1466264815 8802643180 NP2608 ANWAR BASHA SO JAMAL SAB # 882/2 AZAD NAGARA 1ST MAIN 4TH CROS 391215 546 9 LT5 511 0 6 11377 268 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 0 111115718363 0 0 0 3 0 0 0 0 1 0 ANWAR BASHA SO JAMAL SAB,# 882/2 AZAD NAGARA 1ST MAIN 4TH CROS 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 2.9600 2 1466264781 9726405000 NP1271 FAKRU SAB #854/1-2-3 1st Main 391215 926 9 LT5 511 0 16 18331 484 1 0 3 1 0 0 0 0 550 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111119701973 0 0 0 10 0 0 0 0 1 0 FAKRU SAB,#854/1-2-3 1st Main 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 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 9.8300 2 1466264896 0013694000 N9956 HONNUR SAB - - - 391215 101 9 LT1 211 0.4800 0 4783 120 1 0 3 1 2459 18.5300 0 0 1150 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 111117084040 0 0 0 2 0 0 0 0 0 0 HONNUR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466264895 0023694000 N3503 SMT MUMTAZ W/O SHAKIR SAB # 900/1-2 AZAD NAGARA, 4TH CR - - - 391215 231 9 LT1 211 0.2000 0 5411 18 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 99999 111110150833 0 0 0 0 0 0 0 0 0 0 SMT MUMTAZ W/O SHAKIR SAB # 900/1-2 AZAD NAGARA, 4TH CR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BD0921537 1 0 0 0 0 0 88.2500 97 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466264892 0026305000 NKJ2790 SHAMSHADH W/O NASIR #78 1st cross BASHA NAGAR 391215 536 9 LT1 211 0.2400 0 8611 44 1 0 3 1 24 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003846603D 0 0 0 0 0 0 0 0 0 0 SHAMSHADH,W/O NASIR #78 1st cross BASHA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466264893 0040405000 N8578 RAZABI - - - 391215 951 9 LT1 211 0.2000 0 951 30 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 10000 111125161242 0 0 0 1 0 0 0 0 0 0 RAZABI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264876 0113694000 NEH2848 MAHADEVAMMA W/O HANUMANTHAPPA #907/1-2, AZAD NAGARA , 4TH CROSS, 391215 151 9 LT1 211 2 0 13144 53 1 0 3 1 27 0 0 0 1050 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003854043D 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O HANUMANTHAPPA #907/1-2, AZAD NAGARA , 4TH CROSS, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466264765 0160607315 N34632 MUNAWAR S/O KALAIGAR FAKRUDDIN SAB #838/1 391215 1091 9 LT1 211 1 0 4140 61 1 0 3 1 0 0 0 0 390 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110049074 0 0 0 1 0 0 0 0 0 0 MUNAWAR S/O KALAIGAR FAKRUDDIN SAB,#838/1 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BC1992404 1 0 0 0 0 0 54.6700 60 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264881 0241405000 N7497 THIGALAPPA - - - 391215 731 9 LT1 211 0.1600 0 5461 31 1 0 3 1 -12 0 0 0 380 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003863740D 0 0 0 1 0 0 0 0 0 0 THIGALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264884 0341405000 N8677 * - - - 391215 676 9 LT1 211 0.2400 0 11185 41 1 0 3 1 -1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003852856D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466264886 0351405000 24737 KM AMARAIAHA - - - 391215 901 9 LT1 211 0.1600 0 8623 83 1 0 3 1 927 6.7400 0 0 390 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003846633D 0 0 0 0 0 0 0 0 0 0 KM AMARAIAHA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466264878 0441405000 14492 SMT SAHERA BANU W/O MUKALLI PEER SAB # 879/1 2 1ST MAIN 4THCROSS 391215 576 9 LT1 211 0.1600 0 12894 35 1 0 3 1 35 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003847963D 0 0 0 1 0 0 0 0 0 0 SMT SAHERA BANU,W/O MUKALLI PEER SAB # 879/1 2 1ST MAIN 4THCROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264880 0451405000 N9101 * - - - 391215 946 9 LT1 211 0.2000 0 5780 24 1 0 2 0 84 1 0 0 210 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003846702D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466264890 0461405000 6650 I.BAKKAPPA - - - 391215 406 9 LT1 211 0.2800 0 6869 73 1 0 3 1 12 0 0 0 890 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110271372 0 0 0 1 0 0 0 0 0 0 I.BAKKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466264807 0475059708 N41237 KARIBASAPPA B S/O BASAVARAJAPPA # 1036/2-3 391215 61 9 LT1 211 1 0 1085 18 1 0 3 1 -306 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 10000 111112043979 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA B,S/O BASAVARAJAPPA # 1036/2-3 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 19.0800 29 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 1466264683 0567526798 N37420 ZEENATH BI W/O ALLABAKSH #886 391215 436 9 LT1 211 1 0 3211 70 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 99999 111110508263 0 0 0 1 0 0 0 0 0 0 ZEENATH BI W/O ALLABAKSH,#886 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BC2473672 1 0 0 0 0 0 43.5800 54 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264887 0630405000 25284 SRI. ZAHEER SAB S/O LATE KAREEM SAB R.R.NO. 25284 # 866/1-2 AZAD NAGARAN DAVANAGERE. 391215 761 9 LT1 211 0.1200 0 10582 88 1 0 3 1 1 0 0 0 290 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003859780D 0 0 0 1 0 0 0 0 0 0 SRI. ZAHEER SAB S/O LATE KAREEM SAB,R.R.NO. 25284 # 866/1-2 AZAD NAGARAN DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264885 0654405000 NP866 REHAMANSAB - - - 391215 601 9 LT1 211 0.7500 1 3433 3 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 100000 111111650030 0 0 0 0 0 0 0 0 1 0 REHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BD1020347 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 0.1000 2 1466264898 0713694000 21222 KANDALAPPA - - - 391215 141 9 LT1 211 0.1200 0 7888 31 1 0 3 1 -89 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003884450D 0 0 0 1 0 0 0 0 0 0 KANDALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264811 0741405000 24728 KM AMARAIAHA MIGADDR 24728 391215 896 9 LT1 211 0.1600 0 5296 11 1 0 3 1 36 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003847110D 0 0 0 0 0 0 0 0 0 0 KM AMARAIAHA,MIGADDR 24728 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466264677 0789077086 N47935 SMT SHAHEEN WO SYED NISSAR AHAMED DR NO 834/1, 5TH CROSS(A) AZAD NAGARA 391215 1146 9 LT1 211 1 0 1525 81 1 0 3 1 401 2.0700 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 10000 111125660449 0 0 0 1 0 0 0 0 0 0 SMT SHAHEEN WO SYED NISSAR AHAMED,DR NO 834/1, 5TH CROSS(A) 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 2024-10-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466264826 0806405000 N20601 MEHABOOB SAB #858/1 391215 921 9 LT1 211 0.2400 0 0 0 1 0 28 1 -15 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 100000 100007036876 0 0 0 0 0 0 0 0 0 0 MEHABOOB SAB,#858/1 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466264822 0813694000 N8176 SHEKHSAB - - - 391215 271 9 LT1 211 0.1600 0 7245 24 1 0 28 1 -1 10.1200 0 0 500 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003866785D 0 0 0 0 0 0 0 0 0 0 SHEKHSAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 39.2500 49 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 1466264650 0867323282 N35928 N REHAMAN S/O NUGGIHALLI KHAJI ABDUL SAMAD SAB #878/2A,2B,2C 391215 596 9 LT1 211 0.5000 0 6661 19 1 0 3 0 28 0 0 0 470 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100005677392D 0 0 0 0 0 0 0 0 0 0 N REHAMAN S/O NUGGIHALLI KHAJI ABDUL SAMAD SAB,#878/2A,2B,2C 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BC2204575 1 0 0 0 0 0 49.7500 55 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 1466264904 0895305000 11351 FARID KHAN S/O AHAMADA KHAN # 842/2 391215 1041 9 LT1 211 0.8000 0 14194 126 1 0 3 1 -542 0 0 0 900 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003847461D 0 0 0 1 0 0 0 0 0 0 FARID KHAN,S/O AHAMADA KHAN # 842/2 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466264899 0906405000 N22327 SMT FATHIMA BI #77 1ST CROSS 391215 531 9 LT1 211 0.2400 0 351 13 1 0 3 1 -3 1 0 0 400 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111124863084 0 0 0 1 0 0 0 0 0 0 SMT FATHIMA BI,#77 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 18.7100 29 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466264852 1023694000 35075 * - - - 391215 211 9 LT1 211 0.2400 0 6892 7 1 0 3 1 65 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003867159D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264888 1038001647 N47999 HASEN SAB S/O SABJAN SAB DR NO 834/2 AZAD NAGARA 391215 1131 9 LT1 211 1 0 2049 108 1 0 3 1 0 0 0 0 380 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111125761147 0 0 0 1 0 0 0 0 0 0 HASEN SAB S/O SABJAN SAB,DR NO 834/2 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 2024-10-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466264736 1075305000 12846 SMT. HASEENA BANU W/O IMAMBAXU SAB R.R.NO. 12846 # 874/3 1st MAIN, 4th CROSS 391215 651 9 LT1 211 0.1200 0 8771 84 1 0 3 1 0 0 0 0 410 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003870978D 0 0 0 1 0 0 0 0 0 0 SMT. HASEENA BANU W/O IMAMBAXU SAB,R.R.NO. 12846 # 874/3 1st MAIN, 4th CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264744 1151405000 22549 AMEER AHMAD - - - 391215 1256 9 LT1 211 0.2400 0 7153 39 1 0 3 1 0 1.3200 0 0 1210 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100003920505D 0 0 0 1 0 0 0 0 0 0 AMEER AHMAD,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264858 1213694000 N19735 SRI. IMAMBAKSHUSAB S/O HUSEN SAB N19735 # 898/2 AZAD NAGARA, 4th CROSS 391215 246 9 LT1 211 0.2400 0 7196 46 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003862563D 0 0 0 1 0 0 0 0 0 0 SRI. IMAMBAKSHUSAB S/O HUSEN SAB,N19735 # 898/2 AZAD NAGARA, 4th CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466264860 1330405000 23596 HANUMANTHAPPA - - - 391215 811 9 LT1 211 0.2400 0 4140 0 1 0 28 1 -70 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003869675D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466264834 1341405000 20176 CHAMAN BI - - - 391215 1066 9 LT1 211 0.8000 0 9302 101 1 0 3 1 0 6.2300 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003877668D 0 0 0 1 0 0 0 0 0 0 CHAMAN BI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 44.8900 55 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264684 1451405000 9991 VAZIR SAB - - - 391215 981 9 LT1 211 0.1200 0 16259 83 1 0 3 1 -124 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003864491D 0 0 0 1 0 0 0 0 0 0 VAZIR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466264820 1530405000 N807 MALLAPPA - - - 391215 881 9 LT1 211 0.1200 0 12241 60 1 0 3 1 73 0 0 0 1780 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100003881553D 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264818 1541405000 33460 CHANNABASAPPA - - - 391215 786 9 LT1 211 0.2000 0 7525 81 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003856779D 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466264859 1613694000 N9957 HONNUR SAB - - - 391215 106 9 LT1 211 0.4800 0 7023 72 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 99999 111110315282 0 0 0 1 0 0 0 0 0 0 HONNUR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264855 1621924606 N35240 H HUSSAIN S/O SYED HUSSAIN SAB #893/1.... 391215 296 9 LT1 211 1 0 6758 43 1 0 3 1 -30 0 0 0 840 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100005471866D 0 0 0 1 0 0 0 0 0 0 H HUSSAIN S/O SYED HUSSAIN SAB,#893/1.... 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BC2092113 1 0 0 0 0 0 106.9200 118 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466264830 1641405000 10256 PHAKRU SAB S/O HONNUR SAB # 854/1-2 AZAD NAGARA, - - - 391215 936 9 LT1 211 0.1200 0 4587 54 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 99999 111110512360 0 0 0 1 0 0 0 0 0 0 PHAKRU SAB S/O HONNUR SAB # 854/1-2 AZAD NAGARA,,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 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 0.5500 2 1466264654 1713694000 N8428A N.LAKSHMAMMA MIGADDR N8428A 391215 171 9 LT1 211 0.3600 0 8872 77 1 0 3 1 8 0 0 0 770 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100006463390D 0 0 0 1 0 0 0 0 0 0 N.LAKSHMAMMA,MIGADDR N8428A 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BD0911153 1 0 0 0 0 0 79.2500 87 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264644 1715305000 N28667 MOHAMMED SANAULLA W/O ALLABHAKSH SAB #827/3, AZAD NAGARA, 391215 1221 9 LT1 211 2 0 18405 132 1 0 3 1 -46 0 0 0 3860 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.3860 (ignore if paid) 0 999999 100003853533D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SANAULLA,W/O ALLABHAKSH SAB #827/3, AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264902 1730405000 N16562 HUSEN SAB - - - 391215 636 9 LT1 211 0.2400 0 9257 63 1 0 2 0 56 1 0 0 250 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003849354D 0 0 0 0 0 0 0 0 0 0 HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 50 55 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 1466264903 1741405000 24738 KM AMARAIAHA - - - 391215 906 9 LT1 211 0.1600 0 10340 59 1 0 3 1 11 0 0 0 1070 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003851762D 0 0 0 1 0 0 0 0 0 0 KM AMARAIAHA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 58.8300 65 2025-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466264711 1793494982 N44853 BARKATH ALI SO MUHAMMED HANEEF SAB # 832/2 AZAD NAGARA 391215 1181 9 LT1 211 1 0 1915 53 1 0 3 1 -2 0 0 0 220 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111120037669 0 0 0 1 0 0 0 0 0 0 BARKATH ALI SO MUHAMMED HANEEF SAB,# 832/2 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 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264714 1813694000 N16026 SMT. NAJMA BANU W/O MOHAMMED FAIROZ N16026 #895 4th CROSS 391215 276 9 LT1 211 0.2400 0 8922 48 1 0 3 1 597 6.3500 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 99999 111110127709 0 0 0 1 0 0 0 0 0 0 SMT. NAJMA BANU W/O MOHAMMED FAIROZ,N16026 #895 4th CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264879 1830405000 AEH9675 JETHANABI MIGADDR AEH9675 391215 441 9 LT1 211 1 0 10928 34 1 0 3 1 -8 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003878900D 0 0 0 1 0 0 0 0 0 0 JETHANABI,MIGADDR AEH9675 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264840 1841405000 N15218 DASTAGIR SAB - - - 391215 1026 9 LT1 211 0.2400 0 5951 24 1 0 3 1 25 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003860992D 0 0 0 1 0 0 0 0 0 0 DASTAGIR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264760 1884206395 N30206 Nohammed Yaoub, s/o Alauddin Sab #827/1,2 8th cross 391215 1226 9 LT1 211 1 0 2970 42 1 0 3 1 -1 0 0 0 750 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.750 (ignore if paid) 0 10000 111117999386 0 0 0 1 0 0 0 0 0 0 Nohammed Yaoub, s/o Alauddin Sab,#827/1,2 8th cross 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466264861 1920405000 22200 S ABDUL SUBAN - - - 391215 1086 9 LT1 211 0.1600 0 11526 81 1 0 3 1 0 0 0 0 720 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003856065D 0 0 0 1 0 0 0 0 0 0 S ABDUL SUBAN,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466264825 1940405000 30522 SRI. MAHABOOB SAB S/O LATE, ABDUL GAFOOR SAB R.R.NO. 30522 # 887/1-2 AZAD NAGARA 4RT CROSS 391215 421 9 LT1 211 0.2400 0 23520 107 1 0 3 1 -53 0 0 0 400 3912 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007612 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003851299D 0 0 0 1 0 0 0 0 0 0 SRI. MAHABOOB SAB S/O LATE, ABDUL GAFOOR SAB,R.R.NO. 30522 # 887/1-2 AZAD NAGARA 4RT CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 196.0800 200 2023-06-22 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466264824 1941405000 10699 ABDUL KHAN - - - 391215 1111 9 LT1 211 0.4200 0 14698 72 1 0 3 1 -49 0 0 0 1390 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100004701702D 0 0 0 1 0 0 0 0 0 0 ABDUL KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264731 1996171612 N42799 SRI NAGARAJ Y SO LATE YAMUNAPPA #857-1 AZAD NAGAR 1ST MAIN 4TH CROSS 391215 866 9 LT1 211 1 0 5582 86 1 0 3 1 283 2.4100 0 0 950 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.950 (ignore if paid) 0 100000 111115289201 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJ Y SO LATE YAMUNAPPA,#857-1 AZAD NAGAR 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264667 2013694000 N15322 FAKARUDDIN MIGADDR N15322 391215 26 9 LT1 211 0.1800 0 5397 109 1 0 3 1 244 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003848316D 0 0 0 1 0 0 0 0 0 0 FAKARUDDIN,MIGADDR N15322 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466264872 2023694000 N17575 HANUMAPPA MIGADDR N17575 391215 201 9 LT1 211 0.2400 0 6489 34 1 0 3 1 -2 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003864479D 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,MIGADDR N17575 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264875 2034058831 N35342 JAMAL SAB S/O MOHAMMED SAB #889 391215 401 9 LT1 211 1 0 5514 49 1 0 3 1 0 0 0 0 570 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110054434 0 0 0 1 0 0 0 0 0 0 JAMAL SAB S/O MOHAMMED SAB,#889 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BC2053946 1 0 0 0 0 0 53.5800 59 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264874 2251405000 24641 ABDUL RASHIM SAB - - - 391215 661 9 LT1 211 0.1200 0 7367 31 1 0 3 1 -46 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 99999 100005803717D 0 0 0 1 0 0 0 0 0 0 ABDUL RASHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264864 2416405000 N20580 SMT GULZAR BI #76 391215 526 9 LT1 211 0.2400 0 3817 19 1 0 3 1 -34 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 99999 111110317401 0 0 0 1 0 0 0 0 0 0 SMT GULZAR BI,#76 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BD0915974 1 0 0 0 0 0 48.1700 53 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466264867 2422622827 N45525 SRI SYED REHAMAN SO SYED SAB #1254 AZAD NAGARA 391215 646 9 LT1 211 1 0 1945 28 1 0 3 1 -3 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 10000 111121519446 0 0 0 1 0 0 0 0 0 0 SRI SYED REHAMAN SO SYED SAB,#1254 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 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264857 2541405000 18428 JAMAAL SAB - - - 391215 391 9 LT1 211 0.2400 0 10441 50 1 0 3 1 -1 1.8400 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003866551D 0 0 0 1 0 0 0 0 0 0 JAMAAL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264836 2574980719 N36956 V MALLIKARJUNA S/O LATE VEERABHADRAPPA #856 391215 886 9 LT1 211 1 0 5766 115 1 0 3 1 2 1 0 0 730 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110318015 0 0 0 1 0 0 0 0 0 0 V MALLIKARJUNA S/O LATE VEERABHADRAPPA,#856 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BC2390036 1 0 0 0 0 0 48.5800 53 2023-08-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264705 2613694000 14424 SOMAPPA - - - 391215 281 9 LT1 211 0.1200 0 5790 47 1 0 3 1 -2 0 0 0 1060 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110136028 0 0 0 1 0 0 0 0 0 0 SOMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264842 2641405000 31987 SYED AMERKHAN - - - 391215 561 9 LT1 211 0.1600 0 10595 59 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003876043D 0 0 0 1 0 0 0 0 0 0 SYED AMERKHAN,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264692 2679979250 N30072 Saheera Banu W/o Mukkalli Peer Sab #879/1.2 Azad Nagar 391215 581 9 LT1 211 1 0 2303 105 1 0 3 1 0 2.7500 0 0 830 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.830 (ignore if paid) 0 10000 111123058897 0 0 0 0 0 0 0 0 0 0 Saheera Banu W/o Mukkalli Peer Sab,#879/1.2 Azad Nagar 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 59.6700 66 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 1466264688 2705305000 N28197 ASLAM SAB S/O ABDUL SAMAD SAB #891/1, AZAD NAGARA, 391215 336 9 LT1 211 1 0 7040 52 1 0 3 1 4 0 0 0 670 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110034385 0 0 0 1 0 0 0 0 0 0 ASLAM SAB,S/O ABDUL SAMAD SAB #891/1, AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264693 2783405000 N10009 ABDUL R EHAMAN SAB MIGADDR N10009 391215 521 9 LT1 211 0.2400 0 5491 28 1 0 3 1 8 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003866969D 0 0 0 1 0 0 0 0 0 0 ABDUL R EHAMAN SAB,MIGADDR N10009 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264694 2813694000 13385 SMT.M.ASMA W/O RIYAZ AHAMMED R R NO 13385#905 -AZAD NAGARA 391215 176 9 LT1 211 0.2400 0 18644 142 1 0 3 1 1012 5.9900 0 0 1070 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003875619D 0 0 0 1 0 0 0 0 0 0 SMT.M.ASMA W/O RIYAZ AHAMMED,R R NO 13385#905 -AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466264759 2930405000 25283 SRI. ZAHEER SAB S/O LATE KAREEM SAB R.R.NO. 25283 # 866/1-2 AZAD NAGARA, DAVANAGERE. 391215 766 9 LT1 211 0.1200 0 12270 23 1 0 3 1 -48 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003858208D 0 0 0 1 0 0 0 0 0 0 SRI. ZAHEER SAB S/O LATE KAREEM SAB,R.R.NO. 25283 # 866/1-2 AZAD NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 52.8500 58 2023-11-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264805 3013694000 N1721 MARTHANDAPPA DVG - 391215 96 9 LT1 211 0.2400 0 3381 0 1 0 28 1 -28 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 9999 100003884624D 0 0 0 0 0 0 0 0 0 0 MARTHANDAPPA,DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466264799 3106405000 N25099 SRI. ABEEDULLA S/O LATE MOHAMMED GOUSE N25099 #863 1st MAIN, 4th CROSS 391215 791 9 LT1 211 1 0 16486 62 1 0 3 1 -40 0 0 0 670 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003853174D 0 0 0 1 0 0 0 0 0 0 SRI. ABEEDULLA S/O LATE MOHAMMED GOUSE,N25099 #863 1st MAIN, 4th CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264726 3315405000 N23301 AMINABHI DAVANGERE - 391215 411 9 LT1 211 0.2400 0 11567 38 1 0 3 1 -3 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003865216D 0 0 0 1 0 0 0 0 0 0 AMINABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264883 3351405000 16777 CHAMANBI - - - 391215 856 9 LT1 211 0.2000 0 1586 0 1 0 3 1 -127 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 10000 111117430028 0 0 0 1 0 0 0 0 0 0 CHAMANBI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BD1019530 1 0 0 0 0 0 80.4200 88 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264850 3459079714 N41238 KARIBASAPPA B SO BASAVARAJAPPA # 1036/2-3 391215 56 9 LT1 211 1 0 5158 92 1 0 3 1 0 1 0 0 250 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111112043965 0 0 0 2 0 0 0 0 0 0 KARIBASAPPA B,SO BASAVARAJAPPA # 1036/2-3 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1466264686 3613694000 34003 * - - - 391215 226 9 LT1 211 0.2400 0 4929 45 1 0 3 1 0 0 0 0 790 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003846825D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466264900 3630405000 N1793 LAKSHMIBAI DVG - 391215 671 9 LT1 211 0.1200 0 9166 127 1 0 3 1 1317 10.4100 0 0 640 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003851906D 0 0 0 1 0 0 0 0 0 0 LAKSHMIBAI,DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466264901 3641405000 N15216 SIFULLA - - - 391215 1081 9 LT1 211 0.2400 0 7806 52 1 0 3 1 0 0 0 0 310 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003871638D 0 0 0 1 0 0 0 0 0 0 SIFULLA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466264800 3674405000 10254 PHAKRU SAB S/O HONNUR SAB # 854/1-2 AZAD NAGARA, MIGADDR 10254 391215 931 9 LT1 211 0.1200 0 9466 93 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003844887D 0 0 0 1 0 0 0 0 0 0 PHAKRU SAB S/O HONNUR SAB # 854/1-2 AZAD NAGARA,,MIGADDR 10254 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466264853 3741405000 8630 PEERSAB - - - 391215 711 9 LT1 211 0.1600 0 9824 0 1 0 2 0 23 0 0 0 1450 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 100003873322D 0 0 0 0 0 0 0 0 0 0 PEERSAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466264856 3747647644 N38594 SHAKEELA BANU WO ABDUL REHAMAN # 806/1A AZAD NAGAR 391215 1216 9 LT1 211 1 0 1098 18 1 0 3 1 34 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 99999 111110367473 0 0 0 1 0 0 0 0 0 0 SHAKEELA BANU WO ABDUL REHAMAN,# 806/1A AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BC2623835 1 0 0 0 0 0 14.6700 25 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264747 3811389388 NEH4291 H HUSSAIN S/O SYED HUSSAIN SAB #893/1 391215 301 9 LT1 211 1 0 4931 22 1 0 3 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 99999 111110032370 0 0 0 1 0 0 0 0 0 0 H HUSSAIN S/O SYED HUSSAIN SAB,#893/1 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BC2092114 1 0 0 0 0 0 39.8300 50 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264748 3820405000 35430 * - - - 391215 331 9 LT1 211 0.2400 0 6550 29 1 0 3 1 -318 0 0 0 470 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003846292D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264868 3840405000 N12947 ABDUL AZIZ - - - 391215 971 9 LT1 211 0.4800 0 15278 65 1 0 3 1 27 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003850651D 0 0 0 1 0 0 0 0 0 0 ABDUL AZIZ,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466264871 3841405000 N16482 MAHABOOB SAB - - - 391215 1201 9 LT1 211 1 0 14157 98 1 0 3 1 -5 1 0 0 850 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003859482D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 74.4200 82 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 1466264848 3863405000 14875 ABDUL GHANI SAB MIGADDR 14875 391215 1121 9 LT1 211 0.0800 0 5180 0 1 0 28 1 105 1.2100 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 9999 100003863939AD 0 0 0 0 0 0 0 0 0 0 ABDUL GHANI SAB,MIGADDR 14875 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466264671 3923405000 N12925 AFIJA BI - - - 391215 511 9 LT1 211 0.2400 0 9067 58 1 0 3 1 64 0 0 0 960 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003845630D 0 0 0 1 0 0 0 0 0 0 AFIJA BI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466264674 3930405000 11842 SABJAN SAB - - - 391215 621 9 LT1 211 0.1600 0 3966 17 1 0 3 1 0 0 0 0 590 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003882552D 0 0 0 1 0 0 0 0 0 0 SABJAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264700 4023694000 29541 MAHAMAD SAB - - - 391215 266 9 LT1 211 0.3200 0 6354 44 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003848830D 0 0 0 1 0 0 0 0 0 0 MAHAMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 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 0.5500 2 1466264851 4037543393 N48225 SMT MUMTHAZ WO SHAKEER SAB DR NO 900/1,2, 1ST MAIN, 4TH CROSS,1 AZAD NAGARA 391215 0 9 LT1 211 1 0 2161 105 1 0 3 1 367 1.5100 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 10000 111126181773 0 0 0 1 0 0 0 0 0 0 SMT MUMTHAZ WO SHAKEER SAB,DR NO 900/1,2, 1ST MAIN, 4TH CROSS,1 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 2025-02-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466264724 4106405000 N24111 RIYAZ AHMED DAVANGERE - 391215 1071 9 LT1 211 1 0 16508 74 1 0 3 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003848784D 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264854 4140405000 9990 VAZIR SAB - - - 391215 986 9 LT1 211 0.1200 0 10425 118 1 0 3 1 575 2.3400 0 0 250 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003880576D 0 0 0 1 0 0 0 0 0 0 VAZIR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264843 4158131935 N47934 SMT SHAHEEN WO SYED NISSAR AHAMED DR NO 834/1, 5TH CROSS AZAD NAGARA 391215 1141 9 LT1 211 1 0 359 18 1 0 3 1 414 3.3800 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 10000 111125660448 0 0 0 1 0 0 0 0 0 0 SMT SHAHEEN WO SYED NISSAR AHAMED,DR NO 834/1, 5TH 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 2024-10-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466264698 4210178705 N37224 KARIBASAPPA B S/O BASAVARAJAPPA #1036/2-3 391215 46 9 LT1 211 1 0 5934 38 1 0 3 1 54 0 0 0 230 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110412472 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA B S/O BASAVARAJAPPA,#1036/2-3 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BC2346672 1 0 0 0 0 0 57.1700 63 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 1466264697 4230405000 11150 SRI. M. Z. ASHRAFULLA S/O ZINDA MADAR SAB R.R.NO. 11150 # 860/2 AZAD NAGARA. 4TH CROSS 391215 826 9 LT1 211 0.2400 0 9589 144 1 0 3 1 5131 40.4700 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003871752D 0 0 0 1 0 0 0 0 0 0 SRI. M. Z. ASHRAFULLA S/O ZINDA MADAR SAB,R.R.NO. 11150 # 860/2 AZAD NAGARA. 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466264669 4241405000 N7640 K PARISHUDDIN - - - 391215 1006 9 LT1 211 0.2400 0 10015 119 1 0 3 1 0 1.2300 0 0 220 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003859886D 0 0 0 1 0 0 0 0 0 0 K PARISHUDDIN,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264894 4395231454 N35241 H HUSSAIN S/O SYED HUSSAIN SAB #893/1... 391215 311 9 LT1 211 1 0 4619 8 1 0 3 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 99999 100005471868D 0 0 0 1 0 0 0 0 0 0 H HUSSAIN S/O SYED HUSSAIN SAB,#893/1... 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BC2092115 1 0 0 0 0 0 33.1700 43 2024-03-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466264763 4418972124 N32529 JAMEEL AHMED S/O HAJI HATELI VAJEER SAB #1037/1 391215 11 9 LT1 211 1 0 11769 78 1 0 3 1 -24 0 0 0 320 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110476483 0 0 0 1 0 0 0 0 0 0 JAMEEL AHMED S/O HAJI HATELI VAJEER SAB,#1037/1 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466264757 4430405000 N2640 N.ASALAM - - - 391215 341 9 LT1 211 0.2400 0 8915 57 1 0 3 1 0 0 0 0 610 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003871795D 0 0 0 1 0 0 0 0 0 0 N.ASALAM,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264865 4451405000 10983 SYED AHMAD - - - 391215 1046 9 LT1 211 0.2000 0 13849 93 1 0 3 1 0 0 0 0 250 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003876180D 0 0 0 1 0 0 0 0 0 0 SYED AHMAD,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 74.3300 82 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 1466264814 4484984088 N37225 KARIBASAPPA B S/O BASAVARAJAPPA #1036/2-3. 391215 51 9 LT1 211 1 0 4140 65 1 0 3 1 0 0 0 0 500 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110414190 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA B S/O BASAVARAJAPPA,#1036/2-3. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BC2396933 1 0 0 0 0 0 29.9200 40 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1466264708 4513694000 18006 DADAPEER - - - 391215 221 9 LT1 211 0.2400 0 9720 66 1 0 3 1 0 1 0 0 350 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003882878D 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 52.2300 57 2023-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264716 4609929408 N42121 AMEENA BI WO ABDUL RASHID SAB #888 1ST MAIN 4TH CROSS AZAD NAGAR 391215 416 9 LT1 211 1 0 6594 110 1 0 3 1 27 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 0 111113587786 0 0 0 1 0 0 0 0 0 0 AMEENA BI WO ABDUL RASHID SAB,#888 1ST MAIN 4TH CROSS AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264720 4613694000 34730 HONNUR SAB - - - 391215 116 9 LT1 211 0.2400 0 4155 28 1 0 3 1 263 3.4700 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 111111163944D 0 0 0 1 0 0 0 0 0 0 HONNUR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BD1016283 1 0 0 0 0 0 48.4200 53 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264877 4641405000 N10628 REHAMAN SAB - - - 391215 591 9 LT1 211 0.2400 0 14910 52 1 0 3 0 9 0 0 0 750 3912 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007612 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003857668D 0 0 0 0 0 0 0 0 0 0 REHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-23 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466264873 4651405000 N11398 FAKRUDDIN SAB - - - 391215 941 9 LT1 211 0.4400 0 15896 83 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003849837D 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466264732 4691042314 N48226 SMT MUMTHAZ WO SHAKEER SAB DR NO 900/1,2, 1ST MAIN, 4TH CROSS,3 AZAD NAGARA 391215 0 9 LT1 211 1 0 1079 69 1 0 3 1 209 1.0600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 10000 111126181774 0 0 0 1 0 0 0 0 0 0 SMT MUMTHAZ WO SHAKEER SAB,DR NO 900/1,2, 1ST MAIN, 4TH CROSS,3 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 2024-12-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264728 4723405000 N12927 ASHA BHI - - - 391215 486 9 LT1 211 0.2400 0 1728 0 1 0 28 1 384 4.5000 0 0 370 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 0 111114100073 0 0 0 0 0 0 0 0 0 0 ASHA BHI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466264730 4730405000 N11001 SYED MAGIDDIN SAB - - - 391215 1106 9 LT1 211 0.4000 0 5840 108 1 0 3 1 1411 9.6900 0 0 230 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003869672D 0 0 0 1 0 0 0 0 0 0 SYED MAGIDDIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264687 4795234704 N42002 JAHEER SAB SO LATE KARIM SAB #866/1-2.. AZAD NAGAR 1ST MAIN 4TH CROSS 391215 751 9 LT1 211 1 0 3049 61 1 0 3 1 5 0 0 0 330 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.330 (ignore if paid) 0 0 111112988942 0 0 0 1 0 0 0 0 0 0 JAHEER SAB SO LATE KARIM SAB,#866/1-2.. AZAD NAGAR 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264689 4813694000 N2625 SRI. IMAMBAXU SAB S/O HUSENA SAB N2625 #898/2 1st MAIN, 4th CROSS 391215 241 9 LT1 211 0.2400 0 12590 41 1 0 3 1 -1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003863688D 0 0 0 1 0 0 0 0 0 0 SRI. IMAMBAXU SAB S/O HUSENA SAB,N2625 #898/2 1st MAIN, 4th CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466264685 4826072330 N33522 HANUMANTHAPPA S/O GONAL HANUMANTHAPPA #908/1 391215 136 9 LT1 211 1 0 4111 37 1 0 3 1 1 0 0 0 330 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110360601 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA S/O GONAL HANUMANTHAPPA,#908/1 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466264750 4898258829 N36455 ZEENATH BI W/O ALLABHAKSH #886 391215 431 9 LT1 211 0.5000 0 4603 37 1 0 3 1 -68 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 99999 111110419297 0 0 0 1 0 0 0 0 0 0 ZEENATH BI W/O ALLABHAKSH,#886 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BC2285146 1 0 0 0 0 0 42.8300 53 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264758 4923405000 N12573 SHAHANAJ BHI - - - 391215 496 9 LT1 211 0.2400 0 9866 41 1 0 3 1 66 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003877583D 0 0 0 1 0 0 0 0 0 0 SHAHANAJ BHI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264755 4941405000 N12214 GULZAR UNNISA - - - 391215 1101 9 LT1 211 1 0 6082 29 1 0 3 1 -76 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003865264D 0 0 0 1 0 0 0 0 0 0 GULZAR UNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264707 5013694000 N18631 SRI B THIPPESWAMY #899/1 4 CROSS 1 MAIN 391215 236 9 LT1 211 0.2400 0 11634 0 1 0 28 1 -169 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003855904D 0 0 0 0 0 0 0 0 0 0 SRI B THIPPESWAMY,#899/1 4 CROSS 1 MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466264699 5023694000 20007 CHANNABASAPPA - - - 391215 186 9 LT1 211 0.1200 0 7602 78 1 0 3 1 4 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003860700D 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466264703 5031474566 N42821 SMT. HASEENA BANU W/O IMAMBAXU SAB N42821 #874/3 1st MAIN, 4th CROSS 391215 656 9 LT1 211 1 0 2747 82 1 0 3 1 0 0 0 0 360 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111115450161 0 0 0 1 0 0 0 0 0 0 SMT. HASEENA BANU W/O IMAMBAXU SAB,N42821 #874/3 1st MAIN, 4th CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466264723 6445218891 N40790 SABREEN BANU WO PATEL ASIF # 889/23 AZAD NAGARA 1ST MAIN 4TH CROSS 391215 386 9 LT1 211 1 0 4231 56 1 0 3 1 83 1 0 0 1260 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 111111951030 0 0 0 1 0 0 0 0 0 0 SABREEN BANU WO PATEL ASIF,# 889/23 AZAD NAGARA 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264828 6500795562 N44854 SHOWKATH ALI SO MOHAMMED HANEEF SAB # 832/1 1ST MAIN 5TH CROSS 391215 1186 9 LT1 211 1 0 2033 40 1 0 3 1 0 0 0 0 380 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111120037670 0 0 0 1 0 0 0 0 0 0 SHOWKATH ALI SO MOHAMMED HANEEF SAB,# 832/1 1ST 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 53 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466264679 6513694000 9140 MAHADEVAMMA - - - 391215 146 9 LT1 211 0.1600 0 6163 59 1 0 3 1 0 1 0 0 490 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110048927 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BD0893142 1 0 0 0 0 0 68.0800 75 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 1466264717 6528151681 N42763 sri ABDUL KHADAR SO LATE K ABDUL AZEEZ SAB #851/1-2 AZAD NAGAR 5TH CROSS 391215 961 9 LT1 211 1 0 2269 8 1 0 3 1 2 0 0 0 480 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111115289221 0 0 0 1 0 0 0 0 0 0 sri ABDUL KHADAR SO LATE K ABDUL AZEEZ SAB,#851/1-2 AZAD NAGAR 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264722 6530405000 22885 RAHIM SAB - - - 391215 371 9 LT1 211 0.1200 0 3388 36 1 0 3 1 -36 0 0 0 250 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111111762158 0 0 0 1 0 0 0 0 0 0 RAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BC2991801 1 0 0 0 0 0 49.5800 55 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264832 6573409017 N43307 S PRABHU SO SIDDAPPA # 906/1 4TH CROSS AZAD NAGARA 391215 166 9 LT1 211 1 0 7065 32 1 0 3 1 3469 21.7300 0 0 1080 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 1E8920227153 0 0 0 1 0 0 0 0 0 0 S PRABHU SO SIDDAPPA,# 906/1 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 0 10 2024-10-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466264829 6594305000 N22208 SMT NAJARUN BI #64 1ST CROSS 391215 471 9 LT1 211 0.2400 0 8816 59 1 0 3 1 0 1 0 0 610 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003853112D 0 0 0 1 0 0 0 0 0 0 SMT NAJARUN BI,#64 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 53.6700 59 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 1466264833 6594723628 N40786 N RAHAMAN SAB SO LATE KHAJI NUGGEHALLI ABDUL SAMAD SAB # 890/3 AZAD NAGARA 391215 356 9 LT1 211 0.5000 0 2601 47 1 0 3 1 62 1 0 0 550 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111111951023 0 0 0 0 0 0 0 0 0 0 N RAHAMAN SAB SO LATE KHAJI NUGGEHALLI ABDUL SAMAD SAB,# 890/3 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 34.9200 45 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 1466264751 6613694000 32657 * - - - 391215 216 9 LT1 211 0.2400 0 10691 57 1 0 3 1 65 2.0700 0 0 1490 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 6613694192D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466264746 6640405000 10878 SHIVARUDRAPPA - - - 391215 916 9 LT1 211 0.2400 0 5043 0 1 0 28 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 99999 111110052354 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466264882 6659949502 N30409 G.Raj, s/o Ramchandra Roa #909/2 1st main, 4th cross 391215 126 9 LT1 211 1 0 8391 67 1 0 3 1 294 1.8200 0 0 830 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.830 (ignore if paid) 0 999999 4083743349D 0 0 0 1 0 0 0 0 0 0 G.Raj, s/o Ramchandra Roa,#909/2 1st main, 4th cross 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466264729 6723405000 N15213 HURAMBI - - - 391215 506 9 LT1 211 0.2400 0 6401 52 1 0 3 1 -5 0 0 0 930 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003852813D 0 0 0 0 0 0 0 0 0 0 HURAMBI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466264702 6813694000 N10076 H.DADAPEER - - - 391215 131 9 LT1 211 0.2400 0 5293 24 1 0 3 1 -33 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003860273D 0 0 0 1 0 0 0 0 0 0 H.DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466264696 6858916837 N42001 JAHEER SAB SO LATE KARIM SAB #866/1-2,. AZAD NAGAR 1ST MAIN 4TH CROSS 391215 771 9 LT1 211 1 0 7592 153 1 0 3 1 382 1.5500 0 0 1270 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1270 (ignore if paid) 0 0 111112988941 0 0 0 1 0 0 0 0 0 0 JAHEER SAB SO LATE KARIM SAB,#866/1-2,. AZAD NAGAR 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 124 136 2023-12-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264803 6913694000 11677 SABJAN SAB - - - 391215 326 9 LT1 211 0.1200 0 13994 374 1 0 2 0 14151 105.9900 0 0 1200 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110047822 0 0 0 0 0 0 0 0 0 0 SABJAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466264709 6941405000 11009 MD DASTAGIR - - - 391215 1031 9 LT1 211 0.1200 0 10381 26 1 0 3 1 10 0 0 0 490 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003861225D 0 0 0 1 0 0 0 0 0 0 MD DASTAGIR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264767 7023694000 8772 NEETHI RAMACHANDRAPPA - - - 391215 306 9 LT1 211 0.2000 0 13017 59 1 0 3 1 23 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003852130D 0 0 0 1 0 0 0 0 0 0 NEETHI RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264651 7050405000 N17001 ZIBUNISA - - - 391215 556 9 LT1 211 0.2400 0 10263 51 1 0 3 1 70 0 0 0 1870 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1870 (ignore if paid) 0 999999 100003866784D 0 0 0 1 0 0 0 0 0 0 ZIBUNISA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264658 7141405000 N17669 JAMAL SAB - - - 391215 396 9 LT1 211 0.2400 0 3511 57 1 0 3 1 -11 0 0 0 540 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.540 (ignore if paid) 0 0 111112970033 0 0 0 1 0 0 0 0 0 0 JAMAL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264666 7242694256 NEH6160 JAHEER SAB SO LATE KARIM SAB #866/1-2 AZAD NAGAR 1ST MAIN 4TH CROSS 391215 746 9 LT1 211 1 0 4614 65 1 0 3 1 -6 1 0 0 770 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.770 (ignore if paid) 0 0 111112988939 0 0 0 1 0 0 0 0 0 0 JAHEER SAB SO LATE KARIM SAB,#866/1-2 AZAD NAGAR 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264845 7281797887 N38238 H MALLESH SO HULUGAPPA PAVTHI # 856 4TH CROSS AZAD NAGARA 391215 876 9 LT1 211 1 0 7488 201 1 0 3 1 10917 87.2100 0 0 1100 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110142814 0 0 0 1 0 0 0 0 0 0 H MALLESH SO HULUGAPPA PAVTHI,# 856 4TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BC2575654 1 0 0 0 0 0 75 83 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264656 7351405000 19156 G.P.CHANNAKOTTA - - - 391215 1166 9 LT1 211 0.3200 0 7797 38 1 0 3 1 0 1 0 0 690 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003881690D 0 0 0 1 0 0 0 0 0 0 G.P.CHANNAKOTTA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466264659 7363407585 N45483 SRI MAHABOOB SAB SO ABDUL GAFOOR SAB #887/1-2 1ST MAIN 4TH CROSS AZAD NAGARA 391215 426 9 LT1 211 1 0 2490 50 1 0 3 1 89 1 0 0 720 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.720 (ignore if paid) 0 10000 111121419657 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB SAB SO ABDUL GAFOOR SAB,#887/1-2 1ST 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 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466264672 7440405000 N11108 KHATHUNBI - - - 391215 846 9 LT1 211 0.2800 0 11884 83 1 0 3 1 311 1.9400 0 0 340 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003847796D 0 0 0 1 0 0 0 0 0 0 KHATHUNBI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466264680 7441405000 N11973 SRI SYED RAHEMAN S/O SYED SAB N11973 #875 AZAD NAGARA 391215 641 9 LT1 211 0.4000 0 13382 88 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003870190D 0 0 0 1 0 0 0 0 0 0 SRI SYED RAHEMAN S/O SYED SAB,N11973 #875 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264647 7451405000 9259 MEHABOOB SAB - - - 391215 1231 9 LT1 211 0.2400 0 11888 131 1 0 3 1 0 1.5800 0 0 550 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003848066D 0 0 0 1 0 0 0 0 0 0 MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264754 7513694000 34731 HONNUR SAB - - - 391215 111 9 LT1 211 0.2400 0 8362 45 1 0 3 1 239 1.7800 0 0 330 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003880502D 0 0 0 1 0 0 0 0 0 0 HONNUR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466264752 7525291393 N42000 JAHEER SAB SO LATE KARIM SAB #866/1-2., AZAD NAGAR 1ST MAIN 4TH CROSS 391215 741 9 LT1 211 1 0 4177 80 1 0 3 1 353 3.9100 0 0 370 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 0 111112988940 0 0 0 1 0 0 0 0 0 0 JAHEER SAB SO LATE KARIM SAB,#866/1-2., AZAD NAGAR 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466264743 7530405000 12326 A.BHASHA - - - 391215 1196 9 LT1 211 0.1600 0 8751 3 1 0 3 1 -26 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003847475D 0 0 0 1 0 0 0 0 0 0 A.BHASHA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 50.9800 56 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264649 7541405000 10335 ABDUL AJIB - - - 391215 976 9 LT1 211 0.2400 0 8483 50 1 0 3 1 -8 1.1100 0 0 350 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003854022D 0 0 0 1 0 0 0 0 0 0 ABDUL AJIB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264773 7613694000 N1090 SMT. HANUMAMMA W/O JAGANNATH N1090 # 902 AZAD NAGARA, DAVANAGERE. 391215 206 9 LT1 211 0.1600 0 13680 78 1 0 3 1 5 0 0 0 790 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003881569D 0 0 0 1 0 0 0 0 0 0 SMT. HANUMAMMA W/O JAGANNATH,N1090 # 902 AZAD NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466264766 7623405000 N12576 SMT BUDENA BI - - - 391215 481 9 LT1 211 0.2400 0 5420 129 1 0 3 1 8091 64.1500 512.3800 0 360 3912 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007612 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100006246252D 0 0 0 1 0 0 0 0 0 0 SMT BUDENA BI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-01 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466264823 7800077431 N36957 V MALLIKARJUNA S/O LATE VEERABHADRAPPA #856. 391215 891 9 LT1 211 1 0 4161 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 14007612 0 99999 111110417790 0 0 0 1 0 0 0 0 0 0 V MALLIKARJUNA S/O LATE VEERABHADRAPPA,#856. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BC2390035 1 0 0 0 0 0 17.5000 28 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 1466264795 7830405000 N9276 GOWRAMMA - - - 391215 1156 9 LT1 211 0.4800 0 5866 0 1 0 3 1 241 1.6000 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003846032D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 28.4900 38 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264678 7840405000 33459 CHANNABASAPPA - - - 391215 776 9 LT1 211 0.2000 0 6480 73 1 0 3 1 -2 1.4600 0 0 380 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003854800D 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466264652 7854058000 N30402 Chand Peer S/O ABDUL MATHIN SAB, #823/1, AZAD NAGAR, DAVANGERE 577001 391215 616 9 LT1 211 1 0 8460 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 14007612 0 999999 100004703576D 0 0 0 1 0 0 0 0 0 0 Chand Peer,S/O ABDUL MATHIN SAB, #823/1, AZAD NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466264648 7859437513 N42800 SRI NAGARAJ Y SO LATE YAMUNAPPA #857-1. AZAD NAGAR 1ST MAIN 4TH CROSS 391215 871 9 LT1 211 1 0 7916 197 1 0 3 1 1515 14.0500 0 0 1530 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 111115289202 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJ Y SO LATE YAMUNAPPA,#857-1. AZAD NAGAR 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264804 7913694000 11678 SABJAN SAB - - - 391215 321 9 LT1 211 0.1200 0 7662 40 1 0 3 1 1351 10.6900 0 0 420 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003847767D 0 0 0 1 0 0 0 0 0 0 SABJAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264768 7918285420 N42222 SRI N RAHAMAN SAB SO LATE KHAJI NUGGEHALLI ABDUL SAMAD SAB #890/3 AZAD NAGAR 1ST MAIN 4TH CROS 391215 351 9 LT1 211 1 0 2763 33 1 0 3 1 0 1 0 0 580 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111113760775 0 0 0 1 0 0 0 0 0 0 SRI N RAHAMAN SAB SO LATE KHAJI NUGGEHALLI ABDUL SAMAD SAB,#890/3 AZAD NAGAR 1ST MAIN 4TH CROS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264770 7926006578 N38982 HASEENA BANU WO ANWAR SAB #836/3 AZAD NAGARA 391215 1246 9 LT1 211 1 0 5567 83 1 0 3 1 0 2.0700 193.6600 0 630 3912 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007612 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110326334 0 0 0 1 0 0 0 0 0 0 HASEENA BANU WO ANWAR SAB,#836/3 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BC2675726 1 0 0 0 0 0 50.3300 55 2023-06-26 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466264801 8023694000 8773 NEETHI RAMACHANDRAPPA - - - 391215 316 9 LT1 211 0.1600 0 5080 70 1 0 3 1 1767 13.7600 0 0 610 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110133776 0 0 0 1 0 0 0 0 0 0 NEETHI RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264691 8040405000 N8675 * - - - 391215 686 9 LT1 211 0.2400 0 3817 81 1 0 3 1 4 0 0 0 1200 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 111121923348 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466264846 8072149267 N35239 H HUSSAIN S/O SYED HUSSAIN SAB #893/1. 391215 291 9 LT1 211 1 0 5193 77 1 0 3 1 309 1.1600 0 0 210 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100005471869D 0 0 0 1 0 0 0 0 0 0 H HUSSAIN S/O SYED HUSSAIN SAB,#893/1. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BC2092112 1 0 0 0 0 0 31.1700 41 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466264841 8079405281 N43071 MAHABOOB SAB SO GOUSE SAB # 871/1 AJAD NAGARA 391215 691 9 LT1 211 1 0 2641 48 1 0 3 1 61 0 0 0 300 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111116055311 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB SO GOUSE SAB,# 871/1 AJAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264847 8091172711 N33273 ABDUL RAZAK S/O LATE MAHAMMED SAB #860/1-2 391215 831 9 LT1 211 1 0 9747 68 1 0 3 1 -1 1 0 0 420 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110139976 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK S/O LATE MAHAMMED SAB,#860/1-2 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 48.4400 53 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264737 8223694000 AEH4798 HEMAPPA - - - 391215 71 9 LT1 211 2.4000 0 6037 60 1 0 3 1 0 0 0 0 1000 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 111111489170D 0 0 0 1 0 0 0 0 0 0 HEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BD1017805 1 0 0 0 0 0 58 64 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466264733 8225305000 N28380 HABEEDABHI W/O ISMAIL SAB #63, BASHANAGARA, 391215 476 9 LT1 211 0.5000 0 7801 34 1 0 3 1 -15 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003844163D 0 0 0 1 0 0 0 0 0 0 HABEEDABHI,W/O ISMAIL SAB #63, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264664 8251405000 N296 CHANNABASAPPA - - - 391215 781 9 LT1 211 0.1600 0 5792 41 1 0 2 0 427 1.7900 0 0 890 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003851162AD 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466264785 8341405000 N9010 BIBIJAN - - - 391215 701 9 LT1 211 1 0 31651 167 1 0 3 1 0 6.9300 1301.4700 0 0 3912 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007612 0 999999 100003854751D 0 0 0 3 0 0 0 0 0 0 BIBIJAN,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 206.5400 0 2023-07-09 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466264661 8351405000 22394 K.SHANKRAPPA - - - 391215 996 9 LT1 211 0.1200 0 5118 73 1 0 3 1 0 1 0 0 920 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.920 (ignore if paid) 0 100000 111111731807 0 0 0 1 0 0 0 0 0 0 K.SHANKRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BD1045561 1 0 0 0 0 0 61.7500 68 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264663 8368191205 N48224 SMT MUMTHAZ WO SHAKEER SAB DR NO 900/1,2, 1ST MAIN, 4TH CROSS, AZAD NAGARA 391215 0 9 LT1 211 2 0 397 25 1 0 3 1 -33 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 10000 111126181772 0 0 0 1 0 0 0 0 0 0 SMT MUMTHAZ WO SHAKEER SAB,DR NO 900/1,2, 1ST 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 2025-02-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264777 8440405000 N6714 MUKTHIYARUNNISA - - - 391215 626 9 LT1 211 0.1600 0 11321 95 1 0 3 1 29 0 0 0 1350 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100003848432D 0 0 0 1 0 0 0 0 0 0 MUKTHIYARUNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264786 8441405000 25450 * - - - 391215 1191 9 LT1 211 0.2400 0 9703 52 1 0 3 1 -2 0 0 0 230 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003861564D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264675 8451405000 N12795 AMEER AHMED - - - 391215 1261 9 LT1 211 0.1400 0 960 4 1 0 3 1 -5 0 0 0 320 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003846636D 0 0 0 1 0 0 0 0 0 0 AMEER AHMED,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466264762 8525305000 N28236 NAGEENA BHANU W/O ZIKRIYA SAB #66, BASHANAGARA, 391215 461 9 LT1 211 0.5000 0 5216 32 1 0 28 1 0 0 0 0 390 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 100003876876D 0 0 0 0 0 0 0 0 0 0 NAGEENA BHANU,W/O ZIKRIYA SAB #66, BASHANAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466264738 8541405000 10385 SRI MAHABOOB SAB S/O GOUSE SAB # 871/1 1st MAIN 4rt CROSS AZAD NAGARA 391215 696 9 LT1 211 0.1200 0 8250 50 1 0 3 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003877190D 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB SAB S/O GOUSE SAB,# 871/1 1st MAIN 4rt CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264835 8584405000 10694 CHAMAN MIGADDR 10694 391215 1211 9 LT1 211 2 0 15024 132 1 0 3 1 0 4.7800 0 0 360 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003855206D 0 0 0 1 0 0 0 0 0 0 CHAMAN,MIGADDR 10694 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466264779 8623405000 N12579 JINATH BHI - - - 391215 466 9 LT1 211 0.2400 0 9805 23 1 0 2 0 18 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003881488AD 0 0 0 0 0 0 0 0 0 0 JINATH BHI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 41.1700 51 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 1466264673 8651405000 12714 MEHABOOB SAB - - - 391215 1096 9 LT1 211 0.1600 0 8896 0 1 0 3 1 9 0 0 0 890 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003847920D 0 0 0 1 0 0 0 0 0 0 MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264837 8704722942 N35238 H HUSSAIN S/O SYED HUSSAIN SAB #893/1.. 391215 286 9 LT1 211 1 0 8324 75 1 0 3 1 679 4.4000 0 0 680 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110033667 0 0 0 1 0 0 0 0 0 0 H HUSSAIN S/O SYED HUSSAIN SAB,#893/1.. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BC2092111 1 0 0 0 0 0 28.3300 38 2023-11-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466264839 8705405000 N24929 SRI. JAVEED ULLA S/O LATE MAHAMMED GOUSE SAB N24929 #863/1 1st MAIN, 4th CROSS 391215 796 9 LT1 211 0.5000 0 6995 23 1 0 3 1 2 0 0 0 380 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003883478D 0 0 0 1 0 0 0 0 0 0 SRI. JAVEED ULLA S/O LATE MAHAMMED GOUSE SAB,N24929 #863/1 1st MAIN, 4th CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264806 8713694000 9469 SRI RAGHAVENDRA S. S/O SRINIVAS RAO R.R.NO. 9469 DOOR NO. 1036/4 AZAD NAGAR, DAVANAGERE. 391215 36 9 LT1 211 3 0 5838 36 1 0 3 1 -273 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003870132D 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA S. S/O SRINIVAS RAO,R.R.NO. 9469 DOOR NO. 1036/4 AZAD NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466264788 8741405000 21214 THIGALAPPA - - - 391215 736 9 LT1 211 0.1200 0 7435 32 1 0 3 1 -87 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003856627D 0 0 0 1 0 0 0 0 0 0 THIGALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466264790 8819158000 N30401 Chand Peer S/O ABDUL MATHIN SAB, #823/1, AZAD NAGAR, DAVANGERE 577001 391215 611 9 LT1 211 1 0 6720 50 1 0 3 1 70 0 0 0 710 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100004703792D 0 0 0 1 0 0 0 0 0 0 Chand Peer,S/O ABDUL MATHIN SAB, #823/1, AZAD NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264794 8830405000 14135 PEERSAB MIGADDR 14135 391215 721 9 LT1 211 0.1200 0 6944 21 1 0 3 1 0 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003853815D 0 0 0 1 0 0 0 0 0 0 PEERSAB,MIGADDR 14135 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466264792 8937635891 N48000 HASEN SAB S/O SABJAN SAB DR NO 834/2(A) AZAD NAGARA 391215 1136 9 LT1 211 1 0 800 47 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 10000 111125761148 0 0 0 1 0 0 0 0 0 0 HASEN SAB S/O SABJAN SAB,DR NO 834/2(A) 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 2024-10-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264645 8972416398 N31422 N.RAHAMAN SAB S/O ABDUL SAMAD SAB #890/3 AZAD NAGARA 391215 361 9 LT1 211 0.5000 0 5555 110 1 0 3 1 -5 0 0 0 1610 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1610 (ignore if paid) 0 10000 111117763844 0 0 0 1 0 0 0 0 0 0 N.RAHAMAN SAB S/O ABDUL SAMAD SAB,#890/3 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264816 9013694000 N27533 SAROJAMMA W/O SREENIVASA RAO #906/1-2, AZAD NAGARA 4TH CROSS, 391215 161 9 LT1 211 1 0 2714 43 1 0 3 0 5 1 69 0 0 3912 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007612 0 100000 111111393912 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O SREENIVASA RAO #906/1-2, AZAD NAGARA 4TH CROSS, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BD1048147 1 0 0 0 0 0 23 33 2023-06-26 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466264802 9023694000 29543 MAHAMAD SAB - - - 391215 256 9 LT1 211 0.3200 0 3812 1 1 0 3 1 -62 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003882599D 0 0 0 1 0 0 0 0 0 0 MAHAMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264787 9051405000 23459 * - - - 391215 1176 9 LT1 211 0.1200 0 13383 94 1 0 3 1 0 0 0 0 1330 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100003882565D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 82 90 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 1466264715 9123694000 9470 * - - - 391215 66 9 LT1 211 0.1600 0 8962 67 1 0 3 1 0 0 0 0 310 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003875940D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466264721 9126405000 N22859 SRI CHANDFEER DVG - 391215 606 9 LT1 211 1 0 22138 182 1 0 3 1 3 0 0 0 1390 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100003875388D 0 0 0 1 0 0 0 0 0 0 SRI CHANDFEER,DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264670 9168623422 N31725 K NAGARAJA S/O LATE HANUMANTHAPPA #847/1-1A 1ST MAIN, 5TH CROSS 391215 1016 9 LT1 211 1 0 7337 58 1 0 3 1 -1 1 0 0 550 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110313163 0 0 0 1 0 0 0 0 0 0 K NAGARAJA S/O LATE HANUMANTHAPPA,#847/1-1A 1ST MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 43.0500 53 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264774 9230405000 N12776 NURULLA - - - 391215 821 9 LT1 211 0.2400 0 5955 96 1 0 3 1 2304 17.7700 0 0 580 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110318183 0 0 0 1 0 0 0 0 0 0 NURULLA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264771 9241405000 11008 DADAPEER S/O LATE, HONNUR SAB # 843/1-2 AZAD NAGARA, - - - 391215 1036 9 LT1 211 0.1200 0 8417 63 1 0 3 1 83 1 0 0 240 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003873175D 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O LATE, HONNUR SAB # 843/1-2 AZAD NAGARA,,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264682 9251405000 14134 PEERSAB - - - 391215 726 9 LT1 211 0.1200 0 7401 53 1 0 3 1 55 0 0 0 310 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003876856D 0 0 0 0 0 0 0 0 0 0 PEERSAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466264756 9342287001 N40791 SABREEN BANU WO PATEL ASIF # 889/23, AZAD NAGARA 1ST MAIN 4TH CROSS 391215 381 9 LT1 211 1 0 11176 93 1 0 3 1 268 1.0900 0 0 550 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111123806774 0 0 0 1 0 0 0 0 0 0 SABREEN BANU WO PATEL ASIF,# 889/23, AZAD NAGARA 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264761 9351405000 23180 MD HANIF - - - 391215 1171 9 LT1 211 0.2000 0 10441 101 1 0 3 1 0 0 0 0 760 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003861796D 0 0 0 0 0 0 0 0 0 0 MD HANIF,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466264769 9441405000 N9424 SRI LIYAKHATH ALI S/O SATTAR SAB N9424 DOOR NO. 830/1-2 AZAD NAGAR 391215 1206 9 LT1 211 0.2400 0 2827 70 1 0 3 1 -40 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003860453D 0 0 0 1 0 0 0 0 0 0 SRI LIYAKHATH ALI S/O SATTAR SAB,N9424 DOOR NO. 830/1-2 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466264772 9451405000 N8676 * - - - 391215 681 9 LT1 211 0.2400 0 3885 0 1 0 3 0 94 0 0 0 800 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.800 (ignore if paid) 0 9999 111110146414 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BD0923708 1 0 0 0 0 0 50.7500 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 2 1466264809 9513694000 29542 MAHAMAD SAB - - - 391215 261 9 LT1 211 0.3200 0 7235 29 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003849913D 0 0 0 0 0 0 0 0 0 0 MAHAMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466264813 9605305000 N26891 ASLAM SAB S/O ABDUL SAMAD SAB #891/1, AZAD NAGARA, 391215 346 9 LT1 211 1 0 12691 147 1 0 3 1 11411 92.5900 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 99999 111110412007 0 0 0 1 0 0 0 0 0 0 ASLAM SAB,S/O ABDUL SAMAD SAB #891/1, AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466264819 9613694000 N6721 HANUMANTHAPPA - - - 391215 196 9 LT1 211 0.1600 0 4394 8 1 0 3 1 -26 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003858054D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264789 9623405000 N12578 SRI SANJEEDA BANU W/O SARDAR SAB BHASHA NAGARA 391215 501 9 LT1 211 0.2400 0 8562 71 1 0 3 1 0 1 0 0 470 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003882357D 0 0 0 1 0 0 0 0 0 0 SRI SANJEEDA BANU,W/O SARDAR SAB BHASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 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 0.5500 2 1466264796 9630405000 9354 A. BHASHA - - - 391215 1126 9 LT1 211 0.1600 0 12339 65 1 0 3 1 -1 1 0 0 690 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003884050D 0 0 0 1 0 0 0 0 0 0 A. BHASHA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466264791 9641200207 N48227 SMT MUMTHAZ WO SHAKEER SAB DR NO 900/1,2, 1ST MAIN, 4TH CROSS,2 AZAD NAGARA 391215 0 9 LT1 211 1 0 1031 49 1 0 3 1 -1 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 10000 111126181775 0 0 0 1 0 0 0 0 0 0 SMT MUMTHAZ WO SHAKEER SAB,DR NO 900/1,2, 1ST MAIN, 4TH CROSS,2 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 2025-02-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264780 9730405000 21220 KHADI MALLPPA - - - 391215 861 9 LT1 211 0.1200 0 19049 2 1 0 3 1 430 3.4200 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 99999 100003860179D 0 0 0 0 0 0 0 0 0 0 KHADI MALLPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466264775 9741405000 19155 K BHASA SAB - - - 391215 1151 9 LT1 211 0.5600 0 13002 100 1 0 3 1 3560 27.3500 0 0 630 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003848065D 0 0 0 1 0 0 0 0 0 0 K BHASA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264831 9813694000 15284 SRI SAYED SHAFI S/O SAYED MADAR SAB 1036/6 AZAD NAG - - - 391215 21 9 LT1 211 0.2400 0 6910 53 1 0 3 1 207 1.0600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003854683D 0 0 0 1 0 0 0 0 0 0 SRI SAYED SHAFI S/O SAYED MADAR SAB 1036/6 AZAD NAG,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264735 9830405000 N916 HUSEEN SAB - - - 391215 1076 9 LT1 211 0.1200 0 11388 62 1 0 3 1 0 1 0 0 570 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003878217D 0 0 0 1 0 0 0 0 0 0 HUSEEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 54.6000 60 2023-08-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264734 9941405000 16790 SHIVAMURTHAPPA - - - 391215 1266 9 LT1 211 0.7600 0 10777 58 1 0 3 1 -34 0 0 0 660 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003853504D 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264660 9972574477 N39314 NAYEEM KHAN SO LATE N JALEEL KHAN #912/1&2 AZAD NAGAR 1ST MAIN 391215 86 9 LT1 211 1 0 8022 132 1 0 3 1 0 3.2900 0 0 610 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.610 (ignore if paid) 0 100000 100006985132 0 0 0 1 0 0 0 0 0 0 NAYEEM KHAN SO LATE N JALEEL KHAN,#912/1&2 AZAD NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BC2825182 1 0 0 0 0 0 97.1700 107 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1466264662 9994405000 N23692 BASHASAB DAVANGERE - 391215 706 9 LT1 211 0.2400 0 1319 15 1 0 3 1 225 1.9400 0 0 280 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003844669D 0 0 0 0 0 0 0 0 0 0 BASHASAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 2.1500 12 2023-11-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466264776 0283405000 N6874 RABHI YABI MIGADDR N6874 391215 631 9 LT3A 311 0.1600 0 2042 8 1 0 3 1 -303 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003863825D 0 0 0 0 0 0 0 0 1 0 RABHI YABI,MIGADDR N6874 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 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 0.2200 2 1466264891 0463898939 N32528 JAMEEL AHMED S/O HAJI HATELI VAJEER SAB #1037/1A 391215 6 9 LT3A 311 1 0 4381 25 1 0 3 1 0 2.7700 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100006849255 0 0 0 0 0 0 0 0 1 0 JAMEEL AHMED S/O HAJI HATELI VAJEER SAB,#1037/1A 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 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 0.1400 2 1466264742 2116703720 N41785 MS RELIANCE JIO INFOCOMM LTD # 1036/3 1ST MAIN 5TH CROSS AZAD NAGARA 391215 41 9 LT3A 311 2 0 7400 83 1 0 3 1 18 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 0 111112838522 0 0 0 0 0 0 0 0 1 0 MS RELIANCE JIO INFOCOMM LTD,# 1036/3 1ST MAIN 5TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 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 0.1300 2 1466264812 2760769734 N33278 ABDUL RAZAK S/O LATE MAHAMMED SAB #860/1-2A 391215 836 9 LT3A 311 1 0 5416 84 1 0 3 1 1459 8.6100 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100006845904 0 0 0 1 0 0 0 0 1 0 ABDUL RAZAK S/O LATE MAHAMMED SAB,#860/1-2A 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 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 0.5200 2 1466264889 3537708906 N36776 RAGHAVENDRA S/O SRINIVAS RAO #1036/4 391215 31 9 LT3A 311 2 0 7827 81 1 0 3 1 0 6.4900 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100006854846 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA S/O SRINIVAS RAO,#1036/4 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BC2163898 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 0.6500 2 1466264862 5913694000 19375 BHASA SAB MIGADDR 19375 391215 76 9 LT3A 311 0.2000 0 10682 79 1 0 3 1 1682 16.2000 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003848799D 0 0 0 1 0 0 0 0 1 0 BHASA SAB,MIGADDR 19375 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 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 0.5800 2 1466264646 7472638330 N41617 SYED SHAFIULLA SO SYED MADAR SAB #1036/6 AZAD NAGARA MAIN ROAD 391215 16 9 LT3A 311 0.5000 0 972 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 14007612 0 10000 111112428964 0 0 0 1 0 0 0 0 1 0 SYED SHAFIULLA SO SYED MADAR SAB,#1036/6 AZAD NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 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 0.5000 2 1466264783 8613694000 5930 HANIEF - - - 391215 81 9 LT3A 311 0.1600 0 870 0 1 0 28 1 0 6.6800 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 10000 111119823602 0 0 0 0 0 0 0 0 1 0 HANIEF,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 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 1466264793 9642405000 N1177 IBRAHIM - - - 391215 456 9 LT3A 311 0.1600 0 1929 1 1 0 28 1 216 1 0 0 390 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003879170D 0 0 0 0 0 0 0 0 1 0 IBRAHIM,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 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 1466264808 9913694000 N2262 STM AKTHARUNIISA DVG - 391215 91 9 LT3A 311 0.2400 0 1210 27 1 0 3 1 0 2.8400 0 0 740 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111112564152 0 0 0 0 0 0 0 0 1 0 STM AKTHARUNIISA,DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 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 0.2800 2 1466264810 9914731123 N42182 SHAFI ULLA KHAN SO JALEEL KHAN #1843/119/2 BASHA NAGAR 2ND CROSS 391215 0 9 LT3A 311 2 0 2550 6 1 0 3 1 10649 86.9500 479.5400 0 0 3912 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007612 0 0 111113744207 0 0 0 1 0 0 0 0 1 0 SHAFI ULLA KHAN SO JALEEL KHAN,#1843/119/2 BASHA NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001101387 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 1466264849 3023694000 27918 SMT.SAROJAMMA W/O.SRINIVAS RAO #906/2, AZAD NAGAR 391215 156 9 LT1 211 0.1600 0 6174 40 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14007612 0 100000 111114967867 0 0 0 1 0 0 0 0 0 0 SMT.SAROJAMMA,W/O.SRINIVAS RAO #906/2, AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-26 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466264844 2651405000 N9277 GOWRAMMA - - - 391215 1161 9 LT1 211 0.4800 0 8639 14 1 0 3 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003867184D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466264838 1423694000 N961 BASAPPA DVG - 391215 181 9 LT1 211 0.2400 0 1328 1 1 0 3 1 166 2 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 10000 111120174286 0 0 0 1 0 0 0 0 0 0 BASAPPA,DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466264869 5051405000 4230 ABDUL KARIM - - - 391215 956 9 LT1 211 0.2000 0 9600 72 1 0 3 1 14 0 0 0 510 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003848315D 0 0 0 1 0 0 0 0 0 0 ABDUL KARIM,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466264866 5065210510 N30101 Sabreen Bhanu w/o Patel asif #889/2,3 1st Main, 4th Cross, Azad nagara 391215 376 9 LT1 211 1 0 16673 146 1 0 3 1 205 1.2800 0 0 1000 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 3770607930D 0 0 0 1 0 0 0 0 0 0 Sabreen Bhanu w/o Patel asif,#889/2,3 1st Main, 4th Cross, Azad nagara 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264870 5084405000 N9442 VIDYNANDAPPA MIGADDR N9442 391215 806 9 LT1 211 0.2400 0 4275 0 1 0 28 1 45 0 0 0 500 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003851292D 0 0 0 0 0 0 0 0 0 0 VIDYNANDAPPA,MIGADDR N9442 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 75 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 2 1466264753 5106405000 N23124 ZEENATH BHEE DAVANGERE - 391215 446 9 LT1 211 1 0 7406 58 1 0 3 1 0 1 0 0 330 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003854369D 0 0 0 1 0 0 0 0 0 0 ZEENATH BHEE,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264863 5150405000 N12777 Nurulla - - - 391215 816 9 LT1 211 0.2400 0 6149 57 1 0 3 1 0 1 0 0 990 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110320340 0 0 0 1 0 0 0 0 0 0 Nurulla,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466264798 5230405000 N6616 * - - - 391215 911 9 LT1 211 0.2400 0 12412 0 1 0 3 1 628 6.8400 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 99999 100003875662D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264725 5341405000 N9425 MD. KHAN - - - 391215 1236 9 LT1 211 0.2400 0 12057 92 1 0 3 1 -8 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003875486D 0 0 0 1 0 0 0 0 0 0 MD. KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466264657 5351405000 14136 * - - - 391215 716 9 LT1 211 0.1200 0 7734 16 1 0 2 0 83 1.0400 0 0 930 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003881560D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 53.6700 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 2 1466264695 5440405000 N9896 MOHAMMED KHAN MIGADDR N9896 391215 1271 9 LT1 211 0.4400 0 9148 88 1 0 3 1 16414 194.9800 0 0 1640 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1640 (ignore if paid) 0 10000 111112069595 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHAN,MIGADDR N9896 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264797 5513694000 21219 HANUMAVVA - - - 391215 191 9 LT1 211 0.1600 0 5710 51 1 0 2 0 34 0 0 0 240 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003874800D 0 0 0 0 0 0 0 0 0 0 HANUMAVVA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466264676 5523405000 N12806 MAHABOOB - - - 391215 541 9 LT1 211 0.2400 0 7010 60 1 0 3 1 265 2.0700 0 0 300 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110509311 0 0 0 1 0 0 0 0 0 0 MAHABOOB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264665 5530405000 N10375 MD HANIF - - - 391215 666 9 LT1 211 0.2400 0 3582 8 1 0 3 1 39 0 0 0 240 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111119685023 0 0 0 1 0 0 0 0 0 0 MD HANIF,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264668 5541405000 N15209 SRI ABDUL RAZAK S/O MOHAMMED SAB N15209 DOOR NO. 860/1-2 AZAD NAGAR 391215 841 9 LT1 211 0.2400 0 7601 66 1 0 3 1 817 12.5500 0 0 980 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003857118D 0 0 0 1 0 0 0 0 0 0 SRI ABDUL RAZAK S/O MOHAMMED SAB,N15209 DOOR NO. 860/1-2 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264690 5613694000 19296 SRI G. RAJU S/O RAMACHANDRA RAO # 909/2 4TH CROSS AZAD N MIGADDR 19296 391215 121 9 LT1 211 0.1600 0 11569 69 1 0 3 1 55 0 0 0 280 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003875558D 0 0 0 1 0 0 0 0 0 0 SRI G. RAJU S/O RAMACHANDRA RAO # 909/2 4TH CROSS AZAD N,MIGADDR 19296 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 62.9200 69 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 1466264897 5651405000 N1006 ABDUL - - - 391215 366 9 LT1 211 0.1200 0 7414 14 1 0 3 1 18 0 0 0 770 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100005239789D 0 0 0 1 0 0 0 0 0 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264745 5693405000 10706 VAJIRSAB MIGADDR 10706 391215 851 9 LT1 211 0.2400 0 6218 99 1 0 3 1 1084 11.7200 0 0 1430 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 100006949532 0 0 0 1 0 0 0 0 0 0 VAJIRSAB,MIGADDR 10706 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BD0932997 1 0 0 0 0 0 51.6700 57 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264713 5705895343 N42034 SAHERABANU WO PIRAN SAB #879/1-2 AZAD NAGAR 391215 586 9 LT1 211 0.5000 0 3024 82 1 0 3 1 643 3.8500 0 0 580 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112988947 0 0 0 1 0 0 0 0 0 0 SAHERABANU WO PIRAN SAB,#879/1-2 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264710 5723405000 N16652 JUBHADA BHI - - - 391215 491 9 LT1 211 0.2400 0 6032 55 1 0 3 1 3 1.4000 0 0 630 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110306346 0 0 0 0 0 0 0 0 0 0 JUBHADA BHI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466264653 5813694000 17092 NABISAB - - - 391215 1 9 LT1 211 0.1200 0 23809 207 1 0 3 1 0 1 0 0 240 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110032295 0 0 0 1 0 0 0 0 0 0 NABISAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1466264764 5840405000 9987 ABDUL SHAYAL PURI - - - 391215 551 9 LT1 211 0.1600 0 8526 37 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007612 0 999999 100003847899D 0 0 0 1 0 0 0 0 0 0 ABDUL SHAYAL PURI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-22 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466264782 5920405000 N1111 K.ZABEEDA BEGUM - - - 391215 1051 9 LT1 211 0.2400 0 18701 88 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003881997D 0 0 0 1 0 0 0 0 0 0 K.ZABEEDA BEGUM,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264784 5923405000 N12926 JAYUDA - - - 391215 516 9 LT1 211 0.1400 0 9186 57 1 0 3 1 22 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003850891D 0 0 0 1 0 0 0 0 0 0 JAYUDA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264778 5941405000 11470 SRI K. NAGARAJ # 847/1-1A AZAD NAGARA 391215 1011 9 LT1 211 0.3200 0 5535 90 1 0 3 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 100000 100007036877 0 0 0 1 0 0 0 0 0 0 SRI K. NAGARAJ,# 847/1-1A AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BD1017803 1 0 0 0 0 0 76.8300 85 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264821 5989881170 N42003 JAHEER SAB SO LATE KARIM SAB #866/1-2. AZAD NAGAR 1ST MAIN 4TH CROSS 391215 756 9 LT1 211 1 0 5151 124 1 0 3 1 0 0 0 0 580 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.580 (ignore if paid) 0 0 111112988943 0 0 0 1 0 0 0 0 0 0 JAHEER SAB SO LATE KARIM SAB,#866/1-2. AZAD NAGAR 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 104 114 2023-09-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264827 5994305000 N28067 DADAPEER S/O LATE GAFOOR SAB #885/1-2, AZAD ANGARA, 4TH CROSS, 391215 451 9 LT1 211 0.5000 0 11830 142 1 0 3 1 508 7.4600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 99999 111110478815 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O LATE GAFOOR SAB #885/1-2, AZAD ANGARA, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264701 6020405000 N2641 N. RAHAMAN SAB - - - 391215 571 9 LT1 211 0.2400 0 10437 96 1 0 3 1 -8 0 0 0 250 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003851346D 0 0 0 1 0 0 0 0 0 0 N. RAHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466264706 6023694000 N5146 PARVATHAMMA - - - 391215 251 9 LT1 211 0.2000 0 688 11 1 0 3 1 -4 0 0 0 460 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.460 (ignore if paid) 0 100000 1E4979349645 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466264704 6041405000 26793 INAYATH BEG - - - 391215 991 9 LT1 211 0.1600 0 5630 79 1 0 3 1 0 0 0 0 990 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100006154968D 0 0 0 1 0 0 0 0 0 0 INAYATH BEG,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264712 6116305000 N19239 HASEENA BAANU MIGADDR N19239 391215 1241 9 LT1 211 0.2400 0 7163 68 1 0 3 1 0 0 0 0 1000 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110415084 0 0 0 1 0 0 0 0 0 0 HASEENA BAANU,MIGADDR N19239 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BD0876500 1 0 0 0 0 0 63.8300 70 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264681 6141405000 11469 DAWAL SAB - - - 391215 1021 9 LT1 211 0.1200 0 11968 145 1 0 3 1 604 7.8500 0 0 1300 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111110138250 0 0 0 1 0 0 0 0 0 0 DAWAL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466264655 6151405000 17647 ADAMMA - - - 391215 801 9 LT1 211 0.1200 0 6330 0 1 0 28 1 -39 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003861503D 0 0 0 0 0 0 0 0 0 0 ADAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 27.7500 38 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 1466264739 6215200737 N48654 SRI ANWAR BASHA SO JAMAL SAB DR NO- 882/2, 3RD WARD, 3RD DIVISION, AJAD NAGARA, 1ST MAIN, 4TH CROSS 391215 0 9 LT1 211 2 0 2028 129 1 0 3 1 0 1.0900 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 100000 1B3411592399 0 0 0 1 0 0 0 0 0 0 SRI ANWAR BASHA SO JAMAL SAB,DR NO- 882/2, 3RD WARD, 3RD DIVISION, AJAD NAGARA, 1ST 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 53 58 2025-02-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1466264727 6241405000 27623 ABDUL KHADAR - - - 391215 1116 9 LT1 211 0.1600 0 8250 0 1 0 28 1 99 1.0500 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 9999 100003852361D 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466264741 6326405000 N22845 K.SAMRUDDIN DVG - 391215 1001 9 LT1 211 0.2400 0 5409 0 1 0 28 1 71 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003847674D 0 0 0 0 0 0 0 0 0 0 K.SAMRUDDIN,DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466264740 6330405000 17360 SRI ZABIULLA S/O LATE SADIQULLA SAB # 825/1 AZAD NAGARA, 391215 1251 9 LT1 211 0.1200 0 8171 0 1 0 3 1 359 2.6800 0 0 1000 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110269795 0 0 0 1 0 0 0 0 0 0 SRI ZABIULLA S/O LATE SADIQULLA SAB,# 825/1 AZAD NAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 BD0876501 1 0 0 0 0 0 80.5800 89 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264749 6351405000 31986 SYED AMEERKHAN - - - 391215 566 9 LT1 211 0.1600 0 2863 149 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 10000 111124780483 0 0 0 1 0 0 0 0 0 0 SYED AMEERKHAN,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466264817 6394405000 N19062 SAKITAABEE #851/12 391215 966 9 LT1 211 0.2400 0 9551 79 1 0 3 1 -1 3.1700 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 0 999999 100003872350D 0 0 0 1 0 0 0 0 0 0 SAKITAABEE,#851/12 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264718 6430405000 11458 ABDUL SALIMSAB - - - 391215 1061 9 LT1 211 0.1200 0 4676 19 1 0 3 1 41 1 0 0 250 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003877629D 0 0 0 1 0 0 0 0 0 0 ABDUL SALIMSAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466264719 6441405000 25119 JIKRIYA - - - 391215 1056 9 LT1 211 0.8000 0 14271 117 1 0 3 1 -5 1 0 0 670 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007612 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003860056D 0 0 0 1 0 0 0 0 0 0 JIKRIYA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872591 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2