1465869010 6723305000 N23597 B.H.MAHAMMED DAVANGERE - 391217 1140 8 LT1 211 0.5000 0 1389 33 1 0 3 0.8800 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 10000 BD1159056 0 0 0 0 0 0 0 0 0 0 B.H.MAHAMMED,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1465868992 6711291555 N37992 NASREEN BANU WO TAJ ALI KHAN # 1547/2 2ND CROSS AHAMED NAGAR 391217 66 8 LT1 211 1 0 10748 165 1 0 3 0.9500 0 1.4600 0 0 1290 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BD0881427 0 0 0 2 0 0 0 0 0 0 NASREEN BANU WO TAJ ALI KHAN,# 1547/2 2ND CROSS AHAMED NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-11-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465869004 6586105000 NAEH567 SOFIYA SAB MIGADDR NAEH567 391217 79 8 LT1 211 3 0 16413 67 1 0 3 1 171 2.1500 0 0 380 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007616 ASD to be paid:Rs.380 (ignore if paid) 0 999999 6586105338D 0 0 0 2 0 0 0 0 0 0 SOFIYA SAB,MIGADDR NAEH567 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 103 113 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 1465868993 6486105000 25227 CHOUDAMMA MIGADDR 25227 391217 68 8 LT1 211 0.4000 0 10017 76 1 0 3 1 402 4.8000 0 0 320 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.320 (ignore if paid) 0 999999 6486105328D 0 0 0 1 0 0 0 0 0 0 CHOUDAMMA,MIGADDR 25227 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 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 1465869024 6386105000 13202 SULTHAN SAB MIGADDR 13202 391217 10 8 LT1 211 0.1600 0 13780 26 1 0 3 1 -157 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 111112147306D 0 0 0 1 0 0 0 0 0 0 SULTHAN SAB,MIGADDR 13202 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 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 1465869018 6366759977 NEH3466 SYED IFTHEKHAR KHADRI S/O SYED MAHMOOD SAB #1110,2ND CROSS AHMED NAGARA 391217 89 8 LT1 211 1 0 9521 0 1 0 28 1 -503 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 100004700905D 0 0 0 0 0 0 0 0 0 0 SYED IFTHEKHAR KHADRI S/O SYED MAHMOOD SAB,#1110,2ND 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 78.9200 87 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868933 6333305000 NAEH264 SMT. FIRTOSE W/O SYED BASHA DAWOOD NAEH264#519/1-6 AZAD NAGARA 391217 230 8 LT1 211 3 0 9656 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 14007616 0 99999 111110520303 0 0 0 0 0 0 0 0 0 0 SMT. FIRTOSE W/O SYED BASHA DAWOOD,NAEH264#519/1-6 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465869046 6286105000 13542 Y.S.SHIVANANDAPPA MIGADDR 13542 391217 221 8 LT1 211 0.1200 0 2499 21 1 0 3 1 0 0 0 0 350 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111112141304D 0 0 0 0 0 0 0 0 0 0 Y.S.SHIVANANDAPPA,MIGADDR 13542 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 0.2300 2 1465868912 6233305000 N698 S.K ABDUL HAMEED N698 # 944/2 AZAD NAGARA, DAVANAGERE. 391217 200 8 LT1 211 0.1200 0 6048 19 1 0 3 1 -66 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 100003911823AD 0 0 0 0 0 0 0 0 0 0 S.K ABDUL HAMEED,N698 # 944/2 AZAD NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42.6600 53 2023-10-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465869013 6186105000 10412 JAMALUDDIN MIGADDR 10412 391217 100 8 LT1 211 0.1600 0 321 0 1 0 3 1 0 0 290 0 0 3912 2026-03-08 0 0 0 2025-12-08 3 0 0 0 0 14007616 0 10000 111122858039 0 0 0 0 0 0 0 0 0 0 JAMALUDDIN,MIGADDR 10412 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 1465868941 6133305000 33976 * - - - 391217 430 8 LT1 211 0.2000 0 6440 45 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 99999 110000905004 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 49 54 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 1465869044 6086105000 4633 FAKRUDDIN MIGADDR 4633 391217 97 8 LT1 211 0.1600 0 13096 48 1 0 3 1 523 9.8700 0 0 420 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111115653072D 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,MIGADDR 4633 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1465868908 6011874158 NEH5221 HAMEED QURESHI SO MADARSAB QURESHI # 486/1,2,3 AZAD NAGARA 391217 1170 8 LT1 211 2 0 1347 128 1 0 3 0.9000 0 4.1100 0 0 360 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.360 (ignore if paid) 0 100000 70337189 0 0 0 3 0 0 0 0 0 0 HAMEED QURESHI SO MADARSAB QURESHI,# 486/1,2,3 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2583602 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1465869009 5976105000 11741 MIYAZ SAB MIGADDR 11741 391217 104 8 LT1 211 0.1600 0 8107 0 1 0 3 1 3604 29.0400 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 111112166160D 0 0 0 0 0 0 0 0 0 0 MIYAZ SAB,MIGADDR 11741 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 0.1000 2 1465868995 5923305000 13020 * - - - 391217 860 8 LT1 211 0.2400 0 10014 78 1 0 3 1 812 9.8900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 99999 111100152456 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 65.5800 72 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465868989 5876105000 N24616 MOHAMMED DASTAGIR DAVANGERE. - 391217 47 8 LT1 211 1 0 18134 96 1 0 3 1 210 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 5876105976D 0 0 0 1 0 0 0 0 0 0 MOHAMMED DASTAGIR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465868975 5623305000 N21096 RAHAMATHULLA #1726 1ST CROSS 391217 1180 8 LT1 211 0.2400 0 4757 0 1 0 28 1 7587 62.4200 0 0 400 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100151514 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,#1726 1ST 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 2 1465868981 5576105000 N18711 ABDUL KARIM #1612 2 CROSS 391217 44 8 LT1 211 0.5000 0 12173 75 1 0 3 1 0 0 0 0 430 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.430 (ignore if paid) 0 999999 5576105085D 0 0 0 1 0 0 0 0 0 0 ABDUL KARIM,#1612 2 CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465869003 5486105000 28768 SHAKE AMEER SAB MIGADDR 28768 391217 102 8 LT1 211 0.1600 0 16149 127 1 0 3 1 68 0 0 0 1250 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 111112147308D 0 0 0 1 0 0 0 0 0 0 SHAKE AMEER SAB,MIGADDR 28768 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 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 1465869006 5469834971 N33188 HUSSAIN SAB S/O BALE SAB #488/1 10 TH CROSS 391217 1090 8 LT1 211 0.5000 0 14475 103 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 99999 111110044754 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB S/O BALE SAB,#488/1 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465868905 5446751848 N47118 SRI KHALANDAR DOOR NO 1566/1, AHAMMED NAGARA, 2ND CROSS 391217 1209 8 LT1 211 2 0 1105 62 1 0 3 1 0 1.3000 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 10000 111124387689 0 0 0 1 0 0 0 0 0 0 SRI KHALANDAR,DOOR NO 1566/1, AHAMMED NAGARA, 2ND 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 2024-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465868906 5433305000 N1601 SMT.FIRDOSE W/O SYED BASHA DAWOOD N1601#519/1-6 -AZADA NAGARA 391217 240 8 LT1 211 0.2000 0 1860 24 1 0 3 1 14 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 10000 111111993591 0 0 0 0 0 0 0 0 0 0 SMT.FIRDOSE W/O SYED BASHA DAWOOD,N1601#519/1-6 -AZADA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465869008 5406820043 N31243 SYED IFTHEKHAR KHADRI S/O SYED MAHMOOD SAB #1110,2ND CROSS AHMED NAGARA 391217 90 8 LT1 211 2 0 7942 52 1 0 3 1 214 1.1500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 100004700904D 0 0 0 1 0 0 0 0 0 0 SYED IFTHEKHAR KHADRI S/O SYED MAHMOOD SAB,#1110,2ND 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 36.2500 46 2024-11-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465869005 5386105000 AEH6523 M.SUBAN SAB MIGADDR AEH6523 391217 30 8 LT1 211 2.8000 0 33900 132 1 0 3 1 -151 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 111112142109D 0 0 0 1 0 0 0 0 0 0 M.SUBAN SAB,MIGADDR AEH6523 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 173.8300 191 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 1465868976 5286105000 AEH5557 NAZEER AHAMAD MIGADDR AEH5557 391217 19 8 LT1 211 3 0 19750 117 1 0 3 1 -197 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 111115650247D 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMAD,MIGADDR AEH5557 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465869015 5167394000 10182 SRI. KHALANDAR S/O KHADAR SAB R.R.NO. 10182 # 1562 AHAMED NAGARA, DAVANAGERE. 391217 87 8 LT1 211 2 0 8442 30 1 0 3 1 -165 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 99999 111110521834 0 0 0 1 0 0 0 0 0 0 SRI. KHALANDAR S/O KHADAR SAB,R.R.NO. 10182 # 1562 AHAMED NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2024-11-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465868916 5033305000 16815 S.A.KHALIK - - - 391217 660 8 LT1 211 0.0800 0 8067 40 1 0 3 1 6 0 0 0 340 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003920465D 0 0 0 0 0 0 0 0 0 0 S.A.KHALIK,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465868890 4923305000 N11485 KAMALAMA - - - 391217 950 8 LT1 211 0.2400 0 3119 35 1 0 3 1 4 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 9999 BD0909746 0 0 0 1 0 0 0 0 0 0 KAMALAMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BD0909746 1 0 0 0 0 0 32.8300 43 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465868875 4731662667 N44192 H IFTHIKHAR AHAMED SO H AMEERJAN SAB #1593/1, AHAMED NAGARA 391217 7 8 LT1 211 1 0 2782 46 1 0 3 0.9600 53 0 0 0 560 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.560 (ignore if paid) 0 9999 BC3493346 0 0 0 0 0 0 0 0 0 0 H IFTHIKHAR AHAMED SO H AMEERJAN SAB,#1593/1, AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1465868874 4723305000 N26053 MEHABOOB DAVANGERE. - 391217 1206 8 LT1 211 0.5000 0 9408 76 1 0 3 1 238 1 0 0 530 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003918834D 0 0 0 0 0 0 0 0 0 0 MEHABOOB,DAVANGERE. - 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 2023-08-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465868977 4699217635 N44043 MOHAMMED ALI SO LATE ABDUL GANI SAB #1594/1, 2ND CROSS AHAMED NAGARA 391217 9 8 LT1 211 1 0 1528 37 1 0 3 0.9200 -204 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 10000 BD1149696 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI SO LATE ABDUL GANI SAB,#1594/1, 2ND 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 53 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465868980 4676105000 N19655 M. NAZEER AHAMAD S/O M. BUDEN SAB #1600/1 AHAMAD NAGARA 391217 18 8 LT1 211 1 0 1486 6 1 0 3 1 -104 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 99999 111112144177 0 0 0 1 0 0 0 0 0 0 M. NAZEER AHAMAD,S/O M. BUDEN SAB #1600/1 AHAMAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 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 1465868943 4623305000 N28539 SHAFI S/O LATE MOHAMMED KHASEEM SAB #516/1-2, AZAD NAGARA MAIN ROAD, 391217 300 8 LT1 211 0.5000 0 6639 36 1 0 3 1 1 0 0 0 990 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003908776D 0 0 0 0 0 0 0 0 0 0 SHAFI,S/O LATE MOHAMMED KHASEEM SAB #516/1-2, AZAD NAGARA MAIN ROAD, 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 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465869030 4586105000 7397 M.S.ABDUL MIGADDR 7397 391217 42 8 LT1 211 3 0 18313 107 1 0 3 1 12 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 111115609822D 0 0 0 1 0 0 0 0 0 0 M.S.ABDUL,MIGADDR 7397 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 1 2 1465869027 4576105000 NAEH1831 SRI B N MUNEER AHAMAD S/O LATE B NAZEER AHAMAD NAEH1831 #1569/1 AHAMAD NAGAR 391217 101 8 LT1 211 4 0 57692 220 1 0 3 1 2001 8.2600 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 111112881258D 0 0 0 3 0 0 0 0 0 0 SRI B N MUNEER AHAMAD S/O LATE B NAZEER AHAMAD,NAEH1831 #1569/1 AHAMAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 221.5200 0 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1465869023 4486105000 11140 J. MAHA BOOB MIGADDR 11140 391217 91 8 LT1 211 0.1600 0 10394 24 1 0 3 1 6 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 111112147299D 0 0 0 1 0 0 0 0 0 0 J. MAHA BOOB,MIGADDR 11140 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465868959 4386105000 AEH4164 * MIGADDR AEH4164 391217 31 8 LT1 211 1 0 12273 71 1 0 3 1 341 2.6400 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 111112997191D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH4164 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1465868911 4333305000 AEH4584 SMT. FIRDOSE W/O SYED BASHA DAWOOD SAB AEH4584 #519/1T06 1st MAIN 391217 220 8 LT1 211 2.3600 0 7769 29 1 0 3 1 48 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 100003884321D 0 0 0 1 0 0 0 0 0 0 SMT. FIRDOSE W/O SYED BASHA DAWOOD SAB,AEH4584 #519/1T06 1st MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465868931 4196105000 NP266 SOFIEASAB MIGADDR NP266 391217 77 8 LT1 211 1 0 10123 38 1 0 3 1 163 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 111115653859D 0 0 0 1 0 0 0 0 0 0 SOFIEASAB,MIGADDR NP266 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1465868932 4187846257 N39313 Smt. Najmunnisa WO Md. Buden Sab #513/2, AZAD NAGAR MAIN ROAD, DAVANAGERE 391217 380 8 LT1 211 1 0 3096 26 1 0 3 0.9400 435 3.6400 0 0 240 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC2824535 0 0 0 1 0 0 0 0 0 0 Smt. Najmunnisa WO Md. Buden Sab,#513/2, AZAD NAGAR MAIN ROAD, DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1465868930 4186105000 20766 SRI B N MUNEER AHAMAD S/O LATE B NAZEER AHAMAD RR NO : 20766 #1569/2 AHAMED NAGARA 391217 222 8 LT1 211 2 0 2786 126 1 0 3 1 378 1.5100 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 111115609813D 0 0 0 0 0 0 0 0 0 0 SRI B N MUNEER AHAMAD S/O LATE B NAZEER AHAMAD,RR NO : 20766 #1569/2 AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2025-02-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465868893 4133305000 19781 SHAKE BHUDHAN SAB - - - 391217 500 8 LT1 211 0.1200 0 20880 76 1 0 3 1 0 0 0 0 980 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007616 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003893012D 0 0 0 1 0 0 0 0 0 0 SHAKE BHUDHAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 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 1465869002 4086105000 6263 KARIM SAB MIGADDR 6263 391217 69 8 LT1 211 0.2000 0 16694 114 1 0 3 1 582 4.2600 0 0 230 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111112275368D 0 0 0 0 0 0 0 0 0 0 KARIM SAB,MIGADDR 6263 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 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465868897 4033305000 20944 KHALIK MIGADDR 20944 391217 1190 8 LT1 211 0.2400 0 174 41 1 0 3 1 0 1.8300 0 0 1340 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 1E6496390245 0 0 0 1 0 0 0 0 0 0 KHALIK,MIGADDR 20944 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868997 4005127450 N33125 RAHAMATH BI W/O LATE ABDUL RAZAK SAB #1559/1 2 2ND CROSS 391217 82 8 LT1 211 1 0 16907 171 1 0 3 1 507 2.9700 0 0 1450 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111110269214 0 0 0 1 0 0 0 0 0 0 RAHAMATH BI W/O LATE ABDUL RAZAK SAB,#1559/1 2 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868883 3923305000 30833 HUSSAIN SAB MIGADDR 30833 391217 1050 8 LT1 211 0.2000 0 8082 18 1 0 3 1 199 1 0 0 350 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003901664AD 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,MIGADDR 30833 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 0.1700 2 1465868986 3868342133 N48088 SRI THOUSIF AHAMAD SO ABDUL LATHIF DR NO 497, AZAD NAGAR 391217 1207 8 LT1 211 1 0 1593 7 1 0 3 0.9200 0 0 0 0 370 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 10000 69971572 0 0 0 0 0 0 0 0 0 0 SRI THOUSIF AHAMAD SO ABDUL LATHIF,DR NO 497, AZAD 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 2025-03-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1465868928 3823305000 9514 SIYADKHALEEL MIGADDR 9514 391217 530 8 LT1 211 0.2400 0 11608 94 1 0 3 1 -10 0 0 0 1070 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003910726D 0 0 0 1 0 0 0 0 0 0 SIYADKHALEEL,MIGADDR 9514 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1465869019 3776105000 N23097 MAHABOOB BHI DAVANGERE - 391217 95 8 LT1 211 0.5000 0 16680 108 1 0 3 1 0 0 0 0 890 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111115652186D 0 0 0 1 0 0 0 0 0 0 MAHABOOB BHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868955 3686105000 N9992 SMT MAYMUNNISA W/O NAZIR SAB AHAMADH NAGARA 391217 20 8 LT1 211 3 0 15350 17 1 0 3 1 -561 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 100003860160D 0 0 0 1 0 0 0 0 0 0 SMT MAYMUNNISA,W/O NAZIR SAB AHAMADH NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465869031 3676105000 NEH2419 D.S CHAMAN FARUQ ANSARI DAVANGERE. - 391217 36 8 LT1 211 2 0 9482 76 1 0 3 1 4 0 0 0 1250 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 111111649106D 0 0 0 1 0 0 0 0 0 0 D.S CHAMAN FARUQ ANSARI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1465868894 3644991609 N34308 SYED SUBHAN S/O HAJI SYED KHASIM SAB #515/1 391217 350 8 LT1 211 0.5000 0 4713 17 1 0 3 0.9800 3513 28.9200 0 0 210 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC1952050 0 0 0 0 0 0 0 0 0 0 SYED SUBHAN S/O HAJI SYED KHASIM SAB,#515/1 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 1 0 0 0.1400 2 1465868900 3623305000 N26718 ABDUL RAZAAK SAB S/O NAAGARAKATTE HUSSAIN SAB #500, AZAD NAGARA MAIN ROAD, 391217 720 8 LT1 211 0.5000 0 2303 37 1 0 3 0.9900 54 1 0 0 1000 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 67485411 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAAK SAB,S/O NAAGARAKATTE HUSSAIN SAB #500, AZAD NAGARA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1465869000 3586105000 21857 K.M.SHIVAPPA MIGADDR 21857 391217 62 8 LT1 211 0.1200 0 5025 0 1 0 3 1 77 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 111112872546D 0 0 0 0 0 0 0 0 0 0 K.M.SHIVAPPA,MIGADDR 21857 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465869001 3576105000 N18812 SRI ABDUL BASID #111/1 2 CROSS 391217 43 8 LT1 211 0.5000 0 10014 1 1 0 3 1 -31 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 3576105083D 0 0 0 0 0 0 0 0 0 0 SRI ABDUL BASID,#111/1 2 CROSS 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 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465868927 3386105000 20871 SRI IRANNA S/O SANGAPPA # 1546/3 2ND CROSS AHAMED NAGARA 391217 65 8 LT1 211 0.1200 0 6788 47 1 0 3 1 3816 30.7200 0 0 350 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111116024658D 0 0 0 1 0 0 0 0 0 0 SRI IRANNA S/O SANGAPPA,# 1546/3 2ND 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 27.1700 37 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1465868921 3333305000 AEH7340 KALIM ULLA - - - 391217 410 8 LT1 211 3 0 7855 91 1 0 3 0.9600 0 0 0 0 640 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BD1016654 0 0 0 2 0 0 0 0 0 0 KALIM ULLA,- - - 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 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1465868996 3286105000 AEH4128 SHIVAPPA MIGADDR AEH4128 391217 60 8 LT1 211 1 0 10035 0 1 0 3 0 245 2.8900 -0.3400 0 290 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007616 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112888226D 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,MIGADDR AEH4128 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 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 1465868957 3186105000 AEH8301 ABDUL VAHAB MIGADDR AEH8301 391217 17 8 LT1 211 1.7800 0 3626 153 1 0 3 0.8700 0 3.1000 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 10000 67401568 0 0 0 2 0 0 0 0 0 0 ABDUL VAHAB,MIGADDR AEH8301 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1465869026 3133305000 27622 * - - - 391217 570 8 LT1 211 0.0800 0 3968 0 1 0 3 1 -121 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 99999 111110313559 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 12.9200 23 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465868937 3086105000 N2110 A.K.KRISHNAYYA MIGADDR N2110 391217 49 8 LT1 211 0.2400 0 17189 67 1 0 3 1 -26 0 0 0 540 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.540 (ignore if paid) 0 999999 3086105994D 0 0 0 0 0 0 0 0 0 0 A.K.KRISHNAYYA,MIGADDR N2110 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465869040 3033305000 4228 HUSSAIN SAB MIGADDR 4228 391217 760 8 LT1 211 0.1200 0 5664 80 1 0 3 0.5600 332 1.3700 332 0 500 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007616 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000890093 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,MIGADDR 4228 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-21 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868967 2923305000 21920 RHAMAN SAB - - - 391217 900 8 LT1 211 0.3200 0 12375 130 1 0 3 1 217 1 0 0 1240 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 110000913413 0 0 0 1 0 0 0 0 0 0 RHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-09-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465869025 2876105000 N25882 SRI. KHALANDAR S/O KHADAR SAB N25882 # 1562 AHAMED NAGARA, DAVANAGERE. 391217 86 8 LT1 211 3 0 5331 130 1 0 3 0.9500 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 10000 67401820 0 0 0 1 0 0 0 0 0 0 SRI. KHALANDAR S/O KHADAR SAB,N25882 # 1562 AHAMED NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 231.2600 0 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1465868970 2776105000 N23098 GHULAM HUSSAIN DAVANGERE - 391217 96 8 LT1 211 0.5000 0 12556 55 1 0 3 1 4 0 0 0 1320 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 111115593212D 0 0 0 1 0 0 0 0 0 0 GHULAM HUSSAIN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 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 1465868922 2723305000 NAEH1932 SHAIDA BEGUM W/O DADAPEER #498/1 AZAD NAGARA MAIN ROAD 391217 830 8 LT1 211 2 0 11838 125 1 0 3 0.9100 465 2.6900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 99999 BD0888996 0 0 0 1 0 0 0 0 0 0 SHAIDA BEGUM,W/O DADAPEER #498/1 AZAD NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1465868951 2676105000 NEH2418 D.S CHAMAN FARUQ ANSARI DAVANGERE. - 391217 35 8 LT1 211 2 0 10878 120 1 0 3 0.9600 63 0 0 0 0 3912 2026-03-08 3 0 0 2026-01-08 3 0 0 0 0 14007616 0 999999 2010-07-16 111112140292D 0 0 0 2 0 0 0 0 0 0 D.S CHAMAN FARUQ ANSARI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 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 1465868935 2576105000 N19333 SABIRABI W/O LATE CHAMAN SAB AHAMADH NAGARA 2ND CROSS 391217 26 8 LT1 211 0.2400 0 7632 44 1 0 3 1 43 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 2576105082D 0 0 0 1 0 0 0 0 0 0 SABIRABI,W/O LATE CHAMAN SAB AHAMADH NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1465868939 2486105000 25758 SIDDAMMA MIGADDR 25758 391217 24 8 LT1 211 0.1200 0 23772 61 1 0 3 1 -118 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 111115649442D 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,MIGADDR 25758 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465869036 2433305000 6603 RAJIYABEE - - - 391217 340 8 LT1 211 0.2000 0 7457 60 1 0 3 0.9900 268 2.3000 0 0 620 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.620 (ignore if paid) 0 9999 BC2596265 0 0 0 1 0 0 0 0 0 0 RAJIYABEE,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1465868953 2386105000 13352 SRI. MOHAMMED ALI S/O P. K. MAQBOOL SAB R.R.NO. 13352 # 1600/5-C AHAMED NAGARA, 2ND CROSS 391217 4013 8 LT1 211 1 0 9168 72 1 0 3 1 -1 0 0 0 390 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.390 (ignore if paid) 0 9999 111112124723D 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMMED ALI S/O P. K. MAQBOOL SAB,R.R.NO. 13352 # 1600/5-C AHAMED NAGARA, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465868947 2286105000 N6802 SMT. SHAKILA KHANAM W/O MUSHTAK AHMAD N6802 # 1544/7 2nd CROSS 391217 58 8 LT1 211 0.2400 0 9448 44 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 2286105000D 0 0 0 0 0 0 0 0 0 0 SMT. SHAKILA KHANAM W/O MUSHTAK AHMAD,N6802 # 1544/7 2nd CROSS 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 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465869045 2133305000 9565 * - - - 391217 490 8 LT1 211 0.2000 0 7375 11 1 0 3 1 0 21.7300 0 0 860 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.860 (ignore if paid) 0 99999 110000910310 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 75.7500 83 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 1465869041 2033305000 9517 ABDUL KHALIK MIGADDR 9517 391217 690 8 LT1 211 0.1600 0 1484 23 1 0 3 0.9900 -13 0 0 0 250 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BD1020903 0 0 0 0 0 0 0 0 0 0 ABDUL KHALIK,MIGADDR 9517 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465869042 2031305000 15407 SMT MUMTAZ BANU W/O ABDUL SHABBIR RR NO : 15407 #1683/1-12 AHAMED NAGARA 391217 217 8 LT1 211 0.2000 0 9138 5 1 0 3 1 -2 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 100003853041D 0 0 0 1 0 0 0 0 0 0 SMT MUMTAZ BANU W/O ABDUL SHABBIR,RR NO : 15407 #1683/1-12 AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 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 1465868867 1923305000 17080 H.M.SHIVASHANKARAIHA - - - 391217 920 8 LT1 211 0.1600 0 5232 68 1 0 3 1 41 0 0 0 210 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100005772807D 0 0 0 0 0 0 0 0 0 0 H.M.SHIVASHANKARAIHA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 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 1465868920 1823305000 N24118 KAREEM SAB DAVANGERE. - 391217 790 8 LT1 211 0.2400 0 9360 49 1 0 3 1 0 0 0 0 620 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003889068D 0 0 0 1 0 0 0 0 0 0 KAREEM SAB,DAVANGERE. - 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 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465868896 1699564466 N34679 CHAMAN BI W/O IMTIYAZ HUSSAIN #1560 391217 85 8 LT1 211 1 0 6038 71 1 0 3 0.9500 2792 23.0800 0 0 790 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC1992063 0 0 0 2 0 0 0 0 0 0 CHAMAN BI W/O IMTIYAZ HUSSAIN,#1560 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1465868948 1586105000 NAEH786 * MIGADDR NAEH786 391217 99 8 LT1 211 3 0 21574 141 1 0 3 1 0 0 284 0 0 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007616 0 999999 111115654753D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH786 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 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 1465868882 1402496711 N37167 ANEES AHMED KHAN S/O SHABBIR AHMED KHAN #1683/1 391217 216 8 LT1 211 2 0 12671 137 1 0 3 1 -10 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 99999 111110418271 0 0 0 1 0 0 0 0 0 0 ANEES AHMED KHAN S/O SHABBIR AHMED KHAN,#1683/1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868985 1333305000 AEH5178 S.KAMAKASHI RAO - - - 391217 400 8 LT1 211 3 0 5049 38 1 0 3 1 158 1.9400 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 100003894571D 0 0 0 1 0 0 0 0 0 0 S.KAMAKASHI RAO,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 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 1465868880 1286105000 7968 CHAMAN SAB MIGADDR 7968 391217 27 8 LT1 211 0.1200 0 2791 74 1 0 3 0.9200 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 BC2447852 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,MIGADDR 7968 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1465869037 1133305000 28559 SMT. SHAMSHAD W/O PYARU SAB R.R.NO. 28559 # 506/2 AZAD NAGARA, DAVANAGERE. 391217 560 8 LT1 211 0.1200 0 17338 82 1 0 3 1 -60 0 0 0 0 3912 2026-03-08 0 0 0 2025-12-08 3 0 0 0 0 14007616 0 999999 100003904616D 0 0 0 0 0 0 0 0 0 0 SMT. SHAMSHAD W/O PYARU SAB,R.R.NO. 28559 # 506/2 AZAD NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-19 2025-12-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868971 1086105000 6326 ABDUL RAZAK MIGADDR 6326 391217 39 8 LT1 211 0.1600 0 10504 91 1 0 3 1 -5 1 0 0 900 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.900 (ignore if paid) 0 999999 111115649148D 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,MIGADDR 6326 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 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868966 1067394000 N17771 HIRIYANNA . . . . 391217 1202 8 LT1 211 0.2400 0 5177 26 1 0 3 1 -50 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 10000 111112292619 0 0 0 0 0 0 0 0 0 0 HIRIYANNA,. . . . 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465869021 1033305000 9518 ABDUL KHALIK MIGADDR 9518 391217 710 8 LT1 211 0.1600 0 4360 0 1 0 28 1 -59 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 100003884606D 0 0 0 0 0 0 0 0 0 0 ABDUL KHALIK,MIGADDR 9518 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-08-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868962 0976105000 N23686 HARAPANALLIPEERANSAB DAVANGERE - 391217 71 8 LT1 211 0.2400 0 8596 62 1 0 3 1 434 5.3200 0 0 900 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.900 (ignore if paid) 0 999999 111112927730D 0 0 0 0 0 0 0 0 0 0 HARAPANALLIPEERANSAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465868963 0961768917 N32115 RAHAMATH BI W/O H.AMANULLA KHAN #1564/A 391217 92 8 LT1 211 0.5000 0 10326 67 1 0 2 0 71 0 0 0 1040 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110314285 0 0 0 0 0 0 0 0 0 0 RAHAMATH BI W/O H.AMANULLA KHAN,#1564/A 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465869035 0923305000 15445 B.VENKANNA - - - 391217 970 8 LT1 211 0.1200 0 4274 32 1 0 3 1 4 2.7300 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 100003919360AD 0 0 0 0 0 0 0 0 0 0 B.VENKANNA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465868946 0881153629 N32355 Mohammed Altaf s/o mahammad Ibrahim #159/2 AHMAD NAGAR 391217 13 8 LT1 211 0.5000 0 7731 68 1 0 3 1 22 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 99999 111100158065 0 0 0 1 0 0 0 0 0 0 Mohammed Altaf s/o mahammad Ibrahim,#159/2 AHMAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 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 1465868954 0876105000 N25086 CHAMAN B DAVANGERE. - 391217 84 8 LT1 211 2 0 3169 70 1 0 3 0.8000 39 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 10000 67451154 0 0 0 0 0 0 0 0 0 0 CHAMAN B,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.3000 63 2023-11-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1465869033 0832219000 N30912 Mahammed Dastagir S/O ABDUL SAMAD, #1613/1, AHMED NAGARA, DAVANGERE 391217 48 8 LT1 211 1 0 9703 125 1 0 3 1 104 0 0 0 1570 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 100004701126D 0 0 0 0 0 0 0 0 0 0 Mahammed Dastagir,S/O ABDUL SAMAD, #1613/1, AHMED NAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1465868956 0776105000 N21773 YAMANUR SAB #1615 2ND CROSS 391217 50 8 LT1 211 0.5000 0 7176 51 1 0 3 1 1 0 0 0 630 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.630 (ignore if paid) 0 99999 0776105186BD 0 0 0 1 0 0 0 0 0 0 YAMANUR SAB,#1615 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 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 1465869029 0723305000 NAEH1918 B.H. MAHAMED S/O HONNUR SAB #487 AZAD NAGARA MAIN ROAD 391217 1120 8 LT1 211 1 0 11483 22 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 99999 100004701364D 0 0 0 1 0 0 0 0 0 0 B.H. MAHAMED,S/O HONNUR SAB #487 AZAD NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 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 1465868904 0686105000 N7380 K.M. SHIVAPPA MIGADDR N7380 391217 63 8 LT1 211 0.2400 0 5275 22 1 0 3 1 43 1 0 0 380 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.380 (ignore if paid) 0 999999 0686105342D 0 0 0 0 0 0 0 0 0 0 K.M. SHIVAPPA,MIGADDR N7380 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 20.4300 30 2024-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465868902 0676105000 N27376 SRI. MOHAMMED ALTAF .H.I. S/O H.R. MOHAMMED IBRAHIM N27376 #1596/2 2nd CROSS 391217 12 8 LT1 211 2 0 17385 117 1 0 3 1 -4 0 0 0 660 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100004701604D 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMMED ALTAF .H.I. S/O H.R. MOHAMMED IBRAHIM,N27376 #1596/2 2nd CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1465868979 0666370046 NEH6628 KHAJA MOHIDDIN S/O MESTRI CHAMAN SAB #1603 391217 28 8 LT1 211 2 0 4138 83 1 0 3 0.9600 60 0 0 0 2730 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.2730 (ignore if paid) 0 10000 BD1130437 0 0 0 1 0 0 0 0 0 0 KHAJA MOHIDDIN,S/O MESTRI CHAMAN SAB #1603 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85.2200 94 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1465868945 0586105000 24915 NABIYA BI MIGADDR 24915 391217 37 8 LT1 211 0.2400 0 11109 59 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 111115590737D 0 0 0 1 0 0 0 0 0 0 NABIYA BI,MIGADDR 24915 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 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868942 0576105000 32909 JAIRA BI MIGADDR 32909 391217 73 8 LT1 211 0.2400 0 2759 0 1 0 3 1 547 6.5400 0 0 430 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111112143326D 0 0 0 0 0 0 0 0 0 0 JAIRA BI,MIGADDR 32909 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 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465868958 0467394000 N8209 HIRIYANNA MIGADDR N8209 391217 56 8 LT1 211 0.1200 0 710 17 1 0 3 0.8900 -20 0 0 0 270 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BD0930201 0 0 0 0 0 0 0 0 0 0 HIRIYANNA,MIGADDR N8209 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465869043 0433305000 N15151 JAHIDA - - - 391217 800 8 LT1 211 0.2400 0 3796 32 1 0 3 1 743 9.2600 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 0 111113791838 0 0 0 1 0 0 0 0 0 0 JAHIDA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 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 1465868861 0399321819 N31771 RAHAMATH B W/O LATE ABDUL RAZAK #1559/1-2 II CROSS AHAMAD NAGARA 391217 81 8 LT1 211 0.5000 0 20745 64 1 0 3 1 316 19.7200 0 0 2200 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 100004618330D 0 0 0 1 0 0 0 0 0 0 RAHAMATH B W/O LATE ABDUL RAZAK,#1559/1-2 II CROSS AHAMAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868968 0386105000 N17763 MEHABOOB BI MIGADDR N17763 391217 94 8 LT1 211 0.2400 0 11926 83 1 0 3 1 7 0 0 0 1100 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 111112275371D 0 0 0 1 0 0 0 0 0 0 MEHABOOB BI,MIGADDR N17763 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 80 88 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 1465869028 0333305000 AEH6471 JAMALLABHI - - - 391217 850 8 LT1 211 2.8000 0 32069 143 1 0 3 1 -148 0 0 0 1250 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100003912649D 0 0 0 1 0 0 0 0 0 0 JAMALLABHI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 184.5700 200 2023-06-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465868926 0286105000 11933 GOUSE HUSSAIN SAB MIGADDR 11933 391217 83 8 LT1 211 2 0 19727 180 1 0 3 1 0 0 0 0 1660 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 111115593811D 0 0 0 2 0 0 0 0 0 0 GOUSE HUSSAIN SAB,MIGADDR 11933 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-07-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1465869038 0233305000 1912 RAHAMATTHULL - - - 391217 260 8 LT1 211 2.5000 0 19669 168 1 0 3 1 0 4.8500 0 0 380 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003891030D 0 0 0 1 0 0 0 0 0 0 RAHAMATTHULL,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465868924 0186105000 26502 K.FAKRUDDIN MIGADDR 26502 391217 5 8 LT1 211 0.2400 0 8462 2 1 0 3 1 -3 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 111115638558D 0 0 0 0 0 0 0 0 0 0 K.FAKRUDDIN,MIGADDR 26502 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465868950 0133305000 N2052 MOHIDDINA SAB - - - 391217 480 8 LT1 211 0.3200 0 14487 53 1 0 3 1 0 0 28 0 0 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007616 0 999999 100003897930D 0 0 0 1 0 0 0 0 0 0 MOHIDDINA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 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 1465869034 0821219758 NP2525 ABDUL HAFEEZ G SO A REHAMAN # 496/1 AZAD NAGARA MAIN ROAD 391217 910 8 LT5 511 0 4 65 0 1 0 3 1 605 2.6000 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 10000 111111993822 0 0 0 0 0 0 0 0 1 0 ABDUL HAFEEZ G SO A REHAMAN,# 496/1 AZAD NAGARA MAIN ROAD 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 0.2000 2 1465868929 1913199074 NP2247 C A R YUSUF SHEK S/O C H ABDUL RAHEEM SHEK #506/4 391217 520 8 LT5 511 0 5 30733 271 1 0 3 0.9700 0 0 0 0 3230 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.3230 (ignore if paid) 0 999999 BC2283868 0 0 0 1 0 0 0 0 1 0 C A R YUSUF SHEK S/O C H ABDUL RAHEEM SHEK,#506/4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2283868 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1465869007 0033305000 N269 HUSHAN SAB - - - 391217 810 8 LT1 211 0.2400 0 11254 147 1 0 3 1 0 1.5800 0 0 1650 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 110000896597 0 0 0 1 0 0 0 0 0 0 HUSHAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465868909 0086105000 NAEH738 SOFIYA SAB MIGADDR NAEH738 391217 78 8 LT1 211 3 0 17967 136 1 0 3 1 0 3.4200 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 111112927723D 0 0 0 0 0 0 0 0 0 0 SOFIYA SAB,MIGADDR NAEH738 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2025-02-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465869022 0123395645 N44042 MOHAMMED ALI SO LATE ABDUL GANI SAB #1594/1 2ND CROSS AHAMED NAGARA 391217 8 8 LT1 211 1 0 1888 33 1 0 3 0.9100 4 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 10000 BD1149695 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI SO LATE ABDUL GANI SAB,#1594/1 2ND 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 53 58 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1465868934 2201586648 N35700 RAJA BHAKSHI S/O PAKKIR SAB #503/1 2 3 391217 630 8 LT3A 311 1 0 4430 43 1 0 3 0.9600 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 BC2164719 0 0 0 0 0 0 0 0 1 0 RAJA BHAKSHI S/O PAKKIR SAB,#503/1 2 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2164719 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465868898 1723305000 N20506 SRI. SYED SADAQUATH S/O SYED NUSRATH N20506 # 492 AZAD NAGARA MAIN ROAD 391217 1000 8 LT3A 311 0.5000 0 12848 15 1 0 3 1 671 4.5900 0 0 210 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003910401D 0 0 0 0 0 0 0 0 1 0 SRI. SYED SADAQUATH S/O SYED NUSRATH,N20506 # 492 AZAD NAGARA MAIN ROAD 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 0.3500 2 1465868895 1686105000 25994 IBRAIM - - - 391217 106 8 LT3A 311 0.1200 0 28060 143 1 0 3 1 0 0 0 0 220 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111112869823D 0 0 0 1 0 0 0 0 1 0 IBRAIM,- - - 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 0.9600 2 1465868998 1623305000 N19562 B.H. MAHAMED B.H MAHAMED S/O HONNUR SAB #487 391217 1110 8 LT3A 311 0.5000 0 7430 78 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 100003912916D 0 0 0 1 0 0 0 0 1 0 B.H. MAHAMED,B.H MAHAMED S/O HONNUR SAB #487 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 0.8600 2 1465868884 1386105000 16546 ANIS AHMAD KHAN S/O SHABBIR AHAMAD KHAN # 183/1-12 391217 215 8 LT3A 311 1 0 11946 80 1 0 3 1 569 2.4000 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 111113106073D 0 0 0 1 0 0 0 0 1 0 ANIS AHMAD KHAN,S/O SHABBIR AHAMAD KHAN # 183/1-12 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 1465869032 0823305000 N23461 SRI ARFATH AHAMED S/O DADAPEER N23461 #497/2 AZAD NAGARA 391217 870 8 LT3A 311 0.2400 0 11530 130 1 0 3 0 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 99999 100003885927D 0 0 0 1 0 0 0 0 0 0 SRI ARFATH AHAMED S/O DADAPEER,N23461 #497/2 AZAD NAGARA 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 1465868965 0486105000 10020 SRI. GULAM AHAMED RAZA S/O IFTEKHAR AHMED RR NO : 10020 #1571/1-3 AHAMED NAGARA 391217 103 8 LT3A 311 0.1600 0 3510 31 1 0 3 1 -300 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 111115647741D 0 0 0 0 0 0 0 0 1 0 SRI. GULAM AHAMED RAZA S/O IFTEKHAR AHMED,RR NO : 10020 #1571/1-3 AHAMED NAGARA 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 1465868914 9923305000 20943 KHALIK MIGADDR 20943 391217 670 8 LT1 211 0.2400 0 4948 11 1 0 3 1 3486 28.0600 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 99999 111110311463 0 0 0 0 0 0 0 0 0 0 KHALIK,MIGADDR 20943 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 0.2300 2 1465868845 9896218432 N48913 SRI G ABDUL HAI SO G ABDUL REHAMAN SAB DR NO- 496/1, 2, AZAD NAGARA 391217 1208 8 LT1 211 1 0 325 15 1 0 3 1 2 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 100000 1E5712694685 0 0 0 1 0 0 0 0 0 0 SRI G ABDUL HAI SO G ABDUL REHAMAN SAB,DR NO- 496/1, 2, AZAD 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 2025-04-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868843 9876105000 N24224 SHAKEELA KHANUM DAVANGERE - 391217 59 8 LT1 211 1 0 1577 6 1 0 3 1 -3 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 9876105980D 0 0 0 1 0 0 0 0 0 0 SHAKEELA KHANUM,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 0.5600 2 1465868858 9723305000 N24794 MUNIRRAJAN DAVANGERE. - 391217 590 8 LT1 211 1 0 19311 74 1 0 3 1 -104 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 100003898987D 0 0 0 0 0 0 0 0 0 0 MUNIRRAJAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465868846 9586105000 8358 SMT. IMAM BI W/O DADAPEER R.R.NO. 8358 # 1552 AHAMED NAGARA, DAVANAGERE. 391217 70 8 LT1 211 0.1200 0 8399 42 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 111112870173D 0 0 0 0 0 0 0 0 0 0 SMT. IMAM BI W/O DADAPEER,R.R.NO. 8358 # 1552 AHAMED NAGARA, DAVANAGERE. 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 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465868860 9486105000 NAEH838 V.M.BAVA MIGADDR NAEH838 391217 67 8 LT1 211 3 0 24026 133 1 0 3 1 2709 35.5000 0 0 610 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.610 (ignore if paid) 0 999999 9486105331D 0 0 0 2 0 0 0 0 0 0 V.M.BAVA,MIGADDR NAEH838 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465868863 9476105000 2569 SRI H.R.MOHAMMED IBRAHIM S/O H.B. RAJA SAB # 1596/2 AHAMADA NAGARA 391217 11 8 LT1 211 0.4000 0 31168 134 1 0 3 1 164 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 111116078940D 0 0 0 1 0 0 0 0 0 0 SRI H.R.MOHAMMED IBRAHIM S/O H.B. RAJA SAB,# 1596/2 AHAMADA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 199.0800 200 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 1465868869 9386105000 7398 PEER SAB MIGADDR 7398 391217 72 8 LT1 211 0.1200 0 11101 1 1 0 3 1 198 9.4900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 111112147307D 0 0 0 0 0 0 0 0 0 0 PEER SAB,MIGADDR 7398 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465868849 9286105000 1588 M.P.CHAMANSAB MIGADDR 1588 391217 98 8 LT1 211 0.1600 0 22561 53 1 0 3 1 387 4.5800 -0.2700 0 350 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007616 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111112124402D 0 0 0 1 0 0 0 0 0 0 M.P.CHAMANSAB,MIGADDR 1588 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-28 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868903 9186105000 30955 * MIGADDR 30955 391217 64 8 LT1 211 0.1200 0 5961 19 1 0 3 1 337 2.5400 0 0 370 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111112138414D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 30955 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465868892 9086105000 N12656 C.F.SHAFIULLA MIGADDR N12656 391217 32 8 LT1 211 0.5000 0 8129 8 1 0 3 1 -409 0 0 0 280 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111115648482D 0 0 0 1 0 0 0 0 0 0 C.F.SHAFIULLA,MIGADDR N12656 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465868853 8967904766 N44839 MAHABOOB SO RASHEED JAN SAB # 1555/2 AHAMED NAGARA 391217 76 8 LT1 211 1 0 2928 116 1 0 3 0.9300 1227 7.6400 0 0 600 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.600 (ignore if paid) 0 9999 BD1160883 0 0 0 2 0 0 0 0 0 0 MAHABOOB SO RASHEED JAN SAB,# 1555/2 AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1465868852 8962624512 N44193 H IFTHIKHAR AHAMED SO H AMEERJAN SAB #1593/1 AHAMED NAGARA 391217 6 8 LT1 211 1 0 1780 36 1 0 3 0.9600 641 5.1900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 10000 BC3493345 0 0 0 1 0 0 0 0 0 0 H IFTHIKHAR AHAMED SO H AMEERJAN SAB,#1593/1 AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1465868859 8943259009 N33370 SYED KHADEER S/O SYED BASHA SAHEB #1619/1.2.3 391217 55 8 LT1 211 1 0 16595 217 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 99999 111110378360 0 0 0 1 0 0 0 0 0 0 SYED KHADEER S/O SYED BASHA SAHEB,#1619/1.2.3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1465868855 8923305000 28527 SMT SAHERA BANU C/O SHAKIR ALI P RR NO : 28527 #493 AZAD NAGARA 391217 980 8 LT1 211 0.1600 0 10209 5 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 100003902337D 0 0 0 1 0 0 0 0 0 0 SMT SAHERA BANU C/O SHAKIR ALI P,RR NO : 28527 #493 AZAD NAGARA 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 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868872 8823305000 N7805 GOUSE SAB - - - 391217 1040 8 LT1 211 0.2400 0 13058 48 1 0 3 1 -694 0 0 0 660 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003918890D 0 0 0 1 0 0 0 0 0 0 GOUSE SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465868848 8755453650 N38693 SMT SAHERA BANU W/O SHAKIR ALI P # 515 AZAD NAGARA 391217 990 8 LT1 211 0.5000 0 2950 36 1 0 3 0.9200 57 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 99999 BC2637717 0 0 0 1 0 0 0 0 0 0 SMT SAHERA BANU W/O SHAKIR ALI P,# 515 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1465868857 8723305000 N24793 MUNIRRAJAN DAVANGERE. - 391217 600 8 LT1 211 1 0 11863 69 1 0 3 1 94 1 0 0 670 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003892377D 0 0 0 1 0 0 0 0 0 0 MUNIRRAJAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868925 8686105000 N11913 IMAAMSAB MIGADDR N11913 391217 107 8 LT1 211 0.2400 0 10623 23 1 0 3 1 8 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 8686105350D 0 0 0 1 0 0 0 0 0 0 IMAAMSAB,MIGADDR N11913 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 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 1465868873 8676105000 N22211 AMEER JAN SAB #1600/6-&7 391217 23 8 LT1 211 0.5000 0 11240 65 1 0 3 1 0 1 0 0 410 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111112927729D 0 0 0 0 0 0 0 0 0 0 AMEER JAN SAB,#1600/6-&7 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465868870 8623305000 N21116 SAYAD NUSARATHULLA #492 391217 1010 8 LT1 211 0.2400 0 9726 54 1 0 3 1 188 1.7600 0 0 730 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003898511D 0 0 0 1 0 0 0 0 0 0 SAYAD NUSARATHULLA,#492 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 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 1465868918 8486105000 NAEH650 GHAZAL KHAN MIGADDR NAEH650 391217 21 8 LT1 211 2 0 15644 48 1 0 3 1 -100 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 111112868993D 0 0 0 0 0 0 0 0 0 0 GHAZAL KHAN,MIGADDR NAEH650 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1465868891 8378273953 N31244 SYED IFTHEKHAR KHADRI S/O SYED MAHMOOD SAB #1110,2ND CROSS AHMED NAGARA 391217 88 8 LT1 211 2 0 5842 81 1 0 3 0.8000 220 2.6700 0 0 250 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BD1046113 0 0 0 1 0 0 0 0 0 0 SYED IFTHEKHAR KHADRI S/O SYED MAHMOOD SAB,#1110,2ND 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 86.4200 95 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1465868840 8336627098 N37759 SIDDARAMAPPA S/O GURAPPA #156 391217 34 8 LT1 211 1 0 4280 75 1 0 3 0.7400 446 6.8000 0 0 330 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2516298 0 0 0 1 0 0 0 0 0 0 SIDDARAMAPPA S/O GURAPPA,#156 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 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1465868842 8333305000 NAEH1085 JANUMA BI - - - 391217 1030 8 LT1 211 2 0 15951 98 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 100004701363D 0 0 0 1 0 0 0 0 0 0 JANUMA BI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 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 1465868841 9976105000 28804 MUSTAQ MIGADDR 28804 391217 224 8 LT3A 311 0.1200 0 21550 159 1 0 3 1 4 5.8700 1523.6800 0 1700 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007616 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 9976105990D 0 0 0 0 0 0 0 0 1 0 MUSTAQ,MIGADDR 28804 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 1465868862 9626495197 N46160 SRI RAJABHAKSHI SO PHAKIR SAB #506/1 1ST MAIN AZAD NAGARA MAIN ROAD 391217 1205 8 LT3A 311 1 0 1370 75 1 0 3 0.5900 0 3.8000 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 9999 68253478 0 0 0 1 0 0 0 0 1 0 SRI RAJABHAKSHI SO PHAKIR SAB,#506/1 1ST MAIN AZAD NAGARA MAIN ROAD 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 1 0 0 0.6700 2 1465868864 9620381048 N33572 MUNIRAJAN W/O SYED SWALEHA SALEEM #504 391217 610 8 LT3A 311 1 0 6172 44 1 0 3 1 594 2.5000 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 100006831219 0 0 0 0 0 0 0 0 1 0 MUNIRAJAN W/O SYED SWALEHA SALEEM,#504 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 1465868878 9523305000 N29382 KARIM SAB S/O HUSEEN SAB #499/2; AZAD NAGAR 391217 770 8 LT3A 311 0.5000 0 685 3 1 0 3 1 2310 28.6200 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 9523305241D 0 0 0 0 0 0 0 0 1 0 KARIM SAB,S/O HUSEEN SAB #499/2; AZAD NAGAR 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 1465868866 9333305000 N12930 KHASIM SAB - - - 391217 310 8 LT3A 311 0.2400 0 1198 32 1 0 3 1 438 1.8500 0 0 370 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006831331 0 0 0 0 0 0 0 0 1 0 KHASIM SAB,- - - 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 0.1000 2 1465868847 9241305000 25186 SMT MUMTAZ BANU W/O ABDUL SHABBIR RR NO : 25186 #1683/1-12 AHAMAD NAGARA 391217 220 8 LT3A 311 0.2400 0 10536 13 1 0 3 1 990 7.1500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 100003876011D 0 0 0 1 0 0 0 0 1 0 SMT MUMTAZ BANU W/O ABDUL SHABBIR,RR NO : 25186 #1683/1-12 AHAMAD NAGARA 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 1465868851 9233305000 34203 MAHAMMD KLIIUALLA - - - 391217 1060 8 LT3A 311 0.2000 0 2640 14 1 0 3 1 0 0 0 0 280 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003900890D 0 0 0 0 0 0 0 0 1 0 MAHAMMD KLIIUALLA,- - - 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 1465868854 9230752215 N45155 TOUSIF AHAMAD SO DADAPEER #497/2 AZAD NAGARA 391217 840 8 LT3A 311 1 0 2178 25 1 0 3 0.9400 0 2.4500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 9999 67436115 0 0 0 0 0 0 0 0 1 0 TOUSIF AHAMAD SO DADAPEER,#497/2 AZAD NAGARA 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 1 0 0 0.2700 2 1465868837 9033305000 N9083 PAKIRAPPA MIGADDR N9083 391217 460 8 LT3A 311 0.2400 0 3126 42 1 0 3 1 0 0 0 0 1080 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100003902976D 0 0 0 1 0 0 0 0 1 0 PAKIRAPPA,MIGADDR N9083 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 1465868856 8923885321 N37253 HAMMED QURESHI S/O MADAR SAB QURESHI #486/1-2-3. 391217 1160 8 LT3A 311 2 0 29169 369 1 0 3 0.9600 0 0 0 0 2600 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.2600 (ignore if paid) 0 999999 BC2365309 0 0 0 1 0 0 0 0 1 0 HAMMED QURESHI S/O MADAR SAB QURESHI,#486/1-2-3. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2365309 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1465868871 8593497753 N43306 MOHAMMED KALEEMULLA SO MOHAMED REHAMATH ULLA # 511/2 AZAD NAGARA 391217 420 8 LT3A 311 1 0 2574 62 1 0 3 0.9700 0 6.6700 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 100000 BC3381099 0 0 0 1 0 0 0 0 1 0 MOHAMMED KALEEMULLA SO MOHAMED REHAMATH ULLA,# 511/2 AZAD NAGARA 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 1 0 0 0.6900 2 1465868879 8523305000 N29094 M.K.SHAFEE S/O MAHMED KHASIM SAB #516/1, AZAD NAGARA MAIN ROAD 391217 320 8 LT3A 311 0.5000 0 3629 52 1 0 3 1 0 8.3400 0 0 250 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004701359D 0 0 0 1 0 0 0 0 1 0 M.K.SHAFEE,S/O MAHMED KHASIM SAB #516/1, AZAD NAGARA MAIN ROAD 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 0.5000 2 1465868913 8407483749 N40163 C A R YUSUF SHEIK SO C H ABDUL RAHEEM SHEIK # 5071 AZAD NAGARA MAIN ROAD 391217 540 8 LT3A 311 1 0 1935 28 1 0 3 0.9800 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 100000 BC2963757 0 0 0 0 0 0 0 0 1 0 C A R YUSUF SHEIK SO C H ABDUL RAHEEM SHEIK,# 5071 AZAD NAGARA MAIN ROAD 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 1 0 0 0.1900 2 1465868899 8386105000 28189 MASUD AHAMAD KHAN S/O SHABBIR AHAMAD KHAN # 1683/1-12 391217 214 8 LT3A 311 1 0 7854 40 1 0 3 1 536 2.2700 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 111113066539D 0 0 0 1 0 0 0 0 1 0 MASUD AHAMAD KHAN,S/O SHABBIR AHAMAD KHAN # 1683/1-12 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 1465868844 8233305000 N2402 S.H. BUTTI KALILSAB - - - 391217 190 8 LT3A 311 0.1200 0 9602 376 1 0 3 1 9352 62.6300 3308.9900 0 0 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007616 0 999999 100003904564AD 0 0 0 1 0 0 0 0 1 0 S.H. BUTTI KALILSAB,- - - 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 1465868876 8209827257 N37930 YUSUF SHEK SO ABDUL RAHEEM SHEK #506/4 AZAD NAGAR 391217 510 8 LT3A 311 0.5000 0 7996 60 1 0 3 0.9900 0 0 0 0 1370 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 BC2545956 0 0 0 1 0 0 0 0 1 0 YUSUF SHEK SO ABDUL RAHEEM SHEK,#506/4 AZAD NAGAR 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 1 0 0 0.7200 2 1465868836 8156832247 N41400 FARUK SO MAHABOOB SAB # 517-2B AZAD NAGARA MAIN ROAD 391217 290 8 LT3A 311 1 0 4283 56 1 0 3 0.9000 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 10000 BC3118929 0 0 0 1 0 0 0 0 1 0 FARUK SO MAHABOOB SAB,# 517-2B AZAD NAGARA MAIN ROAD 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 1 0 0 0.5800 2 1465868887 7233305000 N9882 HUSSAIN SAB - - - 391217 1080 8 LT3A 311 0.1800 0 4490 34 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 100003918171D 0 0 0 1 0 0 0 0 1 0 HUSSAIN SAB,- - - 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 1465868972 6623305000 N22219 MAINUDDIN #501/1-2 1st Main 391217 700 8 LT3A 311 0.2400 0 429 72 1 0 3 0.9900 1520 12.1100 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 100000 BD1020904 0 0 0 1 0 0 0 0 1 0 MAINUDDIN,#501/1-2 1st Main 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 1 0 0 0.7900 2 1465869047 6078299409 N37252 HAMMED QURESHI S/O MADAR SAB QURESHI #486/1-2-3 391217 1150 8 LT3A 311 3 0 4127 89 1 0 3 0.9900 0 5.0700 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 BC2447714 0 0 0 1 0 0 0 0 1 0 HAMMED QURESHI S/O MADAR SAB QURESHI,#486/1-2-3 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 1 0 0 0.5000 2 1465868910 6033305000 14493 K. ISMAIL - - - 391217 650 8 LT3A 311 0.1200 0 1917 12 1 0 3 1 6 5.9700 0 0 600 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100006830440 0 0 0 0 0 0 0 0 1 0 K. ISMAIL,- - - 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 1465868973 5724338062 N42811 SRI SYED MANSOOR SO SYED HUSSAIN #497/1 AZAD NAGAR MAIN ROAD 391217 880 8 LT3A 311 1 0 4960 293 1 0 3 0.9500 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 100000 BC3298645 0 0 0 2 0 0 0 0 1 0 SRI SYED MANSOOR SO SYED HUSSAIN,#497/1 AZAD NAGAR MAIN ROAD 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 1 0 0 1.5100 2 1465869012 5723305000 N23424 RAZAK SAB DAVANGERE - 391217 730 8 LT3A 311 0.5000 0 1809 74 1 0 3 0.9500 1125 18.0700 0 0 720 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BD1020905 0 0 0 0 0 0 0 0 1 0 RAZAK SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BD1020905 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1465868982 5568521678 N44800 SHARUKH SO N JAVEED # 522/1 AZAD NAGAR 391217 450 8 LT3A 311 1 0 976 98 1 0 3 0.7500 1513 20.3100 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 10000 53347615 0 0 0 1 0 0 0 0 1 0 SHARUKH SO N JAVEED,# 522/1 AZAD NAGAR 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 1 0 0 1.0700 2 1465868877 5333305000 AEH7941 SMT. MUBINA W/O DASTAGIR AEH7941 #1926 AZAD NAGARA 391217 580 8 LT3A 311 2.9400 0 19617 423 1 0 3 1 4153 68.6200 0 0 3600 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.3600 (ignore if paid) 0 0 111100157057 0 0 0 1 0 0 0 0 1 0 SMT. MUBINA W/O DASTAGIR,AEH7941 #1926 AZAD NAGARA 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 0.5400 2 1465868919 5233305000 20587 DAVAMMA - - - 391217 940 8 LT3A 311 0.1200 0 1136 12 1 0 3 0.9600 7941 64.4100 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 100000 BD1020906 0 0 0 0 0 0 0 0 1 0 DAVAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BD1020906 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465868999 4872365623 N37934 SYED SADRUDDIN SO SYED ABDUL KHALAK SAB N37934 #501/1-2 AZAD NAGARA 391217 680 8 LT3A 311 1 0 1999 60 1 0 3 0.9600 7 8.4800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 99999 BC2552200 0 0 0 1 0 0 0 0 1 0 SYED SADRUDDIN SO SYED ABDUL KHALAK SAB,N37934 #501/1-2 AZAD NAGARA 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 1 0 0 0.5000 2 1465869039 4360149735 N38845 MUMTAZBANU WO ABDUL SHABBIR # 1688/ 1 TO 2 AHAMED NAGARA MAIN ROAD 391217 218 8 LT3A 311 0.5000 0 1511 22 1 0 3 0.9700 0 1.3400 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 BC2660208 0 0 0 0 0 0 0 0 1 0 MUMTAZBANU WO ABDUL SHABBIR,# 1688/ 1 TO 2 AHAMED NAGARA MAIN ROAD 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 1 0 0 0.1300 2 1465868923 3828359251 N35215 MAHABOOB BI W/O ALLABAKASH #500/1-2 391217 740 8 LT3A 311 0.5000 0 1387 12 1 0 3 0.9900 184 1 314 0 0 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007616 0 999999 100006830211 0 0 0 0 0 0 0 0 1 0 MAHABOOB BI W/O ALLABAKASH,#500/1-2 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 1465868964 3723305000 N23498 NISSAR AHMED DAVANGERE - 391217 820 8 LT3A 311 0.5000 0 318 17 1 0 3 1 0 2.0100 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 10000 111120963096 0 0 0 1 0 0 0 0 1 0 NISSAR AHMED,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 0.5600 2 1465868838 3433305000 6602 ATAULLA AMBUR MIGADDR 6602 391217 330 8 LT3A 311 1.5000 0 15236 107 1 0 3 1 0 2.4900 0 0 680 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003897687D 0 0 0 0 0 0 0 0 1 0 ATAULLA AMBUR,MIGADDR 6602 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 1465868865 3233305000 N1812 SMT. FIRDOSE W/O SYED BASHA DAWOOD N1812#519/1-6 -AZAD NAGARA 391217 210 8 LT3A 311 0.1200 0 8261 64 1 0 3 1 819 7.9600 0 0 410 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003919876AD 0 0 0 1 0 0 0 0 1 0 SMT. FIRDOSE W/O SYED BASHA DAWOOD,N1812#519/1-6 -AZAD NAGARA 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 0.9600 2 1465868969 2823305000 N23282 R.RAHAMATHULLA DAVANGERE - 391217 270 8 LT3A 311 1 0 1172 3 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 100003914846D 0 0 0 0 0 0 0 0 1 0 R.RAHAMATHULLA,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 0.1000 2 1465868936 2586105000 13992 APPANNA MIGADDR 13992 391217 33 8 LT3A 311 0.2400 0 16499 117 1 0 3 1 1414 8.6700 0 0 520 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111112275367D 0 0 0 1 0 0 0 0 1 0 APPANNA,MIGADDR 13992 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 0.8400 2 1465868949 2387715653 N48238 SMT JAMAL BI WO LATE SYED SADIQ SAB DR NO-491, AZAD NAGARA 391217 1203 8 LT3A 311 1 0 344 24 1 0 3 0.8000 0 3.8800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 10000 69968025 0 0 0 0 0 0 0 0 1 0 SMT JAMAL BI WO LATE SYED SADIQ SAB,DR NO-491, AZAD NAGARA 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 1 0 0 0.2400 2 1465869020 2333305000 AEH8628 SMT. JAMAL BI W/O LATE, SYED SADIQ SAB AEH8628 # 491 AZAD NAGARA, DAVANAGERE. 391217 1020 8 LT3A 311 3 0 13579 129 1 0 3 1 7657 55.7800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 99999 111110347700 0 0 0 1 0 0 0 0 1 0 SMT. JAMAL BI W/O LATE, SYED SADIQ SAB,AEH8628 # 491 AZAD 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 0.5200 2 1465868901 8286105000 5020 SRI. NAZEER SAB S/O GULAM HUSSEN SAB 5020 #1565/2 2nd CROSS AHMAD NAGARA 391217 93 8 LT1 211 0.1600 0 4368 57 1 0 3 1 -2 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 111116080923D 0 0 0 1 0 0 0 0 0 0 SRI. NAZEER SAB S/O GULAM HUSSEN SAB,5020 #1565/2 2nd 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 49.6700 55 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 1465868915 8186105000 AEH6823 ABDUL KARIM SAB MIGADDR AEH6823 391217 45 8 LT1 211 2.7200 0 17141 146 1 0 3 1 -2 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 111115648223D 0 0 0 2 0 0 0 0 0 0 ABDUL KARIM SAB,MIGADDR AEH6823 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465868839 8133305000 N9221 HUSHAN - - - 391217 250 8 LT1 211 0.2400 0 9960 33 1 0 3 1 -14 0 0 0 600 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003895201D 0 0 0 1 0 0 0 0 0 0 HUSHAN,- - - 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 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465868868 8033305000 14495 K. MAHAMAD ISMAIL MIGADDR 14495 391217 640 8 LT1 211 0.1200 0 1533 7 1 0 3 1 70 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 10000 111122858037 0 0 0 0 0 0 0 0 0 0 K. MAHAMAD ISMAIL,MIGADDR 14495 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 9 19 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 1465868850 7876105000 N24643 RAZIYABHI DAVANGERE. - 391217 41 8 LT1 211 0.2400 0 2897 89 1 0 3 0.8800 418 1.7100 415.8000 0 840 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007616 ASD to be paid:Rs.840 (ignore if paid) 0 10000 111121880643 0 0 0 2 0 0 0 0 0 0 RAZIYABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-19 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868940 7847177365 N39074 MOHAMMED ROUFULLA SO LATE BUDEN SAB # 1608/2 2ND CROSS 391217 40 8 LT1 211 1 0 8166 62 1 0 3 0.9400 11 1 0 0 1270 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2696066 0 0 0 2 0 0 0 0 0 0 MOHAMMED ROUFULLA SO LATE BUDEN SAB,# 1608/2 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1465868944 7823305000 22817 HUSSAIN SAB - - - 391217 1100 8 LT1 211 0.1200 0 15927 102 1 0 3 1 -75 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 99999 110000914078 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465868990 7723305000 N24818 BIBIJAN DAVANGERE. - 391217 280 8 LT1 211 0.2400 0 6629 29 1 0 3 1 101 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 100003884104D 0 0 0 0 0 0 0 0 0 0 BIBIJAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465868994 7703927467 N30073 Yamnur Sab s/o Sabjaan Sab #1615/A 391217 51 8 LT1 211 1 0 5380 11 1 0 28 1 150 1 0 0 300 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100004701127D 0 0 0 0 0 0 0 0 0 0 Yamnur Sab s/o Sabjaan Sab,#1615/A 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 2 1465868888 7676105000 N22212 AMEER JAN SAB #1600/6&7 391217 22 8 LT1 211 0.5000 0 11849 74 1 0 3 1 0 0 0 0 810 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.810 (ignore if paid) 0 999999 111115654847D 0 0 0 1 0 0 0 0 0 0 AMEER JAN SAB,#1600/6&7 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465868886 7657394000 N28352 GOWHAR UNNISA W/O JAMALUDDIN SAB #1620, AHMED NAGARA, II CROSS, 391217 57 8 LT1 211 2 0 15217 186 1 0 3 1 0 0 0 0 540 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003847852D 0 0 0 2 0 0 0 0 0 0 GOWHAR UNNISA,W/O JAMALUDDIN SAB #1620, AHMED NAGARA, II CROSS, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465868974 7623305000 NAEH1919 B.H. MAHAMED S/O HONNURSAB #487 AZAD NAGARA MAIN ROAD 391217 1130 8 LT1 211 1 0 18781 134 1 0 3 1 0 0 0 0 440 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100004701365D 0 0 0 2 0 0 0 0 0 0 B.H. MAHAMED,S/O HONNURSAB #487 AZAD NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465869017 7586105000 AEH7987 K.ABDUL KHAN MIGADDR AEH7987 391217 54 8 LT1 211 2.9000 0 29367 151 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 99999 111113059991 0 0 0 2 0 0 0 0 0 0 K.ABDUL KHAN,MIGADDR AEH7987 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 265.2500 0 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1465868885 7538295738 N48228 SMT MAIMUNA WO LATE V M BAVA DR NO-1550/1A, AHAMMED NAGARA, 2ND CROSS 391217 1201 8 LT1 211 1 0 2112 125 1 0 3 0.9100 955 5.8800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 10000 69967916 0 0 0 1 0 0 0 0 0 0 SMT MAIMUNA WO LATE V M BAVA,DR NO-1550/1A, AHAMMED NAGARA, 2ND 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 2024-12-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1465868988 7486105000 N8393 P.UMARUDDIN MIGADDR N8393 391217 16 8 LT1 211 1 0 7713 128 1 0 3 1 2395 27.4500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 100007036787D 0 0 0 1 0 0 0 0 0 0 P.UMARUDDIN,MIGADDR N8393 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1465868881 7433305000 17081 SHIVANNA - - - 391217 930 8 LT1 211 2.5000 0 5857 31 1 0 3 1 704 8.5200 0 0 1120 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 110000906894 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465868987 7386105000 30067 MOHAMMAD RAFI MIGADDR 30067 391217 75 8 LT1 211 0.2000 0 27087 42 1 0 3 1 -43 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 111115621787D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD RAFI,MIGADDR 30067 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465868983 7384164173 N48931 SRI MAHABOOB SAB SO KAREEM SAB DR NO- 1618/3, AHAMMED NAGARA, 391217 1204 8 LT1 211 1 0 867 60 1 0 3 0.7400 599 4.9100 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 100000 69945586 0 0 0 0 0 0 0 0 0 0 SRI MAHABOOB SAB SO KAREEM SAB,DR NO- 1618/3, AHAMMED 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 2025-03-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1465868917 7333305000 NAEH578 ABDUL SUBAN SAB - - - 391217 470 8 LT1 211 3 0 15445 108 1 0 3 1 0 3.4800 0 0 590 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003908484D 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 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 1465869016 7286105000 N15919 NABEE SAB NABHEE SAB S/O HUSSAIN SAB 2ND CROSS AHAMAD NAGARA DVG 391217 52 8 LT1 211 0.2400 0 5929 25 1 0 3 1 2 0 0 0 260 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.260 (ignore if paid) 0 999999 7286105005D 0 0 0 0 0 0 0 0 0 0 NABEE SAB,NABHEE SAB S/O HUSSAIN SAB 2ND CROSS 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 20.7500 31 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465868889 7234450683 N30071 Budan bhi w/o Gari Md alis #1483 Azad nagara 391217 14 8 LT1 211 2 0 9228 63 1 0 3 1 0 1 0 0 840 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.840 (ignore if paid) 0 9999 100004705164D 0 0 0 1 0 0 0 0 0 0 Budan bhi w/o Gari Md alis,#1483 Azad nagara 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-08-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868978 7216353040 NEH6598 YAMNUR SAB S/O SOFI SAB #1606/3 391217 38 8 LT1 211 2 0 4297 99 1 0 3 0.9000 157 4.6700 0 0 340 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC3411928 0 0 0 1 0 0 0 0 0 0 YAMNUR SAB,S/O SOFI SAB #1606/3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 80.7700 89 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1465868991 7186105000 11462 HUSSAIN SAB MIGADDR 11462 391217 80 8 LT1 211 0.2000 0 12537 82 1 0 3 1 -1008 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 999999 111112137208D 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,MIGADDR 11462 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1465868961 7133305000 3449 HUSHAN SAB - - - 391217 550 8 LT1 211 0.2000 0 5954 0 1 0 28 1 408 4.7100 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 99999 111100165963 0 0 0 0 0 0 0 0 0 0 HUSHAN SAB,- - - 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 0 2 1465868960 7123375207 NEH6629 KHAJA MOHIDDIN S/O MESTRI CHAMAN SAB, #1603 391217 29 8 LT1 211 2 0 6161 100 1 0 3 0.8900 -71 0 0 0 1280 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 BD1130436 0 0 0 1 0 0 0 0 0 0 KHAJA MOHIDDIN,S/O MESTRI CHAMAN SAB, #1603 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 101.0900 111 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1465868907 7033305000 14494 SRI RAJA BAKSHI S/O PAKEER SAB R.R.NO. 14494 DOOR NO. 503/1-2-3 AZAD NAGAR, 391217 620 8 LT1 211 0.1200 0 342 2 1 0 3 0.9000 -253 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 100000 BD0932377 0 0 0 0 0 0 0 0 0 0 SRI RAJA BAKSHI S/O PAKEER SAB,R.R.NO. 14494 DOOR NO. 503/1-2-3 AZAD NAGAR, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465869014 6923305000 N8598 RASHID SAB MIGADDR N8598 391217 960 8 LT1 211 0.2800 0 7703 4 1 0 3 1 2 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 99999 100003911620AD 0 0 0 1 0 0 0 0 0 0 RASHID SAB,MIGADDR N8598 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-11-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465869011 6876105000 N24603 MEHABOOB BHI DAVANGERE. - 391217 15 8 LT1 211 2 0 44150 175 1 0 3 1 0 0 0 0 740 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111112887918D 0 0 0 0 0 0 0 0 0 0 MEHABOOB BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 295.8700 0 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1465868984 6786105000 9499 ABDUL SHAKE - - - 391217 4 8 LT1 211 0.1200 0 13259 36 1 0 3 1 869 9.4700 0 0 1170 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 111115649658D 0 0 0 1 0 0 0 0 0 0 ABDUL SHAKE,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465868938 6433305000 11384 * - - - 391217 370 8 LT1 211 0.2400 0 5960 53 1 0 3 1 1339 10.3600 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007616 0 99999 110000905136 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 30.7500 41 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465868952 2686105000 N380 ABDUL GHANISAB - - - 391217 105 8 LT3A 311 0.1200 0 313 6 1 0 3 0.9700 0 0 264 0 0 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007616 0 10000 111123403078 0 0 0 0 0 0 0 0 1 0 ABDUL GHANISAB,- - - 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