1465867038 8704105000 11928 ABDUL GAFER - - - 391214 1481 8 LT1 211 0.1200 0 2835 46 1 0 3 1 3 0 0 0 460 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111120472430 0 0 0 1 0 0 0 0 0 0 ABDUL GAFER,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867068 8664382934 N37113 DADAPEER S/O ABDUL RAHEEM SAB PAVATI #1432/1-2 391214 1156 8 LT1 211 1 0 3786 28 1 0 3 1 -15 0 0 0 270 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100153129 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O ABDUL RAHEEM SAB PAVATI,#1432/1-2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2396311 1 0 0 0 0 0 38.3300 48 2023-06-24 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867067 8638105000 24813 MUNEER MIGADDR 24813 391214 136 8 LT1 211 0.1200 0 10626 20 1 0 3 1 1867 15.8700 0 0 540 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003914518D 0 0 0 1 0 0 0 0 0 0 MUNEER,MIGADDR 24813 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867015 8577338703 N43722 ISMAIL ZABIULLA S/O LATE LORRY BROKER IMAM SAM #1490 391214 351 8 LT1 211 1 0 6299 169 1 0 3 1 10534 80.0800 0 0 1330 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 111117508915 0 0 0 1 0 0 0 0 0 0 ISMAIL ZABIULLA,S/O LATE LORRY BROKER IMAM SAM #1490 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465867024 8546120585 NEH3271 Dilshad w/o H.A.Usman #1431/11 4th cross, Ahmed Nagara 391214 721 8 LT1 211 1 0 1598 27 1 0 3 1 378 2.9900 28.0900 0 0 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 0 999999 100004700436D 0 0 0 0 0 0 0 0 0 0 Dilshad w/o H.A.Usman,#1431/11 4th cross, Ahmed Nagara 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-05 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867025 8538105000 NAEH381 RAMEEJ BI MIGADDR NAEH381 391214 421 8 LT1 211 3 0 17467 91 1 0 3 1 0 0 0 0 710 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 100003904287D 0 0 0 1 0 0 0 0 0 0 RAMEEJ BI,MIGADDR NAEH381 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-09-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465867148 8481608325 N35639 K M RAHAMATHULLA S/O MOHAMMED IBRAHIM #1523/2. 391214 1411 8 LT1 211 2 0 10720 95 1 0 3 1 5575 42.3000 0 0 990 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110048182 0 0 0 1 0 0 0 0 0 0 K M RAHAMATHULLA S/O MOHAMMED IBRAHIM,#1523/2. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465867034 8448105000 14880 MAHAMAD HANIF MIGADDR 14880 391214 321 8 LT1 211 0.0800 0 6096 83 1 0 3 1 11 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 10000 111112221177 0 0 0 1 0 0 0 0 0 0 MAHAMAD HANIF,MIGADDR 14880 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465867037 8438105000 18953 HANUMANTHAPPA MIGADDR 18953 391214 151 8 LT1 211 0.1600 0 10182 84 1 0 3 1 336 17.5500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003885711D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 18953 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465867143 8404105000 11407 M.R.RAHAMATULLA - - - 391214 1416 8 LT1 211 2 0 16585 173 1 0 3 1 4031 30.5500 0 0 490 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003909474D 0 0 0 1 0 0 0 0 0 0 M.R.RAHAMATULLA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867110 8395405000 N24799 S.N.MISHRA DAVANGERE. - 391214 1551 8 LT1 211 1 0 11183 48 1 0 3 1 4828 38.0800 0 0 250 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100003875569D 0 0 0 1 0 0 0 0 0 0 S.N.MISHRA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867023 8338105000 26062 SRIN, JANAB ISHAQ AHAMED S/O HAKEEM SAB # 1430/24 4TH CROSS AHAMED NAGARA 391214 946 8 LT1 211 1 0 13899 69 1 0 3 1 21 0 0 0 250 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003901552D 0 0 0 1 0 0 0 0 0 0 SRIN, JANAB ISHAQ AHAMED,S/O HAKEEM SAB # 1430/24 4TH CROSS AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867020 8332452416 N35688 MAHAMMED FAYAZ S/O MUKTHENAHALLI IMAM SAB #1524/1 391214 1421 8 LT1 211 1 0 5968 26 1 0 3 1 2 0 0 0 860 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110410408 0 0 0 0 0 0 0 0 0 0 MAHAMMED FAYAZ S/O MUKTHENAHALLI IMAM SAB,#1524/1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2161414 1 0 0 0 0 0 56.9200 63 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465867019 8248105000 N10451 * ABDUL VALI S/O ABDUL WAHAB #1431/6, 4TH CROSS AHAMAD NAGAR, DVG 391214 786 8 LT1 211 0.2400 0 5546 0 1 0 28 1 345 3.8500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003902492D 0 0 0 0 0 0 0 0 0 0 *,ABDUL VALI S/O ABDUL WAHAB #1431/6, 4TH CROSS AHAMAD NAGAR, DVG 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867014 8238105000 N14879A IBRAHIM MIGADDR N14879A 391214 356 8 LT1 211 0.2400 0 4615 26 1 0 3 1 31 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 99999 111000127712 0 0 0 1 0 0 0 0 0 0 IBRAHIM,MIGADDR N14879A 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465867073 8214105000 17742 ANWER - - - 391214 1386 8 LT1 211 0.1600 0 17691 85 1 0 3 1 3843 29.3500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003920051D 0 0 0 1 0 0 0 0 0 0 ANWER,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867076 8204105000 33602 * MIGADDR 33602 391214 1061 8 LT1 211 0.2400 0 5799 96 1 0 3 1 1479 11.4200 0 0 720 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111100153401 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 33602 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465867013 8138105000 N25348 GULZAR UNNISA DAVANGERE. - 391214 171 8 LT1 211 1 0 2557 66 1 0 3 1 249 1.0200 0 0 520 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111120797767 0 0 0 1 0 0 0 0 0 0 GULZAR UNNISA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23.4100 33 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867005 8104105000 N26161 BHARAMAPPA DAVANGERE. - 391214 1081 8 LT1 211 0.5000 0 8740 114 1 0 3 1 0 0 0 0 480 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003890663D 0 0 0 1 0 0 0 0 0 0 BHARAMAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867055 8038105000 NEH2675 H.K.RAHAMATH BHI W/O SANAULLA SHARIEF #1431/2,3, AHMED NAGARA 391214 586 8 LT1 211 2 0 11529 91 1 0 3 1 22 0 0 0 520 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100166748 0 0 0 1 0 0 0 0 0 0 H.K.RAHAMATH BHI,W/O SANAULLA SHARIEF #1431/2,3, AHMED NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-10-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867062 8014105000 N4079 SRI MUBASHIR S/O R A SHEK AHAMMAD N4079 #1431/2,3 AHAMED NAGARA 391214 1121 8 LT1 211 2 0 11328 36 1 0 3 1 34 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003889800D 0 0 0 0 0 0 0 0 0 0 SRI MUBASHIR S/O R A SHEK AHAMMAD,N4079 #1431/2,3 AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465867060 8004105000 NKJ2692 NAGAMMA #830/1 MAINROAD GANDINAGAR 391214 1066 8 LT1 211 0.2400 0 6790 30 1 0 3 1 -5 0 0 0 460 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003884124D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,#830/1 MAINROAD GANDINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465867084 7975488117 N34418 MUJEEBUR RAHAMAN S/O MUHIBULLA KHAN #1430/2-16. 391214 916 8 LT1 211 1 0 8981 98 1 0 3 1 206 1.5100 48.6100 0 540 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000119159 0 0 0 1 0 0 0 0 0 0 MUJEEBUR RAHAMAN S/O MUHIBULLA KHAN,#1430/2-16. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC1973108 1 0 0 0 0 0 82.5800 91 2023-06-26 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867218 7938105000 AEH9586 ABDUL RAZAK SAB MIGADDR AEH9586 391214 416 8 LT1 211 3 0 17570 81 1 0 3 1 317 3.7300 0 0 780 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003889535D 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK SAB,MIGADDR AEH9586 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867252 7930218893 NEH6648 SYED SAB SO LATE M KARIM SAB #1526/1-2 5TH CROSS 391214 1461 8 LT1 211 2 0 2789 56 1 0 3 1 48 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 10000 111117527504 0 0 0 1 0 0 0 0 0 0 SYED SAB SO LATE M KARIM SAB,#1526/1-2 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867253 7928105000 N27132 CHAMAN SAB S/O MAGANAHALLI BUDEN SAB, #1432/1-2, 4TH CROSS, 391214 591 8 LT1 211 1 0 13699 36 1 0 3 1 -18 0 0 0 840 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003920842D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,S/O MAGANAHALLI BUDEN SAB, #1432/1-2, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867274 7916975747 N41198 RENUKAMMA WO LATE DEVENDRAPPA # 1430/1-29 5TH CROSS 391214 986 8 LT1 211 1 0 1942 54 1 0 3 1 211 9.8900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 10000 111112029711 0 0 0 1 0 0 0 0 0 0 RENUKAMMA WO LATE DEVENDRAPPA,# 1430/1-29 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867189 7838105000 24064 SAYAD AMEER JAN . . . . 391214 796 8 LT1 211 0.1200 0 11353 138 1 0 3 1 2377 16.3400 394.2300 0 840 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003899967D 0 0 0 1 0 0 0 0 0 0 SAYAD AMEER JAN,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-23 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867300 7804105000 NAEH282 MOMDSIRAJ - - - 391214 1496 8 LT1 211 1 0 4975 76 1 0 3 1 1085 8.0900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 10000 100007004310 0 0 0 1 0 0 0 0 0 0 MOMDSIRAJ,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867101 7738105000 21012 MAHABOOB SAB DVG - 391214 531 8 LT1 211 0.1600 0 3679 46 1 0 3 1 324 2.0200 166 0 380 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003913843D 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,DVG - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-27 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867235 7704105000 33185 SMT SHABBIR AHAMED S/O HUSEN SAB - - - 391214 1286 8 LT1 211 0.1600 0 13776 124 1 0 3 1 323 1.3000 318.2400 0 760 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003888652D 0 0 0 1 0 0 0 0 0 0 SMT SHABBIR AHAMED S/O HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-29 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867098 7638105000 25256 ABDUL RASHEED MIGADDR 25256 391214 131 8 LT1 211 0.1600 0 7724 36 1 0 3 1 11 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 99999 111110410508 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,MIGADDR 25256 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867273 7604105000 28989 SHEKMOHIDDIN - - - 391214 1216 8 LT1 211 0.1600 0 9728 35 1 0 3 1 551 6.5700 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003901583D 0 0 0 1 0 0 0 0 0 0 SHEKMOHIDDIN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867091 7538105000 19052 SHAHEDAJAN W/O MAHAMAD ANWAR ASB #1453/2 4 CROSS AHAMAD NAGAR 391214 46 8 LT1 211 2 0 16719 142 1 0 3 1 1 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 99999 110000913929 0 0 0 2 0 0 0 0 0 0 SHAHEDAJAN,W/O MAHAMAD ANWAR ASB #1453/2 4 CROSS AHAMAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1465867083 7448105000 16787 KASIMSAB - - - 391214 81 8 LT1 211 0.1200 0 10698 51 1 0 3 1 1769 21.0700 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 99999 111100143727 0 0 0 1 0 0 0 0 0 0 KASIMSAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867088 7438105000 21296 B. SALIM SAB . . . . 391214 601 8 LT1 211 0.2000 0 17388 116 1 0 3 1 100 0 0 0 1110 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003907368D 0 0 0 1 0 0 0 0 0 0 B. SALIM SAB,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867150 7348105000 22731 AMARAIAH - - - 391214 746 8 LT1 211 0.1600 0 6208 48 1 0 3 0 13 0 0 0 310 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111111762159 0 0 0 0 0 0 0 0 0 0 AMARAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2991807 1 0 0 0 0 0 91.3300 100 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867151 7338105000 N8655 BUDEN SAB . . . . 391214 91 8 LT1 211 0.4800 0 16989 109 1 0 3 1 0 1 0 0 640 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003911254D 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867093 7248105000 N10866 * KHASIM SAB S/O KHAJA SAB #1494/1-2, 4TH CROSS,AHAMAD NAGAR Davanagere 391214 401 8 LT1 211 0.2400 0 2500 59 1 0 3 1 1022 15.8900 0 0 340 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111113153033 0 0 0 1 0 0 0 0 0 0 *,KHASIM SAB S/O KHAJA SAB #1494/1-2, 4TH CROSS,AHAMAD NAGAR Davanagere 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465867097 7238105000 N8392 DILSHAD W/O H.V.USAMAN # 1431/11 391214 706 8 LT1 211 0.2400 0 7233 78 1 0 3 1 719 16.3200 76.3600 0 0 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 0 99999 110000894910 0 0 0 0 0 0 0 0 0 0 DILSHAD,W/O H.V.USAMAN # 1431/11 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-22 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867095 7235436203 N30704 Durugamma, w/o Ashoka #2023/1430/26, Ahamed nagar 391214 966 8 LT1 211 1 0 12329 62 1 0 3 1 0 0 0 0 670 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100004700448D 0 0 0 0 0 0 0 0 0 0 Durugamma, w/o Ashoka,#2023/1430/26, Ahamed nagar 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465867135 9304105000 8074 MUMTHAZ BI W/O FAJLU SAB # 1510 AHAMMED NAGARA DVG - - - 391214 1291 8 LT1 211 0.1200 0 3886 5 1 0 28 1 -47 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003912006D 0 0 0 0 0 0 0 0 0 0 MUMTHAZ BI W/O FAJLU SAB # 1510 AHAMMED NAGARA DVG,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867032 9248105000 9506 BUDEN SAB - - - 391214 406 8 LT1 211 0.1200 0 6366 172 1 0 3 1 7947 70.5000 706.1100 0 0 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 0 100000 111111717442 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-08 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867036 9240298205 N48172 SRI HUSSAIN SAB SO JAMAL SAB DR NO 1442/2, 3RD WARD, 3RD DIVISION(C) AHAMAD NAGAR 391214 296 8 LT1 211 1 0 610 47 1 0 3 1 2428 28.9500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 10000 111126091341 0 0 0 1 0 0 0 0 0 0 SRI HUSSAIN SAB SO JAMAL SAB,DR NO 1442/2, 3RD WARD, 3RD DIVISION(C) AHAMAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867035 9238105000 N12477 H.G. GANGADHARAPPA MIGADDR N12477 391214 461 8 LT1 211 0.2400 0 1622 0 1 0 28 1 -16 0 0 0 500 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111111717441 0 0 0 0 0 0 0 0 0 0 H.G. GANGADHARAPPA,MIGADDR N12477 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BD1043262 1 0 0 0 0 0 15.2500 25 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867033 9214105000 N2186 HANUMANTHAPPA - - - 391214 1246 8 LT1 211 0.1600 0 16005 67 1 0 3 1 1238 13.3600 0 0 580 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003914143D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867031 9204105000 N18490 JAMAL BI MIGADDR N18490 391214 1351 8 LT1 211 0.2400 0 2070 30 1 0 3 1 -9 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 1000000 111120822630 0 0 0 1 0 0 0 0 0 0 JAMAL BI,MIGADDR N18490 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.8400 41 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867010 9148105000 15493 H. CHAMAN SAB - - - 391214 276 8 LT1 211 0.1200 0 4935 3 1 0 3 1 135 1.6200 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003899841D 0 0 0 1 0 0 0 0 0 0 H. CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867008 9138105000 N25349 GULZAR UNNISA DAVANGERE. - 391214 161 8 LT1 211 1 0 3190 67 1 0 3 1 131 1 0 0 1050 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 111120797766 0 0 0 1 0 0 0 0 0 0 GULZAR UNNISA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76.5400 84 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867040 9114105000 N2263 SMT MUBEENA BANU W/O MOHAMMED ALI JINNA N2263 #1520/1 AHAMAD NAGARA 391214 1361 8 LT1 211 0.1200 0 14266 95 1 0 3 1 581 4 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003903413D 0 0 0 1 0 0 0 0 0 0 SMT MUBEENA BANU W/O MOHAMMED ALI JINNA,N2263 #1520/1 AHAMAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867006 9050304151 N33043 SHAHEENA BHANU W/O SYED SAHEED #432/15 391214 501 8 LT1 211 1 0 12439 29 1 0 3 1 466 3.4700 0 0 1060 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111100154133 0 0 0 0 0 0 0 0 0 0 SHAHEENA BHANU W/O SYED SAHEED,#432/15 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465867011 9048105000 N8781 * MIGADDR N8781 391214 856 8 LT1 211 0.4800 0 10750 113 1 0 3 1 1196 13.2600 0 0 1410 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 110000890443 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N8781 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BD0887058 1 0 0 0 0 0 126.6700 139 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867007 9038105000 NEH2674 H.K.RAHAMATH BHI W/O SANAULLA SHARIEF #1431/2,3, AHMED NAGARA 391214 576 8 LT1 211 2 0 19599 18 1 0 3 1 5 0 0 0 110 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.110 (ignore if paid) 0 999999 100003914890D 0 0 0 1 0 0 0 0 0 0 H.K.RAHAMATH BHI,W/O SANAULLA SHARIEF #1431/2,3, AHMED NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867012 9014105000 22605 DADAPEER - - - 391214 1486 8 LT1 211 0.1200 0 14999 132 1 0 3 1 650 4.0600 0 0 980 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003913740D 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867009 9004105000 NKJ2693 HUCHENGEMMA #830/2 MAIN ROAD GANDINAGAR 391214 1076 8 LT1 211 0.2400 0 1410 24 1 0 3 1 110 1.2400 0 0 420 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111120377760 0 0 0 1 0 0 0 0 0 0 HUCHENGEMMA,#830/2 MAIN ROAD GANDINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.0300 56 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867039 8938105000 N9021 SHAKUNTHALAMMA MIGADDR N9021 391214 1586 8 LT1 211 0.2400 0 3459 46 1 0 2 0 1219 9.4800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003905519D 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,MIGADDR N9021 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867042 8916110083 N48171 SRI HUSSAIN SAB SO JAMAL SAB DR NO 1442/2, 3RD WARD, 3RD DIVISION(B) AHAMAD NAGAR 391214 311 8 LT1 211 1 0 1083 62 1 0 3 1 546 9.6500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 10000 111126091340 0 0 0 1 0 0 0 0 0 0 SRI HUSSAIN SAB SO JAMAL SAB,DR NO 1442/2, 3RD WARD, 3RD DIVISION(B) AHAMAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867072 8884790383 N35754 FIRDOSE AKHTHAR W/O M MUKTHIYAR #1431/51 5TH CROSS 391214 1151 8 LT1 211 1 0 3772 31 1 0 3 1 282 2.3800 0.3300 0 0 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 0 99999 111110447235 0 0 0 0 0 0 0 0 0 0 FIRDOSE AKHTHAR W/O M MUKTHIYAR,#1431/51 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2163797 1 0 0 0 0 0 27.4200 37 2023-06-24 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867071 8838105000 N12653 KHATHUN BI . . . . 391214 111 8 LT1 211 1 0 2125 80 1 0 3 1 911 23.5500 0 0 1270 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 111124596267 0 0 0 1 0 0 0 0 0 0 KHATHUN BI,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867069 8834594000 N18192 SRI SAMIULLA S/O MOHAMMAD SALAM SAB # 346 SSM NAGARA DVG MIGADDR N18192 391214 606 8 LT1 211 0.2400 0 14257 147 1 0 3 1 42801 361.0300 1162.7600 0 2070 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 100003867387AD 0 0 0 1 0 0 0 0 0 0 SRI SAMIULLA S/O MOHAMMAD SALAM SAB # 346 SSM NAGARA DVG,MIGADDR N18192 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867043 8738105000 25169 CHAMAN SAB MIGADDR 25169 391214 541 8 LT1 211 0.1200 0 5455 132 1 0 3 1 -2 2.3400 0 0 690 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003895198D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,MIGADDR 25169 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867077 4730110303 N33045 SHAHEENA BHANU W/O SYED SAHEED #432/15B 391214 511 8 LT1 211 1 0 4995 80 1 0 3 1 1557 18.8700 0 0 1700 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1700 (ignore if paid) 0 10000 111120377763 0 0 0 1 0 0 0 0 0 0 SHAHEENA BHANU W/O SYED SAHEED,#432/15B 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 112.2200 123 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867219 4697355316 N30741 FIRDOUS AKTHAR W/O M.MUKTHIYAR AHMED #1431/51,- 5TH CROSS, AHMED NAGARA 391214 1146 8 LT1 211 1 0 6118 59 1 0 3 1 288 1.5500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100004703846D 0 0 0 0 0 0 0 0 0 0 FIRDOUS AKTHAR W/O M.MUKTHIYAR AHMED,#1431/51,- 5TH CROSS, AHMED NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465867185 4638105000 5956 A.CHAMANSAB MIGADDR 5956 391214 256 8 LT1 211 0.1600 0 14434 112 1 0 3 1 207 0 0 0 640 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003898421D 0 0 0 1 0 0 0 0 0 0 A.CHAMANSAB,MIGADDR 5956 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465867186 4604105000 N2035 SMT RENUKAMMA W/O LATE, DEVENDRAPPA N2035 DOOR NO. 1430/1-29 AHMAD NAGAR 391214 991 8 LT1 211 0.2500 0 15085 153 1 0 3 1 532 1.9900 484.5700 0 0 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 0 999999 100003916723D 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA W/O LATE, DEVENDRAPPA,N2035 DOOR NO. 1430/1-29 AHMAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-18 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867058 4548105000 N21624 K. ABDUL WAJEED #143/12A 4TH CROSS 391214 831 8 LT1 211 1 0 14490 152 1 0 3 1 61 0 0.3300 0 0 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 0 99999 111100148511 0 0 0 1 0 0 0 0 0 0 K. ABDUL WAJEED,#143/12A 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-08-07 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867066 4546320372 N33228 SALMA BANU W/O NASIR AHMED #1431/3 4TH CROSS 391214 821 8 LT1 211 1 0 14253 252 1 0 3 1 5509 38.5900 1889.0300 0 990 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111100155205 0 0 0 1 0 0 0 0 0 0 SALMA BANU W/O NASIR AHMED,#1431/3 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-11-15 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867052 4448105000 N8360 SHAKUNTHALA - - - 391214 226 8 LT1 211 0.4800 0 13350 126 1 0 3 1 4367 36.4700 0 0 570 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003920363D 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465867169 4438105000 N8993 RIYAZ AHAMMAD MIGADDR N8993 391214 496 8 LT1 211 0.2400 0 12020 54 1 0 3 1 2 0 0 0 340 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003913116D 0 0 0 0 0 0 0 0 0 0 RIYAZ AHAMMAD,MIGADDR N8993 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465867094 4348105000 15492 H.CHAMAN SAB - - - 391214 281 8 LT1 211 0.1200 0 8118 63 1 0 3 1 174 1.2500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 1000000 100003913270D 0 0 0 1 0 0 0 0 0 0 H.CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.1600 56 2024-05-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465867133 4338105000 AEH7649 K.JAMAL SAB MIGADDR AEH7649 391214 156 8 LT1 211 3 0 28155 91 1 0 3 1 80 3.7700 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003884196D 0 0 0 1 0 0 0 0 0 0 K.JAMAL SAB,MIGADDR AEH7649 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867131 4314105000 13426 ANNJINAPPA - - - 391214 1336 8 LT1 211 0.1400 0 9999 67 1 0 3 1 16 0 0 0 1010 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003901057D 0 0 0 1 0 0 0 0 0 0 ANNJINAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867126 4304105000 9139 M.AMEER MIGADDR 9139 391214 1321 8 LT1 211 0.1600 0 12412 107 1 0 3 1 0 1 0 0 840 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003900240D 0 0 0 1 0 0 0 0 0 0 M.AMEER,MIGADDR 9139 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1465867264 4296423562 N41887 FARIDA KHANUM WO MAHAMMAD YUSUF KHAN #1506/1-2 AHAMED NAGARA 5TH CROSS 391214 1261 8 LT1 211 1 0 5050 63 1 0 3 1 1589 12.6900 0.1400 0 0 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 0 0 111112995126 0 0 0 1 0 0 0 0 0 0 FARIDA KHANUM WO MAHAMMAD YUSUF KHAN,#1506/1-2 AHAMED NAGARA 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-03 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867255 4248105000 11033 H. CHAMAN SAB - - - 391214 316 8 LT1 211 0.1200 0 10553 32 1 0 3 1 293 2.4500 0 0 400 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100003884105D 0 0 0 0 0 0 0 0 0 0 H. CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465867016 4238105000 24063 SRI MOHAMMED RIYAZ S/O B. CHAMNUDDIN SAB R.R.NO. 24063 DOOR NO. 1431/28 AHAMED NAGAR 4 RT CROSS, 391214 766 8 LT1 211 1 0 11928 23 1 0 2 0 -33 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003916525D 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED RIYAZ S/O B. CHAMNUDDIN SAB,R.R.NO. 24063 DOOR NO. 1431/28 AHAMED NAGAR 4 RT CROSS, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867163 4204105000 N19843 SHAFIULLA S/O HUSAIN SAB 5TH CROSS AHAMAD NAGARA 391214 1231 8 LT1 211 0.2400 0 11980 74 1 0 3 1 4773 34.3500 0 0 1230 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100003911321D 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,S/O HUSAIN SAB 5TH CROSS AHAMAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465867113 4138105000 N20816 REHAMAN SAB # 1440 4TH 391214 341 8 LT1 211 0.4400 0 12085 39 1 0 3 1 2 0 0 0 690 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003901585D 0 0 0 1 0 0 0 0 0 0 REHAMAN SAB,# 1440 4TH 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465867104 4125612199 N37116 SRI. SYED DADAPEER S/O LATE, SYED AHAMED N37116 # 1431/25-25A AHAMAD NAGAR, 4 TH CROSS 391214 731 8 LT1 211 1 0 6040 24 1 0 3 1 0 0 0 0 850 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000907607 0 0 0 1 0 0 0 0 0 0 SRI. SYED DADAPEER S/O LATE, SYED AHAMED,N37116 # 1431/25-25A AHAMAD NAGAR, 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2400552 1 0 0 0 0 0 81 89 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867108 4114105000 N1258 DADAPEER - - - 391214 1161 8 LT1 211 0.2400 0 11399 65 1 0 3 1 43 0 0 0 970 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003891500D 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867105 4104105000 N27210 MOHAMMED IRFAN S/O LATE SABJAN SAB #1549, AHMED NAGARA, 391214 1266 8 LT1 211 0.5000 0 6951 18 1 0 3 1 -25 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 99999 111100147108 0 0 0 1 0 0 0 0 0 0 MOHAMMED IRFAN,S/O LATE SABJAN SAB #1549, AHMED NAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465867238 4048105000 31627 NISSAR AHAMAD MIGADDR 31627 391214 36 8 LT1 211 0.1600 0 10187 47 1 0 3 1 8 0 0 0 720 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003899673D 0 0 0 1 0 0 0 0 0 0 NISSAR AHAMAD,MIGADDR 31627 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867102 4038953468 N44135 JAMAL DIN SO CHAMAN SAB # 1431/45 AHAMED NAGARA 391214 1111 8 LT1 211 1 0 1599 21 1 0 3 1 -58 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 10000 111118411540 0 0 0 0 0 0 0 0 0 0 JAMAL DIN SO CHAMAN SAB,# 1431/45 AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465867114 4038105000 N27647 PRESIDENT MASJID EI QUBA AHMED NAGARA, 391214 191 8 LT1 211 1 0 986 10 1 0 3 1 -2671 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003908849D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MASJID EI QUBA AHMED NAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867109 4014105000 N6755 CHOUDAMMA - - - 391214 1041 8 LT1 211 0.1600 0 9845 37 1 0 3 1 1308 15.9800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003894483D 0 0 0 0 0 0 0 0 0 0 CHOUDAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465867243 4004105000 19044 * - - - 391214 1191 8 LT1 211 0.2400 0 6699 25 1 0 3 1 277 1.1400 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003905571D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465867092 3938105000 26461 ABDUL AHAMAD . . . . 391214 126 8 LT1 211 0.2400 0 16957 85 1 0 3 1 3035 42.9700 0 0 350 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000909878 0 0 0 1 0 0 0 0 0 0 ABDUL AHAMAD,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 231.5800 0 2025-01-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867090 3937293184 N44564 FATHIMA BI WO SHARIF SAAB # 1432/14 4TH CROSS 391214 526 8 LT1 211 1 0 2222 55 1 0 3 1 26 0 0.3500 0 210 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111119388340 0 0 0 0 0 0 0 0 0 0 FATHIMA BI WO SHARIF SAAB,# 1432/14 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867089 3928105000 NEH2898 MOHAMMED ZUBAIR S/O MAQBOOL AHAMED ASHRAFI #1435/2, AHMED NAGARA, 4TH CROSS 391214 426 8 LT1 211 2 0 4299 118 1 0 3 1 0 0 0 0 1590 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1590 (ignore if paid) 0 10000 111122200561 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZUBAIR,S/O MAQBOOL AHAMED ASHRAFI #1435/2, AHMED NAGARA, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 116.6600 128 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1465867225 3879921944 N48170 SRI HUSSAIN SAB SO JAMAL SAB DR NO 1442/2, 3RD WARD, 3RD DIVISION(A) AHAMAD NAGAR 391214 306 8 LT1 211 1 0 794 67 1 0 3 1 324 3.4200 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 10000 111126091339 0 0 0 1 0 0 0 0 0 0 SRI HUSSAIN SAB SO JAMAL SAB,DR NO 1442/2, 3RD WARD, 3RD DIVISION(A) AHAMAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465867158 3838105000 N9054 PARVATHAMMA . . . . 391214 696 8 LT1 211 0.2000 0 2198 0 1 0 28 1 146 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003885624D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867153 3819173492 N46604 SRI SYED YUSUF SO SYED AHAMED #1430/2B13 AHMAD NAGAR 391214 926 8 LT1 211 1 0 2391 104 1 0 3 1 1871 12.8500 318.2400 0 690 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111123653226 0 0 0 1 0 0 0 0 0 0 SRI SYED YUSUF SO SYED AHAMED,#1430/2B13 AHMAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867157 3804105000 N2649 SMT NOORJAN - - - 391214 1206 8 LT1 211 0.2000 0 15399 73 1 0 3 1 130 1.5900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003887924D 0 0 0 1 0 0 0 0 0 0 SMT NOORJAN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465867053 3738105000 18952 HANUMANTHAPPA MIGADDR 18952 391214 146 8 LT1 211 0.2400 0 9499 56 1 0 3 1 0 1.6500 0 0 470 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003892933D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 18952 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867202 3703341404 N48169 SRI HUSSAIN SAB SO JAMAL SAB DR NO 1442/2, 3RD WARD, 3RD DIVISION AHAMAD NAGAR 391214 301 8 LT1 211 1 0 2474 130 1 0 3 1 3704 53.5200 0 0 970 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.970 (ignore if paid) 0 9999 111126091338 0 0 0 1 0 0 0 0 0 0 SRI HUSSAIN SAB SO JAMAL SAB,DR NO 1442/2, 3RD WARD, 3RD DIVISION AHAMAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867201 3702472134 N43743 SYED SAB SO LATE M KARIM SAB #1526/1-2, 5TH CROSS 391214 1466 8 LT1 211 1 0 4858 133 1 0 3 1 0 12.9000 0 0 930 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.930 (ignore if paid) 0 10000 111117527503 0 0 0 1 0 0 0 0 0 0 SYED SAB SO LATE M KARIM SAB,#1526/1-2, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867199 3681588954 N31873 NOOR JAHAN BEGUM W/O SHEIK AHMED #1432/1-2 4TH CROSS 391214 481 8 LT1 211 1 0 21580 91 1 0 3 1 49 56.1300 0 0 1260 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111000122074 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN BEGUM W/O SHEIK AHMED,#1432/1-2 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465867111 3638105000 N7589 SRI CHAMANSAB MIGADDR N7589 391214 21 8 LT1 211 0.1800 0 6576 44 1 0 3 1 2 0 0 0 570 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 100003914250D 0 0 0 1 0 0 0 0 0 0 SRI CHAMANSAB,MIGADDR N7589 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867107 3604105000 N16312 CHANDRAMMA - - - 391214 1046 8 LT1 211 0.1400 0 1599 24 1 0 3 1 646 5.2600 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 10000 111118771263 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465867241 3548105000 N567 G.B. BASAPPA - - - 391214 641 8 LT1 211 0.2000 0 12799 118 1 0 3 1 0 0 0 0 1010 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003912694D 0 0 0 1 0 0 0 0 0 0 G.B. BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867239 3547065590 N39934 IMRAN SO NAZEER SAB # 1430/2B AHAMMED NAGARA 391214 906 8 LT1 211 2 0 8660 28 1 0 3 1 39 0 0 0 750 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111111648075 0 0 0 0 0 0 0 0 0 0 IMRAN SO NAZEER SAB,# 1430/2B AHAMMED NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2919764 1 0 0 0 0 0 129.9200 143 2023-06-22 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867057 3538105000 28635 G. MAHAMAD . . . . 391214 121 8 LT1 211 0.1600 0 14651 24 1 0 2 0 49 6.8100 0 0 1500 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 100003920869D 0 0 0 0 0 0 0 0 0 0 G. MAHAMAD,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867305 3448105000 15494 H. CHAMAN SAB - - - 391214 271 8 LT1 211 0.1200 0 4068 4 1 0 3 1 55 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 9999 100003896716D 0 0 0 1 0 0 0 0 0 0 H. CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867309 3348105000 25964 SAYAD SAB - - - 391214 396 8 LT1 211 0.2400 0 14227 113 1 0 3 1 0 1 0 0 880 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003896168D 0 0 0 1 0 0 0 0 0 0 SAYAD SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867099 3338105000 N11028 YAMUNAMMA W/O,DANDEPPA #1431/22,AHAMAD NAGAR,4TH CROSS 391214 1571 8 LT1 211 1 0 13099 90 1 0 3 1 1 0 0 0 930 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003907672D 0 0 0 1 0 0 0 0 0 0 YAMUNAMMA,W/O,DANDEPPA #1431/22,AHAMAD NAGAR,4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867127 3314105000 N4026 MOHAMED SIRAJ - - - 391214 1511 8 LT1 211 0.2400 0 27999 81 1 0 3 1 1 0 0 0 490 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111120468914 0 0 0 0 0 0 0 0 0 0 MOHAMED SIRAJ,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465867130 3304105000 17379 SMT. NOOR JAHAN W/O ABDUL KHADAR SAB 17379 #1519 5TH CROSS AHAMED NAGARA 391214 1346 8 LT1 211 0.1600 0 13188 52 1 0 3 1 35 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003905981D 0 0 0 1 0 0 0 0 0 0 SMT. NOOR JAHAN W/O ABDUL KHADAR SAB,17379 #1519 5TH CROSS AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867254 3276857668 N39933 IMRAN SO NAZEER SAB # 1430/2B AHAMMED NAGARA 391214 901 8 LT1 211 2 0 3640 63 1 0 3 1 1541 12.0900 131.3500 0 0 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 0 100000 111111648076 0 0 0 0 0 0 0 0 0 0 IMRAN SO NAZEER SAB,# 1430/2B AHAMMED NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2919763 1 0 0 0 0 0 34 44 2023-07-13 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867261 3248105000 AEH6664 SRI. SYED DADAPEER S/O LATE, SYED AHAMED AEH6664 # 1431/25-25A AHAMAD NAGAR, 4 TH CROSS 391214 726 8 LT1 211 2 0 5386 145 1 0 3 1 0 0 0 0 680 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.680 (ignore if paid) 0 10000 111117538144 0 0 0 1 0 0 0 0 0 0 SRI. SYED DADAPEER S/O LATE, SYED AHAMED,AEH6664 # 1431/25-25A AHAMAD NAGAR, 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867257 3238105000 N10162 * SHEIK AHMAD S/O RANEBENNUR ALLABAKSHI SAB Ahamad nagar Davanagere 391214 646 8 LT1 211 0.2400 0 2838 43 1 0 3 1 154 1.8600 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 10000 111120822632 0 0 0 1 0 0 0 0 0 0 *,SHEIK AHMAD S/O RANEBENNUR ALLABAKSHI SAB Ahamad nagar Davanagere 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867165 3214105000 N6033 MYLAPPA - - - 391214 1071 8 LT1 211 0.2000 0 1466 42 1 0 3 1 42 1 0 0 530 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111115476878 0 0 0 0 0 0 0 0 0 0 MYLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.4800 47 2025-03-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465867287 3148105000 22309 M SADIQ MIGADDR 22309 391214 551 8 LT1 211 1 0 28135 122 1 0 3 1 -84 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003891352D 0 0 0 1 0 0 0 0 0 0 M SADIQ,MIGADDR 22309 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 191.8300 200 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867282 3144954317 N39709 NOOR JAHAN BI WO SHEIK AHAMMED SAB # 1432/11 4TH CROSS AHAMMED NAGARA 391214 471 8 LT1 211 1 0 3475 30 1 0 3 1 244 1.8100 0 0 590 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111111554587 0 0 0 0 0 0 0 0 0 0 NOOR JAHAN BI WO SHEIK AHAMMED SAB,# 1432/11 4TH CROSS AHAMMED NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2884987 1 0 0 0 0 0 10.6700 21 2023-12-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2310 2 1465867285 3138105000 N22059 AMEEN SAB #1430/19 4TH CROSS 391214 876 8 LT1 211 0.5000 0 6709 0 1 0 28 1 1 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003915851D 0 0 0 0 0 0 0 0 0 0 AMEEN SAB,#1430/19 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867170 3114105000 8073 * MIGADDR 8073 391214 1296 8 LT1 211 0.1200 0 16255 38 1 0 3 1 18 0 0 0 1770 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 100003903263D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 8073 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465867181 3104105000 N28317 A.K.DUGGAMMA W/O RAMACHANDRAPPA #1430/1, GANDHINAGARA, 391214 1021 8 LT1 211 0.5000 0 6135 25 1 0 3 1 63 1 0 0 390 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003915749D 0 0 0 1 0 0 0 0 0 0 A.K.DUGGAMMA,W/O RAMACHANDRAPPA #1430/1, GANDHINAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867308 3038105000 N27638 MOHAMMED SANAULLA S/O MOHAMMED PATEL SAB #1497/1-2, AHMED NAGARA, 13 TH CROS 391214 446 8 LT1 211 1 0 4451 100 1 0 3 1 1104 27.6000 0 0 1320 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1320 (ignore if paid) 0 10000 111119948091 0 0 0 1 0 0 0 0 0 0 MOHAMMED SANAULLA,S/O MOHAMMED PATEL SAB #1497/1-2, AHMED NAGARA, 13 TH CROS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867211 3014105000 24650 MEHABUB - - - 391214 1371 8 LT1 211 0.1200 0 14668 67 1 0 3 1 1 0 0 0 470 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003894475D 0 0 0 1 0 0 0 0 0 0 MEHABUB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867213 3004105000 22438 SRI. JAMAL DIN S/O CHAMAN SAB R.R.NO. 22438 #1431/45 5th CROSS 391214 1116 8 LT1 211 0.1200 0 1385 40 1 0 3 1 160 1.8400 -0.1200 0 260 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111119685091 0 0 0 0 0 0 0 0 0 0 SRI. JAMAL DIN S/O CHAMAN SAB,R.R.NO. 22438 #1431/45 5th CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-27 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867171 2928105000 12048 SRI. MOHAMED AMJAD S/O ABDUL GAFOOR R.R.NO. 12048 DOOR NO. 1450/1 AND 1-A AHAMMED NAGAR, DAVANAGERE. 391214 101 8 LT1 211 0.1600 0 13938 73 1 0 3 1 0 14.5400 0 0 770 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003916648D 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMED AMJAD S/O ABDUL GAFOOR,R.R.NO. 12048 DOOR NO. 1450/1 AND 1-A AHAMMED NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465867070 2838105000 N9055 PARVATHAMMA . . . . 391214 701 8 LT1 211 0.1600 0 1990 0 1 0 28 1 136 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003913847D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867284 2738105000 1173 CHAMANSAB MIGADDR 1173 391214 16 8 LT1 211 0.1600 0 3624 13 1 0 3 1 -80 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 99999 110000907665 0 0 0 1 0 0 0 0 0 0 CHAMANSAB,MIGADDR 1173 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465867195 2704105000 8226 ABDUL GAFER - - - 391214 1441 8 LT1 211 0.2000 0 13228 93 1 0 3 1 3431 26.8600 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003884166D 0 0 0 1 0 0 0 0 0 0 ABDUL GAFER,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867176 2612296149 N40077 K KARIBASAPPA SO KENCHAPPA # 1430/32 AHMED NAGARA 3RD CROSS 391214 981 8 LT1 211 1 0 3545 36 1 0 3 1 580 4.8900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 100000 111111682907 0 0 0 1 0 0 0 0 0 0 K KARIBASAPPA SO KENCHAPPA,# 1430/32 AHMED NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2924854 1 0 0 0 0 0 78.9200 87 2023-09-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867178 2604105000 N7357 GOURAMMA - - - 391214 1056 8 LT1 211 0.1600 0 9230 33 1 0 3 1 1315 10.3800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003901991D 0 0 0 0 0 0 0 0 0 0 GOURAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465867297 2548105000 18237 AKBAR KHAN - - - 391214 411 8 LT1 211 0.1200 0 6692 92 1 0 3 1 4237 33.7400 0 0 630 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000897282 0 0 0 1 0 0 0 0 0 0 AKBAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BD0888358 1 0 0 0 0 0 59.0800 65 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465867289 2538105000 18260 AMEER SAB . . . . 391214 71 8 LT1 211 0.1600 0 10360 58 1 0 3 1 -1 1.2000 0 0 280 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111111922863 0 0 0 1 0 0 0 0 0 0 AMEER SAB,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2025-03-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867187 2504105000 N9564 FAYAZ - - - 391214 1431 8 LT1 211 0.2400 0 11510 57 1 0 3 1 8 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003905795D 0 0 0 1 0 0 0 0 0 0 FAYAZ,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867304 2448105000 18236 AKBAR KHAN MIGADDR 18236 391214 436 8 LT1 211 2 0 3193 75 1 0 3 1 492 4.1300 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 10000 111117538145 0 0 0 0 0 0 0 0 0 0 AKBAR KHAN,MIGADDR 18236 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465867301 2438105000 N3226 SMT PARVATHAMMA DVG - 391214 691 8 LT1 211 0.3200 0 3617 0 1 0 28 1 146 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003898601D 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA,DVG - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867159 2404105000 18827 S.ABDULRAHIM - - - 391214 1376 8 LT1 211 0.1200 0 15299 67 1 0 3 1 25 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003911706D 0 0 0 0 0 0 0 0 0 0 S.ABDULRAHIM,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465867281 2348105000 N8359 SHAKUNTHALA - - - 391214 1581 8 LT1 211 0.4800 0 7856 31 1 0 3 1 1 0 0 0 350 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003917348D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867278 2338105000 N904 RASHID KHATOON . . . . 391214 671 8 LT1 211 0.1200 0 6428 33 1 0 3 1 30 1.7100 0 0 400 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003915130D 0 0 0 1 0 0 0 0 0 0 RASHID KHATOON,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867168 2314105000 N10533 SMT. YALLAMMA W/O BHEEMAPPA N10533 # 1430/33 GANDHI NAGARA 391214 1026 8 LT1 211 0.2400 0 6052 103 1 0 3 1 1916 15.4200 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 100000 111111746733 0 0 0 1 0 0 0 0 0 0 SMT. YALLAMMA W/O BHEEMAPPA,N10533 # 1430/33 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BD1047905 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867175 2304105000 N9871 * MIGADDR N9871 391214 1126 8 LT1 211 0.1600 0 11890 62 1 0 2 0 69 0 0 0 400 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003897044D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N9871 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867296 2248105000 N1502 K.. SAYAD SHIRAJ - - - 391214 866 8 LT1 211 0.1200 0 6699 39 1 0 3 1 4033 26.8900 0 0 310 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111120471550 0 0 0 1 0 0 0 0 0 0 K.. SAYAD SHIRAJ,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867312 2238105000 N23387 PYARIJAN DAVANGERE - 391214 611 8 LT1 211 1 0 18185 88 1 0 3 1 995 12.7400 0.1600 0 1410 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100003886054D 0 0 0 1 0 0 0 0 0 0 PYARIJAN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-26 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867021 2214105000 23613 NEGAYA - - - 391214 806 8 LT1 211 0.1600 0 7331 99 1 0 3 1 0 0 0 0 840 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.840 (ignore if paid) 0 0 111112970040 0 0 0 1 0 0 0 0 0 0 NEGAYA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867316 2148105000 N1501 K.. SAYAD SHIRAJ - - - 391214 891 8 LT1 211 0.1600 0 3210 4 1 0 28 1 5317 35.0700 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 99999 100005682124D 0 0 0 0 0 0 0 0 0 0 K.. SAYAD SHIRAJ,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867314 2138105000 NEH2162 HASSAIN SAB HASSAIN SAB S/O AMIN SAB,#1447/2 391214 186 8 LT1 211 2 0 16636 93 1 0 3 1 -438 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 99999 110000891590 0 0 0 1 0 0 0 0 0 0 HASSAIN SAB,HASSAIN SAB S/O AMIN SAB,#1447/2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867065 2114105000 N4022 SAYEDRASUL - - - 391214 1506 8 LT1 211 0.1200 0 24362 106 1 0 3 1 1137 12.2900 0 0 680 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003920579D 0 0 0 1 0 0 0 0 0 0 SAYEDRASUL,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1465867161 2104105000 N19057 R.F CHAMAN SAB #1432/5 391214 1201 8 LT1 211 0.2400 0 5830 57 1 0 3 1 1860 14.9800 0 0 520 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.520 (ignore if paid) 0 9999 100003896546D 0 0 0 0 0 0 0 0 0 0 R.F CHAMAN SAB,#1432/5 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25.6300 36 2023-09-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465867283 2048105000 N62 JAMAL BI - - - 391214 431 8 LT1 211 0.2000 0 14711 92 1 0 3 1 0 0 0 0 850 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003890485D 0 0 0 1 0 0 0 0 0 0 JAMAL BI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867307 2038105000 N28202 BUDEN BHI W/O KHASIM SAB #1430/1, AHMED NAGARA, 391214 936 8 LT1 211 2 0 19035 110 1 0 3 1 2170 18.0900 0 0 2020 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 100003907773D 0 0 0 1 0 0 0 0 0 0 BUDEN BHI,W/O KHASIM SAB #1430/1, AHMED NAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867128 2014105000 N13296 RAVI - - - 391214 976 8 LT1 211 0.2400 0 5623 17 1 0 3 1 489 4.0700 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 99999 111110311708 0 0 0 1 0 0 0 0 0 0 RAVI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867256 1957610257 N42690 SMT RAQHIBA BANU WO ISMAIL ZABIULLA #1527/1 5TH CROSS AHAMED NAGARA 391214 1471 8 LT1 211 1 0 2338 53 1 0 3 1 718 5.1100 0 0 430 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115192235 0 0 0 1 0 0 0 0 0 0 SMT RAQHIBA BANU WO ISMAIL ZABIULLA,#1527/1 5TH CROSS AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465867259 1938105000 N10680 . S.S.MADARA S/O SABAPPA #1431/34 AHAMAD NAGARA DVG . . 391214 1576 8 LT1 211 0.2400 0 6205 51 1 0 3 1 10127 75.7900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 9999 111114627784 0 0 0 1 0 0 0 0 0 0 .,S.S.MADARA S/O SABAPPA #1431/34 AHAMAD NAGARA DVG . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465867064 1928105000 N8500 SHAKE MOHIDDIN MIGADDR N8500 391214 336 8 LT1 211 0.2400 0 13700 57 1 0 3 1 191 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003898619D 0 0 0 1 0 0 0 0 0 0 SHAKE MOHIDDIN,MIGADDR N8500 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465867156 1919941436 N36080 AMANULLA S/O LATE KHASEEM SAB #1479/2 391214 106 8 LT1 211 0.5000 0 6089 74 1 0 3 1 4332 34.1900 0 0 910 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110522531 0 0 0 1 0 0 0 0 0 0 AMANULLA S/O LATE KHASEEM SAB,#1479/2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2233710 1 0 0 0 0 0 33 43 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867206 1904105000 8227 * - - - 391214 1446 8 LT1 211 0.2000 0 8829 73 1 0 3 1 555 3.9700 0 0 820 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003888186D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867208 1898712942 N35638 K M RAHAMATHULLA S/O MOHAMMED IBRAHIM #1523/2 391214 1406 8 LT1 211 2 0 9465 223 1 0 3 1 1847 7.5900 1833.2200 0 0 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 0 99999 100005582165D 0 0 0 1 0 0 0 0 0 0 K M RAHAMATHULLA S/O MOHAMMED IBRAHIM,#1523/2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2163777 1 0 0 0 0 0 56.5800 62 2023-08-07 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867292 1838105000 14868 IMAM SAB . . . . 391214 346 8 LT1 211 0.1200 0 22933 240 1 0 3 1 0 0 0 0 740 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003897892D 0 0 0 1 0 0 0 0 0 0 IMAM SAB,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465867112 1704105000 N10611 MAMATAJBE - - - 391214 1281 8 LT1 211 0.2400 0 1099 44 1 0 3 1 95 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 0 111112970039 0 0 0 1 0 0 0 0 0 0 MAMATAJBE,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867240 1638105000 N15889 ALLA BAKSHI . . . . 391214 681 8 LT1 211 0.2400 0 3899 53 1 0 3 1 1413 11.1800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 99999 111110315291 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHI,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867162 1604105000 19045 * - - - 391214 1186 8 LT1 211 0.2400 0 8788 74 1 0 3 1 1532 11.6800 0 0 340 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003918828D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1465867288 1548105000 14918 HANUMANTHAPPA - - - 391214 231 8 LT1 211 0.2000 0 11449 115 1 0 3 1 -7 0 0 0 590 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100007009507 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867293 1538105000 N7876 SUSHILAMMA . . . . 391214 836 8 LT1 211 0.2400 0 3145 49 1 0 3 1 1514 11.9100 0 0 520 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111114660938 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 17.0200 27 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867096 1504105000 18293 AMEERSAB - - - 391214 1166 8 LT1 211 0.2000 0 8310 57 1 0 3 1 2430 19.4600 0 0 220 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003912443D 0 0 0 0 0 0 0 0 0 0 AMEERSAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465867233 1448105000 NAEH1543 SHAKIRA BANU - - - 391214 571 8 LT1 211 3 0 299 51 1 0 3 1 -271 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 100000 1E6101456549 0 0 0 1 0 0 0 0 0 0 SHAKIRA BANU,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867237 1445442645 N40096 SHARADAMMA WO HANUMANTHAPPA # 1505 AHAMMED NAGAR 391214 1241 8 LT1 211 1 0 6410 94 1 0 3 1 369 1.9500 0 0 860 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.860 (ignore if paid) 0 100000 111111557635 0 0 0 0 0 0 0 0 0 0 SHARADAMMA WO HANUMANTHAPPA,# 1505 AHAMMED NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465867232 1438105000 N18146 HASAN SAB MIGADDR N18146 391214 181 8 LT1 211 1 0 6865 37 1 0 2 0 0 1.3000 0 0 540 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003910368AD 0 0 0 0 0 0 0 0 0 0 HASAN SAB,MIGADDR N18146 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867082 1404105000 33071 MEHABUBSAB - - - 391214 1221 8 LT1 211 0.1600 0 12490 47 1 0 3 1 7 0 0 0 550 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003897261D 0 0 0 1 0 0 0 0 0 0 MEHABUBSAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867231 1348105000 5724 P.V.MANJUNATHA - - - 391214 956 8 LT1 211 0.2400 0 10231 97 1 0 3 1 968 7.5400 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003915755D 0 0 0 1 0 0 0 0 0 0 P.V.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867230 1347988900 N42901 H NAZEER AHAMED SO LATE KHASIM SAB # 1451/1-2 AHAMMED NAGARA 4TH CROSS 391214 76 8 LT1 211 1 0 4110 62 1 0 3 1 4518 55.2000 0 0 970 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.970 (ignore if paid) 0 9999 111115718490 0 0 0 1 0 0 0 0 0 0 H NAZEER AHAMED SO LATE KHASIM SAB,# 1451/1-2 AHAMMED NAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867226 1338105000 N10580 UMARABBA N10580 # 1431/19-20 AHMAD NAGAR, DAVANAGERE. 391214 616 8 LT1 211 0.4800 0 3849 38 1 0 2 0 367 12.4900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003912914D 0 0 0 0 0 0 0 0 0 0 UMARABBA,N10580 # 1431/19-20 AHMAD NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867224 1314105000 8228 * - - - 391214 1451 8 LT1 211 0.2000 0 7383 41 1 0 3 1 1258 9.4900 0 0 310 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003918560D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1465867080 1304105000 N18393 MAHBOOBSAAB MIGADDR N18393 391214 1171 8 LT1 211 1 0 3349 48 1 0 3 1 0 0 0 0 610 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 0 111113742505 0 0 0 0 0 0 0 0 0 0 MAHBOOBSAAB,MIGADDR N18393 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465867214 1248105000 33400 DUGAPPA - - - 391214 851 8 LT1 211 0.1600 0 7989 114 1 0 3 1 0 0 0 0 1550 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1550 (ignore if paid) 0 10000 111112029709 0 0 0 1 0 0 0 0 0 0 DUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867223 1238105000 N23422 GOWRAMMA DAVANGERE - 391214 811 8 LT1 211 1 0 16570 99 1 0 3 1 3520 28.7300 0 0 250 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003891328D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867215 1214105000 10509 ABDUL GAFER - - - 391214 1426 8 LT1 211 0.1600 0 2671 95 1 0 3 1 158 0 0 0 550 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111123267369 0 0 0 1 0 0 0 0 0 0 ABDUL GAFER,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867197 1148105000 33502 RAMAPPA MIGADDR 33502 391214 761 8 LT1 211 0.1600 0 1986 0 1 0 28 1 -1663 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003911439D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,MIGADDR 33502 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-12-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867302 1138105000 N21313 AMZAD #1484/24TH CROSS 391214 201 8 LT1 211 0.2400 0 6299 47 1 0 3 1 580 7.0700 0 0 230 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 999999 1138105784AD 0 0 0 1 0 0 0 0 0 0 AMZAD,#1484/24TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867310 1114105000 N7143 MUKTHARUNNISA - - - 391214 1091 8 LT1 211 0.1600 0 7460 18 1 0 3 1 76 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003887052D 0 0 0 0 0 0 0 0 0 0 MUKTHARUNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465867044 1104105000 NKJ2385 SMT. SUREEKHA #1480 391214 1011 8 LT1 211 0.2400 0 4466 36 1 0 3 1 2049 17.4400 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 99999 111110160548 0 0 0 1 0 0 0 0 0 0 SMT. SUREEKHA,#1480 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2024-04-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867212 1048105000 N11486 . . . . . 391214 656 8 LT1 211 0.2400 0 5775 26 1 0 3 1 1 0 0 0 340 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003887692D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-25 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867279 1038105000 N28178 MOHAMMED RIYAZ S/O CHAMANUDDIN SAB #1431/28, AHMED NAGARA 4TH CROSS, 391214 771 8 LT1 211 1 0 15230 160 1 0 2 0 2302 16.5500 0 0 610 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003914900D 0 0 0 0 0 0 0 0 0 0 MOHAMMED RIYAZ,S/O CHAMANUDDIN SAB #1431/28, AHMED NAGARA 4TH CROSS, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867205 0938105000 16507 BUDEN SAB . . . . 391214 86 8 LT1 211 0.1600 0 2726 32 1 0 3 1 39 0 0 0 800 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.800 (ignore if paid) 0 10000 111119685089 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867290 0928105000 NEH3063 SEETHAMMA W/O YALLAPPA #1430/25; AHAMAD NAGAR 391214 951 8 LT1 211 2 0 6763 53 1 0 3 1 36 7.4200 0 0 360 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 999999 0928105763D 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,W/O YALLAPPA #1430/25; AHAMAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867291 0926303679 N42143 SUREKHA DO MUDUGAPPA #1430/30 AHAMMAD NAGAR 5TH CROSS 391214 1006 8 LT1 211 1 0 5899 162 1 0 3 1 3882 39.1200 332.0600 0 710 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 ASD to be paid:Rs.710 (ignore if paid) 0 0 111113587791 0 0 0 1 0 0 0 0 0 0 SUREKHA DO MUDUGAPPA,#1430/30 AHAMMAD NAGAR 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-27 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867295 0904105000 N6781 * - - - 391214 1096 8 LT1 211 0.1600 0 10760 51 1 0 3 1 243 1.3200 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003889637D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465867196 0885127982 N38654 ABDUL JAVEED SO U H UMMARABBA # 1486 AHMAD NAGAR 391214 561 8 LT1 211 1 0 6380 121 1 0 3 1 4873 47.5100 0 0 390 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100006536251D 0 0 0 1 0 0 0 0 0 0 ABDUL JAVEED SO U H UMMARABBA,# 1486 AHMAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2624459 1 0 0 0 0 0 37.4200 47 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867294 0838105000 30160 HANIF . . . . 391214 736 8 LT1 211 0.1600 0 7751 42 1 0 3 1 5 0 0 0 650 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003894982D 0 0 0 1 0 0 0 0 0 0 HANIF,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867179 0804105000 N5350 BASHASAB - - - 391214 1276 8 LT1 211 0.2000 0 7115 49 1 0 3 1 98 1 0 0 280 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003906048D 0 0 0 1 0 0 0 0 0 0 BASHASAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867117 0704105000 31959 H. ISMAILSAB - - - 391214 1341 8 LT1 211 0.1600 0 14185 40 1 0 3 1 4127 47.8700 -0.0500 0 490 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003903226D 0 0 0 1 0 0 0 0 0 0 H. ISMAILSAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-24 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867119 0691745906 N40959 U H ABDUL NASIR SO U H UMMARABBA # 1431/18 4TH CROSS AHAMMED NAGARA 391214 626 8 LT1 211 1 0 4086 31 1 0 3 1 21 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 10000 111111980125 0 0 0 1 0 0 0 0 0 0 U H ABDUL NASIR SO U H UMMARABBA,# 1431/18 4TH CROSS AHAMMED NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867245 0645959998 N45695 SMT RENUKAMMA WO NAGARAJA #1430/34 5TH CROSS AHAMED NAGARA 391214 1031 8 LT1 211 1 0 2865 75 1 0 3 1 10797 83.0400 0 0 410 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111121808490 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA WO NAGARAJA,#1430/34 5TH CROSS AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867249 0638105000 10814 NABEE SAB HANIF MIGADDR 10814 391214 61 8 LT1 211 0.3200 0 12122 43 1 0 3 1 993 8.4100 0 0 390 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003916202D 0 0 0 1 0 0 0 0 0 0 NABEE SAB HANIF,MIGADDR 10814 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465867030 0604105000 20461 VAZIRABI - - - 391214 1326 8 LT1 211 0.1600 0 10862 2 1 0 28 1 131 1 0 0 440 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003901060D 0 0 0 0 0 0 0 0 0 0 VAZIRABI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867184 0548105000 21349 SHANKRAMMA - - - 391214 451 8 LT1 211 0.1200 0 8417 53 1 0 3 1 3597 28.8600 0 0 730 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003909757D 0 0 0 1 0 0 0 0 0 0 SHANKRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867298 0538105000 19217 B.P.DADAPEER MIGADDR 19217 391214 381 8 LT1 211 0.2400 0 5996 78 1 0 3 1 270 1.1100 0 0 250 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003901905D 0 0 0 1 0 0 0 0 0 0 B.P.DADAPEER,MIGADDR 19217 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867051 0504105000 10746 SMT. MUBEENA BANU W/O MAHAMMED ALLI JENNA R.R.NO. 10746 DOOR NO. 1519 AHAMMED NAGAR, DAVANAGERE. 391214 1356 8 LT1 211 0.1600 0 17210 103 1 0 3 1 33 0 0 0 780 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003917210D 0 0 0 1 0 0 0 0 0 0 SMT. MUBEENA BANU W/O MAHAMMED ALLI JENNA,R.R.NO. 10746 DOOR NO. 1519 AHAMMED NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867203 0448105000 30390 K. ANWAR HANIF - - - 391214 371 8 LT1 211 0.1600 0 10398 109 1 0 3 1 6031 51.3500 0 0 350 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 100003918910D 0 0 0 1 0 0 0 0 0 0 K. ANWAR HANIF,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867286 0438105000 AEH3676 SRI YAHAYA S/O A. ABDULLA MIGADDR AEH3676 391214 666 8 LT1 211 2 0 10434 59 1 0 3 1 49 0 0 0 310 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003893657D 0 0 0 0 0 0 0 0 0 0 SRI YAHAYA S/O A. ABDULLA,MIGADDR AEH3676 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-14 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867045 0404105000 N7146 SRI. NOORULLA S/O AMEER SAB N7146 # 1525/3 AHAMED NAGARAJ, DAVANAGERE. 391214 1516 8 LT1 211 0.2400 0 7899 64 1 0 3 1 270 1.5000 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100004703843D 0 0 0 0 0 0 0 0 0 0 SRI. NOORULLA S/O AMEER SAB,N7146 # 1525/3 AHAMED NAGARAJ, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465867204 0375855760 N41886 FARIDA KHANUM WO MAHAMMAD YUSUF KHAN #1506/1-2, AHAMED NAGARA 5TH CROSS 391214 1256 8 LT1 211 1 0 5225 73 1 0 3 1 6 0 0 0 0 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 0 0 111112995125 0 0 0 0 0 0 0 0 0 0 FARIDA KHANUM WO MAHAMMAD YUSUF KHAN,#1506/1-2, AHAMED NAGARA 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-25 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867198 0348105000 N10450 ABDUL BALI - - - 391214 781 8 LT1 211 0.4000 0 7314 102 1 0 3 1 3207 39.7600 339.3700 0 310 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003885864D 0 0 0 1 0 0 0 0 0 0 ABDUL BALI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-27 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867303 0338105000 32642 SMT, R, PARVATAMMA S/ORUDRAPPA # 1431/2-3 AHAMAD NAGARA 391214 686 8 LT1 211 0.2400 0 2850 0 1 0 28 1 146 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003888885D 0 0 0 0 0 0 0 0 0 0 SMT, R, PARVATAMMA,S/ORUDRAPPA # 1431/2-3 AHAMAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867315 0314105000 N11612 DADAPEER - - - 391214 1491 8 LT1 211 1 0 14810 54 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003895196D 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465867155 0252657401 N42899 H NAZEER AHAMED SO LATE KHASIM SAB # 1478 AHAMMAD NAGAR 4TH CROSS 391214 56 8 LT1 211 1 0 3341 38 1 0 3 1 1652 19.1700 0 0 590 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111115665696 0 0 0 1 0 0 0 0 0 0 H NAZEER AHAMED SO LATE KHASIM SAB,# 1478 AHAMMAD NAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867154 0248105000 N11115 * SAYED AKBAR S/O SAYED SAB, #1432/1, AHAMAD NAGAR, DAVANAGERE - 391214 566 8 LT1 211 0.2400 0 10528 53 1 0 3 1 33 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003894009D 0 0 0 1 0 0 0 0 0 0 *,SAYED AKBAR S/O SAYED SAB, #1432/1, AHAMAD NAGAR, DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867160 0238105000 N26063 SYED AFZAL DAVANGERE. - 391214 741 8 LT1 211 1 0 8028 48 1 0 3 1 16 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100004703849D 0 0 0 1 0 0 0 0 0 0 SYED AFZAL,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867306 0214105000 29121 S.JAFERSAB - - - 391214 1106 8 LT1 211 0.2000 0 12876 105 1 0 3 1 4682 33.7700 0 0 300 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100003896379D 0 0 0 1 0 0 0 0 0 0 S.JAFERSAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 66.8400 74 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867311 0204105000 N20114 M PAYAZ S/O IMAM SAB #1524/1 5th CROSS AHAMAD NAGARA 391214 1436 8 LT1 211 0.2400 0 10930 57 1 0 3 1 2393 17.5500 0 0 1470 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100003883499D 0 0 0 0 0 0 0 0 0 0 M PAYAZ,S/O IMAM SAB #1524/1 5th CROSS AHAMAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465867313 0201459214 N39364 ASLAM BASHA SO CHAMAN SAB # 1484/2 AHAMED NAGARA 391214 206 8 LT1 211 1 0 2579 24 1 0 3 1 -11 0 0 0 240 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100007004309 0 0 0 1 0 0 0 0 0 0 ASLAM BASHA SO CHAMAN SAB,# 1484/2 AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867192 0149193872 NEH3359 Durugamma, w/o Ashoka #2023/1430/26 Ahamed nagar 391214 961 8 LT1 211 2 0 19208 78 1 0 3 1 -54 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 99999 111110432954 0 0 0 1 0 0 0 0 0 0 Durugamma, w/o Ashoka,#2023/1430/26 Ahamed nagar 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867194 0148105000 22308 * R.R.NO. 22308 # 1486/1, AHAMMED NAGAR, DAVANAGERE. 391214 556 8 LT1 211 0.2400 0 6255 83 1 0 3 1 1 0 0 0 280 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100006954971 0 0 0 1 0 0 0 0 0 0 *,R.R.NO. 22308 # 1486/1, AHAMMED NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BD0924465 1 0 0 0 0 0 82.6700 91 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465867193 0138105000 NEH2673 H.K.RAHAMATH BHI W/O SANAULLA SHARIEF #1431/2,3, AHMED NAGARA 391214 581 8 LT1 211 2 0 15318 76 1 0 3 1 0 0 0 0 740 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003890492D 0 0 0 1 0 0 0 0 0 0 H.K.RAHAMATH BHI,W/O SANAULLA SHARIEF #1431/2,3, AHMED NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867277 0114105000 29675 * - - - 391214 1131 8 LT1 211 0.2400 0 12396 25 1 0 3 1 -122 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003916671D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465867129 0048105000 28673 MAHAMAD SAB . . . . 391214 931 8 LT1 211 0.1600 0 13781 80 1 0 3 1 3767 30.9000 0 0 940 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003887907D 0 0 0 1 0 0 0 0 0 0 MAHAMAD SAB,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867251 0038105000 NEH2702 M.K.SHAFI S/O MAHABOOB SAB #1430/2B14, AHMED NAGARA, 391214 921 8 LT1 211 2 0 11968 88 1 0 3 1 0 0 0 0 1250 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 110000911907 0 0 0 1 0 0 0 0 0 0 M.K.SHAFI,S/O MAHABOOB SAB #1430/2B14, AHMED NAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BD0886199 1 0 0 0 0 0 174 191 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867258 0014105000 22784 P.BUDENSAB - - - 391214 1366 8 LT1 211 0.2000 0 9775 38 1 0 3 1 -3 0 0 0 340 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003910577D 0 0 0 0 0 0 0 0 0 0 P.BUDENSAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465867180 7148105000 NAEH1692 SHAHIDAJAHAN - - - 391214 41 8 LT1 211 2 0 4016 131 1 0 3 1 0 0 0 0 750 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.750 (ignore if paid) 0 10000 111124123640 0 0 0 1 0 0 0 0 0 0 SHAHIDAJAHAN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465867183 7138105000 N25350 GULZAR UNNISA DAVANGERE. - 391214 166 8 LT1 211 1 0 2721 62 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 10000 111120797768 0 0 0 1 0 0 0 0 0 0 GULZAR UNNISA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 59.3700 65 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465867207 7114105000 11406 M.R.SAKRIYA - - - 391214 1391 8 LT1 211 0.1600 0 9429 61 1 0 3 1 1507 17.4500 0 0 870 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003899676D 0 0 0 1 0 0 0 0 0 0 M.R.SAKRIYA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867210 7104105000 N26162 BHARAMAPPA DAVANGERE. - 391214 1086 8 LT1 211 0.5000 0 3290 3 1 0 3 1 1 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003902184D 0 0 0 1 0 0 0 0 0 0 BHARAMAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867132 7048105000 N566 LAKSHMAMMA - - - 391214 211 8 LT1 211 0.2400 0 11433 47 1 0 3 1 1481 12.1100 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003900189D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465867125 7038105000 N26911 SHAAHEEN SYED W/O MUQTHUM SYED #1431/47, 4TH CROSS, AHMED NAGARA, 391214 816 8 LT1 211 1 0 14028 50 1 0 3 1 28 5.4500 0 0 360 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003892575D 0 0 0 1 0 0 0 0 0 0 SHAAHEEN SYED,W/O MUQTHUM SYED #1431/47, 4TH CROSS, AHMED NAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867122 7022050700 N42141 SUREKHA DO MUDUGAPPA #1430/30, AHAMMAD NAGAR 5TH CROSS 391214 1001 8 LT1 211 1 0 3290 39 1 0 3 1 -3 0 0 0 720 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 0 111113587789 0 0 0 1 0 0 0 0 0 0 SUREKHA DO MUDUGAPPA,#1430/30, AHAMMAD NAGAR 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867220 7014105000 29696 YALLAPPA - - - 391214 1101 8 LT1 211 0.2000 0 20094 63 1 0 3 1 11489 137.1600 -0.2700 0 0 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 0 999999 100003887389D 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-23 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867250 7004105000 NKJ2694 H RENUKAMMA #830 GANDINAGAR 391214 1036 8 LT1 211 0.2400 0 15155 121 1 0 3 1 63 0 0 0 1180 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100003918779D 0 0 0 1 0 0 0 0 0 0 H RENUKAMMA,#830 GANDINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867260 6994351100 N35648 ANWAR SAB S/O RATTIHALLI AHAMED SAB MULLAM #1522/1 391214 1396 8 LT1 211 1 0 21008 135 1 0 3 1 2915 23.3500 0.3000 0 1720 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111100146534 0 0 0 0 0 0 0 0 0 0 ANWAR SAB S/O RATTIHALLI AHAMED SAB MULLAM,#1522/1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-07-15 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867142 6943171322 N41894 AMAZAD BASHA SO LATE HANEEF SAB #1484/2-A AHAMED NAGARA 4TH CROSS 391214 196 8 LT1 211 1 0 1594 49 1 0 3 1 629 7.8900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 0 111113117517 0 0 0 1 0 0 0 0 0 0 AMAZAD BASHA SO LATE HANEEF SAB,#1484/2-A AHAMED NAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465867139 6938105000 N4956 . . . . . 391214 846 8 LT1 211 2 0 18825 150 1 0 3 1 6839 56.3000 0 0 2160 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 100003902890D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 190.8000 200 2023-10-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867216 6928105000 N27133 CHAMAN SAB S/O MAGANAHALLI BUDEN SAB #1432/1-2, 4TH CROSS, 391214 596 8 LT1 211 1 0 15579 130 1 0 3 1 0 0 0 0 790 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003907620D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,S/O MAGANAHALLI BUDEN SAB #1432/1-2, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867262 6904105000 21297 JALIL - - - 391214 1196 8 LT1 211 0.2400 0 8720 65 1 0 3 1 209 1 0 0 300 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003915255D 0 0 0 0 0 0 0 0 0 0 JALIL,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465867227 6804105000 N4399 JABIJAAN - - - 391214 1236 8 LT1 211 0.2400 0 10750 37 1 0 3 1 186 2.1300 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003909991D 0 0 0 1 0 0 0 0 0 0 JABIJAAN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465867124 6738105000 12529 SMT. SALMA BANU D/O LATE SAHEB JAN SAB RR NO : 12529 #1442/1 AHAMED NAGARA 391214 291 8 LT1 211 0.1200 0 9741 83 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003892148D 0 0 0 1 0 0 0 0 0 0 SMT. SALMA BANU D/O LATE SAHEB JAN SAB,RR NO : 12529 #1442/1 AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465867221 6725900516 N34417 MUJEEBUR RAHAMAN S/O MUHIBULLA KHAN #1430/2-16 391214 911 8 LT1 211 1 0 12769 134 1 0 3 1 0 0 249 0 240 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100145702 0 0 0 0 0 0 0 0 0 0 MUJEEBUR RAHAMAN S/O MUHIBULLA KHAN,#1430/2-16 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-07 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867115 6638105000 16092 S.R.ABDUL RASHEED MIGADDR 16092 391214 246 8 LT1 211 0.1200 0 12912 78 1 0 3 1 1241 9.5600 0 0 630 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003896317D 0 0 0 1 0 0 0 0 0 0 S.R.ABDUL RASHEED,MIGADDR 16092 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465867247 6604105000 N7139 CHANTHAKUMARE - - - 391214 1016 8 LT1 211 0.2400 0 3199 53 1 0 3 1 5 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 0 111113742507 0 0 0 1 0 0 0 0 0 0 CHANTHAKUMARE,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867100 6538105000 18951 SRI. KHADHAR BASHA S/O LATE, HASAN SAB R.R.NO. 18951 # 1448/3 AHAMAD NAGARA, 4TH CROSS 391214 141 8 LT1 211 0.1600 0 11018 77 1 0 3 1 0 1 0 0 860 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003899305D 0 0 0 1 0 0 0 0 0 0 SRI. KHADHAR BASHA S/O LATE, HASAN SAB,R.R.NO. 18951 # 1448/3 AHAMAD NAGARA, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867182 6438105000 N2983 M.SHIVAMURUTHI DVG - 391214 241 8 LT1 211 0.2400 0 7576 106 1 0 3 1 0 1.6300 0 0 1370 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 111000134196 0 0 0 1 0 0 0 0 0 0 M.SHIVAMURUTHI,DVG - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867177 6405559390 N34498 GOHARUNNISA W/O JAMALUDDIN #1432/2A 4TH CROSS 391214 521 8 LT1 211 1 0 3390 0 1 0 28 1 13 0 0 0 610 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110294837 0 0 0 0 0 0 0 0 0 0 GOHARUNNISA W/O JAMALUDDIN,#1432/2A 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867172 6404105000 N11926 ABDUL REHAMANSAB MIGADDR N11926 391214 1381 8 LT1 211 0.2400 0 11557 56 1 0 3 1 246 1.7600 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003914336D 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMANSAB,MIGADDR N11926 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867280 6368740085 N39935 IMRAN SO NAZEER SAB # 1430/2B AHAMMED NAGARA 391214 896 8 LT1 211 2 0 3899 49 1 0 3 1 1495 11.9200 55.0800 0 0 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 0 100000 111111648074 0 0 0 0 0 0 0 0 0 0 IMRAN SO NAZEER SAB,# 1430/2B AHAMMED NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867164 6348105000 10725 NAJIR SAB MIGADDR 10725 391214 386 8 LT1 211 0.0800 0 2372 64 1 0 3 1 367 1.5100 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 100000 111111930207 0 0 0 1 0 0 0 0 0 0 NAJIR SAB,MIGADDR 10725 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867166 6338105000 N4543 RASHID KHAN . . . . 391214 661 8 LT1 211 0.1200 0 8797 39 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 0 999999 100003886744D 0 0 0 1 0 0 0 0 0 0 RASHID KHAN,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-25 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867299 6295241681 N45700 ALLA BAKSHI A BIN ABDUL AJIJ #1498/1 AHAMAD NAGAR 391214 236 8 LT1 211 1 0 2065 57 1 0 3 1 436 11.2900 0 0 320 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111121832963 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHI A BIN ABDUL AJIJ,#1498/1 AHAMAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867144 6248105000 24759 JAMALUDDIN - - - 391214 486 8 LT1 211 0.2400 0 11452 82 1 0 3 1 2 0 0 0 1050 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003917552AD 0 0 0 0 0 0 0 0 0 0 JAMALUDDIN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-08-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465867141 6238258000 N29850 Kamalamma W/O LATE CHITAPPA BADIGER, #1431/33, GANDHI NAGAR, DAVANGERE 577 391214 841 8 LT1 211 2 0 9522 181 1 0 3 1 19808 152.7900 761.6200 0 1440 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100004700442D 0 0 0 0 0 0 0 0 0 0 Kamalamma,W/O LATE CHITAPPA BADIGER, #1431/33, GANDHI NAGAR, DAVANGERE 577 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.4500 71 2023-07-06 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867136 6238105000 N15190 SAFIULLA MIGADDR N15190 391214 881 8 LT1 211 0.2400 1 12676 71 1 0 3 1 194 1.0400 0 0 350 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003904813D 0 0 0 1 0 0 0 0 0 0 SAFIULLA,MIGADDR N15190 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867266 6204105000 N24041 J.DADAPEER S/O S.JALEEL SAB # 1513 391214 1316 8 LT1 211 0.2400 0 12835 52 1 0 3 1 62 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003897178D 0 0 0 0 0 0 0 0 0 0 J.DADAPEER,S/O S.JALEEL SAB # 1513 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465867174 6148105000 NAEH1081 A.ALLABAKSHI - - - 391214 466 8 LT1 211 3 0 44974 274 1 0 3 1 0 1.4900 2332 0 1580 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 100003888516D 0 0 0 2 0 0 0 0 0 0 A.ALLABAKSHI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 214.4500 0 2023-08-16 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867190 6138105000 N22058 AMEEN SAB #1430/19 4TH CROSS 391214 871 8 LT1 211 0.5000 0 3718 10 1 0 3 1 1 0 0 0 290 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003890804D 0 0 0 1 0 0 0 0 0 0 AMEEN SAB,#1430/19 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867188 6119930994 NEH3564 SRI. MOHAMED SUHEEL AHAMED S/O HABIBULLA. M. J #1491/1 4TH CROSS 391214 376 8 LT1 211 2 0 3991 113 1 0 3 1 0 0 0 0 360 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111115476876 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMED SUHEEL AHAMED S/O HABIBULLA. M. J,#1491/1 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465867191 6114105000 10546 AMEERSAB - - - 391214 1226 8 LT1 211 0.2400 0 9910 72 1 0 3 1 11030 85.5500 0 0 990 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003905415D 0 0 0 0 0 0 0 0 0 0 AMEERSAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465867134 6048105000 34904 BUDEN SAB - - - 391214 116 8 LT1 211 0.2000 0 8827 61 1 0 3 1 2510 19.9600 0 0 550 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110413086 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465867123 6036096401 N30167 Dilshad w/o H.A.Usman #1431/11, 4TH CROSS Ahmed Nagara 391214 716 8 LT1 211 1 0 8364 91 1 0 3 1 0 13.8400 76.3500 0 1070 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100004700435D 0 0 0 1 0 0 0 0 0 0 Dilshad w/o H.A.Usman,#1431/11, 4TH CROSS Ahmed Nagara 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-06 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867085 5938105000 N17258 R.A. SHAKE AHAMAD . . . . 391214 651 8 LT1 211 0.2400 0 1735 73 1 0 3 1 833 5.9900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 10000 111120822633 0 0 0 1 0 0 0 0 0 0 R.A. SHAKE AHAMAD,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867217 5928105000 NEH2556 U.H.UMARABBE DAVANGERE. - 391214 266 8 LT1 211 3 0 43728 131 1 0 3 1 7341 96.2100 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003908940D 0 0 0 1 0 0 0 0 0 0 U.H.UMARABBE,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 245.0200 0 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465867149 5838105000 N10746 * SRI ALLABHAKSHI SO MAZEED SAB #1140/1-2,4TH CROSS, AHAMAD NAGAR DVG 391214 331 8 LT1 211 0.2400 0 4120 70 1 0 3 1 1442 11.2600 0 0 710 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110300510 0 0 0 0 0 0 0 0 0 0 *,SRI ALLABHAKSHI SO MAZEED SAB #1140/1-2,4TH CROSS, AHAMAD NAGAR DVG 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465867137 5738105000 5955 A.H.SOUDAGHAR MIGADDR 5955 391214 286 8 LT1 211 0.1600 0 13050 90 1 0 3 1 0 0 0 0 490 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003904748D 0 0 0 1 0 0 0 0 0 0 A.H.SOUDAGHAR,MIGADDR 5955 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465867268 5711668692 N31513 ISMAIL SAB S/O HASAN SAB #1484/1 AHMED NAGAR 391214 216 8 LT1 211 1 0 215 8 1 0 28 1 2447 20.1700 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 10000 111111993581 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB S/O HASAN SAB,#1484/1 AHMED NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867265 5704105000 8229 IBRAIM SAB MIGADDR 8229 391214 1456 8 LT1 211 0.2000 0 6835 0 1 0 28 1 8045 59.3300 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003895025D 0 0 0 0 0 0 0 0 0 0 IBRAIM SAB,MIGADDR 8229 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867087 5638105000 1542 SRI RASHEED KHAEED MIGADDR 1542 391214 1 8 LT1 211 0.1600 0 2316 57 1 0 3 1 317 2.0700 0 0 710 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.710 (ignore if paid) 0 10000 111115476877 0 0 0 1 0 0 0 0 0 0 SRI RASHEED KHAEED,MIGADDR 1542 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867267 5616765413 N42142 SUREKHA DO MUDUGAPPA #1430/30. AHAMMAD NAGAR 5TH CROSS 391214 996 8 LT1 211 1 0 2310 42 1 0 3 1 7704 58.2100 0 0 220 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.220 (ignore if paid) 0 0 111113587790 0 0 0 1 0 0 0 0 0 0 SUREKHA DO MUDUGAPPA,#1430/30. AHAMMAD NAGAR 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867228 5604105000 19043 B.ABDULRASEEDSAB - - - 391214 1176 8 LT1 211 0.1200 0 7899 100 1 0 3 1 6058 43.0500 0 0 770 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.770 (ignore if paid) 0 9999 111122858042 0 0 0 0 0 0 0 0 0 0 B.ABDULRASEEDSAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465867116 5548105000 9179 H. CHAMAN SAB MIGADDR 9179 391214 66 8 LT1 211 0.1200 0 6560 54 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 99999 111110309794 0 0 0 1 0 0 0 0 0 0 H. CHAMAN SAB,MIGADDR 9179 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465867121 5538105000 N9678 SRI. MOHAMED AMJAD S/O ABDUL GAFOOR N9678 DOOR NO. 1450/1 AND 1-A AHAMMED NAGAR, DAVANAGERE. 391214 96 8 LT1 211 0.4800 0 2997 48 1 0 3 1 -1 1.1900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 99999 111110407066 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMED AMJAD S/O ABDUL GAFOOR,N9678 DOOR NO. 1450/1 AND 1-A AHAMMED NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867244 5504105000 N10698 PRAKASH MIGADDR N10698 391214 1051 8 LT1 211 0.2400 0 10348 82 1 0 3 1 58 0 0 0 210 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003904398D 0 0 0 0 0 0 0 0 0 0 PRAKASH,MIGADDR N10698 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465867120 5438105000 N8251A SRI. SANNA RAJA SAB S/O CHAMAN SAB N8251A #1456/2 AHMAD NAGARA 4tH CROSS 391214 26 8 LT1 211 0.2400 0 6624 50 1 0 3 1 -60 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 99999 110000907803 0 0 0 1 0 0 0 0 0 0 SRI. SANNA RAJA SAB S/O CHAMAN SAB,N8251A #1456/2 AHMAD NAGARA 4tH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BD0916275 1 0 0 0 0 0 72.2500 79 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867118 5428707853 N40744 U H ABDUL NASEER SO U H UMMARABBA # 1431/18 4TH CROSS 391214 631 8 LT1 211 1 0 3517 85 1 0 3 1 5760 45.9600 331.9300 0 540 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111111943871 0 0 0 1 0 0 0 0 0 0 U H ABDUL NASEER SO U H UMMARABBA,# 1431/18 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-23 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867248 5407597282 N31742 SHRI MOHAMMED HABIBULLA S/O LATE MOHAMMED PATEL SAB #1497/1-2 391214 1251 8 LT1 211 1 0 2438 91 1 0 3 1 1 2.7500 249.3800 0 440 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111120668053 0 0 0 1 0 0 0 0 0 0 SHRI MOHAMMED HABIBULLA S/O LATE MOHAMMED PATEL SAB,#1497/1-2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-27 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867079 5348105000 AEH8227 KHATHUMBI - - - 391214 476 8 LT1 211 2.8000 0 28021 124 1 0 3 1 447 5.3600 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003900097D 0 0 0 1 0 0 0 0 0 0 KHATHUMBI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 196.6700 200 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867081 5344362363 N40357 KHURSHID BI WO ATTAR JALEEL SAB # 1512 AHAMMED NAGARA 391214 1301 8 LT1 211 1 0 3235 0 1 0 28 1 1 0 0 0 400 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111111393928 0 0 0 0 0 0 0 0 0 0 KHURSHID BI WO ATTAR JALEEL SAB,# 1512 AHAMMED NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2976449 1 0 0 0 0 0 41 51 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867074 5338105000 N11928 RIYAZ MUNNISA MIGADDR N11928 391214 676 8 LT1 211 0.2400 0 3915 29 1 0 3 1 317 1.7500 0 0 390 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003905275D 0 0 0 1 0 0 0 0 0 0 RIYAZ MUNNISA,MIGADDR N11928 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 17.4800 27 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867222 5314105000 AEH4640 J.DADAPEER S/O S.JALEEL SAB # 1513 391214 1311 8 LT1 211 1 0 7599 39 1 0 3 1 18 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003912703D 0 0 0 1 0 0 0 0 0 0 J.DADAPEER,S/O S.JALEEL SAB # 1513 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867317 5258983889 N35649 ANWAR SAB S/O RATTIHALLI AHAMED SAB MULLAM #1522/1. 391214 1401 8 LT1 211 1 0 5192 71 1 0 3 1 1293 10.1300 117.6600 0 440 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110513323 0 0 0 1 0 0 0 0 0 0 ANWAR SAB S/O RATTIHALLI AHAMED SAB MULLAM,#1522/1. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2166033 1 0 0 0 0 0 49.1700 54 2023-07-27 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867146 5248105000 23320 SMT DILSHADA W/O H.A.USAMAN # 1431/11 391214 711 8 LT1 211 0.3200 0 9796 96 1 0 3 1 0 37.0600 186.7800 0 860 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110040067 0 0 0 0 0 0 0 0 0 0 SMT DILSHADA,W/O H.A.USAMAN # 1431/11 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-08-05 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867152 5238105000 N3619 GOWHERUNNISA W/O JAMALAUDDIN #1544/7 AHAMADA NAGAR 391214 516 8 LT1 211 0.2400 0 850 16 1 0 28 1 239 2.8300 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 100000 111114690318 0 0 0 0 0 0 0 0 0 0 GOWHERUNNISA,W/O JAMALAUDDIN #1544/7 AHAMADA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867263 5204105000 N25165 SABJAAN SAB DAVANGERE. - 391214 1271 8 LT1 211 0.2400 0 14560 108 1 0 3 1 3381 25.1300 0 0 1130 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100003905854D 0 0 0 1 0 0 0 0 0 0 SABJAAN SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465867050 5148105000 35576 * - - - 391214 491 8 LT1 211 0.3600 0 20599 109 1 0 3 1 1 0 0 0 1010 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 100003899341D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465867167 5138105000 N21710 SECRETARY #1438/2 4TH CROSS 391214 361 8 LT1 211 1 0 8088 32 1 0 3 1 764 5.4400 0 0 540 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110441517 0 0 0 1 0 0 0 0 0 0 SECRETARY,#1438/2 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465867200 5104105000 NEH2671 SHAHEENA BHANU W/O ISMAIL SAB #1516, 5 TH CROSS, 391214 1331 8 LT1 211 2 0 13481 73 1 0 3 1 1 0 0 0 960 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003895928D 0 0 0 0 0 0 0 0 0 0 SHAHEENA BHANU,W/O ISMAIL SAB #1516, 5 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-24 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867145 5048105000 N29 ALEEMABI - - - 391214 221 8 LT1 211 0.1200 0 11848 38 1 0 3 1 3 0 0 0 1180 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100003916820AD 0 0 0 1 0 0 0 0 0 0 ALEEMABI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465867147 5038105000 N26666 MOHAMMED SADIQ RASOOL S/O LATE B CHIMUDDIN SAB ##1431/28, AHMED NAGARA, 4TH CROSS, 391214 791 8 LT1 211 1 0 3286 40 1 0 3 1 1246 10.5600 0.2300 0 320 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 0 111113745240 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ RASOOL,S/O LATE B CHIMUDDIN SAB ##1431/28, AHMED NAGARA, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867269 5014105000 19046 USENSAB - - - 391214 1181 8 LT1 211 0.2400 0 7030 64 1 0 3 1 1192 7.8800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003911805D 0 0 0 0 0 0 0 0 0 0 USENSAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 14.9400 25 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465867276 5004105000 N28794 RAKHIBA BHANU ISMAYIL JABIULLA #1527/1, 5TH CROSS 391214 1476 8 LT1 211 0.5000 0 7038 83 1 0 3 1 887 6.7000 0 0 270 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100004703844D 0 0 0 0 0 0 0 0 0 0 RAKHIBA BHANU,ISMAYIL JABIULLA #1527/1, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465867271 4996875442 NEH6976 SHAHINA BANU WO ZABI # 1501 AHAMED NAGARA 391214 1211 8 LT1 211 2 0 3261 158 1 0 3 1 5796 44.5200 692.6900 0 0 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 0 10000 111120068379 0 0 0 2 0 0 0 0 0 0 SHAHINA BANU WO ZABI,# 1501 AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867106 4938105000 24512 SMT. JABEEN TAJ W/O NADIR AHAMED R.R.NO. 24512 #1430/20 4th CROSS NEAR GANDHI NAGAR POLICE STATION 391214 886 8 LT1 211 0.1600 0 7748 36 1 0 3 1 1 0 0 0 360 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003903450D 0 0 0 1 0 0 0 0 0 0 SMT. JABEEN TAJ W/O NADIR AHAMED,R.R.NO. 24512 #1430/20 4th CROSS NEAR GANDHI NAGAR POLICE STATION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867103 4928105000 N27112 SYED NASIR S/O SYED KHASEEM KHAN #1431/8, 4TH CROSS, AHMED NAGARA, 391214 751 8 LT1 211 1 0 9428 91 1 0 3 1 10 9.5800 0 0 800 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.800 (ignore if paid) 0 9999 100003887055D 0 0 0 1 0 0 0 0 0 0 SYED NASIR,S/O SYED KHASEEM KHAN #1431/8, 4TH CROSS, AHMED NAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867242 4865204257 N45724 SRI K ABDUL WAJID SO LATE MOHAMMED HUSSAIN SAB #1431/2A AHAMED NAGARA, 3RD CROSS 391214 826 8 LT1 211 1 0 3732 194 1 0 3 1 8200 64.4100 941.4700 0 1060 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 111121939365 0 0 0 1 0 0 0 0 0 0 SRI K ABDUL WAJID SO LATE MOHAMMED HUSSAIN SAB,#1431/2A AHAMED NAGARA, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867173 4838105000 N11944 FAJAL BI . . . . 391214 31 8 LT1 211 1 0 5601 55 1 0 3 1 1720 13.4100 0 0 550 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003882968D 0 0 0 1 0 0 0 0 0 0 FAJAL BI,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1465867209 4804105000 31862 BALAPPA - - - 391214 1591 8 LT1 211 0.2400 0 5218 30 1 0 3 1 6789 51.3700 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003904731D 0 0 0 1 0 0 0 0 0 0 BALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867075 4738105000 5957 K.CHAMANSAB MIGADDR 5957 391214 251 8 LT1 211 0.1600 0 8488 41 1 0 3 1 -3 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003894013D 0 0 0 1 0 0 0 0 0 0 K.CHAMANSAB,MIGADDR 5957 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867236 7202698516 N33564 PRESIDENT GULSHAN E MUSTHAFA RAZA TRUST(R) #1438/2A 4TH CROSS 391214 366 8 LT2 221 1 0 3569 6 1 0 3 1 1787 14.4500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 99999 111110414535 0 0 0 1 0 0 0 0 0 0 PRESIDENT GULSHAN E MUSTHAFA RAZA TRUST(R),#1438/2A 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867026 8348105000 27921 MUSTAK - - - 391214 11 8 LT3A 311 0.1200 0 1382 20 1 0 3 1 0 1 0 0 320 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006834414 0 0 0 1 0 0 0 0 1 0 MUSTAK,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867056 8048105000 6321 ABDUL GAFOOR - - - 391214 261 8 LT3A 311 0.2400 0 2766 16 1 0 3 1 -471 18.7100 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003910556D 0 0 0 1 0 0 0 0 1 0 ABDUL GAFOOR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867234 7686105000 N6283 NANNISAB MIGADDR N6283 391214 1526 8 LT3A 311 0.1600 0 2145 18 1 0 3 1 3691 40.0800 0 0 440 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 999999 7686105349D 0 0 0 1 0 0 0 0 1 0 NANNISAB,MIGADDR N6283 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867229 7504105000 N16692 SHEKAEHAMAD MIGADDR N16692 391214 1141 8 LT3A 311 0.2400 0 5943 24 1 0 3 1 -7 0 413 0 0 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 0 999999 100003906129D 0 0 0 0 0 0 0 0 1 0 SHEKAEHAMAD,MIGADDR N16692 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867086 7454405000 CP634 * MIGADDR CP634 391214 1556 8 LT3A 311 2 0 5195 32 1 0 3 1 11910 95.6100 0 0 1180 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100006823737 0 0 0 0 0 0 0 0 1 0 *,MIGADDR CP634 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465867275 7304105000 9237 SRI. NOORULLA S/O AMEER SAB R.R.NO. 9237 # 1531/5-6 AHAMED NAGARA, DAVANAGERE. 391214 1521 8 LT3A 311 0.1600 0 7438 95 1 0 3 1 6683 69.5500 0 0 1710 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 100006823846 0 0 0 1 0 0 0 0 1 0 SRI. NOORULLA S/O AMEER SAB,R.R.NO. 9237 # 1531/5-6 AHAMED NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867270 6923405000 28083 *ABDUL AMEED - - - 391214 1566 8 LT3A 311 0.1200 0 10486 42 1 0 3 1 3975 37.8600 0 0 850 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003863996D 0 0 0 1 0 0 0 0 1 0 *ABDUL AMEED,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867246 1776105000 N23102 NOORJAAN BHI DAVANGERE - 391214 1531 8 LT3A 311 0.2400 0 2149 42 1 0 3 1 5 2.9400 0 0 420 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.420 (ignore if paid) 0 999999 1776105187D 0 0 0 1 0 0 0 0 1 0 NOORJAAN BHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867017 9966792834 N30324 R.A.Sheikh ahmed s/o Late.Allabaksh #1431/21 5th cross, Ahmed nagara 391214 1136 8 LT1 211 1 0 11815 62 1 0 3 1 0 0 0 0 240 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004703847D 0 0 0 1 0 0 0 0 0 0 R.A.Sheikh ahmed s/o Late.Allabaksh,#1431/21 5th cross, Ahmed nagara 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465867138 9938105000 N16596 MANJUNATH S/O GANGADHAR AHAMAD NAGAR 4TH CROSS 391214 456 8 LT1 211 0.2400 0 4280 0 1 0 28 1 -31 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003886048D 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O GANGADHAR AHAMAD NAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 7.9100 18 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867140 9928105000 N27646 MOHAMMED MUJEEBULLA S/O LATE MOHAMMED PATEL SAB #1497/1-2, AHMED NAGARA, 391214 441 8 LT1 211 1 0 8989 72 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003890447D 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUJEEBULLA,S/O LATE MOHAMMED PATEL SAB #1497/1-2, AHMED NAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867028 9904105000 N16398 NOORULLA - - - 391214 1501 8 LT1 211 1 0 9250 35 1 0 3 1 14730 113.7500 0 0 540 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003892427D 0 0 0 1 0 0 0 0 0 0 NOORULLA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867027 9894219000 NEH3418 Janab Isaq Ahmed S/O HAKEEM SAB, #1430/24, 4TH CROSS, AHMED NAGARA, DAVANGERE 391214 941 8 LT1 211 1 0 5781 44 1 0 3 1 -69 0 0 0 320 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004703148D 0 0 0 1 0 0 0 0 0 0 Janab Isaq Ahmed,S/O HAKEEM SAB, #1430/24, 4TH CROSS, AHMED NAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867022 9858133173 N33044 SHAHEENA BHANU W/O SYED SAHEED #432/15A 391214 506 8 LT1 211 1 0 11350 72 1 0 3 1 2404 39.6700 0 0 920 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110208809 0 0 0 1 0 0 0 0 0 0 SHAHEENA BHANU W/O SYED SAHEED,#432/15A 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867041 9738105000 7139 ABDUL RAZAK MIGADDR 7139 391214 51 8 LT1 211 2 0 2685 13 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003890530AD 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,MIGADDR 7139 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465867049 9695960222 N32724 SYED NASEER S/O SYED KHASIM SAB #1431/8 4TH CROSS 391214 756 8 LT1 211 1 0 12555 42 1 0 3 1 138 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 99999 111110369008 0 0 0 1 0 0 0 0 0 0 SYED NASEER S/O SYED KHASIM SAB,#1431/8 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 125.9800 139 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867048 9686105000 AEH3162 * - - - 391214 6 8 LT1 211 5 0 50770 1031 1 0 3 1 0 0 0 0 8090 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.8090 (ignore if paid) 0 999999 111113078879 0 0 0 9 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.8300 2 1465867047 9638105000 14854 ABDULGAFFUR MIGADDR 14854 391214 326 8 LT1 211 0.1600 0 15410 98 1 0 3 1 533 15.2800 0 0 800 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003913287D 0 0 0 0 0 0 0 0 0 0 ABDULGAFFUR,MIGADDR 14854 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465867029 9598542987 N45484 DURUGAMMA WO R ASHOK #1430/26 GANDHI NAGARA MAIN ROAD 4TH CROSS AHMAD NAGARA 391214 971 8 LT1 211 1 0 2648 43 1 0 3 1 3168 26.8000 0 0 590 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111121419683 0 0 0 1 0 0 0 0 0 0 DURUGAMMA WO R ASHOK,#1430/26 GANDHI NAGARA MAIN ROAD 4TH CROSS AHMAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867018 9538105000 N7717 SRI. ALLABHAKSHI S/O HUSSAIN SAB N7717 . . 391214 776 8 LT1 211 0.2400 0 13520 97 1 0 3 1 3 0 -0.3200 0 910 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003902983D 0 0 0 1 0 0 0 0 0 0 SRI. ALLABHAKSHI S/O HUSSAIN SAB,N7717 . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-27 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867046 9448105000 N10581 * U.H.ABDUL NASEER S/O UMARABBA #1431/18A 4TH CROSS Ahamad nagar , Davanagere 391214 621 8 LT1 211 0.2400 0 8658 43 1 0 3 1 0 7.0900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003887983D 0 0 0 0 0 0 0 0 0 0 *,U.H.ABDUL NASEER S/O UMARABBA #1431/18A 4TH CROSS Ahamad nagar , Davanagere 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465867054 9438105000 25120 A.K. KASIM SAB . . . . 391214 801 8 LT1 211 0.1600 0 9776 111 1 0 3 1 2100 16.0200 290.7500 0 690 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007606 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003911512D 0 0 0 0 0 0 0 0 0 0 A.K. KASIM SAB,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-03 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465867078 9404105000 9590 SMT.KHURSHID BI MIGADDR 9590 391214 1306 8 LT1 211 1 0 24788 113 1 0 3 1 26 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003915505D 0 0 0 0 0 0 0 0 0 0 SMT.KHURSHID BI,MIGADDR 9590 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465867063 9348105000 N6047 M.HUCHE SAB S/O MADARI HUSSAIN SAB #1432-1-2- AHAMED NAGAR 391214 536 8 LT1 211 0.2400 0 5055 15 1 0 3 1 477 3.5200 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003888026D 0 0 0 1 0 0 0 0 0 0 M.HUCHE SAB,S/O MADARI HUSSAIN SAB #1432-1-2- AHAMED NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867059 9346059070 N46626 SMT FATHIMA BI WO AMEEN SAB RODAGI #1430/2B -17 &18 AHAMED NAGARA 391214 861 8 LT1 211 1 0 1988 80 1 0 3 1 1758 12.2500 0 0 550 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111123640647 0 0 0 1 0 0 0 0 0 0 SMT FATHIMA BI WO AMEEN SAB RODAGI,#1430/2B -17 &18 AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465867061 9338105000 2596 A.DADAPEER S/O.LT.ANAGODU BHASHA SAB #1483,3RD CROSS,AHAMAD NAGAR 391214 176 8 LT1 211 2 0 14529 56 1 0 3 1 1347 12.9400 0 0 820 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003917414D 0 0 0 1 0 0 0 0 0 0 A.DADAPEER,S/O.LT.ANAGODU BHASHA SAB #1483,3RD CROSS,AHAMAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465867272 7923405000 15942 * - - - 391214 1561 8 LT3A 311 0.2000 0 4680 33 1 0 3 1 13122 101.1500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007606 0 999999 100003878973BD 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2