB DR NO- 542, AZAD NAGARA MAIN ROAD 1 391210 0 4 LT1 211 2 0 2151 194 1 0 3 1 1735 7.0500 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 0 1E2420660751 0 0 0 1 0 0 0 0 0 0 SRI IMTIYAZ HUSAIN SO JAMAL SAB,DR NO- 542, AZAD NAGARA MAIN ROAD 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463993612 1133294000 20103 DEVAMMA MIGADDR 20103 391210 121 4 LT1 211 0.2000 0 6844 23 1 0 3 1 0 0 0 0 290 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003908407D 0 0 0 0 0 0 0 0 0 0 DEVAMMA,MIGADDR 20103 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463993641 1119401416 N37659 SHAHID MOHAMMAD U N S/O U N NOOR AHAMAD #1702&1702/1 391210 961 4 LT1 211 2 0 17048 166 1 0 3 1 1541 17.2200 0 0 2010 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111110420420 0 0 0 1 0 0 0 0 0 0 SHAHID MOHAMMAD U N S/O U N NOOR AHAMAD,#1702&1702/1 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BC2176660 1 0 0 0 0 0 164.0800 180 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463993625 1036305000 N28074 FAREEDABHI W/O SHAMSHUDDIN, N28074 #1584/1 AHAMED NAGARA 391210 776 4 LT1 211 0.5000 0 13237 38 1 0 3 1 213 1.7700 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 110000747187 0 0 0 1 0 0 0 0 0 0 FAREEDABHI,W/O SHAMSHUDDIN, N28074 #1584/1 AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463993422 7564305000 29870 * - - - 391210 846 4 LT1 211 0.2400 0 7842 68 1 0 3 1 63 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003898548D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061365 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463993512 6442107932 N37477 SHAMSHAD W/O NASIR SAB #1472 391210 576 4 LT1 211 2 0 9143 64 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 110000749899 0 0 0 2 0 0 0 0 0 0 SHAMSHAD W/O NASIR SAB,#1472 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BC2478407 1 0 0 0 0 0 104.1700 115 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463993462 6433294000 9529 ABDUL WAJID SAB S/O RAZAQ SAB VENKABOVI COLONY 391210 1116 4 LT1 211 0.2400 0 15523 88 1 0 3 1 0 0 0 0 530 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003896556D 0 0 0 0 0 0 0 0 0 0 ABDUL WAJID SAB,S/O RAZAQ SAB VENKABOVI COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463993461 6423294000 N18844 KARIM SAB #1708/2 391210 1391 4 LT1 211 0.2400 0 9983 83 1 0 3 1 7 0 0 0 1040 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100003896555D 0 0 0 2 0 0 0 0 0 0 KARIM SAB,#1708/2 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463993478 6333294000 22249 RANGASWAMY - - - 391210 1171 4 LT1 211 0.2400 0 5835 0 1 0 28 1 -58 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003883984D 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463993399 6254305000 7060 KHASIM SAB - - - 391210 506 4 LT1 211 1 0 7507 86 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 110000760481 0 0 0 0 0 0 0 0 0 0 KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BC2551265 1 0 0 0 0 0 83.4200 92 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463993494 6242339410 N31126 SRI. NOORULLA KHAN S/O RASOOL KHAN N31126 # 1471 AND 1472/A AHMED NAGAR, 4TH CROSS 391210 571 4 LT1 211 2 0 13044 109 1 0 3 1 0 0 0 0 610 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000776410 0 0 0 0 0 0 0 0 0 0 SRI. NOORULLA KHAN S/O RASOOL KHAN,N31126 # 1471 AND 1472/A AHMED NAGAR, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463993632 6203808938 N37412 SRI MOHAMMED ZIKRIYA S/O ABDUL WAHAB N37412 #374/1-2 AZAD NAGAR 391210 371 4 LT1 211 2 0 9221 124 1 0 3 1 0 0 0 0 350 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000277522 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ZIKRIYA S/O ABDUL WAHAB,N37412 #374/1-2 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BC2448032 1 0 0 0 0 0 85.5000 94 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463993493 6133294000 AEH4652 SRI IQBAL U H SO IDDINABBA U H AEH4652 #14/1-2 AZAD NAGARA 391210 96 4 LT1 211 3 0 11301 113 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 1000000 111122628972 0 0 0 1 0 0 0 0 0 0 SRI IQBAL U H SO IDDINABBA U H,AEH4652 #14/1-2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463993476 6033294000 18371 SAYED GOUSE - - - 391210 231 4 LT1 211 0.1600 0 10282 118 1 0 3 1 884 5.8900 0 0 800 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003886608D 0 0 0 1 0 0 0 0 0 0 SAYED GOUSE,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463993484 6013294000 N16581 HUSSEN SAI - - - 391210 36 4 LT1 211 0.2400 0 8263 33 1 0 3 1 67 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003886341D 0 0 0 0 0 0 0 0 0 0 HUSSEN SAI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-12-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463993485 5923294000 N2347 K.SHARIF SAB DVG - 391210 216 4 LT1 211 0.1600 0 10686 66 1 0 3 1 4 0 0 0 450 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003912861D 0 0 0 1 0 0 0 0 0 0 K.SHARIF SAB,DVG - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463993614 5886105000 NAEH836 * #1684/29 TO 36 AZAD NAGARA DAVANAGERE 391210 816 4 LT1 211 3 0 25732 64 1 0 3 1 -583 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100004701134D 0 0 0 1 0 0 0 0 0 0 *,#1684/29 TO 36 AZAD NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-11-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463993524 5823294000 31195 G.M.BASHA SAB MIGADDR 31195 391210 126 4 LT1 211 0.1200 0 5300 111 1 0 3 1 1519 8.9100 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 100006126843D 0 0 0 1 0 0 0 0 0 0 G.M.BASHA SAB,MIGADDR 31195 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-09-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463993402 5764305000 7697 EBRAHIM SAB - - - 391210 396 4 LT1 211 0.2400 0 11790 58 1 0 3 1 -13 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003906940D 0 0 0 0 0 0 0 0 0 0 EBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463993405 5760937128 N38039 YUNUS KHAN SO HAMID KHAN # 444 VENKABHOVI COLONY 391210 161 4 LT1 211 1 0 4992 54 1 0 3 1 0 0 0 0 460 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110136275 0 0 0 1 0 0 0 0 0 0 YUNUS KHAN SO HAMID KHAN,# 444 VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BC2510151 1 0 0 0 0 0 59.0800 65 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463993455 5735880875 N43457 CHANDPEER SO KAREEM SAB #1586/1 MAIN ROAD 2ND CROSS 391210 761 4 LT1 211 1 0 1255 24 1 0 3 1 -36 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 10000 111116820812 0 0 0 0 0 0 0 0 0 0 CHANDPEER SO KAREEM SAB,#1586/1 MAIN ROAD 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993460 5733294000 18307 SMT. SALMA TARANNUM W/O FAYAZ AHAMED #386 VENKABOVI COLONY 7TH CROSS 391210 1101 4 LT1 211 0.2400 0 22924 70 1 0 3 1 -101 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003912108D 0 0 0 1 0 0 0 0 0 0 SMT. SALMA TARANNUM W/O FAYAZ AHAMED,#386 VENKABOVI COLONY 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463993457 5723294000 N24601 SHAREEF SAB DAVANGERE. - 391210 206 4 LT1 211 1 0 18042 136 1 0 3 1 0 0 0 0 1550 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100003886269D 0 0 0 1 0 0 0 0 0 0 SHAREEF SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463993595 5685700933 N34297 R CHAMAN SAB S/O REHAMAN SAB KARJAGI #1703 4TH CROSS 391210 971 4 LT1 211 0.5000 0 5756 37 1 0 3 1 485 5.9300 0 0 770 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110312397 0 0 0 1 0 0 0 0 0 0 R CHAMAN SAB S/O REHAMAN SAB KARJAGI,#1703 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BC1952509 1 0 0 0 0 0 61 67 2023-08-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463993433 5533294000 16970 DAMAD SAMALAM 395/1 7TH CROSS VENKABOVI COLONY, DAVANAGERE 391210 1186 4 LT1 211 0.2400 0 12738 46 1 0 3 1 -80 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003916898D 0 0 0 0 0 0 0 0 0 0 DAMAD SAMALAM,395/1 7TH CROSS VENKABOVI COLONY, DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993439 5523294000 N26669 ABDUL SATTAR KHAN S/O HAYATH SAB #218/123, I MAIN, 12 TH CROSS, 391210 0 4 LT1 211 1 0 824 58 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 0 1E3410987062 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR KHAN,S/O HAYATH SAB #218/123, I MAIN, 12 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463993504 5433294000 N1362 MOHAMED SALAM - - - 391210 1201 4 LT1 211 0.2000 0 4633 8 1 0 3 1 -72 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003906513D 0 0 0 0 0 0 0 0 0 0 MOHAMED SALAM,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463993486 5423294000 N29497 MAINUDDIN S/O ADAMSAB #1700/1; VENKABMI COLONY 391210 1011 4 LT1 211 1 0 10387 102 1 0 3 1 0 1 0 0 530 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100004703169D 0 0 0 1 0 0 0 0 0 0 MAINUDDIN,S/O ADAMSAB #1700/1; VENKABMI COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463993640 5364305000 N11477 AKILABHI - - - 391210 451 4 LT1 211 0.3600 0 1484 28 1 0 3 1 -4 0 0 0 370 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111119884856 0 0 0 0 0 0 0 0 0 0 AKILABHI,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463993491 5333294000 27285 MOHAMED RAFIK - - - 391210 1111 4 LT1 211 0.2400 0 19156 97 1 0 3 1 149 0 0 0 1470 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100003908325D 0 0 0 2 0 0 0 0 0 0 MOHAMED RAFIK,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463993676 5252101578 N39788 MOHAMMED ALTHAF SO MOHAMMED BASHA SAHEB # 1693, AHAMMED NAGARA 391210 1051 4 LT1 211 1 0 7445 119 1 0 3 1 140 1 0 0 250 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111111565159 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALTHAF SO MOHAMMED BASHA SAHEB,# 1693, AHAMMED NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BC2901004 1 0 0 0 0 0 90.7500 100 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463993417 5249406072 NEH6592 ABDUL SALAM S/O RASOOL SAB #419/1 391210 1241 4 LT1 211 2 0 5745 135 1 0 3 1 -5 1 0 0 870 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.870 (ignore if paid) 0 10000 111117201842 0 0 0 2 0 0 0 0 0 0 ABDUL SALAM,S/O RASOOL SAB #419/1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463993418 5233294000 20662 DAVUD SALAM 395/1 7TH CROSS VENKABOVI COLONY, DAVANAGERE. 391210 1181 4 LT1 211 0.2400 0 4159 41 1 0 3 1 29 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003909539D 0 0 0 1 0 0 0 0 0 0 DAVUD SALAM,395/1 7TH CROSS VENKABOVI COLONY, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463993490 5196449046 N45887 SRI FAZLULLA KHAN SO BHAKSHIKHAN #1576/3 2ND CROSS, AHAMAD NAGARA 391210 651 4 LT1 211 1 0 2884 96 1 0 3 1 687 4.2800 0 0 1220 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1220 (ignore if paid) 0 10000 111122230988 0 0 0 2 0 0 0 0 0 0 SRI FAZLULLA KHAN SO BHAKSHIKHAN,#1576/3 2ND CROSS, AHAMAD NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463993624 5164305000 AEH9936 NAVASAB MIGADDR AEH9936 391210 936 4 LT1 211 2.6000 0 5343 26 1 0 3 1 -109 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 111000174431 0 0 0 0 0 0 0 0 0 0 NAVASAB,MIGADDR AEH9936 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463993638 5149211435 N40014 VADDARA THAMMANNA # 1068 VENKA BHOVI COLONY 391210 1251 4 LT1 211 1 0 4535 75 1 0 3 1 1144 8.0100 0 0 420 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111111667594 0 0 0 1 0 0 0 0 0 0 VADDARA THAMMANNA,# 1068 VENKA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BC2937840 1 0 0 0 0 0 54 59 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463993398 5133294000 NAEH1301 * - - - 391210 56 4 LT1 211 3 0 23206 90 1 0 2 0 -207 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003905090D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463993437 5107326630 N34617 HAZRATH SAB S/O IMAM SAB #1463/1 4TH CROSS 391210 626 4 LT1 211 1 0 4907 44 1 0 3 1 79 1 0 0 500 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000759612 0 0 0 0 0 0 0 0 0 0 HAZRATH SAB S/O IMAM SAB,#1463/1 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BC1991143 1 0 0 0 0 0 48.5800 53 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463993438 5013294000 5349 IMAMSAB - - - 391210 21 4 LT1 211 0.2800 0 14358 93 1 0 3 1 501 3.1400 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003883558D 0 0 0 1 0 0 0 0 0 0 IMAMSAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463993464 5003423400 NEH6708 NOOR AHAMED SO SHAFIULLA SAB # 537/2 1ST MAIN 16TH CROSS AZAD NAGARA 391210 26 4 LT1 211 2 0 2132 46 1 0 3 1 62 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 10000 111117873740 0 0 0 0 0 0 0 0 0 0 NOOR AHAMED SO SHAFIULLA SAB,# 537/2 1ST MAIN 16TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463993451 4923294000 20526 K.CHANDA - - - 391210 1266 4 LT1 211 0.5200 0 2721 109 1 0 3 1 967 10.3000 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 10000 111122468269 0 0 0 2 0 0 0 0 0 0 K.CHANDA,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 0.3100 10 2025-03-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463993575 4891376978 N33700 KHASIM SAB S/O ABDUL RAZAK SAB #1467/2 391210 516 4 LT1 211 1 0 12214 54 1 0 3 1 1 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 110000747352 0 0 0 0 0 0 0 0 0 0 KHASIM SAB S/O ABDUL RAZAK SAB,#1467/2 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 113 124 2023-08-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463993581 4874894000 N24394 RAMEEJABHI DAVANGERE. - 391210 1076 4 LT1 211 1 0 20657 154 1 0 3 1 81 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003870847D 0 0 0 0 0 0 0 0 0 0 RAMEEJABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061519 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463993673 4868727112 N48157 SRI IQBAL U H SO IDDINABBA U H DR NO 41/1,2, 3RD WARD, 3RD DIVISIONA 1ST MAI, 15TH CROSS, AZAD NAGARA 391210 71 4 LT1 211 1 0 1173 115 1 0 3 1 114 3.9200 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 10000 111125989874 0 0 0 2 0 0 0 0 0 0 SRI IQBAL U H SO IDDINABBA U H,DR NO 41/1,2, 3RD WARD, 3RD DIVISIONA 1ST MAI, 15TH CROSS, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1463993416 4841889402 NEH4704 ZABIULLA P S/O MOHAMMAD AMEER SAB #1692/2 391210 901 4 LT1 211 2 0 7335 116 1 0 3 1 0 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 99999 110000780763 0 0 0 1 0 0 0 0 0 0 ZABIULLA P S/O MOHAMMAD AMEER SAB,#1692/2 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BC2307904 1 0 0 0 0 0 74.9200 82 2023-09-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463993511 4823294000 N18501 . SMT FAHAMIDA BANU W/O LIYAKHATH ALI #444/A1 Venkabhovi Colony Davanagere 391210 176 4 LT1 211 0.2400 0 8178 34 1 0 3 1 12 0 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003911430D 0 0 0 1 0 0 0 0 0 0 .,SMT FAHAMIDA BANU W/O LIYAKHATH ALI #444/A1 Venkabhovi Colony Davanagere 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463993505 4806305000 N20746 SMT.AMEENA BI # 1587/2 2ND 391210 736 4 LT1 211 2 0 5021 77 1 0 3 1 -27 0 0 0 370 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111112667515 0 0 0 0 0 0 0 0 0 0 SMT.AMEENA BI,# 1587/2 2ND 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463993400 4733294000 N12194 SHANTAVEERAMMA DAVANGERE - 391210 1296 4 LT1 211 0.4800 0 5495 19 1 0 3 1 191 1.0900 0 0 420 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111112757428 0 0 0 1 0 0 0 0 0 0 SHANTAVEERAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 BD0912838 1 0 0 0 0 0 49.0800 54 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463993453 4723294000 N24600 SHAREEF SAB DAVANGERE. - 391210 211 4 LT1 211 0.4800 0 7403 46 1 0 2 0 2 0 0 0 280 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003904351D 0 0 0 0 0 0 0 0 0 0 SHAREEF SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463993584 4664305000 N8184 * - - - 391210 611 4 LT1 211 1 0 17053 158 1 0 3 1 1 0 0 0 510 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000172106 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463993415 4633294000 N2290 ABDUL SAB - - - 391210 1401 4 LT1 211 0.2400 0 11979 57 1 0 3 1 386 2.9200 0 0 0 3912 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007614 0 999999 100003891304D 0 0 0 2 0 0 0 0 0 0 ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2