1466260021 0034114303 N47403 SRI SYED RASOOL SO SYED RAHAMATH ULLA DR NO 126/1,3RD WARD, 3RD DIVISION AZAD NAGARA 391210 591 9 LT1 211 1 0 975 40 1 0 3 1 33 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 10000 111124842335 0 0 0 0 0 0 0 0 0 0 SRI SYED RASOOL SO SYED RAHAMATH ULLA,DR NO 126/1,3RD WARD, 3RD DIVISION AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1466260023 0034204813 N30645 Saleem S/o Late Hakeem Sab #170/1,2,2A2 Azad Nagar 391210 1081 9 LT1 211 0.5000 0 5436 18 1 0 3 1 33 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100004701817D 0 0 0 0 0 0 0 0 0 0 Saleem S/o Late Hakeem Sab,#170/1,2,2A2 Azad Nagar 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466260018 0038005000 21565 H ABDUL JABBAR - - - 391210 386 9 LT1 211 0.1200 0 7601 28 1 0 3 1 7 0 0 0 410 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003900295D 0 0 0 0 0 0 0 0 0 0 H ABDUL JABBAR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466259882 0052553255 N31506 SHOWKATH ALI S/O LATE KULMI HUSSAIN MIYA SAB #73/3 391210 161 9 LT1 211 1 0 22996 142 1 0 3 1 -736 0 0 0 1180 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111000116759 0 0 0 2 0 0 0 0 0 0 SHOWKATH ALI S/O LATE KULMI HUSSAIN MIYA SAB,#73/3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1466259875 0058818670 N32287 BIBI JAN W/O SYED RASOOL SAB #139/1-1D 391210 721 9 LT1 211 1 0 10753 68 1 0 3 1 150 1.7800 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 99999 111110410594 0 0 0 0 0 0 0 0 0 0 BIBI JAN W/O SYED RASOOL SAB,#139/1-1D 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466259883 0085305000 9599 IMAM ALI SAB - - - 391210 881 9 LT1 211 0.2000 0 7120 54 1 0 3 1 49 1 0 0 240 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003919944D 0 0 0 1 0 0 0 0 0 0 IMAM ALI SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 38.8700 49 2025-10-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466259988 0094405000 N6673 * MIGADDR N6673 391210 1476 9 LT1 211 0.2400 0 1734 17 1 0 3 1 -52 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 10000 111119781567 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N6673 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466259991 0138005000 N7070 SHANKARAPPA - - - 391210 1356 9 LT1 211 0.2400 0 3030 37 1 0 3 1 134 1.6000 0 0 490 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.490 (ignore if paid) 0 10000 100007079386 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 BD0931030 1 0 0 0 0 0 42.5000 53 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466260024 0152005000 18606 KAREEM SAB - - - 391210 181 9 LT1 211 0.1200 0 13037 73 1 0 3 1 0 0 0 0 610 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003898304D 0 0 0 1 0 0 0 0 0 0 KAREEM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466259994 0238005000 23116 CHOWDAMMA - - - 391210 411 9 LT1 211 0.1200 0 13830 58 1 0 3 1 214 1.4100 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003909524D 0 0 0 2 0 0 0 0 0 0 CHOWDAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466259971 0255415773 N42965 PARVEEN TAJ WO ASHRAF ALI # 54/1-2 14TH CROSS AZAD NAGARA 391210 11 9 LT1 211 1 0 3866 59 1 0 3 1 19 0 0 0 620 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111115867387 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ WO ASHRAF ALI,# 54/1-2 14TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466259858 0285305000 17650 SRI MIYAJAN SAB S/O MAHAMMED YUSUF SAB R.R.NO. 17650 DOOR NO. 123/1 AZAD NAGARA 14 TH CROSS, 391210 576 9 LT1 211 0.1200 0 10873 37 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003894600D 0 0 0 1 0 0 0 0 0 0 SRI MIYAJAN SAB S/O MAHAMMED YUSUF SAB,R.R.NO. 17650 DOOR NO. 123/1 AZAD NAGARA 14 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466260006 0338005000 N9743 FATHIMA BEE - - - 391210 1351 9 LT1 211 0.2400 0 11515 70 1 0 3 1 578 4.4800 0 0 1100 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003899706D 0 0 0 2 0 0 0 0 0 0 FATHIMA BEE,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1466260001 0438005000 19713 MUNEER AHMED - - - 391210 476 9 LT1 211 0.1600 0 12879 12 1 0 3 1 32 0 0 0 270 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003893504D 0 0 0 0 0 0 0 0 0 0 MUNEER AHMED,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466259995 0440405000 19703 BHEEMAPPA - - - 391210 1451 9 LT1 211 0.1200 0 6639 30 1 0 3 1 34 1 0 0 240 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003887729D 0 0 0 0 0 0 0 0 0 0 BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 11.2900 21 2024-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466259894 0494405000 N4029A RAMANNA MIGADDR N4029A 391210 876 9 LT1 211 0.1200 0 17632 110 1 0 3 1 163 1 0 0 240 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003883128D 0 0 0 2 0 0 0 0 0 0 RAMANNA,MIGADDR N4029A 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1466259896 0495305000 N6261 MOHAMMED KASIM SAB - - - 391210 1601 9 LT1 211 0.4800 0 9094 29 1 0 3 1 54 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003905036D 0 0 0 1 0 0 0 0 0 0 MOHAMMED KASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1466259892 0515305000 N28608 SHARFUNNISA W/O SHEIKH AMEER JAAN SAB #152/1-2-2A,AZAD NAGARA, I MAIN, 391210 866 9 LT1 211 0.5000 0 8211 77 1 0 3 1 0 0 0 0 950 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003908872D 0 0 0 1 0 0 0 0 0 0 SHARFUNNISA,W/O SHEIKH AMEER JAAN SAB #152/1-2-2A,AZAD NAGARA, I MAIN, 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1466259750 0538005000 25456 BASHA SAB RR NO : 25456 391210 1331 9 LT1 211 1 0 15151 135 1 0 3 1 216 1 0 0 1180 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110360162 0 0 0 2 0 0 0 0 0 0 BASHA SAB,RR NO : 25456 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1466259867 0695405000 N24212 SHAMSHAD BHI DAVANGERE. - 391210 1536 9 LT1 211 2 0 2473 67 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 10000 111122262955 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1466259893 0738005000 19704 HD MEHABOOB SAB - - - 391210 1256 9 LT1 211 0.1600 0 5364 39 1 0 3 1 0 0 0 0 300 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110521388 0 0 0 0 0 0 0 0 0 0 HD MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466259736 0752005000 17720 MAHAMADA SANAULLA - - - 391210 41 9 LT1 211 3 0 14534 26 1 0 3 1 4 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003906231D 0 0 0 1 0 0 0 0 0 0 MAHAMADA SANAULLA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466259910 0838005000 N5792 HUSSAIN SAB - - - 391210 1091 9 LT1 211 0.2400 0 3800 70 1 0 3 1 1479 11.8600 0 0 550 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111115288966 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466259714 0873953089 NEH3796 E BABU SAB S/O LATE IMAM SAB #126/3 4 391210 616 9 LT1 211 1 0 3607 31 1 0 3 1 164 1 0 0 210 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100004887432D 0 0 0 2 0 0 0 0 0 0 E BABU SAB S/O LATE IMAM SAB,#126/3 4 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1466259972 0928005000 17293 SRI. MOHAMMED ZIKRIYA S/O LATE, MOHAMMED HANEEF SAB R.R.NO. 17293 # 78, AZAD NAGARA, 5 TH CROSS 391210 216 9 LT1 211 0.1200 0 10186 97 1 0 3 1 2 0 0 0 1070 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003898733D 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMMED ZIKRIYA S/O LATE, MOHAMMED HANEEF SAB,R.R.NO. 17293 # 78, AZAD NAGARA, 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466259969 0942005000 NEH2966 MOHAMMED SANAULLA S/O MOHAMMED CHAMAN SAB #57/1A,1B,AZAD NAGARA, 391210 36 9 LT1 211 2 0 27766 124 1 0 3 1 0 0 0 0 30 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.30 (ignore if paid) 0 999999 0942005061D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SANAULLA,S/O MOHAMMED CHAMAN SAB #57/1A,1B,AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466259887 0964201689 N39283 RAZABHAKSHI SO HASSEN SAB # 106 2ND MAIN 5TH MAIN 391210 426 9 LT1 211 1 0 5415 71 1 0 3 1 538 3.7700 0 0 830 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100007083571 0 0 0 2 0 0 0 0 0 0 RAZABHAKSHI SO HASSEN SAB,# 106 2ND MAIN 5TH MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 BC2837150 1 0 0 0 0 0 103.7500 114 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1466260008 1038005000 N15142 RAMCHANDRAPPA - - - 391210 241 9 LT1 211 0.1600 0 2741 50 1 0 3 1 8 0 0 0 440 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111117877510 0 0 0 1 0 0 0 0 0 0 RAMCHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466259805 1085305000 N6607 CHAMAN SAB - - - 391210 671 9 LT1 211 0.2800 0 17018 48 1 0 3 1 158 0 0 0 1680 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 100003883072D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1466259815 1138005000 N3871 SMT KAMARUNNISA - - - 391210 351 9 LT1 211 0.1200 0 8706 13 1 0 3 1 -99 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003904289D 0 0 0 0 0 0 0 0 0 0 SMT KAMARUNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466259814 1140405000 N15977 ANWAR MIGADDR N15977 391210 806 9 LT1 211 0.2400 0 5761 67 1 0 3 1 249 1.5100 0 0 520 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003889887D 0 0 0 0 0 0 0 0 0 0 ANWAR,MIGADDR N15977 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466259761 1155788565 N37651 FAREEDA BI W/O MOHAMMAD ATHAULLA #144/3-4. 391210 766 9 LT1 211 0.5000 0 4544 32 1 0 3 1 -639 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 99999 110000892632 0 0 0 0 0 0 0 0 0 0 FAREEDA BI W/O MOHAMMAD ATHAULLA,#144/3-4. 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 BC2490922 1 0 0 0 0 0 16.3300 26 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466259978 1238005000 N1923 ABDUL GANI SAB - - - 391210 366 9 LT1 211 0.2000 0 4181 33 1 0 3 1 226 1.6900 0 0 600 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110508204 0 0 0 1 0 0 0 0 0 0 ABDUL GANI SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466259983 1239447967 N37652 FAREEDA BI W/O MOHAMMAD ATHAULLA #144/3-4 391210 771 9 LT1 211 0.5000 0 4386 53 1 0 3 1 -450 0 0 0 660 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.660 (ignore if paid) 0 10000 111112759096 0 0 0 1 0 0 0 0 0 0 FAREEDA BI W/O MOHAMMAD ATHAULLA,#144/3-4 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 BC2490920 1 0 0 0 0 0 73.5800 81 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1466259967 1317005000 N19689 SRI K. DADAPEER S/O KHAJA SAB N19689 DOOR NO. 188/2 2 ND MAIN 4TH CROSS AZAD NAGARA, 391210 1266 9 LT1 211 0.2400 0 4079 55 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 99999 111110041176 0 0 0 0 0 0 0 0 0 0 SRI K. DADAPEER S/O KHAJA SAB,N19689 DOOR NO. 188/2 2 ND MAIN 4TH CROSS AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466259931 1338005000 12577 GOVINDAPPA - - - 391210 341 9 LT1 211 0.1200 0 16910 80 1 0 3 1 0 0 0 0 1730 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 100003920308D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466259935 1340405000 N3800 MALLESHAPPA - - - 391210 1466 9 LT1 211 0.1200 0 4881 25 1 0 3 1 8 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 99999 111110363091 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-11-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466259936 1341653947 N32138 JAMSHIDA BHI W/O S H SANULLA #1439/1-28 16TH CROSS, AZAD NAGARA 391210 206 9 LT1 211 0.5000 0 5728 19 1 0 3 1 -3 0 0 0 490 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000898953 0 0 0 1 0 0 0 0 0 0 JAMSHIDA BHI W/O S H SANULLA,#1439/1-28 16TH CROSS, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466259922 1352005000 11504 MAHADEVAPPA - - - 391210 121 9 LT1 211 0.1600 0 4496 56 1 0 3 1 131 0 0 0 780 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111112255239 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1466259797 1384405000 N11042 HUCHCHAMMA MIGADDR N11042 391210 1426 9 LT1 211 0.2800 0 293 90 1 0 3 1 20 1 0 0 290 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.290 (ignore if paid) 0 0 1E2598447570 0 0 0 1 0 0 0 0 0 0 HUCHCHAMMA,MIGADDR N11042 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466259973 1417005000 N24943 SYEDA KHURSHEED JAHAA DAVANGERE. - 391210 1241 9 LT1 211 1 0 9169 58 1 0 3 1 35 0 0 0 840 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003909459D 0 0 0 1 0 0 0 0 0 0 SYEDA KHURSHEED JAHAA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466259946 1425305000 N28463 BARKATHULLA.T S/O T.ABDUL REHAMAN SAB #120/1, I MAIN 14TH CROSS, 391210 561 9 LT1 211 1 0 14129 97 1 0 3 1 -13 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003890640D 0 0 0 1 0 0 0 0 0 0 BARKATHULLA.T,S/O T.ABDUL REHAMAN SAB #120/1, I MAIN 14TH CROSS, 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1466259905 1438005000 N4259 ATHULLA KHAN - - - 391210 496 9 LT1 211 0.2800 0 12762 64 1 0 3 1 0 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003901907D 0 0 0 1 0 0 0 0 0 0 ATHULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466259904 1440405000 N11306 NAZEER SAB - - - 391210 560 9 LT1 211 0.9500 0 2676 127 1 0 3 1 0 0 0 0 4370 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.4370 (ignore if paid) 0 0 1B6327022721 0 0 0 0 0 0 0 0 0 0 NAZEER SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466259755 1477761536 N43003 J G MAHAMMED TAYAB SO ABDUL GAFOOR # 211/2 1ST MAIN 13TH CROSS AZAD NAGARA 391210 851 9 LT1 211 1 0 3089 71 1 0 3 1 316 1.7200 0 0 500 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111116599039 0 0 0 0 0 0 0 0 0 0 J G MAHAMMED TAYAB SO ABDUL GAFOOR,# 211/2 1ST MAIN 13TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.4400 47 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466259749 1485305000 N3245 THIMMAPPA - - - 391210 581 9 LT1 211 0.2400 0 13613 75 1 0 3 1 399 3.0100 0 0 300 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003911689D 0 0 0 2 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466259786 1495723011 N40856 IMAM SAB SO BUDEN SAB # 156/1 AZAD NAGARA 391210 941 9 LT1 211 1 0 3870 77 1 0 3 1 371 1.5600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 10000 111111966084 0 0 0 2 0 0 0 0 0 0 IMAM SAB SO BUDEN SAB,# 156/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1466259902 1538005000 14737 DHARMABAI - - - 391210 1301 9 LT1 211 0.1200 0 6711 39 1 0 3 1 0 0 0 0 210 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003894928D 0 0 0 0 0 0 0 0 0 0 DHARMABAI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466259799 1575305000 14209 HUSSAIN MAIAS - - - 391210 951 9 LT1 211 0.2400 0 3422 80 1 0 3 1 0 0 0 0 390 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111115957263 0 0 0 1 0 0 0 0 0 0 HUSSAIN MAIAS,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466259928 1638005000 N6675 NABISAB - - - 391210 1031 9 LT1 211 0.2400 0 3027 55 1 0 3 1 0 0 0 0 280 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111111956721 0 0 0 1 0 0 0 0 0 0 NABISAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466259828 1695305000 24554 HANUMANTHAPPA - - - 391210 571 9 LT1 211 0.1200 0 1981 21 1 0 3 1 -15 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 10000 111111825964 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1466260030 1738005000 N7402 SRI H. ABDUL GHANI S/O LATE, BUDEN SAB N7402 DOOR NO. 98/2 AZAD NAGAR, DAVANAGERE 391210 371 9 LT1 211 3 0 15212 96 1 0 2 0 -121 0 0 0 380 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003893039D 0 0 0 0 0 0 0 0 0 0 SRI H. ABDUL GHANI S/O LATE, BUDEN SAB,N7402 DOOR NO. 98/2 AZAD NAGAR, DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466260031 1740405000 N7201 MOHAMMED ALI - - - 391210 931 9 LT1 211 0.2400 0 7010 28 1 0 3 1 -49 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 99999 111100152933 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466259769 1785305000 19572 H HUSSAIN SAB - - - 391210 626 9 LT1 211 0.1600 0 8307 25 1 0 2 0 -36 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003916658D 0 0 0 0 0 0 0 0 0 0 H HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466259771 1785609000 N30869 Fathima Bi W/O H.HUSSAIN SAB #263 AZAD NAGARA , DAVANGERE 391210 1261 9 LT1 211 0.5000 0 7307 48 1 0 3 1 98 1.2200 0 0 1050 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100004701596D 0 0 0 1 0 0 0 0 0 0 Fathima Bi,W/O H.HUSSAIN SAB #263 AZAD NAGARA , DAVANGERE 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466259768 1802482854 N39484 ANSAR BASHA SO LATE CHAMAN SAB # 190/1,2 AZAD NAGARA 391210 1296 9 LT1 211 1 0 4336 46 1 0 3 1 358 2.8900 0 0 420 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111111634826 0 0 0 1 0 0 0 0 0 0 ANSAR BASHA SO LATE CHAMAN SAB,# 190/1,2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 BC2834965 1 0 0 0 0 0 62.2500 68 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466260000 1838005000 N9849 MOHAMMED SAB - - - 391210 1021 9 LT1 211 0.2400 0 10270 75 1 0 3 1 1 2.1700 0 0 600 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003907638D 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466259952 1840405000 21121 M ABDUL RAHIM - - - 391210 1571 9 LT1 211 0.1200 0 2970 28 1 0 3 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 10000 111111740018 0 0 0 0 0 0 0 0 0 0 M ABDUL RAHIM,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 BD1046952 1 0 0 0 0 0 21.6700 32 2023-08-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466259951 1852005000 10601 MAHAMAD - - - 391210 31 9 LT1 211 0.2400 0 11130 23 1 0 3 1 -59 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003918174D 0 0 0 0 0 0 0 0 0 0 MAHAMAD,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466259822 1885305000 N8244 SRI, C, DADAPEER YALIGAR S/O CHAMAN SAB # 134/2, 14TH CROSS 391210 656 9 LT1 211 0.2400 0 17431 73 1 0 3 1 3 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003916357D 0 0 0 0 0 0 0 0 0 0 SRI, C, DADAPEER YALIGAR,S/O CHAMAN SAB # 134/2, 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466259912 1928005000 17006 SMT FARZANA W/O WAJEED SAB RR NO : 17006 #189/1 AZAD NAGARA 391210 1276 9 LT1 211 0.2400 0 8605 109 1 0 3 1 14 1.2100 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 99999 100005786173D 0 0 0 1 0 0 0 0 0 0 SMT FARZANA W/O WAJEED SAB,RR NO : 17006 #189/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466259915 1942005000 N22533 SMT JANAMMA #61/1-2 14TH CROSS 391210 76 9 LT1 211 0.2400 0 7767 69 1 0 3 1 138 1.5900 0 0 210 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003894492D 0 0 0 1 0 0 0 0 0 0 SMT JANAMMA,#61/1-2 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 62.2900 69 2023-09-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1466259801 1961804091 N35353 KHALANDAR SAB S/O LATE MUDDEBIHAL HASAN SAB #207/2 391210 1521 9 LT1 211 0.5000 0 5869 58 1 0 3 1 0 1 0 0 740 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100005500379D 0 0 0 2 0 0 0 0 0 0 KHALANDAR SAB S/O LATE MUDDEBIHAL HASAN SAB,#207/2 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 BC2088123 1 0 0 0 0 0 57.2500 63 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1466259985 2038005000 N5090 ABDUL GAFAR - - - 391210 401 9 LT1 211 0.1200 0 9210 82 1 0 3 1 17 1 0 0 720 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003888628D 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466259990 2050405000 35190 HAMPAMMA - - - 391210 946 9 LT1 211 0.1200 0 2431 43 1 0 3 1 460 3.5600 0 0 300 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111112667516 0 0 0 0 0 0 0 0 0 0 HAMPAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466259984 2052005000 NAEH1047 SRI RAHEEM KHAN S/O O. KHADER SAB # 71 AZAD NAGARA 391210 146 9 LT1 211 3 0 14810 52 1 0 3 1 10 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003886115D 0 0 0 1 0 0 0 0 0 0 SRI RAHEEM KHAN S/O O. KHADER SAB,# 71 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1466259979 2138005000 15698 SHIVAPUTHRAPPA - - - 391210 1036 9 LT1 211 0.1200 0 4678 29 1 0 3 1 921 11.2900 0 0 380 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003907410D 0 0 0 0 0 0 0 0 0 0 SHIVAPUTHRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466259877 2176334738 N39330 TANVEER AHAMED SO LATE ABDUL GHANI SAB # 91/2 AZAD NAGARA 391210 336 9 LT1 211 0.5000 0 3395 35 1 0 3 1 7 0 0 0 380 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100007083556 0 0 0 0 0 0 0 0 0 0 TANVEER AHAMED SO LATE ABDUL GHANI SAB,# 91/2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 BC2825262 1 0 0 0 0 0 45.6700 56 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1466259996 2238005000 NAEH414 R.M.SABDAR ALI - - - 391210 1001 9 LT1 211 3 0 44326 230 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003900451D 0 0 0 3 0 0 0 0 0 0 R.M.SABDAR ALI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 216.1400 0 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1466259843 2296188396 N30474 MOHMMAD KADAR, S/O ABDUL KADAR #185/1 AZAD NAGAR 391210 1226 9 LT1 211 0.5000 0 140 46 1 0 3 1 318 2.3300 0 0 640 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.640 (ignore if paid) 0 0 1E6630420324 0 0 0 1 0 0 0 0 0 0 MOHMMAD KADAR, S/O ABDUL KADAR,#185/1 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1466259840 2317005000 N21006 MACHANNA #109/1-2 391210 446 9 LT1 211 0.2400 0 9740 63 1 0 3 1 359 2.2600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003888279D 0 0 0 1 0 0 0 0 0 0 MACHANNA,#109/1-2 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260011 2338005000 28121 SHIVAPUTHRAPPA - - - 391210 1336 9 LT1 211 0.1200 0 11505 37 1 0 3 1 0 0 0 0 580 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003919138D 0 0 0 2 0 0 0 0 0 0 SHIVAPUTHRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466259816 2374038206 N37967 AKHTAR UNNISA WO NANNU SAB PATIL # 159 AZAD NAGAR 391210 976 9 LT1 211 0.5000 0 4444 56 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 99999 111100147549 0 0 0 1 0 0 0 0 0 0 AKHTAR UNNISA WO NANNU SAB PATIL,# 159 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 BC2552462 1 0 0 0 0 0 52.0800 57 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466260032 2438005000 N14676 YAMANAMMA - - - 391210 1086 9 LT1 211 0.1800 0 1578 8 1 0 3 1 1 0 0 0 230 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003902856D 0 0 0 1 0 0 0 0 0 0 YAMANAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260033 2440405000 19558 SUNANDA - - - 391210 821 9 LT1 211 0.1600 0 11523 41 1 0 3 1 49 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003889448D 0 0 0 0 0 0 0 0 0 0 SUNANDA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 47.4700 57 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466260025 2450405000 24239 NANDI SAB - - - 391210 901 9 LT1 211 0.1600 0 6101 57 1 0 3 1 -86 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 10000 111111968996 0 0 0 0 0 0 0 0 0 0 NANDI SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466259961 2538005000 26705 KARIM KHAN - - - 391210 436 9 LT1 211 0.3200 0 13145 112 1 0 3 1 12 0 0 0 1460 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100003915138D 0 0 0 2 0 0 0 0 0 0 KARIM KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466259964 2540405000 17353 MEHABOOB ALI SAB - - - 391210 641 9 LT1 211 0.1600 0 6175 81 1 0 3 1 1 0 0 0 850 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.850 (ignore if paid) 0 10000 111111971285 0 0 0 0 0 0 0 0 0 0 MEHABOOB ALI SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466260014 2626305000 N29791 SRI, C, DADAPEER YALIGAR S/O CHAMAN SAB # 134/2, 14TH CROSS 391210 661 9 LT1 211 1 0 11143 79 1 0 3 1 330 2.6000 0 0 1290 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100004701819D 0 0 0 1 0 0 0 0 0 0 SRI, C, DADAPEER YALIGAR,S/O CHAMAN SAB # 134/2, 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1466260022 2638005000 26689 RAMAKRISHNA NAVALE - - - 391210 1636 9 LT1 211 0.1600 0 8865 53 1 0 3 1 2 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003886592D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA NAVALE,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466259953 2652005000 29425 HUSEAN SAB - - - 391210 136 9 LT1 211 0.1200 0 95 30 1 0 3 1 -58 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 0 1E1846325300 0 0 0 0 0 0 0 0 0 0 HUSEAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-08-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1466259756 2709183791 N37206 MOHAMMAD SHAFI ULLA S/O UMAR SAB #184/1 391210 1201 9 LT1 211 1 0 4360 27 1 0 3 1 -3 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 99999 111110044910 0 0 0 0 0 0 0 0 0 0 MOHAMMAD SHAFI ULLA S/O UMAR SAB,#184/1 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 BC2404067 1 0 0 0 0 0 50.6700 56 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466260015 2736477530 N33204 IMAM SAB S/O BUDEN SAB #175/1A II MAIN 391210 1131 9 LT1 211 0.5000 0 8430 36 1 0 3 1 2 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 99999 100004820969D 0 0 0 0 0 0 0 0 0 0 IMAM SAB S/O BUDEN SAB,#175/1A II MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466260016 2738005000 N8479 JAEDUNISSA - - - 391210 1281 9 LT1 211 0.2400 0 1360 5 1 0 3 1 -1395 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003884847D 0 0 0 0 0 0 0 0 0 0 JAEDUNISSA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 4.4500 14 2023-08-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466259890 2752005000 17119 D.BASAVARAJAPPA - - - 391210 116 9 LT1 211 0.1200 0 3488 39 1 0 3 1 124 1.1000 0 0 650 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111113361021 0 0 0 0 0 0 0 0 0 0 D.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466260034 2838005000 22196 SRI MAHABOOB BI WO IMAM SAB - - - 391210 1246 9 LT1 211 0.1200 0 12990 86 1 0 3 1 0 0 0 0 900 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003907990D 0 0 0 2 0 0 0 0 0 0 SRI MAHABOOB BI WO IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1466259888 2928005000 29339 BHEEMA SHONSU - - - 391210 1326 9 LT1 211 0.2400 0 1419 6 1 0 3 1 -18 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003919946D 0 0 0 1 0 0 0 0 0 0 BHEEMA SHONSU,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260002 2975305000 N11745 BASAMMA - - - 391210 776 9 LT1 211 0.4800 0 6982 50 1 0 3 1 225 1.3600 0 0 660 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003903941D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466260020 2985305000 32310 PARMEED BEGAM RR NO : 32310 391210 646 9 LT1 211 0.1600 0 14188 70 1 0 3 1 31 0 0 0 570 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110042059 0 0 0 1 0 0 0 0 0 0 PARMEED BEGAM,RR NO : 32310 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466259884 3014637976 N43499 MAHESH SO LATE YALLAPPA # 169 22N MAIN 4TH CROSS AZAD NAGARA 391210 1066 9 LT1 211 1 0 2192 61 1 0 3 1 139 1 0 0 230 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111116893473 0 0 0 1 0 0 0 0 0 0 MAHESH SO LATE YALLAPPA,# 169 22N MAIN 4TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1466259962 3025305000 N27095 DILSHAD S/O B.K.RAJASAB #150/1,AZAD NAGARA, I MAIN, 391210 836 9 LT1 211 1 0 24807 145 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003897053D 0 0 0 1 0 0 0 0 0 0 DILSHAD,S/O B.K.RAJASAB #150/1,AZAD NAGARA, I MAIN, 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1466259943 3038005000 19841 * - - - 391210 261 9 LT1 211 0.2400 0 15695 99 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003891338D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466259942 3050405000 N14673 DEELSHAD - - - 391210 841 9 LT1 211 0.1800 0 4638 68 1 0 3 1 -13 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 10000 111113593038 0 0 0 0 0 0 0 0 0 0 DEELSHAD,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466259944 3052005000 N18044 REHAMAN KHAN MIGADDR N18044 391210 151 9 LT1 211 1 0 11557 32 1 0 3 1 -174 0 0 0 330 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003915051D 0 0 0 1 0 0 0 0 0 0 REHAMAN KHAN,MIGADDR N18044 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466259947 3056012382 NEH3634 BIBI JAN W/O SYED RASOOL SAB #139/1-1A 391210 711 9 LT1 211 1 0 2461 9 1 0 3 1 843 6.3300 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 99999 111110508221 0 0 0 2 0 0 0 0 0 0 BIBI JAN W/O SYED RASOOL SAB,#139/1-1A 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-10-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1466259766 3085305000 18742 ALLAUDDIN - - - 391210 1561 9 LT1 211 0.2400 0 3114 1 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 99999 111110520737 0 0 0 1 0 0 0 0 0 0 ALLAUDDIN,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 10 20 2025-09-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260026 3138005000 N5047 SMT SHAHEENA BANU W/O K. DADAPEER N5047 DOOR NO.188/1-2-3 2 ND MAIN 4TH CROSS AZAD NAGARA, 391210 1271 9 LT1 211 0.2400 0 11532 87 1 0 3 1 34 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 1000000 100003895333D 0 0 0 0 0 0 0 0 0 0 SMT SHAHEENA BANU W/O K. DADAPEER,N5047 DOOR NO.188/1-2-3 2 ND MAIN 4TH CROSS AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466259976 3161360954 NEH5846 N S MANJUNATHA SO SIDDAPPA # 154/2A 13TH CROSS 391210 921 9 LT1 211 2 0 3495 78 1 0 3 1 209 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 100000 111112010547 0 0 0 2 0 0 0 0 0 0 N S MANJUNATHA SO SIDDAPPA,# 154/2A 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1466259974 3238005000 N14674 BEMAPPA - - - 391210 1321 9 LT1 211 0.1800 0 2963 53 1 0 2 0 296 2.3500 0 0 290 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111112127644 0 0 0 0 0 0 0 0 0 0 BEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466259723 3332617829 N41844 RASHEEDABE WO MAHAMMED ABDUL SAB #106/1 AZAD NAGARA 5TH CROSS 391210 416 9 LT1 211 0.5000 0 445 0 1 0 3 1 2 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 10000 111112876810 0 0 0 0 0 0 0 0 0 0 RASHEEDABE WO MAHAMMED ABDUL SAB,#106/1 AZAD NAGARA 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 7.7500 18 2025-09-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466260003 3338005000 N2848 ABDUL GANI SAB - - - 391210 996 9 LT1 211 0.2000 0 9959 77 1 0 3 1 105 1 0 0 210 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003903441D 0 0 0 2 0 0 0 0 0 0 ABDUL GANI SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1466259997 3350405000 20459 FAQRUDDIN - - - 391210 846 9 LT1 211 0.1200 0 15610 116 1 0 3 1 -18 0 0 0 990 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003915730D 0 0 0 1 0 0 0 0 0 0 FAQRUDDIN,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466259889 3417005000 10430 SRI MOHAMED ZUBER S/O GHODUSAB RR NO : 10430 #79/1-2 AZAD NAGARA 391210 231 9 LT1 211 0.1200 0 13662 59 1 0 3 1 -29 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003885131D 0 0 0 0 0 0 0 0 0 0 SRI MOHAMED ZUBER S/O GHODUSAB,RR NO : 10430 #79/1-2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466259839 3438005000 21902 MOULA SAB - - - 391210 1156 9 LT1 211 0.2400 0 5470 14 1 0 3 1 -19 0 0 0 270 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003897406D 0 0 0 0 0 0 0 0 0 0 MOULA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466259966 3450405000 16294 Sri Mohammed zikriya RR NO : 16294 #215/1 AZAD NAGARA 391210 1596 9 LT1 211 0.4000 0 5457 0 1 0 28 1 -44 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003893666D 0 0 0 0 0 0 0 0 0 0 Sri Mohammed zikriya,RR NO : 16294 #215/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466259970 3452005000 16322 * - - - 391210 111 9 LT1 211 0.1600 0 10648 33 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003892505D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466259981 3475224944 N32403 JAIBUN BHI W/O JAMAL SAHEB #83/2 5TH CROSS, 2ND MAIN 391210 271 9 LT1 211 1 0 7183 18 1 0 3 1 -10 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 99999 111110024101 0 0 0 1 0 0 0 0 0 0 JAIBUN BHI W/O JAMAL SAHEB,#83/2 5TH CROSS, 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466259982 3483405000 N18586 ABDUL MIGADDR N18586 391210 1586 9 LT1 211 0.5000 0 19436 217 1 0 3 1 0 0 0 0 1220 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110315640 0 0 0 2 0 0 0 0 0 0 ABDUL,MIGADDR N18586 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 247 0 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1466260010 3538005000 N8240 NOORJAN BEGAM - - - 391210 471 9 LT1 211 0.4800 0 11414 113 1 0 3 1 379 3.5400 0 0 260 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003904781D 0 0 0 2 0 0 0 0 0 0 NOORJAN BEGAM,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466260007 3540405000 26702 SMT. SHANKRAMMA W/O RUDRAPPA R R NO : 26702 #206/1 1st MAIN, 13th CROSS 391210 1496 9 LT1 211 0.1200 0 19852 146 1 0 2 0 0 0 0 0 1700 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 100003918393D 0 0 0 0 0 0 0 0 0 0 SMT. SHANKRAMMA W/O RUDRAPPA,R R NO : 26702 #206/1 1st MAIN, 13th CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466260004 3542216601 N31490 HANIF SAB S/O CHALGERE DAVAL SAB #199/2 IST MAIN 13TH CROSS 391210 1541 9 LT1 211 0.5000 0 10642 75 1 0 3 1 28 0 0 0 340 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110134672 0 0 0 1 0 0 0 0 0 0 HANIF SAB S/O CHALGERE DAVAL SAB,#199/2 IST MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466259958 3548547633 N38429 DIL NAWAJ BANU WO MOHAMMAD ISMAIL # 63 14TH CROSS AJAD NAGARA 391210 101 9 LT1 211 1 0 3646 29 1 0 3 1 49 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 99999 110000891033 0 0 0 0 0 0 0 0 0 0 DIL NAWAJ BANU WO MOHAMMAD ISMAIL,# 63 14TH CROSS AJAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 BC2593866 1 0 0 0 0 0 20.5000 31 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1466260027 3638005000 N7657 FEROOZ KHAN - - - 391210 506 9 LT1 211 0.2000 0 20600 72 1 0 3 1 2 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003902317D 0 0 0 1 0 0 0 0 0 0 FEROOZ KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1466259778 3675305000 22379 SMT. SHANKRAMMA W/O RUDRAPPA R R NO : 22379 #206/1 1st MAIN, 13th CROSS 391210 1491 9 LT1 211 0.1200 0 11250 177 1 0 3 1 0 0 0 0 820 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003903986D 0 0 0 3 0 0 0 0 0 0 SMT. SHANKRAMMA W/O RUDRAPPA,R R NO : 22379 #206/1 1st MAIN, 13th CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 56.8300 63 2025-02-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1466259959 3738005000 N703 CHAMAN SAB - - - 391210 1196 9 LT1 211 0.2400 0 9284 16 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003900056D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1466259968 3752005000 18679 SMT RAMIZABI - - - 391210 166 9 LT1 211 0.1200 0 20265 63 1 0 3 1 163 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003901445D 0 0 0 2 0 0 0 0 0 0 SMT RAMIZABI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466259975 3838005000 N2707 SMT HONNURAMMA - - - 391210 1391 9 LT1 211 0.1400 0 8702 37 1 0 3 1 0 0 0 0 260 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003907919D 0 0 0 0 0 0 0 0 0 0 SMT HONNURAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466259956 3875305000 22575 RAHAMASTHALAM KHAN - - - 391210 651 9 LT1 211 0.1600 0 5715 35 1 0 3 1 8 0 0 0 410 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003904749D 0 0 0 1 0 0 0 0 0 0 RAHAMASTHALAM KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466259950 3876048744 N39371 MAHABOOB BI WO IMAM SAB # 186/2 AZAD NAGARA 391210 1251 9 LT1 211 0.5000 0 4183 44 1 0 3 1 0 0 0 0 700 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100007083523 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI WO IMAM SAB,# 186/2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 BC2802155 1 0 0 0 0 0 51.0800 56 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1466259748 3928005000 19980 N MARI YAPPA RR NO : 19980 391210 1206 9 LT1 211 0.1200 0 1106 52 1 0 3 1 1 0 0 0 900 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.900 (ignore if paid) 0 0 1E5573738311 0 0 0 0 0 0 0 0 0 0 N MARI YAPPA,RR NO : 19980 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1466259932 3975305000 31669 MOHIDEEN SAB MIGADDR 31669 391210 911 9 LT1 211 0.1600 0 6810 24 1 0 3 1 7 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003900439D 0 0 0 0 0 0 0 0 0 0 MOHIDEEN SAB,MIGADDR 31669 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466259908 3985305000 6666 * - - - 391210 1531 9 LT1 211 0.1600 0 4470 41 1 0 3 1 5 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 10000 100007079361 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 BD0931028 1 0 0 0 0 0 44.3300 54 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1466259963 4038005000 N5791 JAMAL SAB KARPENTAR S/O IMAM SAB #83/2 2ND MAIN 5TH CROSS NEAR OLD MILLATH SCHOOL 391210 281 9 LT1 211 0.2400 0 5962 81 1 0 3 1 1 0 0 0 450 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111111956719 0 0 0 1 0 0 0 0 0 0 JAMAL SAB KARPENTAR S/O IMAM SAB,#83/2 2ND MAIN 5TH CROSS NEAR OLD MILLATH SCHOOL 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466259921 4050405000 N17512 NIZAMUDDIN - - - 391210 631 9 LT1 211 0.2000 0 426 12 1 0 3 1 7 0 0 0 230 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111126091363 0 0 0 0 0 0 0 0 0 0 NIZAMUDDIN,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466259707 4138005000 N15155 C.A.R. YASHUFA N15155 # 181 AZAD NAGARA, DAVANAGERE. 391210 1166 9 LT1 211 0 1.5000 23707 6 1 0 3 1 2 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 99999 100003889310D 0 0 0 1 0 0 0 0 1 0 C.A.R. YASHUFA,N15155 # 181 AZAD NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466259759 4238005000 N15132 ZABEENABANU MIGADDR N15132 391210 1286 9 LT1 211 0.2400 0 3718 33 1 0 3 1 -24 1.3400 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 10000 111122948108 0 0 0 0 0 0 0 0 0 0 ZABEENABANU,MIGADDR N15132 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466259720 4240405000 N10095 SHAMSHAD BEE - - - 391210 786 9 LT1 211 0.2400 0 3533 87 1 0 3 1 2 1 0 0 830 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111116709021 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEE,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1466259878 4317005000 N21989 B. INAYATHULLA N21989 #162/1-2 AZAD NAGARA 391210 986 9 LT1 211 0.5000 0 18851 76 1 0 3 1 0 0 0 0 950 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110271820 0 0 0 1 0 0 0 0 0 0 B. INAYATHULLA,N21989 #162/1-2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-09-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466259885 4338005000 22677 * - - - 391210 236 9 LT1 211 0.2400 0 5643 35 1 0 3 1 118 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 99999 111110511906 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 BC2552414 1 0 0 0 0 0 26.7500 37 2023-10-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466259876 7640405000 20628 MOHAMMED RAFIQ - - - 391210 601 9 LT1 211 0.1600 0 11635 65 1 0 3 1 164 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003911911D 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFIQ,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1466259742 7738005000 N6706 RAHENABI - - - 391210 1346 9 LT1 211 0.2000 0 16272 89 1 0 3 1 435 3.3600 0 0 1280 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100003908961D 0 0 0 2 0 0 0 0 0 0 RAHENABI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466259914 7774405000 N12420 IMAM SAB #153/12 13TH 1st 391210 891 9 LT1 211 0.2400 0 2225 80 1 0 3 1 686 5.0600 0 0 410 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111121942088 0 0 0 0 0 0 0 0 0 0 IMAM SAB,#153/12 13TH 1st 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466259918 7795305000 N8050 SRI. MOHAMMED SHAMSHUDDIN NALABAND S/O ABDUL KHADAR SAB NA N8050 #216/2 1st MAIN, 13th CROSS 391210 1606 9 LT1 211 0.4800 0 7652 43 1 0 3 1 158 1.1500 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003889654D 0 0 0 0 0 0 0 0 0 0 SRI. MOHAMMED SHAMSHUDDIN NALABAND S/O ABDUL KHADAR SAB NA,N8050 #216/2 1st MAIN, 13th CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466259866 7828005000 AEH6422 VEERAMMA MIGADDR AEH6422 391210 306 9 LT1 211 1 0 13157 82 1 0 3 1 11 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003915830D 0 0 0 1 0 0 0 0 0 0 VEERAMMA,MIGADDR AEH6422 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1466259743 7838005000 N10820 BEEMAPPA - - - 391210 1011 9 LT1 211 0.4800 0 9600 81 1 0 3 1 7 1 0 0 480 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003907659D 0 0 0 0 0 0 0 0 0 0 BEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466259740 7842005000 N28362 T.H.ABDUL REHAMAN S/O LATE HUSSAIN SAB #70/1, AZAD NAGAAR, 391210 141 9 LT1 211 1 0 19130 20 1 0 3 1 -105 0 0 0 0 3912 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 2012-04-30 100003888989D 0 0 0 0 0 0 0 0 0 0 T.H.ABDUL REHAMAN,S/O LATE HUSSAIN SAB #70/1, AZAD NAGAAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466259721 7845079260 N42701 SMT MUMTAZ BI WO BASHA SAB #115 AZAD NAGAR 2ND MAIN 5TH CROSS 391210 501 9 LT1 211 1 0 3560 7 1 0 3 1 -36 0 0 0 440 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111115191997 0 0 0 0 0 0 0 0 0 0 SMT MUMTAZ BI WO BASHA SAB,#115 AZAD NAGAR 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466259717 7875305000 13883 SMT AKHTAR UNNISA W/O SHEK NANNE SAB PATIL R.R.NO. 13883 DOOR NO. 159/1-160 AZAD NAGAR, DAVANAGERE. 391210 961 9 LT1 211 0.1200 0 8106 55 1 0 3 1 56 1 0 0 450 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003908295D 0 0 0 1 0 0 0 0 0 0 SMT AKHTAR UNNISA W/O SHEK NANNE SAB PATIL,R.R.NO. 13883 DOOR NO. 159/1-160 AZAD NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1466259837 7928005000 24548 HUSSAIN SAB. - - - 391210 1106 9 LT1 211 0.1200 0 2698 34 1 0 3 1 -22 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 10000 100007071411 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB.,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 BD0931023 1 0 0 0 0 0 33.9200 44 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466259850 7940405000 N5706 S H HUSSAIN SAB - - - 391210 751 9 LT1 211 0.4400 0 7661 20 1 0 2 0 83 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003883418D 0 0 0 0 0 0 0 0 0 0 S H HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466259730 7952939093 N36368 RAZIYABEGUM W/O SYED FAROOQ #182/2 391210 1631 9 LT1 211 0.5000 0 5593 39 1 0 3 1 4 1 0 0 710 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.710 (ignore if paid) 0 100000 111110135587 0 0 0 1 0 0 0 0 0 0 RAZIYABEGUM W/O SYED FAROOQ,#182/2 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 BC2281610 1 0 0 0 0 0 80.1700 88 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1466259731 7973119572 N37765 MUBEENA W/O LATE CHAMAN SAB #149/2 391210 816 9 LT1 211 1 0 4893 97 1 0 3 1 1 1 0 0 740 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110118847 0 0 0 1 0 0 0 0 0 0 MUBEENA W/O LATE CHAMAN SAB,#149/2 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 BC2516161 1 0 0 0 0 0 30 40 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1466259909 7985305000 31752 TIPPU SAB - - - 391210 686 9 LT1 211 1.5000 0 8550 25 1 0 3 1 127 0 0 0 370 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003886742D 0 0 0 0 0 0 0 0 0 0 TIPPU SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466259753 8038005000 25203 SMT. RESHMA BANU. M. W/O ISMAIL SAB R.R.NO. 25203 #185/2 2nd MAIN, 4th CROSS 391210 1231 9 LT1 211 0.1200 0 3312 49 1 0 3 1 0 0 0 0 270 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111111956720 0 0 0 1 0 0 0 0 0 0 SMT. RESHMA BANU. M. W/O ISMAIL SAB,R.R.NO. 25203 #185/2 2nd MAIN, 4th CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1466259957 8095305000 13384 SRI. J. G. MOHAMMED TAYAB S/O ABDUL GAFOOR R.R.NO. 13384 # 151/1, AZAD NAGARA, DAVANGERE. 391210 856 9 LT1 211 0.1600 0 16349 43 1 0 3 1 10 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003898612D 0 0 0 0 0 0 0 0 0 0 SRI. J. G. MOHAMMED TAYAB S/O ABDUL GAFOOR,R.R.NO. 13384 # 151/1, AZAD NAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466259794 8138005000 12476 SRI. ABDUL WAHEED S/O LATE T.H. BASHA SAB R.R.NO. 12476 - 391210 1311 9 LT1 211 0.1600 0 8706 37 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003883152D 0 0 0 0 0 0 0 0 0 0 SRI. ABDUL WAHEED S/O LATE T.H. BASHA SAB,R.R.NO. 12476 - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466259787 8140854160 N45891 SMT MUNEERA KHANUM WO ZABEER RANEBENNUR #182/2A 2ND MAIN 4TH CROSS AZAD NAGARA 391210 1181 9 LT1 211 1 0 2145 80 1 0 3 1 0 1.6600 0 0 410 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111122298314 0 0 0 1 0 0 0 0 0 0 SMT MUNEERA KHANUM WO ZABEER RANEBENNUR,#182/2A 2ND MAIN 4TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466259897 8185305000 N6605 CHAMAN SAB - - - 391210 681 9 LT1 211 0.2800 0 12390 82 1 0 3 1 0 1 0 0 300 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003900681D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1466259891 8195305000 4582 SMT. HASEENA RR NO : 4582 391210 1611 9 LT1 211 0.2400 0 6942 32 1 0 3 1 372 3.1800 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 99999 111110359240 0 0 0 0 0 0 0 0 0 0 SMT. HASEENA,RR NO : 4582 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466259803 8217005000 N27678 SMT SALMA BANU WO MOHAMMAD SHAFEEULLA S/O IMAM SAB #110/1-A, AZAD NAGARA, 391210 456 9 LT1 211 1 0 7490 32 1 0 3 1 27 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003914355D 0 0 0 1 0 0 0 0 0 0 SMT SALMA BANU WO MOHAMMAD SHAFEEULLA,S/O IMAM SAB #110/1-A, AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466259848 8238005000 N3573 K BASHASAB - - - 391210 511 9 LT1 211 0.2000 0 10933 52 1 0 3 1 183 1.5600 0 0 370 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003903838D 0 0 0 0 0 0 0 0 0 0 K BASHASAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466259732 8250405000 19969 ALLA BAKSHI SAB - - - 391210 1576 9 LT1 211 0.4000 0 8009 43 1 0 3 1 -2 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003898585D 0 0 0 0 0 0 0 0 0 0 ALLA BAKSHI SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466259899 8295722984 N40189 YUSUF SO CHAMAN SAB # 08 2ND MAIN, 4TH CROSS 391210 1306 9 LT1 211 1 0 3269 38 1 0 3 1 374 5.1200 0 0 240 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111111636655 0 0 0 3 0 0 0 0 0 0 YUSUF SO CHAMAN SAB,# 08 2ND MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 BC2964565 1 0 0 0 0 0 34.7500 45 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1466259898 8306305000 N19160 DAVAL SAB #154/1A 391210 896 9 LT1 211 0.4800 0 8572 91 1 0 3 1 -4 0 0 0 660 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003901487AD 0 0 0 2 0 0 0 0 0 0 DAVAL SAB,#154/1A 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466259849 8338005000 15658 K BASHA - - - 391210 516 9 LT1 211 0.2400 0 4928 7 1 0 3 1 -43 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003916175D 0 0 0 0 0 0 0 0 0 0 K BASHA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466259729 8383405000 10164 SRI. T. BARKATH ULLA S/O T. ABDUL RAHIMAN SAB R.R.NO. 10164 # 120/1 AZAD NAGARA, 14TH CROSS 391210 556 9 LT1 211 0.2400 0 10978 39 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003897554D 0 0 0 0 0 0 0 0 0 0 SRI. T. BARKATH ULLA S/O T. ABDUL RAHIMAN SAB,R.R.NO. 10164 # 120/1 AZAD NAGARA, 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466259945 8395305000 6197 NS SIDDAPPA - - - 391210 1471 9 LT1 211 0.1600 0 2650 0 1 0 28 1 -22 0 0 0 910 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.910 (ignore if paid) 0 10000 111111968997 0 0 0 0 0 0 0 0 0 0 NS SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466259856 8425305000 N27237 MAHABOOB SAB S/O KHALANDAR SAB #153/2, AZAD NAGARA, 391210 886 9 LT1 211 1 0 16217 149 1 0 3 1 599 3.6100 0 0 1370 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111100151821 0 0 0 3 0 0 0 0 0 0 MAHABOOB SAB,S/O KHALANDAR SAB #153/2, AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 BC2490780 1 0 0 0 0 0 178.3300 196 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1466259851 8438005000 15473 KHAN SAB - - - 391210 1151 9 LT1 211 0.2400 0 6012 60 1 0 3 1 284 1.1400 0 0 420 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003912965D 0 0 0 1 0 0 0 0 0 0 KHAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1466259806 8538005000 34315 SIDDAPPA - - - 391210 1186 9 LT1 211 0.2400 0 8154 0 1 0 3 1 10 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003889657D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466259939 8585305000 14677 ABDUL GAFAR - - - 391210 1566 9 LT1 211 0.1200 0 17015 28 1 0 3 1 -66 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003889163D 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466259859 8638005000 21221 SANNA HANUMANTHAPPA - - - 391210 441 9 LT1 211 0.1200 0 4445 32 1 0 3 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 99999 100006349323D 0 0 0 0 0 0 0 0 0 0 SANNA HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 BC2545988 1 0 0 0 0 0 27.8300 38 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1466259865 8728462328 N48378 SRI R MOHAMMED ALI SO RASOOL SAB DR NO 131/1,3RD WARD, 3RD DIVISION AZAD NAGAR 391210 0 9 LT1 211 3 0 1992 126 1 0 3 1 -13909 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 0 1B7358443965 0 0 0 3 0 0 0 0 0 0 SRI R MOHAMMED ALI SO RASOOL SAB,DR NO 131/1,3RD WARD, 3RD DIVISION AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3100 2 1466259862 8738005000 N37 BASAPPA - - - 391210 1006 9 LT1 211 0.1200 0 8403 42 1 0 3 1 36 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003890868D 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466259722 8752713485 N31765 ABDUL GAFFAR S/O ABDUL KHADAR SAHEB #56 14TH CROSS 391210 26 9 LT1 211 0.5000 0 3353 27 1 0 3 1 73 1 0 0 300 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110039638 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR S/O ABDUL KHADAR SAHEB,#56 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 15 25 2024-05-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466259864 8828005000 19527 K RAHA,MATHULLA - - - 391210 391 9 LT1 211 0.2800 0 13952 72 1 0 3 1 1 0 0 0 470 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003891621D 0 0 0 0 0 0 0 0 0 0 K RAHA,MATHULLA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466259870 8838005000 26716 P.JAYYAPPA - - - 391210 316 9 LT1 211 0.1200 0 8491 62 1 0 3 1 0 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003900260D 0 0 0 1 0 0 0 0 0 0 P.JAYYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466259719 8875305000 22538 SYED VAZEEL - - - 391210 1551 9 LT1 211 0.1600 0 20699 98 1 0 3 1 0 0 0 0 1570 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111110268653 0 0 0 1 0 0 0 0 0 0 SYED VAZEEL,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466259873 8928005000 35087 SYED KUYSID - - - 391210 1236 9 LT1 211 0.1200 0 7664 54 1 0 3 1 0 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003918997D 0 0 0 2 0 0 0 0 0 0 SYED KUYSID,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466259868 8931394000 31118 MOPHAMM,ED HANIF - - - 391210 381 9 LT1 211 0.1200 0 8280 52 1 0 3 1 -10 0 0 0 450 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003913180D 0 0 0 2 0 0 0 0 0 0 MOPHAMM,ED HANIF,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466259863 8940405000 AEH6035 FAKTHI SAB - - - 391210 801 9 LT1 211 3 0 11444 60 1 0 3 1 0 1 0 0 490 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003904651D 0 0 0 2 0 0 0 0 0 0 FAKTHI SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1466259869 8942005000 N23622 SHAHANAZ BANU W/O MAQBUL SAB #62-1,14TH CROSS, 1ST MAIN 391210 86 9 LT1 211 0.4800 0 3410 66 1 0 3 1 29 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003894877D 0 0 0 1 0 0 0 0 0 0 SHAHANAZ BANU,W/O MAQBUL SAB #62-1,14TH CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466259711 8985305000 9704 KALIL SAB - - - 391210 1436 9 LT1 211 0.2400 0 5585 35 1 0 3 1 179 1.5200 0 0 410 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003909957D 0 0 0 1 0 0 0 0 0 0 KALIL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466259903 8998474695 N38008 RASEEDA BI DO IMAM SAB # 106/1-2 2ND MAIN, 5TH CROSS AJAD NAGAR 391210 421 9 LT1 211 1 0 4369 33 1 0 3 1 -30 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 99999 111110304868 0 0 0 0 0 0 0 0 0 0 RASEEDA BI DO IMAM SAB,# 106/1-2 2ND MAIN, 5TH CROSS AJAD NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 BD0883939 1 0 0 0 0 0 28.5800 39 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466259911 9085305000 9702 KALILSAB - - - 391210 1441 9 LT1 211 0.2400 0 15010 111 1 0 3 1 -1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003903209D 0 0 0 1 0 0 0 0 0 0 KALILSAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466259780 9138005000 N1538 C MUNEER SAB - - - 391210 486 9 LT1 211 0.2400 0 4388 31 1 0 3 1 -3 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 10000 111111998985 0 0 0 0 0 0 0 0 0 0 C MUNEER SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1466259781 9149481778 N32178 KALANDHAR SAB S/O LATE MUDDHEBIHAL HASAN SAB #207/2 391210 1511 9 LT1 211 0.5000 0 10060 41 1 0 3 1 0 0 0 0 410 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110309703 0 0 0 0 0 0 0 0 0 0 KALANDHAR SAB S/O LATE MUDDHEBIHAL HASAN SAB,#207/2 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466259779 9152005000 23772 GANGADHARA SHASTHRI - - - 391210 106 9 LT1 211 0.1200 0 2361 22 1 0 3 1 111 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 10000 111113592415 0 0 0 1 0 0 0 0 0 0 GANGADHARA SHASTHRI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1466259926 9213069096 N39485 ANSAR BASHA SO LATE CHAMAN SAB # 190/1,2, AZAD NAGARA 391210 1291 9 LT1 211 1 0 2183 61 1 0 3 1 -2 4.0900 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 100000 111111634827 0 0 0 0 0 0 0 0 0 0 ANSAR BASHA SO LATE CHAMAN SAB,# 190/1,2, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 BC2834966 1 0 0 0 0 0 19.7500 30 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466259831 9217005000 N26483 INAYATHULLA DAVANGERE. - 391210 981 9 LT1 211 1 0 8293 55 1 0 3 1 0 0 0 0 690 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003859669D 0 0 0 1 0 0 0 0 0 0 INAYATHULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466259834 9238005000 N15210 KHASIM KHAN 5TH 2nd 391210 521 9 LT1 211 0.2400 0 8744 15 1 0 3 1 -54 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003886660D 0 0 0 0 0 0 0 0 0 0 KHASIM KHAN,5TH 2nd 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466259745 9250405000 12710 SMT. HASEENA KHANAM W/O MUNEER KHAN R.R.NO. 12710 # 126/3-4-5. AZAD NAGARA 391210 621 9 LT1 211 0.1600 0 10632 90 1 0 3 1 0 2.4500 0 0 590 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003907934AD 0 0 0 0 0 0 0 0 0 0 SMT. HASEENA KHANAM W/O MUNEER KHAN,R.R.NO. 12710 # 126/3-4-5. AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466259738 9252005000 26746 RAHAMATTULLA - - - 391210 6 9 LT1 211 2 0 13933 127 1 0 3 1 345 2.1300 0 0 490 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003893063D 0 0 0 2 0 0 0 0 0 0 RAHAMATTULLA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1466259906 9317005000 N25548 K.M.ABDUL SAB DAVANGERE. - 391210 1191 9 LT1 211 1 0 9588 69 1 0 3 1 97 0 0 0 510 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003899993D 0 0 0 1 0 0 0 0 0 0 K.M.ABDUL SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466259765 9338005000 N3139 ANJINAPPA - - - 391210 1221 9 LT1 211 0.1200 0 11993 79 1 0 3 1 -1 1 0 0 450 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003889748D 0 0 0 2 0 0 0 0 0 0 ANJINAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1466259832 9340405000 25208 SRI TEEPU SAB S/O GUDIGUDAL FAKRUDDIN SAB # 138/2 1 ST MAIN, 14 TH CROSS. AZAD NAGARA - 391210 696 9 LT1 211 0.1200 0 7190 57 1 0 3 1 148 1.0300 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003908418D 0 0 0 1 0 0 0 0 0 0 SRI TEEPU SAB S/O GUDIGUDAL FAKRUDDIN SAB,# 138/2 1 ST MAIN, 14 TH CROSS. AZAD NAGARA - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466259827 9348593958 N32031 ATHAULLA S/O SATTAR SAB #114 AZAD NAGARA 391210 491 9 LT1 211 1 0 5384 29 1 0 3 1 124 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 99999 111110311240 0 0 0 2 0 0 0 0 0 0 ATHAULLA S/O SATTAR SAB,#114 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466259823 9350405000 N12143 LAILTHAMMA - - - 391210 826 9 LT1 211 0.4800 0 13616 105 1 0 3 1 956 5.9400 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003890772D 0 0 0 2 0 0 0 0 0 0 LAILTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 51.6900 57 2024-06-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466259954 9395305000 11838 PAKRUSAB - - - 391210 796 9 LT1 211 0.2400 0 8243 69 1 0 3 1 148 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 99999 111110089589 0 0 0 1 0 0 0 0 0 0 PAKRUSAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466259838 9438005000 10431 AMANULLA KHAN - - - 391210 526 9 LT1 211 0.1200 0 5359 43 1 0 3 1 72 0 0 0 400 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111112431448 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 89 98 2023-09-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466259842 9452005000 N3615 ALLABHAKSHA - - - 391210 61 9 LT1 211 1 0 16859 142 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003889165D 0 0 0 1 0 0 0 0 0 0 ALLABHAKSHA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1466259775 9538005000 29384 HANUMANTHAPPA - - - 391210 1016 9 LT1 211 0.2000 0 9902 30 1 0 3 1 -26 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003898285D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1466259861 9638005000 23593 * - - - 391210 286 9 LT1 211 0.1200 0 5010 0 1 0 28 1 -74 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003918029D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466259871 9640405000 AEH2458 SMT. GOHAR JAN W/O SHAIK AHAMED SAB AEH2458 # 200/1-2 AZAD NAGARA, 13 TH CROSS 391210 1446 9 LT1 211 2 0 11364 130 1 0 3 1 -1 0 0 0 360 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100007005628 0 0 0 0 0 0 0 0 0 0 SMT. GOHAR JAN W/O SHAIK AHAMED SAB,AEH2458 # 200/1-2 AZAD NAGARA, 13 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466259737 9652005000 15365 R.HANUMANTHAPPA - - - 391210 71 9 LT1 211 0.1200 0 1534 16 1 0 3 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 10000 111113201028 0 0 0 1 0 0 0 0 0 0 R.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466259941 9705847064 N32288 BIBI JAN W/O SYED RASOOL SAB #139/1-1B 391210 701 9 LT1 211 2 0 5775 15 1 0 3 1 -102 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 99999 111110315710 0 0 0 0 0 0 0 0 0 0 BIBI JAN W/O SYED RASOOL SAB,#139/1-1B 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1466259853 9723294000 4680 CMC MIGADDR 4680 391210 1 9 LT1 211 0.2400 0 4234 68 1 0 3 1 438 3.5900 0 0 420 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111112388966 0 0 0 1 0 0 0 0 0 0 CMC,MIGADDR 4680 0 0 0 0 0 0 0 0 2026-03-09 0 10001061342 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466259836 9738005000 21650 H.MAHAMAD - - - 391210 356 9 LT1 211 0.1200 0 5058 122 1 0 3 1 110 0 0 0 500 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111116538057 0 0 0 2 0 0 0 0 0 0 H.MAHAMAD,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1466259841 9740405000 6667 SMT SHARFUNNISSA W/O SHEIK AMEER JAN #152/1-2-2A - 391210 871 9 LT1 211 0.2400 0 3636 58 1 0 3 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 10000 111112536997 0 0 0 1 0 0 0 0 0 0 SMT SHARFUNNISSA W/O SHEIK AMEER JAN,#152/1-2-2A - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1466259844 9752005000 19918 SRI RIJWAN SAB S/O GAFAR SAB # 55/2 , 1ST MAIN 14TH CROSS AZAD NAGARA 391210 16 9 LT1 211 0.1200 0 19525 67 1 0 3 1 0 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003895145D 0 0 0 2 0 0 0 0 0 0 SRI RIJWAN SAB S/O GAFAR SAB,# 55/2 , 1ST MAIN 14TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466259712 9775305000 N2893 SRI ZAKEER HUSSAIN S/O CHAMAN SAB N2893 #140/1 AZAD NAGARA 391210 736 9 LT1 211 0.1200 0 3593 64 1 0 3 1 364 2.3500 0 0 660 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000901505 0 0 0 2 0 0 0 0 0 0 SRI ZAKEER HUSSAIN S/O CHAMAN SAB,N2893 #140/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1466259923 9793405000 NAEH868 * MIGADDR NAEH868 391210 746 9 LT1 211 3 0 9133 61 1 0 3 1 2 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 99999 111110159879 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH868 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1466259810 9828005000 N14615 SRI. MOHAMMED HANIF S/O LATE T. H. BASHA SAB N14615 #191 2nd MAIN, 4th CROSS 391210 1316 9 LT1 211 0.1800 0 6497 39 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 9999 100003906377D 0 0 0 0 0 0 0 0 0 0 SRI. MOHAMMED HANIF S/O LATE T. H. BASHA SAB,N14615 #191 2nd MAIN, 4th CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466259809 9838005000 16678 T.MAHABOOB SAB - - - 391210 256 9 LT1 211 0.2400 0 9156 62 1 0 3 1 -2 1 0 0 510 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003898223D 0 0 0 2 0 0 0 0 0 0 T.MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466259804 9840405000 N15985 D. NAJEER AHMED S/O DHAVAL SAB 13TH CROSS 391210 1456 9 LT1 211 0.2400 0 2701 41 1 0 3 1 0 1 0 0 410 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111111968998 0 0 0 1 0 0 0 0 0 0 D. NAJEER AHMED,S/O DHAVAL SAB 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1466259739 9860636719 N32290 BIBI JAN W/O SYED RASOOL SAB #139/1-1E 391210 716 9 LT1 211 1 0 5954 8 1 0 3 1 1502 11.9900 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 99999 111110044971 0 0 0 0 0 0 0 0 0 0 BIBI JAN W/O SYED RASOOL SAB,#139/1-1E 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466259930 9928005000 28584 SRI ABDUL RAHIMAN SAB S/O GAFFUR SAB 28584 DOOR. NO. 184/1-2 AZAD NAGAR, 391210 1216 9 LT1 211 0.1200 0 14416 33 1 0 3 1 -44 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003895623D 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RAHIMAN SAB S/O GAFFUR SAB,28584 DOOR. NO. 184/1-2 AZAD NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1466259808 9942005000 N23859 RAMEEZABHI DAVANGERE - 391210 171 9 LT1 211 1 0 13667 88 1 0 3 1 273 1.1100 0 0 460 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003898447D 0 0 0 1 0 0 0 0 0 0 RAMEEZABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466259728 9975305000 31964 KS SAYAK ABDUL - - - 391210 566 9 LT1 211 0.1200 0 10159 40 1 0 3 1 62 1 0 0 300 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003901362D 0 0 0 0 0 0 0 0 0 0 KS SAYAK ABDUL,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466259960 0317005000 N21276 MAHAMMAD JAKREEYA #78 391210 211 9 LT3A 311 0.1200 0 1693 2 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003895940D 0 0 0 1 0 0 0 0 1 0 MAHAMMAD JAKREEYA,#78 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466260009 0340169069 N32289 BIBI JAN W/O SYED RASOOL SAB #139/1-1G 391210 731 9 LT3A 311 1 0 743 0 1 0 3 1 1331 10.6700 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100006849297 0 0 0 0 0 0 0 0 1 0 BIBI JAN W/O SYED RASOOL SAB,#139/1-1G 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466260029 0417005000 N23432 B.INAYATHULLA N23432 391210 991 9 LT3A 311 1 0 651 0 1 0 3 1 1776 14.5000 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100006849444 0 0 0 1 0 0 0 0 1 0 B.INAYATHULLA,N23432 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466260005 0638005000 25051 C.SAIFULLA RR NO : 25051 391210 1396 9 LT3A 311 0.1200 0 7473 106 1 0 3 1 2179 13.9200 0 0 850 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100006852979 0 0 0 0 0 0 0 0 1 0 C.SAIFULLA,RR NO : 25051 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466259708 1195176563 N32291 BIBI JAN W/O SYED RASOOL SAB #139/1-1F 391210 726 9 LT3A 311 1 0 1734 36 1 0 3 1 3134 24.5600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100006840980 0 0 0 1 0 0 0 0 1 0 BIBI JAN W/O SYED RASOOL SAB,#139/1-1F 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466260013 2340405000 14891 SMT. HASEENA - - - 391210 1626 9 LT3A 311 0.8000 0 618 2 1 0 3 1 0 8.1300 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003917453D 0 0 0 0 0 0 0 0 1 0 SMT. HASEENA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466259977 2417005000 N1552 BHSHIR SAB DVG - 391210 1386 9 LT3A 311 0.1600 0 2730 10 1 0 3 1 -1 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003898136D 0 0 0 1 0 0 0 0 1 0 BHSHIR SAB,DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466259948 3557227476 N42705 SRI MAHAMMAD ZIKRIYA SO LATE HODIGERE MAHAMMAD HANEEF SAB #78 AZAD NAGAR 2ND MAIN 5TH CROSS 391210 226 9 LT3A 311 1 0 430 6 1 0 3 1 0 1.2500 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 10000 111115191998 0 0 0 0 0 0 0 0 1 0 SRI MAHAMMAD ZIKRIYA SO LATE HODIGERE MAHAMMAD HANEEF SAB,#78 AZAD NAGAR 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466260028 4350405000 N15206 SANAAULLA - - - 391210 541 9 LT3A 311 0.2400 0 852 4 1 0 3 1 4 3.2200 0 0 270 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003885524D 0 0 0 0 0 0 0 0 1 0 SANAAULLA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466260019 4395305000 N15204 SANAULLA - - - 391210 531 9 LT3A 311 0.2400 0 566 2 1 0 3 1 943 12.3800 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003903621D 0 0 0 0 0 0 0 0 1 0 SANAULLA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466259880 4495305000 19116 SHRE RAMESHA - - - 391210 741 9 LT3A 311 1 0 5291 28 1 0 3 1 569 2.4000 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 9999 100003886987D 0 0 0 0 0 0 0 0 1 0 SHRE RAMESHA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466259833 4942005000 N24877 N.KHAJA SAB DAVANGERE. - 391210 196 9 LT3A 311 1 0 186 0 1 0 2 0 1434 11.4900 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003900176D 0 0 0 0 0 0 0 0 1 0 N.KHAJA SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466259773 5205405000 N23367 HASEENA DAVANGERE - 391210 1616 9 LT3A 311 0.2400 0 1095 0 1 0 28 1 0 3.4800 0 0 260 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003911093D 0 0 0 0 0 0 0 0 1 0 HASEENA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466259820 5438005000 N4625 B.S.SADHIK - - - 391210 1381 9 LT3A 311 0.2400 0 1462 4 1 0 3 1 300 1.4400 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100006940987 0 0 0 1 0 0 0 0 1 0 B.S.SADHIK,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466259744 5738005000 25050 C.SAIFULLA - - - 391210 1401 9 LT3A 311 0.2400 0 523 0 1 0 28 1 777 5.7900 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003919136D 0 0 0 0 0 0 0 0 1 0 C.SAIFULLA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466259855 5942005000 N24876 N.KHAJA SAB DAVANGERE. - 391210 191 9 LT3A 311 1 0 1357 8 1 0 3 1 517 3.3200 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003908571D 0 0 0 1 0 0 0 0 1 0 N.KHAJA SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466259913 5990394000 22256 SAIFULLA - - - 391210 1406 9 LT3A 311 1 0 495 0 1 0 28 1 435 2.8700 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003896602D 0 0 0 0 0 0 0 0 1 0 SAIFULLA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466259818 6205405000 N23368 HASEENA DAVANGERE - 391210 1621 9 LT3A 311 0.2400 0 392 0 1 0 28 1 119 1.1300 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003903542D 0 0 0 0 0 0 0 0 1 0 HASEENA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466259784 6240405000 N15205 SANAULLA DVG - 391210 536 9 LT3A 311 0.2400 0 445 0 1 0 3 1 799 6.0400 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003901750D 0 0 0 0 0 0 0 0 1 0 SANAULLA,DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466259807 9940405000 9703 KULUMBI - - - 391210 1416 9 LT3A 311 0.2000 0 2808 10 1 0 3 1 -3 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003889036D 0 0 0 0 0 0 0 0 1 0 KULUMBI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466259886 4340405000 8768 NAGARATHNAMMA - - - 391210 1481 9 LT1 211 0.1600 0 11841 64 1 0 3 1 771 5.5500 0 0 830 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003887895D 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466259829 4417005000 N14624 * M.YALLAPPA S/O MALLAPPA , #169, AZAD NAGARA 4TH CROSS 2ND MAIN, DVG 391210 1056 9 LT1 211 1 0 14933 68 1 0 3 1 0 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003916119D 0 0 0 1 0 0 0 0 0 0 *,M.YALLAPPA S/O MALLAPPA , #169, AZAD NAGARA 4TH CROSS 2ND MAIN, DVG 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466259825 4438005000 N10594 SHAMANNA - - - 391210 1076 9 LT1 211 0.4800 0 2039 21 1 0 3 1 79 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 10000 100007088356 0 0 0 1 0 0 0 0 0 0 SHAMANNA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 BC2474975 1 0 0 0 0 0 15.7500 26 2023-08-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466259802 4532405000 N3205 SMT BIBIJAN - - - 391210 596 9 LT1 211 0.2000 0 1637 55 1 0 3 1 0 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 10000 111120468099 0 0 0 0 0 0 0 0 0 0 SMT BIBIJAN,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 60.6800 67 2024-01-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1466259987 4538005000 31024 * - - - 391210 291 9 LT1 211 0.1600 0 1675 0 1 0 28 1 83 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 10000 111114709010 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466259989 4552005000 11841 SMT. TABASUM BANU W/O MAHAMMED SHAKIL R.R.NO. 11841 # 69 AZAD NAGARA, 14TH CROSS 391210 126 9 LT1 211 0.1200 0 4969 73 1 0 3 1 0 0 0 0 300 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111112730829 0 0 0 1 0 0 0 0 0 0 SMT. TABASUM BANU W/O MAHAMMED SHAKIL,R.R.NO. 11841 # 69 AZAD NAGARA, 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1466259782 4598761490 N33203 RAZIYA BI W/O IMAM SAB #175/2 II MAIN 391210 1126 9 LT1 211 0.5000 0 5410 119 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 99999 111110043278 0 0 0 1 0 0 0 0 0 0 RAZIYA BI W/O IMAM SAB,#175/2 II MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 40 50 2025-05-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466259715 4638005000 20466 SMT. SAHIRA BANU C/O ABDUL SAB R.R.NO. 20466 #176/2 2nd MAIN, 4th CROSS 391210 1136 9 LT1 211 0.1200 0 12257 123 1 0 3 1 -1 0 0 0 330 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111113197786 0 0 0 1 0 0 0 0 0 0 SMT. SAHIRA BANU C/O ABDUL SAB,R.R.NO. 20466 #176/2 2nd MAIN, 4th CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466259798 4685305000 N15944 ZABEENA MIGADDR N15944 391210 1581 9 LT1 211 0.2400 0 7958 32 1 0 3 1 6 0 0 0 220 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003887542D 0 0 0 0 0 0 0 0 0 0 ZABEENA,MIGADDR N15944 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466259800 4694618866 N32180 KALANDHAR SAB S/O LATE MUDDHEBIHAL HASAN SAB #207/2A 391210 1526 9 LT1 211 0.5000 0 6444 47 1 0 3 1 -19 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 99999 111110478970 0 0 0 1 0 0 0 0 0 0 KALANDHAR SAB S/O LATE MUDDHEBIHAL HASAN SAB,#207/2A 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466259792 4738005000 21651 MULLA SAB - - - 391210 361 9 LT1 211 0.1200 0 10606 102 1 0 3 1 181 1 0 0 1110 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003898608D 0 0 0 1 0 0 0 0 0 0 MULLA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466259751 4819379299 N33185 E BABU SAB S/O LATE IMAM SAB #126/3 4A 391210 611 9 LT1 211 1 0 11751 111 1 0 3 1 0 1.8500 0 0 220 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110175552 0 0 0 2 0 0 0 0 0 0 E BABU SAB S/O LATE IMAM SAB,#126/3 4A 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466259919 4889626215 N39893 ALAM BASHA SO SHEIK AHAMMED # 168 AZAD NAGARA 391210 1041 9 LT1 211 1 0 5255 77 1 0 3 1 51 0 0 0 370 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111565177 0 0 0 1 0 0 0 0 0 0 ALAM BASHA SO SHEIK AHAMMED,# 168 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 BC2927384 1 0 0 0 0 0 86.2500 95 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466259830 4928005000 19053 SYEAD - - - 391210 246 9 LT1 211 0.2400 0 4473 58 1 0 3 1 193 2.1400 0 0 1100 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 111111575066 0 0 0 1 0 0 0 0 0 0 SYEAD,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 BC2863227 1 0 0 0 0 0 51.9200 57 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466259821 4935372882 N32693 K H MOHAMMED GHOUSE S/O LATE KANCHIKERE HUSSAIN SAB #173/1A 391210 1096 9 LT1 211 1 0 4879 79 1 0 3 1 0 0 0 0 920 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.920 (ignore if paid) 0 10000 111111724534 0 0 0 1 0 0 0 0 0 0 K H MOHAMMED GHOUSE S/O LATE KANCHIKERE HUSSAIN SAB,#173/1A 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 BC2968930 1 0 0 0 0 0 58.2500 64 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466259901 4985305000 31208 S.H.SANAVULLA - - - 391210 546 9 LT1 211 0.2400 0 14182 87 1 0 3 1 164 1.2100 0 0 380 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003887187D 0 0 0 1 0 0 0 0 0 0 S.H.SANAVULLA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466259907 4995305000 19571 ISMAIL SAB - - - 391210 636 9 LT1 211 0.1600 0 3008 70 1 0 3 1 56 1 0 0 400 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111115911183 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466259752 5038005000 33690 PIYARAZ - - - 391210 1071 9 LT1 211 0.2000 0 9998 21 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003893588D 0 0 0 1 0 0 0 0 0 0 PIYARAZ,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466259824 5138005000 N1046 JAMAL SAB - - - 391210 1371 9 LT1 211 0.1200 0 7061 31 1 0 3 1 346 2.9600 0 0 360 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003892760D 0 0 0 0 0 0 0 0 0 0 JAMAL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466259980 5152005000 21596 HABEBULLA - - - 391210 91 9 LT1 211 1 0 16953 97 1 0 3 1 0 1.6200 0 0 710 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003913544D 0 0 0 1 0 0 0 0 0 0 HABEBULLA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466259927 5177504812 N35478 WALI SAB S/O DADU SAB #149/2 2ND MAIN, 13TH CROSS 391210 831 9 LT1 211 1 0 5648 96 1 0 3 1 616 3.7700 0 0 1170 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110113235 0 0 0 2 0 0 0 0 0 0 WALI SAB S/O DADU SAB,#149/2 2ND MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 BC2174714 1 0 0 0 0 0 68 75 2023-08-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1466259924 5185305000 N5705 HUSSAIN SAB - - - 391210 756 9 LT1 211 0.4400 0 950 75 1 0 3 1 707 4.3200 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 10000 111122262957 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 17.5900 28 2023-09-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1466259770 5203721007 N32177 JAIBUNBEE W/O KALANDAR SAB #206/2 AZAD NAGARA 391210 1506 9 LT1 211 0.5000 0 6993 58 1 0 3 1 516 3.8700 0 0 760 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110414406 0 0 0 1 0 0 0 0 0 0 JAIBUNBEE W/O KALANDAR SAB,#206/2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1466259758 5238005000 12576 * - - - 391210 346 9 LT1 211 0.1200 0 27989 132 1 0 3 1 0 0 0 0 980 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003909418D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 191.3300 200 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1466260035 5252005000 N15174 CHAMAN SAB - - - 391210 46 9 LT1 211 0.1800 0 2879 17 1 0 2 0 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003893008D 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466259940 5285305000 31271 SRI SAYED SHAFI S/O SAYED MADAR SAB # 148/2 AZAD NAG - - - 391210 811 9 LT1 211 0.1200 0 9703 105 1 0 3 1 260 1.1800 0 0 240 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100006093851D 0 0 0 0 0 0 0 0 0 0 SRI SAYED SHAFI S/O SAYED MADAR SAB # 148/2 AZAD NAG,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1466259790 5317005000 N20229 SHANKRAPPA #195 391210 1361 9 LT1 211 0.2400 0 6100 20 1 0 3 1 48 1 0 0 930 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003890827D 0 0 0 0 0 0 0 0 0 0 SHANKRAPPA,#195 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466259785 5338005000 17653 NAGAMMA - - - 391210 311 9 LT1 211 0.1200 0 5710 18 1 0 3 1 -4 0 0 0 290 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003899478D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466259791 5340405000 N3799 SRI. T. BARKATH ULLA S/O T. ABDUL RAHIMAN SAB N3799 # 120/1 AZAD NAGARA, 14TH CROSS 391210 551 9 LT1 211 0.1200 0 13802 25 1 0 3 1 -2 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003914008D 0 0 0 2 0 0 0 0 0 0 SRI. T. BARKATH ULLA S/O T. ABDUL RAHIMAN SAB,N3799 # 120/1 AZAD NAGARA, 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466259938 5364722631 N41763 RIJAWAN SAHEB SO ABDUL GAFAAR SAHEB # 55/2 14TH CROSS AZAD NAGARA 391210 21 9 LT1 211 1 0 5613 65 1 0 3 1 4 1 0 0 700 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111112837427 0 0 0 2 0 0 0 0 0 0 RIJAWAN SAHEB SO ABDUL GAFAAR SAHEB,# 55/2 14TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1466259764 5395305000 13847 CHAMAN SAB - - - 391210 691 9 LT1 211 2 0 14432 74 1 0 3 1 -124 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 99999 111100164515 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466259710 5450405000 N12931 JALBAS - - - 391210 1501 9 LT1 211 0.2400 0 2930 50 1 0 3 1 55 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 10000 111114248501 0 0 0 0 0 0 0 0 0 0 JALBAS,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466259881 5495305000 N15943 SRI MOHAMMED ZIKRIYA S/O ABDUL WAHAB N15943 #215/1 AZAD NAGARA 391210 1591 9 LT1 211 0.2400 0 2112 0 1 0 28 1 287 2.4200 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 10000 111115090896 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED ZIKRIYA S/O ABDUL WAHAB,N15943 #215/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 51.2800 56 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466259879 5498657243 N33184 E BABU SAB S/O LATE IMAM SAB #126/3 4B 391210 606 9 LT1 211 1 0 11421 103 1 0 3 1 76 0 0 0 1250 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111100161133 0 0 0 1 0 0 0 0 0 0 E BABU SAB S/O LATE IMAM SAB,#126/3 4B 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 98 108 2023-09-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1466259872 5521006020 N48657 SRI MOHAMMED FAROOQ KHAN SO KHALEEMULLA KHAN DR NO 16, 3RD WARD,3RD DIVISION, AZAD NAGAR 391210 0 9 LT1 211 2 0 1751 122 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 0 1B5927366725 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED FAROOQ KHAN SO KHALEEMULLA KHAN,DR NO 16, 3RD WARD,3RD DIVISION, AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466259733 5538005000 17326 C.A. R.YASHUFA - - - 391210 1171 9 LT1 211 2 0 8418 31 1 0 3 1 -52 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003884137D 0 0 0 1 0 0 0 0 0 0 C.A. R.YASHUFA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466259965 5552005000 15704 C PARVEEN TAJ - - - 391210 56 9 LT1 211 0.1200 0 9000 73 1 0 3 1 0 0 0 0 380 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003883969D 0 0 0 1 0 0 0 0 0 0 C PARVEEN TAJ,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1466259754 5591621138 N30789 K.H.ABDUL NABI SAB, S/O KANCHIKERE HUSSAINN SAB #173/2 AZAD NAGAR 391210 1111 9 LT1 211 1 0 3404 49 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 10000 111116352240 0 0 0 0 0 0 0 0 0 0 K.H.ABDUL NABI SAB, S/O KANCHIKERE HUSSAINN SAB,#173/2 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466259747 5638005000 32190 MAHABOOB - - - 391210 296 9 LT1 211 0.1200 0 10194 54 1 0 3 1 75 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003893940D 0 0 0 1 0 0 0 0 0 0 MAHABOOB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466260012 5652005000 20009 VENKAPPA - - - 391210 156 9 LT1 211 0.1200 0 24174 120 1 0 3 1 55 0 0 0 1500 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 100003898338D 0 0 0 1 0 0 0 0 0 0 VENKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1466259929 5673081813 N32139 SAIFULLA S/O S H ANWAR #1439/3 16TH CROSS 391210 201 9 LT1 211 0.5000 0 4130 57 1 0 3 1 2 0 0 0 570 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110116400 0 0 0 2 0 0 0 0 0 0 SAIFULLA S/O S H ANWAR,#1439/3 16TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 17.7500 28 2024-08-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1466259709 5752005000 13456 SIDDARAMAPPA - - - 391210 96 9 LT1 211 0.1200 0 13414 111 1 0 3 1 525 2.1800 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003913654D 0 0 0 2 0 0 0 0 0 0 SIDDARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466259934 5775305000 24039 B BHIMAPPA - - - 391210 781 9 LT1 211 0.1200 0 1494 6 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003902325D 0 0 0 0 0 0 0 0 0 0 B BHIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466259713 5828005000 N12318 * SMT BASHEERAM BI W/O BARBENDA KHAN SAB, #177/1 2nd Main, 4th Cross, Azad Nagara Davanagere 391210 1146 9 LT1 211 0.2400 0 3020 76 1 0 3 1 334 2.4800 0 0 680 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.680 (ignore if paid) 0 10000 111120315925 0 0 0 0 0 0 0 0 0 0 *,SMT BASHEERAM BI W/O BARBENDA KHAN SAB, #177/1 2nd Main, 4th Cross, Azad Nagara Davanagere 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466259718 5838005000 19714 SYEAD - - - 391210 251 9 LT1 211 0.2400 0 6582 7 1 0 3 1 -25 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003888846D 0 0 0 1 0 0 0 0 0 0 SYEAD,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466259993 5885305000 N9846 MOHAMMED ALI - - - 391210 926 9 LT1 211 0.2400 0 5805 62 1 0 3 1 -220 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 10000 111112730828 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466259999 5895728028 N45766 SMT THABSUM BANU WO MAHAMMED SHAKIL #69 AZAD NAGARA 391210 131 9 LT1 211 1 0 3088 103 1 0 3 1 351 1.4300 0 0 720 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.720 (ignore if paid) 0 10000 111122019232 0 0 0 1 0 0 0 0 0 0 SMT THABSUM BANU WO MAHAMMED SHAKIL,#69 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1466259860 5928005000 N10863 SHAKIVABI - - - 391210 1341 9 LT1 211 0.2400 0 12895 63 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003918826D 0 0 0 1 0 0 0 0 0 0 SHAKIVABI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466259857 5940405000 N6606 CHAMAN SAB - - - 391210 676 9 LT1 211 0.2800 0 2930 37 1 0 3 1 60 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 9999 111111989256 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-08-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1466259847 5957422091 N40922 ABDUL KHADAR SO MOHAMMED HANEEF SAB # 208/2 13TH CROSS 391210 1546 9 LT1 211 1 0 4939 51 1 0 3 1 40 0 0 0 370 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111111994299 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR SO MOHAMMED HANEEF SAB,# 208/2 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466259763 6038005000 15435 AMEER SAB - - - 391210 266 9 LT1 211 0.1200 0 9543 92 1 0 3 1 0 0 0 0 730 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110040333 0 0 0 1 0 0 0 0 0 0 AMEER SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 BC2500053 1 0 0 0 0 0 86 95 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466259986 6052005000 17339 SMT. SHAHANAJA BI DVG - 391210 81 9 LT1 211 0.1600 0 13772 97 1 0 3 1 54 0 0 0 900 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100003915597D 0 0 0 1 0 0 0 0 0 0 SMT. SHAHANAJA BI,DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 113.9100 125 2023-09-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1466259933 6077501227 N32179 KALANDHAR SAB S/O LATE MUDDHEBIHAL HASAN SAB #207/2B 391210 1516 9 LT1 211 0.5000 0 9583 58 1 0 3 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 99999 111110031582 0 0 0 0 0 0 0 0 0 0 KALANDHAR SAB S/O LATE MUDDHEBIHAL HASAN SAB,#207/2B 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1466259955 6085305000 25636 IMMALABI - - - 391210 936 9 LT1 211 0.1600 0 6735 45 1 0 3 1 0 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003912547D 0 0 0 1 0 0 0 0 0 0 IMMALABI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466259788 6217005000 N29694 ABDUL RAHAMAN SAB S/O GAFFUL SAB #184 391210 1211 9 LT1 211 0.5000 0 4351 12 1 0 3 1 -26 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100004701816D 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN SAB,S/O GAFFUL SAB #184 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466259789 6238005000 AEH6423 VEERAMMA - - - 391210 301 9 LT1 211 1 0 11970 36 1 0 3 1 -134 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003893149D 0 0 0 0 0 0 0 0 0 0 VEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466259793 6252005000 30857 C PARVEEN TAJ - - - 391210 51 9 LT1 211 0.1200 0 11306 36 1 0 3 1 -67 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003890913D 0 0 0 0 0 0 0 0 0 0 C PARVEEN TAJ,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466259992 6273005000 17649 SRI MOHAMMED RAFIQ S/O MOHAMMED ISO SAB - - - 391210 176 9 LT1 211 0.1200 0 11135 84 1 0 3 1 63 0 0 0 470 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003889523D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED RAFIQ S/O MOHAMMED ISO SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466259812 6317005000 N24928 MOHAMMED ZIKRIYA DAVANGERE. - 391210 221 9 LT1 211 1 0 8246 5 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003888919D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZIKRIYA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466259817 6338005000 N217 T GAFAR - - - 391210 461 9 LT1 211 0.2400 0 15729 95 1 0 3 1 0 0 0 0 420 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003893313D 0 0 0 2 0 0 0 0 0 0 T GAFAR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466259813 6340405000 8767 SMT. ZAREENA BI D/O MAHAMMED ANIF R R NO: 8767 #204/2 AZAD NAGARA 391210 1486 9 LT1 211 0.1600 0 3246 102 1 0 3 1 -1 1 0 0 760 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111122310811 0 0 0 1 0 0 0 0 0 0 SMT. ZAREENA BI D/O MAHAMMED ANIF,R R NO: 8767 #204/2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466259757 6355344082 N39892 ALAM BASHA SO SHEIK AHAMMED # 168 AZAD NAGARA 391210 1046 9 LT1 211 1 0 4247 25 1 0 3 1 4 0 0 0 420 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111111565176 0 0 0 0 0 0 0 0 0 0 ALAM BASHA SO SHEIK AHAMMED,# 168 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 BC2927383 1 0 0 0 0 0 41.5800 52 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1466259776 6438005000 16461 SRI K. DADAPEER S/O KHAJA SAB R.R. NO. 16461 DOOR NO. 166/1-B 2 ND MAIN 4TH CROSS AZAD NAGARA, 391210 1026 9 LT1 211 0.2000 0 6334 11 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003909630D 0 0 0 0 0 0 0 0 0 0 SRI K. DADAPEER S/O KHAJA SAB,R.R. NO. 16461 DOOR NO. 166/1-B 2 ND MAIN 4TH CROSS AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 8.7600 19 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466259998 6478680424 N37966 AKHTAR UNNISA WO NANNU SAB PATIL #159 AZAD NAGAR 391210 971 9 LT1 211 0.5000 0 2857 35 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 99999 111100152623 0 0 0 0 0 0 0 0 0 0 AKHTAR UNNISA WO NANNU SAB PATIL,#159 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 BC2552463 1 0 0 0 0 0 22.5000 33 2025-01-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466259920 6501394000 22255 K MOHAMMED SAIFULLA - - - 391210 1411 9 LT1 211 0.2000 0 10730 70 1 0 3 1 3 0 0 0 500 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003893690D 0 0 0 1 0 0 0 0 0 0 K MOHAMMED SAIFULLA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061365 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466259741 6520694580 N32286 BIBI JAN W/O SYED RASOOL SAB #139/1-1C 391210 706 9 LT1 211 1 0 4742 0 1 0 3 1 -3 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 99999 111110328374 0 0 0 0 0 0 0 0 0 0 BIBI JAN W/O SYED RASOOL SAB,#139/1-1C 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-08-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466259777 6538005000 17654 THIMMPPA - - - 391210 331 9 LT1 211 0.1200 0 5847 47 1 0 3 1 4 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 99999 111110323632 0 0 0 1 0 0 0 0 0 0 THIMMPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466259783 6540405000 N4167 SMT AKHTAR UNNISA W/O SHEK NANNE SAB PATIL N4167 DOOR NO. 159/1-160 AZAD NAGAR, DAVANAGERE. 391210 966 9 LT1 211 0.2000 0 1205 40 1 0 3 1 10 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 10000 111121732056 0 0 0 2 0 0 0 0 0 0 SMT AKHTAR UNNISA W/O SHEK NANNE SAB PATIL,N4167 DOOR NO. 159/1-160 AZAD NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1466259925 6584247506 NEH4288 H ABDUL GHANI S/O LATE BUDEN SAB #98/2 II MAIN 5 TH CROSS 391210 376 9 LT1 211 3 0 10145 128 1 0 3 1 0 1.1800 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 99999 111110326718 0 0 0 1 0 0 0 0 0 0 H ABDUL GHANI S/O LATE BUDEN SAB,#98/2 II MAIN 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1466259819 6638005000 N8637 SUBINABI - - - 391210 1116 9 LT1 211 0.1600 0 9462 84 1 0 3 1 0 1 0 0 700 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003906052D 0 0 0 1 0 0 0 0 0 0 SUBINABI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466259811 6642307088 NEH5845 N S MANJUNATHA SO SIDDAPPA # 154/2A, 13TH CROSS 391210 916 9 LT1 211 2 0 5100 100 1 0 3 1 132 1 0 0 350 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111112010548 0 0 0 1 0 0 0 0 0 0 N S MANJUNATHA SO SIDDAPPA,# 154/2A, 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1466259796 6731394000 N26671 SYED SHAMSHUDDIN S/O SYED HUSSAIN SAB #178/2, AZAD NAGARA, 391210 1161 9 LT1 211 1 0 91 28 1 0 3 1 -60 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 0 1E1998332448 0 0 0 1 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED HUSSAIN SAB #178/2, AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001061381 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1466259795 6738005000 N4299 ABDUL GAFUR SAB - - - 391210 406 9 LT1 211 0.1200 0 7446 32 1 0 3 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003893644D 0 0 0 0 0 0 0 0 0 0 ABDUL GAFUR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466259762 6820991189 N40930 SHAHTAJ WO T DAWOOD # 197/1 AZAD NAGARA 391210 1376 9 LT1 211 1 0 1794 24 1 0 3 1 183 1.5600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 10000 111111994302 0 0 0 0 0 0 0 0 0 0 SHAHTAJ WO T DAWOOD,# 197/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466259760 6838005000 30233 ABDUL - - - 391210 276 9 LT1 211 0.1600 0 7681 70 1 0 3 1 0 2.9800 0 0 310 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003897551D 0 0 0 0 0 0 0 0 0 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466260017 6875305000 N7995 SHAMSHAD BEE - - - 391210 791 9 LT1 211 0.2400 0 6364 44 1 0 3 1 1 0 0 0 800 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003893887D 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEE,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466259895 6885305000 19951 R HANUMNATHRAO - - - 391210 956 9 LT1 211 0.2400 0 5809 53 1 0 3 1 4 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003902842D 0 0 0 0 0 0 0 0 0 0 R HANUMNATHRAO,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466259772 6928005000 N2895 SRI. MAHABOOB ALI S/O NABI SAB N2895 # 174 / 1 AZAD NAGAR, 4TH CROSS 391210 1121 9 LT1 211 0.2400 0 11170 161 1 0 3 1 0 0 0 0 1210 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100003892535D 0 0 0 1 0 0 0 0 0 0 SRI. MAHABOOB ALI S/O NABI SAB,N2895 # 174 / 1 AZAD NAGAR, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466259774 6940405000 12763 SMT KHURSHID BANU R.R.NO. 12763 - 391210 861 9 LT1 211 0.2000 0 20223 138 1 0 3 1 0 1.4700 0 0 790 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003883613D 0 0 0 2 0 0 0 0 0 0 SMT KHURSHID BANU,R.R.NO. 12763 - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466259767 6942005000 N24875 N.KHAJA SAB DAVANGERE. - 391210 186 9 LT1 211 2 0 6783 21 1 0 2 0 439 1.8600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003883533D 0 0 0 0 0 0 0 0 0 0 N.KHAJA SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466259746 7038005000 28505 SRI. ZAINULLA. B. S. S/O LATE, B. R. SHAFIULLA R.R.NO. 28505 # 112/ 1-A AZAD NAGARA, 4 TH CROSS 391210 466 9 LT1 211 1 0 1604 15 1 0 3 1 -1 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 10000 111115449164 0 0 0 2 0 0 0 0 0 0 SRI. ZAINULLA. B. S. S/O LATE, B. R. SHAFIULLA,R.R.NO. 28505 # 112/ 1-A AZAD NAGARA, 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1466259727 7138005000 N5153 * - - - 391210 321 9 LT1 211 0.2400 0 8443 82 1 0 3 1 291 1.2100 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003891945D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466259724 7152005000 19758 HUSEAN SAB - - - 391210 66 9 LT1 211 0.2400 0 15238 12 1 0 3 1 29 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003920357D 0 0 0 1 0 0 0 0 0 0 HUSEAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466259916 7179692471 N43525 MAHESH SO LATE YALLAPPA # 169 2ND MAIN 4TH CROSS 391210 1061 9 LT1 211 1 0 1420 36 1 0 3 1 152 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 10000 111116970162 0 0 0 1 0 0 0 0 0 0 MAHESH SO LATE YALLAPPA,# 169 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466259917 7185305000 9705 KALIL SAB - - - 391210 1431 9 LT1 211 0.1200 0 7866 22 1 0 3 1 -2 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003892006D 0 0 0 0 0 0 0 0 0 0 KALIL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466259852 7195305000 25442 SRI ILIYAZ KHAN S/O NAZEER AHMAD KHAN RR NO : 25442 #210/ 2 AZAD NAGARA 391210 1556 9 LT1 211 0.1200 0 5873 66 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 99999 100005822967D 0 0 0 1 0 0 0 0 0 0 SRI ILIYAZ KHAN S/O NAZEER AHMAD KHAN,RR NO : 25442 #210/ 2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466259854 7206405000 N25226 KHAN SAB DAVANGERE. - 391210 906 9 LT1 211 0.5000 0 7441 39 1 0 3 1 1 0 0 0 410 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003894462D 0 0 0 1 0 0 0 0 0 0 KHAN SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466259735 7238005000 N10621 SRI. MAHAMMAD FARUKH S/O MAHAMMAD SULEMAN SAB N10621 # 107/1-2 AZAD NAGARA, DAVANAGERE. 391210 431 9 LT1 211 0.2400 0 7334 27 1 0 3 1 8 0 0 0 420 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003918260D 0 0 0 1 0 0 0 0 0 0 SRI. MAHAMMAD FARUKH S/O MAHAMMAD SULEMAN SAB,N10621 # 107/1-2 AZAD NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1466259734 7250405000 20458 DAWAL Sab - - - 391210 1461 9 LT1 211 0.1600 0 10940 84 1 0 3 1 964 4.6900 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 999999 100003907745D 0 0 0 2 0 0 0 0 0 0 DAWAL Sab,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1466259949 7295305000 17648 THIMAPPA RR NO : 17648 391210 666 9 LT1 211 0.1200 0 2279 75 1 0 3 1 0 2.5800 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 10000 111122468272 0 0 0 1 0 0 0 0 0 0 THIMAPPA,RR NO : 17648 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466259835 7317005000 N23015 DASTHAGIRI KHAN DVG - 391210 326 9 LT1 211 0.2400 0 20840 126 1 0 3 1 0 0 0 0 3620 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.3620 (ignore if paid) 0 999999 100003896734D 0 0 0 0 0 0 0 0 0 0 DASTHAGIRI KHAN,DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466259725 7338005000 21652 ALLABAKSHI - - - 391210 396 9 LT1 211 0.1200 0 11104 48 1 0 3 1 9 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 99999 111110513619 0 0 0 0 0 0 0 0 0 0 ALLABAKSHI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466259726 7340405000 NAEH869 S.H.HASEEN KHAN - - - 391210 761 9 LT1 211 2.8000 0 5754 85 1 0 3 1 -31 0 0 0 210 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111111968994 0 0 0 1 0 0 0 0 0 0 S.H.HASEEN KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466259845 7436903817 N32692 K H MOHAMMED GHOUSE S/O LATE KANCHIKERE HUSSAIN SAB #173/1 391210 1101 9 LT1 211 1 0 3053 97 1 0 3 1 1920 14.0400 0 0 270 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111115309335 0 0 0 1 0 0 0 0 0 0 K H MOHAMMED GHOUSE S/O LATE KANCHIKERE HUSSAIN SAB,#173/1 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1466259846 7438005000 26565 SUBAN - - - 391210 451 9 LT1 211 0.2000 0 5768 12 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 9999 100003918284D 0 0 0 1 0 0 0 0 0 0 SUBAN,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466259937 7478739202 N33423 SHAHNAZ BANU W/O MUNEER #114:1 391210 481 9 LT1 211 0.5000 0 3560 12 1 0 3 1 68 1 0 0 340 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110419885 0 0 0 0 0 0 0 0 0 0 SHAHNAZ BANU W/O MUNEER,#114:1 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1466259826 7513576765 N39031 MALLIKARJUNA S SO LATE SANNA SIDDAPPA # 168/1A 2ND MAIN 4THCROSS 391210 1051 9 LT1 211 0.5000 0 9363 119 1 0 3 1 52 0 0 0 1670 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111110147865 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA S SO LATE SANNA SIDDAPPA,# 168/1A 2ND MAIN 4THCROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 BC2682622 1 0 0 0 0 0 109.5000 120 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1466259716 7538005000 19897 FAKRUDDIN SAB - - - 391210 1366 9 LT1 211 0.2400 0 12596 123 1 0 3 1 0 1.8500 0 0 1460 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100003886502D 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466259900 7585305000 24555 NAGAMMA - - - 391210 586 9 LT1 211 0.1200 0 2122 25 1 0 3 1 -23 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 0 10000 100007072188 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 BD0931022 1 0 0 0 0 0 25.7500 36 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1466259874 7638005000 26945 SRI. K S MANSUR ALI S/O LATE SYED SAB RR NO: 26945 #176/A AZAD NAGARA 391210 1141 9 LT1 211 0.1600 0 11001 46 1 0 3 1 -29 0 0 0 730 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007614 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003911834D 0 0 0 1 0 0 0 0 0 0 SRI. K S MANSUR ALI S/O LATE SYED SAB,RR NO: 26945 #176/A AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2