1468344800 7209401686 N31267 MAHABOOB SAB S/O KARIM SAB #315 BEEDI LAYOUT 391209 6 12 LT1 211 1 0 5223 30 1 0 3 1 41 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 99999 111110090092 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB S/O KARIM SAB,#315 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 30.1600 40 2025-02-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468344802 7205305000 N26402 IBRAHIM SAB DAVANGERE. - 391209 52 12 LT1 211 1 0 11982 102 1 0 3 1 661 3.5800 0 0 690 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003914293D 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468344923 7184305000 N14626 GEETHA W/O LAXMAN SHETTY #336, 1ST MAIN 1ST CROSS TIPPU NAGARA 391209 28 12 LT1 211 0.1800 0 13951 138 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003903488D 0 0 0 1 0 0 0 0 0 0 GEETHA W/O LAXMAN SHETTY,#336, 1ST MAIN 1ST CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1468344921 7174305000 N11239 SMT.SABIHA BANU - - - 391209 206 12 LT1 211 1 0 14399 80 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003919316D 0 0 0 1 0 0 0 0 0 0 SMT.SABIHA BANU,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1468344778 7105305000 N24849 SRI RAHAMATH ULLA S/O SULEMAN SAB N24849 #234 BEEDI LAYOUT 391209 137 12 LT1 211 1 0 7516 72 1 0 3 1 -1 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003905008D 0 0 0 1 0 0 0 0 0 0 SRI RAHAMATH ULLA S/O SULEMAN SAB,N24849 #234 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468344900 7075305000 N1136 SRI MOHAMMED ZABEEULLA - - - 391209 191 12 LT1 211 0.1200 0 8630 46 1 0 3 1 -5 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003898940D 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED ZABEEULLA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468344907 7074305000 N11002 SHAMSHAD BEGAM - - - 391209 113 12 LT1 211 0.4800 0 13997 15 1 0 28 1 33 0 0 0 210 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003910099D 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGAM,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468344904 7064249622 N47544 SMT PYARI JAN WO MAHABOOB SAB DOOR NO 202 SIR MIRZA ISMAIL NAGARA BADAVANE 391209 199 12 LT1 211 1 0 1634 41 1 0 3 1 -4 0 0 0 860 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.860 (ignore if paid) 0 10000 111125129375 0 0 0 0 0 0 0 0 0 0 SMT PYARI JAN WO MAHABOOB SAB,DOOR NO 202 SIR MIRZA ISMAIL NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1468344933 6994305000 N27878 SRI. HAMEED KHURAISHI S/O MADAR SAB N27878 #205, SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 391209 189 12 LT1 211 1 0 8316 99 1 0 3 1 243 1 0 0 740 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003913237D 0 0 0 0 0 0 0 0 0 0 SRI. HAMEED KHURAISHI S/O MADAR SAB,N27878 #205, SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1468344927 6960169206 N42025 ABHIDA BANU SO ABDUL DAVUD #296 SIR MIRZA ISMAIL NAGAR 391209 55 12 LT1 211 1 0 6120 72 1 0 3 1 77 0 0 0 1060 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 111113394096 0 0 0 0 0 0 0 0 0 0 ABHIDA BANU SO ABDUL DAVUD,#296 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1468344939 6867417357 N39577 ABDUL SALAM S K SO ABDUL HAMEED SAB # 180. SIR MIRZA ISMAIL NAGARA 391209 159 12 LT1 211 1 0 812 10 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 100000 111111577205 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM S K SO ABDUL HAMEED SAB,# 180. SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 BC2864766 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1468344788 6826305000 N29640 SHAKIRA BEE W/O AHAMED SAB #291, 391209 75 12 LT1 211 0.5000 0 2677 10 1 0 3 1 121 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100004701223D 0 0 0 0 0 0 0 0 0 0 SHAKIRA BEE,W/O AHAMED SAB #291, 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1468344938 6674305000 N8048 Abdul Samad Sab - - - 391209 181 12 LT1 211 0.2400 0 10840 38 1 0 3 1 -4 0 0 0 640 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003888595D 0 0 0 0 0 0 0 0 0 0 Abdul Samad Sab,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1468344934 6653037353 N41902 MAQBAL SAB SO SULEMAN SAB #210 BEEDI LAYOUT 391209 106 12 LT1 211 2 0 5163 52 1 0 3 1 1 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 10000 111113144567 0 0 0 0 0 0 0 0 0 0 MAQBAL SAB SO SULEMAN SAB,#210 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468344786 6615305000 N26242 YOUSUF KHAN N26242 # 300, B.D. Layout, Davanagere. 391209 39 12 LT1 211 0.5000 0 1745 14 1 0 3 1 2 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003905469D 0 0 0 0 0 0 0 0 0 0 YOUSUF KHAN,N26242 # 300, B.D. Layout, Davanagere. 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 19.1900 29 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1468344785 6593914538 N42689 SMT RAZIYA BI WO SINGRIHALLI AMEER SAB #184 SIR MIRZA ISMAIL NAGAR 391209 171 12 LT1 211 1 0 4086 75 1 0 3 1 0 0 0 0 670 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111115016040 0 0 0 1 0 0 0 0 0 0 SMT RAZIYA BI WO SINGRIHALLI AMEER SAB,#184 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468344771 6541724664 NEH5673 SYED SALAM SAB SO SYED SAMAD SAB # 941. SIR MIRZA ISMAIL NAGARA 391209 272 12 LT1 211 2 0 3020 60 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 100000 111111387650 0 0 0 0 0 0 0 0 0 0 SYED SALAM SAB SO SYED SAMAD SAB,# 941. SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 BC2963423 1 0 0 0 0 0 25.3300 35 2023-07-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468344806 6525305000 N26494 RESHMA BHANU DAVANGERE. - 391209 263 12 LT1 211 0.2400 0 21688 101 1 0 3 1 -29 0 0 0 680 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003856460D 0 0 0 1 0 0 0 0 0 0 RESHMA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 114.4500 126 2023-11-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1468344810 6516405000 N22257 NAZEER AHAMMAD #303 391209 33 12 LT1 211 0.5000 0 19325 147 1 0 3 1 342 1.4100 0 0 1160 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003886385D 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMMAD,#303 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1468344925 6474305000 N6985 Abdul Samad Sab - - - 391209 180 12 LT1 211 0.2400 0 10469 49 1 0 3 1 115 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003907258D 0 0 0 2 0 0 0 0 0 0 Abdul Samad Sab,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468344932 6472405000 N17075 . IBRAHIM SAB S/O BUDDEN SAB #297, BEEDI LAYOUT, Sir Mirza Ismail Nagara DVG 391209 50 12 LT1 211 0.4800 0 10370 82 1 0 3 1 147 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003901881D 0 0 0 1 0 0 0 0 0 0 .,IBRAHIM SAB S/O BUDDEN SAB #297, BEEDI LAYOUT, Sir Mirza Ismail Nagara DVG 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 53.5400 59 2023-09-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468344952 6359866902 N41842 RESHMA BANU WO MAHAMMED ALI #344/1 BEEDI LAYOUT 391209 262 12 LT1 211 1 0 1301 11 1 0 3 1 2101 16.9400 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 10000 111112876812 0 0 0 0 0 0 0 0 0 0 RESHMA BANU WO MAHAMMED ALI,#344/1 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1468344789 6309007365 N40792 ABHIDA BANU SO ABDUL DAVUD # 296 BEEDI LAYOUT 391209 53 12 LT1 211 0.5000 0 5396 80 1 0 3 1 14 1 0 0 860 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.860 (ignore if paid) 0 10000 111111858093 0 0 0 1 0 0 0 0 0 0 ABHIDA BANU SO ABDUL DAVUD,# 296 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1468344910 6272405000 N937 JULEAKHABI . . . . 391209 31 12 LT1 211 0.1200 0 5134 0 1 0 28 1 -38 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003915178D 0 0 0 0 0 0 0 0 0 0 JULEAKHABI,. . . . 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468344913 6250134175 N40193 SYED SALAM SAB SO SYED SAMAD SAB # 941,, SIR MIRZA ISMAIL NAGARA 391209 276 12 LT1 211 1 0 6490 86 1 0 3 1 -2 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 100000 111111387652 0 0 0 0 0 0 0 0 0 0 SYED SALAM SAB SO SYED SAMAD SAB,# 941,, SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 BC2960959 1 0 0 0 0 0 74.7500 82 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468344858 6206305000 N25162 JAIBUNNISA DAVANGERE. - 391209 230 12 LT1 211 0.2400 0 7106 66 1 0 3 1 178 1 0 0 860 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003866350D 0 0 0 1 0 0 0 0 0 0 JAIBUNNISA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1468344968 6171027455 N40371 AFROZ SO ISMAIL SAB # 221/A S M I NAGARA 391209 124 12 LT1 211 1 0 1834 28 1 0 3 1 -1 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 10000 111111795368 0 0 0 0 0 0 0 0 0 0 AFROZ SO ISMAIL SAB,# 221/A S M I NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 BC2973656 1 0 0 0 0 0 23.4200 33 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1468344773 6136305000 N29234 KHAJA SAB S/O ABDUL GHANI SAB #192; BEEDI LAY OUT, 391209 218 12 LT1 211 0.5000 0 7692 47 1 0 3 1 1 0 0 0 770 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100004701444D 0 0 0 0 0 0 0 0 0 0 KHAJA SAB,S/O ABDUL GHANI SAB #192; BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468344981 6084305000 N8309 SALMAN ALI - - - 391209 220 12 LT1 211 0.2400 0 9185 38 1 0 3 1 -65 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003913735D 0 0 0 0 0 0 0 0 0 0 SALMAN ALI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1468344813 6025305000 NEH2893 MOHAMMED ILIYAZ S/O SHEIKH BUDEN SAB SITENO.341,SIRMIRZAISMAILNAGARA 391209 279 12 LT1 211 2 0 13058 102 1 0 3 1 144 1.7900 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003848175D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ILIYAZ,S/O SHEIKH BUDEN SAB SITENO.341,SIRMIRZAISMAILNAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-08-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468344940 5962245961 N37752 SMT SALMA BANU WO K V SYED ZIKIRIYA N37752 # 953 391209 64 12 LT1 211 1 0 7405 82 1 0 3 1 319 1.8200 0 0 760 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110261249 0 0 0 1 0 0 0 0 0 0 SMT SALMA BANU WO K V SYED ZIKIRIYA,N37752 # 953 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 BC2516862 1 0 0 0 0 0 66.9200 74 2023-08-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1468344941 5956848013 N36555 ABDUL AZEEM S/O ABDUL KHALAK #294 391209 58 12 LT1 211 0.5000 0 3475 41 1 0 3 1 -5 0 0 0 550 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111113101293 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEM S/O ABDUL KHALAK,#294 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 BC2307943 1 0 0 0 0 0 55.5800 61 2023-08-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1468344877 5905305000 N28666 SMT SALMA BANU W/O K. JAMEL HUSSIN #316, BEEDILAYOUT, SRI MIRZA ISMAIL NAGAR 391209 3 12 LT1 211 1 0 16876 105 1 0 3 1 130 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003897954D 0 0 0 1 0 0 0 0 0 0 SMT SALMA BANU W/O K. JAMEL HUSSIN,#316, BEEDILAYOUT, SRI MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1468344899 5885026529 NEH6094 SHARIF SAB SO DASTAGIR SAB #206 BEEDI LAYOUT 391209 187 12 LT1 211 1 0 7227 131 1 0 3 1 12 0 0 0 1480 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.1480 (ignore if paid) 0 10000 111112603387 0 0 0 2 0 0 0 0 0 0 SHARIF SAB SO DASTAGIR SAB,#206 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1468344801 5811876945 N34203 U B MOHAMMED HAYATH S/O LATE D U BUDEN SAB #347 391209 255 12 LT1 211 2 0 7569 81 1 0 3 1 605 3.9500 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 99999 111110387322 0 0 0 1 0 0 0 0 0 0 U B MOHAMMED HAYATH S/O LATE D U BUDEN SAB,#347 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468344798 5808134070 N41841 RASHIDA BANU DO KHADAR SAB #344/2 BEEDI LAYOUT 391209 265 12 LT1 211 1 0 2907 83 1 0 3 1 91 1.8800 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 10000 111112876811 0 0 0 1 0 0 0 0 0 0 RASHIDA BANU DO KHADAR SAB,#344/2 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2024-08-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468344922 5762046550 N30768 MALLIK SAB, S/O NABII DAB #181 BEEDILAYOUT 391209 163 12 LT1 211 1 0 4573 172 1 0 3 1 0 0 0 0 560 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.560 (ignore if paid) 0 10000 111122718462 0 0 0 2 0 0 0 0 0 0 MALLIK SAB, S/O NABII DAB,#181 BEEDILAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 196.8300 200 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1468344765 5741784819 N41684 SHARIF SAB SO DASTAGIR SAB #206. BEEDI LAYOUT 391209 188 12 LT1 211 1 0 3489 58 1 0 3 1 24 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 10000 111112603386 0 0 0 1 0 0 0 0 0 0 SHARIF SAB SO DASTAGIR SAB,#206. BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468344983 5674405000 N11874 FATHIMABI, W/O BUDEN SAB . . . . 391209 66 12 LT1 211 0.3000 0 10857 110 1 0 3 1 0 2.9200 0 0 330 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003915728D 0 0 0 2 0 0 0 0 0 0 FATHIMABI, W/O BUDEN SAB,. . . . 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1468344989 5672405000 N3870 SRI AFROZ S/O ISMAIL SAB N3870 DOOR NO. 221 SRI MIRZA ISMAIL NAGAR, 391209 123 12 LT1 211 0.2400 0 9954 27 1 0 3 1 -102 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003920835D 0 0 0 0 0 0 0 0 0 0 SRI AFROZ S/O ISMAIL SAB,N3870 DOOR NO. 221 SRI MIRZA ISMAIL NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468344825 5615305000 N26241 YOUSUF KHAN DAVANGERE. - 391209 38 12 LT1 211 0.5000 0 12913 31 1 0 3 1 -3 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003894218D 0 0 0 1 0 0 0 0 0 0 YOUSUF KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468344824 5603455512 N31226 SMT RABIYA BANU W/O CHAND PEER N-31226 DOOR NO. 350 SIR MIRZA ISMAIL NAGARA, 391209 243 12 LT1 211 1 0 15130 50 1 0 3 1 109 1.4400 0 0 810 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110097267 0 0 0 1 0 0 0 0 0 0 SMT RABIYA BANU W/O CHAND PEER,N-31226 DOOR NO. 350 SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468344822 5599542390 N39600 DISTRICT OFFICER MINORITY WELFARE DEPT. GOVT URDU HIGHER PRIMARY SCHOOL B D LAYOUT 391209 228 12 LT1 211 2 0 7641 106 1 0 3 1 0 0 0 0 560 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.560 (ignore if paid) 0 100000 111111577211 0 0 0 2 0 0 0 0 0 0 DISTRICT OFFICER MINORITY WELFARE DEPT.,GOVT URDU HIGHER PRIMARY SCHOOL B D LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1468344948 5572405000 NAEH733 . . . . . 391209 133 12 LT1 211 3 0 21496 79 1 0 3 1 0 0 0 0 240 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003889142D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1468344957 5559464536 N37324 ASIFULLA S/O FAYAZ AHAMAD #351 391209 241 12 LT1 211 1 0 7786 136 1 0 3 1 888 3.6400 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 99999 111110335501 0 0 0 1 0 0 0 0 0 0 ASIFULLA S/O FAYAZ AHAMAD,#351 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 BC2448401 1 0 0 0 0 0 28.2500 38 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1468344954 5539588523 N43611 SHAMIM BANU W/O MAHABOOB SAB #286 391209 86 12 LT1 211 1 0 1626 48 1 0 3 1 333 1.9400 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 10000 111117203871 0 0 0 0 0 0 0 0 0 0 SHAMIM BANU,W/O MAHABOOB SAB #286 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468344953 5531888314 NEH3963 J SHAREEF KHAN S/O JABBAR KHAN #349 391209 247 12 LT1 211 1 0 1681 20 1 0 3 1 66 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 99999 111111212102 0 0 0 1 0 0 0 0 0 0 J SHAREEF KHAN S/O JABBAR KHAN,#349 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-09-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1468344811 5508357525 N39119 SHAKEERA BANU WO C K MUZEEB UR RAHAMAN # 179 BEEDI LAYOUT 391209 155 12 LT1 211 2 0 8285 80 1 0 3 1 -181 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 100000 100006948102 0 0 0 1 0 0 0 0 0 0 SHAKEERA BANU WO C K MUZEEB UR RAHAMAN,# 179 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468344935 5463944134 N48707 SMT PYARI JAN WO MAHABOOB SAB DR NO-202, BEEDI LAYOUT3 391209 201 12 LT1 211 0.5000 0 1137 60 1 0 3 1 538 3.5100 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 0 1B4183824084 0 0 0 2 0 0 0 0 0 0 SMT PYARI JAN WO MAHABOOB SAB,DR NO-202, BEEDI LAYOUT3 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468344936 5461608158 N48708 SMT PYARI JAN WO MAHABOOB SAB DR NO-202, BEEDI LAYOUT2 391209 200 12 LT1 211 0.5000 0 452 11 1 0 3 1 -5 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 0 1B6383824080 0 0 0 0 0 0 0 0 0 0 SMT PYARI JAN WO MAHABOOB SAB,DR NO-202, BEEDI LAYOUT2 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1468344755 5436309391 N33464 MUSTHAFA KHADRI S/O ATHAULLA KHAN #213A 391209 99 12 LT1 211 1 0 11431 46 1 0 3 1 0 0 0 0 560 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110155613 0 0 0 2 0 0 0 0 0 0 MUSTHAFA KHADRI S/O ATHAULLA KHAN,#213A 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468344820 5411106898 N40373 IMTIYAZ SO ISMAIL SAB # 221/A S M I NAGARA 391209 125 12 LT1 211 1 0 7767 84 1 0 3 1 -60 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 10000 111111821699 0 0 0 0 0 0 0 0 0 0 IMTIYAZ SO ISMAIL SAB,# 221/A S M I NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 BC2973658 1 0 0 0 0 0 112.0800 123 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1468344819 5402743842 N39576 ABDUL SALAM S K SO ABDUL HAMEED SAB # 180, SIR MIRZA ISMAIL NAGARA 391209 158 12 LT1 211 1 0 589 8 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 100000 111111577204 0 0 0 0 0 0 0 0 0 0 ABDUL SALAM S K SO ABDUL HAMEED SAB,# 180, SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 BC2864765 1 0 0 0 0 0 4.3300 14 2023-07-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1468344817 5401220409 N39334 ASIF SO H ANWAR SAB #211 BEEDI LAYOUT 391209 105 12 LT1 211 1 0 778 10 1 0 3 1 -68 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 100000 100007083574 0 0 0 0 0 0 0 0 0 0 ASIF SO H ANWAR SAB,#211 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 BC2836027 1 0 0 0 0 0 8.5000 19 2023-10-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468344821 5384305000 N7401 LAKXMIDEVI - - - 391209 258 12 LT1 211 0.4800 0 8113 41 1 0 3 1 -2 1.1300 0 0 440 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003851986D 0 0 0 1 0 0 0 0 0 0 LAKXMIDEVI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468344777 5326867128 N39071 K M KHALANDAR BHASHA SO K H MAHAMMED GOUSE SAB # 292 SIR MIRZA ISMAIL NAGARA 391209 71 12 LT1 211 1 0 9471 121 1 0 3 1 211 0 0 0 1170 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 100006960866 0 0 0 1 0 0 0 0 0 0 K M KHALANDAR BHASHA SO K H MAHAMMED GOUSE SAB,# 292 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 BC2693316 1 0 0 0 0 0 127.7500 141 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1468344840 5306405000 N20190 SMT MUNIRA BEE #344 2ND CROSS 1st Main 391209 264 12 LT1 211 0.5000 0 13190 73 1 0 3 1 328 2.4300 0 0 880 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003845759D 0 0 0 2 0 0 0 0 0 0 SMT MUNIRA BEE,#344 2ND CROSS 1st Main 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468344898 5274305000 N8352 * N8352 391209 231 12 LT1 211 0.2400 0 2361 47 1 0 3 1 192 1.5400 0 0 330 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111113705388 0 0 0 0 0 0 0 0 0 0 *,N8352 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468344998 5251103336 N39333 ASIF SO H ANWAR SAB # 211. BEEDI LAYOUT 391209 104 12 LT1 211 1 0 4959 89 1 0 3 1 0 0 0 0 520 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100007083573 0 0 0 0 0 0 0 0 0 0 ASIF SO H ANWAR SAB,# 211. BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 BC2836028 1 0 0 0 0 0 60.4200 66 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468344756 5116405000 N20102 SINGRALLI SUBAN SAB #314 391209 9 12 LT1 211 0.2400 0 11967 118 1 0 3 1 603 2.4800 0 0 1330 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100003886777D 0 0 0 1 0 0 0 0 0 0 SINGRALLI SUBAN SAB,#314 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468344841 5084305000 N2253 FAYAJA AHAMADA - - - 391209 237 12 LT1 211 0.2400 0 8539 35 1 0 3 1 77 1 0 0 260 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003866797D 0 0 0 0 0 0 0 0 0 0 FAYAJA AHAMADA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468344850 5073241019 N33075 HUSSAIN PEER S/O IBRAHIM SAB #201 391209 216 12 LT1 211 1 0 30235 157 1 0 3 1 2435 15.4000 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 99999 111110162845 0 0 0 1 0 0 0 0 0 0 HUSSAIN PEER S/O IBRAHIM SAB,#201 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 262.5800 0 2023-08-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1468344784 4984305000 N21065 SRI. SYED NASIR S/O SYED AMIR SAB N21065 #307 3rd MAIN, 3rd DIVISION 391209 24 12 LT1 211 0.5000 0 13632 95 1 0 3 1 117 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003891949D 0 0 0 1 0 0 0 0 0 0 SRI. SYED NASIR S/O SYED AMIR SAB,N21065 #307 3rd MAIN, 3rd DIVISION 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 93 102 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468344881 4909960469 NEH6974 BARKATH ULLA SO BHAKSHI SAB # 309.. SIR MIRZA ISMAIL NAGAR 391209 20 12 LT1 211 2 0 2297 10 1 0 3 1 -100 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 10000 111119931358 0 0 0 2 0 0 0 0 0 0 BARKATH ULLA SO BHAKSHI SAB,# 309.. SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468344832 4905305000 N28665 SMT SALMA BANU W/O K. JAMEL HUSSAIN #316, BEEDILAYOUT, SRI MIRZA ISMAIL NAGAR 391209 4 12 LT1 211 1 0 18625 44 1 0 3 1 46 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003887077D 0 0 0 1 0 0 0 0 0 0 SMT SALMA BANU W/O K. JAMEL HUSSAIN,#316, BEEDILAYOUT, SRI MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468344829 4900431826 N39345 M SHAIK AHAMMED SO LATE M ABDUL LATHIF SAB # 951 SIR MIRZA ISMAIL NAGARA 391209 61 12 LT1 211 1 0 5531 71 1 0 3 1 378 4.8500 0 0 810 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.810 (ignore if paid) 0 100000 100007083560 0 0 0 0 0 0 0 0 0 0 M SHAIK AHAMMED SO LATE M ABDUL LATHIF SAB,# 951 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 BC2825201 1 0 0 0 0 0 73.6700 81 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468344835 4880059896 N31965 RIHANABHANU W/O ABDUL REHAMAN #195 BEEDI LAYOUT 391209 214 12 LT1 211 1 0 14860 75 1 0 3 1 202 1.7300 0 0 760 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111221651 0 0 0 1 0 0 0 0 0 0 RIHANABHANU W/O ABDUL REHAMAN,#195 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468344831 4874305000 N2634 MAHAMDA KALILSAB - - - 391209 151 12 LT1 211 0.2400 0 18380 54 1 0 3 1 62 0 0 0 1320 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100003914192D 0 0 0 1 0 0 0 0 0 0 MAHAMDA KALILSAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468344963 4845031373 N36556 ABDUL AZEEM S/O ABDUL KHALAK #294. 391209 59 12 LT1 211 0.5000 0 4220 122 1 0 3 1 0 0 0 0 670 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111113101292 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEM S/O ABDUL KHALAK,#294. 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 BC2307945 1 0 0 0 0 0 47.8300 58 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468344958 4842186684 N39072 K M KHALANDAR BHASHA SO K H MAHAMMED GOUSE SAB # 292 SIR MIRZA ISMAIL NAGARA 391209 70 12 LT1 211 1 0 3099 30 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 100000 100006960882 0 0 0 0 0 0 0 0 0 0 K M KHALANDAR BHASHA SO K H MAHAMMED GOUSE SAB,# 292 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 BC2693317 1 0 0 0 0 0 40 50 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468344759 4817245501 N42522 SMT RAZIKA WO MAHAMMAD RAFIQ #196 SIR MIRZA ISMAIL NAGAR 391209 213 12 LT1 211 1 0 16295 147 1 0 3 1 3595 19.0500 0 0 3590 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.3590 (ignore if paid) 0 1000000 111114837332 0 0 0 0 0 0 0 0 0 0 SMT RAZIKA WO MAHAMMAD RAFIQ,#196 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 323.6700 0 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1468344890 4786019096 N47545 SMT PYARI JAN WO MAHABOOB SAB DOOR NO 202(A) SIR MIRZA ISMAIL NAGARA BADAVANE 391209 198 12 LT1 211 1 0 588 23 1 0 3 1 48 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 10000 111125129376 0 0 0 1 0 0 0 0 0 0 SMT PYARI JAN WO MAHABOOB SAB,DOOR NO 202(A) SIR MIRZA ISMAIL NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468344894 4783405000 N3640 SRI SALEEM SAB S/O IMAM SAB # 287 BEEDI LAYOOT 391209 83 12 LT1 211 0.1200 0 3146 49 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 99999 100005677421D 0 0 0 1 0 0 0 0 0 0 SRI SALEEM SAB S/O IMAM SAB,# 287 BEEDI LAYOOT 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468344885 4774305000 N8274 * - - - 391209 162 12 LT1 211 1 0 15989 5 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 100000 111111605660 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 BC2875688 1 0 0 0 0 0 336.2500 0 2023-09-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468344764 4716405000 N22739 CHANDAPEER DAVANAGERE - 391209 244 12 LT1 211 1 0 7842 154 1 0 3 1 234 1 0 0 1870 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.1870 (ignore if paid) 0 10000 111113705387 0 0 0 0 0 0 0 0 0 0 CHANDAPEER,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1468344878 4697494682 N41222 MANSOOR SO DADAPEER # 209.. SIR MIRZA ISMAIL NAGARA 391209 108 12 LT1 211 1 0 5613 62 1 0 3 1 54 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 0 111112035568 0 0 0 1 0 0 0 0 0 0 MANSOOR SO DADAPEER,# 209.. SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468344875 4674405000 N5410 SHAMEEMA BANU C/O MAHABOOB SAB #286, 1ST MAIN 2ND CROSS BEEDI LAYOUT 391209 85 12 LT1 211 0.2400 0 11400 50 1 0 3 1 77 0 0 0 930 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003890356D 0 0 0 1 0 0 0 0 0 0 SHAMEEMA BANU C/O MAHABOOB SAB,#286, 1ST MAIN 2ND CROSS BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468344879 4672405000 NAEH1101 S MAMHAMAD SAB . . . . 391209 278 12 LT1 211 3 0 6654 58 1 0 3 1 -312 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 10000 111113705386 0 0 0 0 0 0 0 0 0 0 S MAMHAMAD SAB,. . . . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1468344803 4594305000 N22524 SMT AJMATHUNNISA #300 391209 43 12 LT1 211 0.5000 0 8240 40 1 0 3 1 605 5.0400 0 0 450 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111111758600 0 0 0 1 0 0 0 0 0 0 SMT AJMATHUNNISA,#300 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468344799 4574305000 N2682 IMTHIAAZ BEIG - - - 391209 152 12 LT1 211 0.2400 0 8558 43 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003889767D 0 0 0 0 0 0 0 0 0 0 IMTHIAAZ BEIG,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468344918 4547502233 N40587 NAZRULLA SO BAKSHISAB # 299. S M I NAGARA 391209 45 12 LT1 211 1 0 8201 84 1 0 3 1 -42 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 100000 111111818719 0 0 0 1 0 0 0 0 0 0 NAZRULLA SO BAKSHISAB,# 299. S M I NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-08-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1468344920 4544514987 N36884 MUSHTAQ AHAMAD S/O FAKRUDDIN SAB #283 391209 92 12 LT1 211 1 0 3703 21 1 0 3 1 41 0 0 0 460 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110404117 0 0 0 0 0 0 0 0 0 0 MUSHTAQ AHAMAD S/O FAKRUDDIN SAB,#283 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 BC2360957 1 0 0 0 0 0 48.9200 54 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468344864 4469598491 N37839 SHABEENA BANU M B W/O LATE ZABIULLA #348 391209 251 12 LT1 211 0.5000 0 4415 37 1 0 3 1 109 1 0 0 530 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111215798 0 0 0 2 0 0 0 0 0 0 SHABEENA BANU M B W/O LATE ZABIULLA,#348 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468344976 4433617133 N43398 MAHABOOB BI WO MAHAMMED HANEEF SAB # 222 BEEDI LAYOUT 391209 119 12 LT1 211 1 0 2715 59 1 0 3 1 0 1 0 0 330 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111116871115 0 0 0 2 0 0 0 0 0 0 MAHABOOB BI WO MAHAMMED HANEEF SAB,# 222 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468344752 4414497755 NEH4414 ABDUL SAMAD SAB S/O ISMAIL SAB #188 391209 183 12 LT1 211 1 0 2120 17 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 99999 111111381737 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD SAB S/O ISMAIL SAB,#188 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 BC2162763 1 0 0 0 0 0 20.1700 30 2023-08-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468344833 4375257693 NEH3864 MUSTHAFA KHADRI S/O ATHAULLA KHAN #213 391209 98 12 LT1 211 2 0 1878 46 1 0 3 1 2 1 0 0 360 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111121066348 0 0 0 0 0 0 0 0 0 0 MUSTHAFA KHADRI S/O ATHAULLA KHAN,#213 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1468344794 4305158820 N35535 SALEEM SAB S/O IMAM SAB #287 391209 82 12 LT1 211 1 0 9676 83 1 0 3 1 -10 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 99999 111110466069 0 0 0 1 0 0 0 0 0 0 SALEEM SAB S/O IMAM SAB,#287 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 83 91 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1468344792 4284405000 N18169 SMT. SALEEMA BI W/O LIYAZ AHAMED N18169 #197 NEAR E S I HOSPITAL 391209 212 12 LT1 211 0.2400 0 10051 79 1 0 3 1 -226 0 0 0 480 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003913147D 0 0 0 2 0 0 0 0 0 0 SMT. SALEEMA BI W/O LIYAZ AHAMED,N18169 #197 NEAR E S I HOSPITAL 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468344793 4272258000 N29954 Jamal Bi W/O SAYED SADIR SAB, #312, SIR MIRZA ISMAIL NAGAR, DAVANGERE 577 391209 13 12 LT1 211 0.5000 0 12802 139 1 0 3 1 0 0 0 0 1050 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100004701220D 0 0 0 1 0 0 0 0 0 0 Jamal Bi,W/O SAYED SADIR SAB, #312, SIR MIRZA ISMAIL NAGAR, DAVANGERE 577 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468344791 4271158000 N29812 SRI DASTHAGEER S/O ABDUL LATHIF SAB S/O AHAMMED KHAN, #208, SIR MIRZA ISMAIL NAGAR, DAVANGERE 577001 391209 112 12 LT1 211 1 0 15974 51 1 0 3 1 0 0 0 0 760 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100004701446D 0 0 0 1 0 0 0 0 0 0 SRI DASTHAGEER S/O ABDUL LATHIF SAB,S/O AHAMMED KHAN, #208, SIR MIRZA ISMAIL NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1468344780 4209697276 N48706 SMT PYARI JAN WO MAHABOOB SAB DR NO-202, BEEDI LAYOUT1 391209 202 12 LT1 211 1 0 1605 112 1 0 3 1 0 1.0600 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 0 1B6883824075 0 0 0 0 0 0 0 0 0 0 SMT PYARI JAN WO MAHABOOB SAB,DR NO-202, BEEDI LAYOUT1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468344814 3897254016 N45539 SMT FAREEDA BANU N WO ABDUL SADIQ N #303 SIR MIRZA ISMAIL NAGARA BADAVANE 391209 34 12 LT1 211 1 0 1393 81 1 0 3 1 -9 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 10000 111121401538 0 0 0 1 0 0 0 0 0 0 SMT FAREEDA BANU N WO ABDUL SADIQ N,#303 SIR MIRZA ISMAIL NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1468344812 3874305000 N12227 K.R. MAHABOOB SAB - - - 391209 176 12 LT1 211 0.4600 0 7999 68 1 0 3 1 0 1.1900 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003896084D 0 0 0 1 0 0 0 0 0 0 K.R. MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468344828 3794458143 N37464 SHAHINA BANU W/O SYED HUSSAIN SAB #183 391209 168 12 LT1 211 1 0 6640 57 1 0 3 1 118 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 99999 111110458178 0 0 0 0 0 0 0 0 0 0 SHAHINA BANU W/O SYED HUSSAIN SAB,#183 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 BC2307503 1 0 0 0 0 0 58 64 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468344895 3768480693 N43408 TAHERA BI WO MOHAMMED HANIF SAB # 219 S M I NAGARA 391209 129 12 LT1 211 1 0 2809 71 1 0 3 1 528 3.0300 0 0 290 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111116820808 0 0 0 1 0 0 0 0 0 0 TAHERA BI WO MOHAMMED HANIF SAB,# 219 S M I NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468344964 3629725669 N41665 TABASSUM BANU RAZVI WO DADA KHALANDAR RAZVI #338 SIR MIRZA ISMAIL NAGAR 391209 284 12 LT1 211 1 0 4050 29 1 0 3 1 -5 0 0 0 320 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111112287825 0 0 0 0 0 0 0 0 0 0 TABASSUM BANU RAZVI WO DADA KHALANDAR RAZVI,#338 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468344757 3605305000 N28484 HAFEEZA BHI W/O NAZEER SAB #210, SIR MIRZA ISMAIL NAGARA, 391209 107 12 LT1 211 2 0 2274 69 1 0 3 1 471 1.9300 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 10000 111114248491 0 0 0 2 0 0 0 0 0 0 HAFEEZA BHI,W/O NAZEER SAB #210, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468344758 3593405000 N11763 . SMT ASHA BHE W/O PEER SAB, SIR MIRZA ISMAIL NAGAR, DAVANAGERE 391209 42 12 LT1 211 0.4800 0 8486 49 1 0 3 1 499 2.8300 0 0 540 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003919507D 0 0 0 1 0 0 0 0 0 0 .,SMT ASHA BHE W/O PEER SAB, SIR MIRZA ISMAIL NAGAR, DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468344855 3583405000 N6970 GEETHA W/O LAXMAN SHETTY #336, 1ST MAIN 1ST CROSS TIPPU NAGARA 391209 27 12 LT1 211 0.2400 0 11782 66 1 0 3 1 54 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003904440D 0 0 0 1 0 0 0 0 0 0 GEETHA W/O LAXMAN SHETTY,#336, 1ST MAIN 1ST CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 70.7400 78 2023-09-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468344854 3574305000 N11875 SRI. HAMEED KHURAISHI S/O MADAR SAB N11875 # 205, SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 391209 212 12 LT1 211 0.4600 0 13400 173 1 0 3 1 392 1.9900 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 99999 111110092698 0 0 0 2 0 0 0 0 0 0 SRI. HAMEED KHURAISHI S/O MADAR SAB,N11875 # 205, SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1468344967 3521919214 N35253 AYAB S/O ABDUL KHADAR SAB #343. 391209 267 12 LT1 211 1 0 5537 35 1 0 3 1 15 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 99999 111111220302 0 0 0 1 0 0 0 0 0 0 AYAB S/O ABDUL KHADAR SAB,#343. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 BC2092748 1 0 0 0 0 0 27.2500 37 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1468344973 3516405000 N22702 ABDUL SALAAM DAVANAGERE - 391209 157 12 LT1 211 1 0 7897 2 1 0 28 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003896890D 0 0 0 0 0 0 0 0 0 0 ABDUL SALAAM,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 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 1468344972 3515305000 N27240 MAHABOOB SAB S/O KAREEM SAB SITE NO 315, BEEDI LAY OUT, 391209 5 12 LT1 211 1 0 18197 107 1 0 3 1 0 1.1700 0 0 310 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003887684D 0 0 0 2 0 0 0 0 0 0 MAHABOOB SAB,S/O KAREEM SAB SITE NO 315, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468344816 3481218030 N43644 RAJABAKSHI S/O KAREEM SAB #315 391209 7 12 LT1 211 1 0 3560 65 1 0 3 1 46 0 0 0 700 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111117201847 0 0 0 1 0 0 0 0 0 0 RAJABAKSHI,S/O KAREEM SAB #315 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 61.4300 68 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468344896 3374305000 N14636 SABEERABHI - - - 391209 173 12 LT1 211 0.1800 0 8304 47 1 0 3 1 0 1 0 0 570 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111124844900 0 0 0 0 0 0 0 0 0 0 SABEERABHI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468344897 3355405000 N7296 SMT SHABEENA BANU W/O HAKEEM SAB # 183 SRI MRIZA ISMAIL NAGARA 391209 166 12 LT1 211 0.1600 0 4846 116 1 0 3 1 -122 1 0 0 1590 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.1590 (ignore if paid) 0 10000 111121110768 0 0 0 0 0 0 0 0 0 0 SMT SHABEENA BANU W/O HAKEEM SAB,# 183 SRI MRIZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1468344753 3294894391 N41685 SHARIF SAB SO DASTAGIR SAB #206, BEEDI LAYOUT 391209 185 12 LT1 211 1 0 2446 28 1 0 3 1 1 0 0 0 240 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111112603388 0 0 0 0 0 0 0 0 0 0 SHARIF SAB SO DASTAGIR SAB,#206, BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1468344775 3205205885 N33425 K.RAJABAKSHI W/O KARIM SAB #315 391209 8 12 LT1 211 0.5000 0 5233 25 1 0 3 1 -22 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 99999 111111204990 0 0 0 0 0 0 0 0 0 0 K.RAJABAKSHI W/O KARIM SAB,#315 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1468344863 3183405000 N9156 . . . . . 391209 74 12 LT1 211 0.2400 0 8657 18 1 0 3 1 -7 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003892884D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468344977 3118772269 N43399 HANEEF SAB SO SULEMAN SAB # 223 BEEDI LAYOUT 391209 118 12 LT1 211 1 0 1327 30 1 0 3 1 200 1.2600 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 10000 111116820796 0 0 0 2 0 0 0 0 0 0 HANEEF SAB SO SULEMAN SAB,# 223 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468344889 3085367712 N46511 SRI H M ANSAR ALI SO H MALLIK SAB #183 BEEDI LAYOUT 391209 167 12 LT1 211 1 0 560 28 1 0 3 1 438 5.7400 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 10000 111123444074 0 0 0 0 0 0 0 0 0 0 SRI H M ANSAR ALI SO H MALLIK SAB,#183 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1468344956 2936305000 N29680 SRI SAIFULLA D. S/O DADAPEER SAB N29680 DOOR NO.298 BEEDI LAYOUT, 391209 47 12 LT1 211 2 0 18023 86 1 0 3 1 1 0 0 0 790 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111112845014D 0 0 0 1 0 0 0 0 0 0 SRI SAIFULLA D. S/O DADAPEER SAB,N29680 DOOR NO.298 BEEDI LAYOUT, 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1468344951 2915305000 N27012 JAMAL BHI W/O SADIQ SAB SITE NO.312, BEEDI LAYOUT, 391209 12 12 LT1 211 0.2400 0 14485 33 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003910566D 0 0 0 0 0 0 0 0 0 0 JAMAL BHI,W/O SADIQ SAB SITE NO.312, BEEDI LAYOUT, 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1468344950 2905405000 N23932 JAMAL BHI DAVANGERE. - 391209 10 12 LT1 211 0.2400 0 17150 90 1 0 3 1 -2 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003897545D 0 0 0 1 0 0 0 0 0 0 JAMAL BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1468344931 2816726247 N45849 SRI ANWAR HUSEN SO MALLIK SAB #181 SIR MIRZA ISMAIL NAGARA BEEDI LAYOUT 391209 160 12 LT1 211 1 0 932 33 1 0 3 1 73 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 10000 111122162013 0 0 0 1 0 0 0 0 0 0 SRI ANWAR HUSEN SO MALLIK SAB,#181 SIR MIRZA ISMAIL NAGARA BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468344888 2772405000 N10801 B VEERAPPA . . . . 391209 87 12 LT1 211 0.2400 0 6595 105 1 0 3 1 712 4.8400 0 0 750 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110158612 0 0 0 2 0 0 0 0 0 0 B VEERAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468344893 2768421727 N32527 K MUHAMMAD RAPIQ S/O K ABDUL GHANI SAB N32527 #190A BEEDI LAYOUT 391209 224 12 LT1 211 1 0 3640 68 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 99999 111110335548 0 0 0 0 0 0 0 0 0 0 K MUHAMMAD RAPIQ S/O K ABDUL GHANI SAB,N32527 #190A BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468344866 2643410305 N48081 SMT FATHIMA BI WO BUDEN SAB DR NO 294 SIR MIRZA ISMAIL NAGARA 391209 67 12 LT1 211 1 0 1705 104 1 0 3 1 0 2.4000 0 0 240 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111125853692 0 0 0 2 0 0 0 0 0 0 SMT FATHIMA BI WO BUDEN SAB,DR NO 294 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1468344815 2593405000 N7855 SRI C. SYED YUNUS S/O C. SYED YUSUF N7855 #227 BEEDI LAYOUT 391209 149 12 LT1 211 0.2400 0 6716 86 1 0 3 1 123 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 10000 111114989090 0 0 0 1 0 0 0 0 0 0 SRI C. SYED YUNUS S/O C. SYED YUSUF,N7855 #227 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468344844 2587654510 N45600 SMT SHABINA PARAVEEN M SHIKKALAGARA WO MAHAMMAD YASEEN #233 SIR MIRZA ISMAIL NAGARA 391209 140 12 LT1 211 0.5000 0 2063 63 1 0 3 1 0 1 0 0 630 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111121778760 0 0 0 2 0 0 0 0 0 0 SMT SHABINA PARAVEEN M SHIKKALAGARA WO MAHAMMAD YASEEN,#233 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1468344827 2574305000 N7971 * - - - 391209 115 12 LT1 211 0.4800 0 16605 86 1 0 3 1 -4 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003898351D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468344995 2515776930 N31266 SYED YUNUS S/O SYED YUSUF #227, BEEDI LAYOUT 391209 147 12 LT1 211 1 0 10293 111 1 0 3 1 243 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 99999 111110463776 0 0 0 1 0 0 0 0 0 0 SYED YUNUS S/O SYED YUSUF,#227, BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468344808 2345288394 N36280 SAIFULLA D S/O LATE DADAPEER SAB #298. 391209 49 12 LT1 211 1 0 978 12 1 0 3 1 3 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 99999 111110095768 0 0 0 1 0 0 0 0 0 0 SAIFULLA D S/O LATE DADAPEER SAB,#298. 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 BC2230896 1 0 0 0 0 0 8 18 2023-08-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468344930 2305405000 N25878 KHAJA SAB DAVANGERE. - 391209 217 12 LT1 211 0.5000 0 7491 85 1 0 3 1 692 2.8400 0 0 470 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003901983D 0 0 0 0 0 0 0 0 0 0 KHAJA SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468344928 2296788535 N36848 CHANDPEER S/O ABDUL NABI SAB #288 391209 81 12 LT1 211 1 0 9304 119 1 0 3 1 328 1.3400 0 0 380 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110027465 0 0 0 1 0 0 0 0 0 0 CHANDPEER S/O ABDUL NABI SAB,#288 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 BC2365311 1 0 0 0 0 0 88.5800 97 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468344834 2283661463 N48779 SMT BIBI FATHIMA WO MOHAMMED YUNIS DR NO- 353, B D LAYOUT, SIR MIRZA ISMAIL NAGARA 391209 234 12 LT1 211 1 0 1146 68 1 0 3 1 1 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 0 1B4698870531 0 0 0 1 0 0 0 0 0 0 SMT BIBI FATHIMA WO MOHAMMED YUNIS,DR NO- 353, B D LAYOUT, SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468344830 2248946390 N31750 SYED NAZARULLA S/O SYED IBRAHIM SAB #493 SIR MIRZA ISMAYIL NAGARA 391209 15 12 LT1 211 1 0 4478 42 1 0 3 1 1 0 0 0 750 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110266179 0 0 0 0 0 0 0 0 0 0 SYED NAZARULLA S/O SYED IBRAHIM SAB,#493 SIR MIRZA ISMAYIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468344955 2106405000 N25557 AMEENABHI DAVANGERE. - 391209 179 12 LT1 211 0.5000 0 14423 38 1 0 3 1 54 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003906793D 0 0 0 1 0 0 0 0 0 0 AMEENABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468344839 2074305000 N14588 JAIBUNNISA - - - 391209 232 12 LT1 211 0.1400 0 6164 56 1 0 3 1 264 2.1400 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 99999 111110159385 0 0 0 1 0 0 0 0 0 0 JAIBUNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468344797 1973405000 NAEH1140 . . . . . 391209 266 12 LT1 211 3 0 23127 167 1 0 3 1 491 3.4500 0 0 630 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003869685D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1468344804 1972405000 N10861 . RABHIYA BI W/O JABBAR SAB ,B.D.LAYOUT DAVANAGERE . . 391209 145 12 LT1 211 1 0 11642 0 1 0 28 1 -75 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003896428D 0 0 0 0 0 0 0 0 0 0 .,RABHIYA BI W/O JABBAR SAB ,B.D.LAYOUT DAVANAGERE . . 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468344796 1964305000 N2386 SMT FAIRUJA BI - - - 391209 170 12 LT1 211 0.2000 0 21550 54 1 0 3 1 -325 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003889670D 0 0 0 0 0 0 0 0 0 0 SMT FAIRUJA BI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1468344960 1803609000 N30831 Rizwan.s S/O SHAREEF SAB #293 SIR MIRZA ISMAIL NAGARA DAVANGERE 391209 69 12 LT1 211 1 0 12842 179 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100004701221D 0 0 0 0 0 0 0 0 0 0 Rizwan.s,S/O SHAREEF SAB #293 SIR MIRZA ISMAIL NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1468344846 1774305000 N12082 MOHAMED ALLI SAB - - - 391209 73 12 LT1 211 1 0 11107 48 1 0 3 1 -8 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003891622D 0 0 0 1 0 0 0 0 0 0 MOHAMED ALLI SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1468344997 1706305000 N19270 FAJAULUNISAA W/O MAHABOOB BAG#353 B.D. LAYOUT 391209 233 12 LT1 211 0.2400 0 57548 21 1 0 3 1 72 0 0 0 320 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.320 (ignore if paid) 0 0 1B5568629657 0 0 0 0 0 0 0 0 0 0 FAJAULUNISAA,W/O MAHABOOB BAG#353 B.D. LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1468345001 1695405000 N24213 MEHABOOB DAVANGERE. - 391209 80 12 LT1 211 1 0 15572 64 1 0 3 1 -4 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003900471D 0 0 0 1 0 0 0 0 0 0 MEHABOOB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1468344867 1668923507 N31748 SYED NAZARULLA S/O SYED IBRAHIM SAB #493 SIR MIRZA ISMAYIL NAGARA 391209 14 12 LT1 211 1 0 8006 12 1 0 3 1 238 2.8900 0 0 1020 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110240084 0 0 0 0 0 0 0 0 0 0 SYED NAZARULLA S/O SYED IBRAHIM SAB,#493 SIR MIRZA ISMAYIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468345000 1605405000 N23442 DILSHAD BHANU DAVANGERE - 391209 78 12 LT1 211 0.2400 0 17111 91 1 0 3 1 13 0 0 0 420 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003917743aD 0 0 0 1 0 0 0 0 0 0 DILSHAD BHANU,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468344750 1595405000 N23634 RAFIYA BHI DAVANGERE - 391209 225 12 LT1 211 0.5000 0 4965 0 1 0 28 1 -57 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003886810D 0 0 0 0 0 0 0 0 0 0 RAFIYA BHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-08-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468344886 0235241312 N39972 SHAHANAZ BI WO LATE NASIR # 204 3RD CROSS SIR MIRZA ISMAIL NAGARA 391209 193 12 LT1 211 1 0 2126 72 1 0 3 1 3 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 10000 111111653527 0 0 0 2 0 0 0 0 0 0 SHAHANAZ BI WO LATE NASIR,# 204 3RD CROSS SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 BC2928144 1 0 0 0 0 0 9.8300 20 2024-12-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468344991 0188791007 N34888 LIYAKHATH ALI KHAN S/O INAYATH KHAN #305 391209 29 12 LT1 211 1 0 3341 58 1 0 3 1 22 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 10000 111113027299 0 0 0 0 0 0 0 0 0 0 LIYAKHATH ALI KHAN S/O INAYATH KHAN,#305 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1468344992 0180826424 NEH5672 SYED SALAM SAB SO SYED SAMAD SAB # 941, SIR MIRZA ISMAIL NAGARA 391209 271 12 LT1 211 2 0 4624 71 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 100000 111111387649 0 0 0 1 0 0 0 0 0 0 SYED SALAM SAB SO SYED SAMAD SAB,# 941, SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 BC2963422 1 0 0 0 0 0 44.9200 55 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1468344880 0160041344 N31227 SMT RABIYA BANU W/O CHAND PEER N-31227 DOOR NO. 350 SIR MIRZA ISMAIL NAGARA, 391209 242 12 LT1 211 1 0 8511 68 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 99999 111111256782 0 0 0 1 0 0 0 0 0 0 SMT RABIYA BANU W/O CHAND PEER,N-31227 DOOR NO. 350 SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468344872 0136330906 N39575 ABDUL SALAM S K SO ABDUL HAMEED SAB # 180 SIR MIRZA ISMAIL NAGARA 391209 156 12 LT1 211 1 0 5744 123 1 0 3 1 0 0 0 0 340 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111111577195 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM S K SO ABDUL HAMEED SAB,# 180 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 BC2864764 1 0 0 0 0 0 47.5800 58 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1468344873 0130660104 N41224 MANSOOR SO DADAPEER # 209, SIR MIRZA ISMAIL NAGARA 391209 110 12 LT1 211 1 0 810 3 1 0 3 1 -33 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 0 111112035570 0 0 0 0 0 0 0 0 0 0 MANSOOR SO DADAPEER,# 209, SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-09-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1468344971 0125305000 N27969 TAHERABHI W/O MOHAMMED HANEEF SAB #219,BEEDI LAY OUT, 391209 132 12 LT1 211 0.5000 0 5371 30 1 0 3 1 110 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003899695D 0 0 0 2 0 0 0 0 0 0 TAHERABHI,W/O MOHAMMED HANEEF SAB #219,BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468344876 0153405000 NP961 KR RASUL KHAN - - - 391209 37 12 LT5 511 0 5 7023 104 1 0 3 1 0 16.3300 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 10000 111111953308 0 0 0 1 0 0 0 0 1 0 KR RASUL KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468344871 0036305000 N29359 FIROZ BHANU W/O K.V.SYED SANAULLA #953, BEEDI LAYOUT 391209 63 12 LT1 211 0.5000 0 15968 62 1 0 3 1 13 0 0 0 710 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.710 (ignore if paid) 0 999999 0036305124D 0 0 0 0 0 0 0 0 0 0 FIROZ BHANU,W/O K.V.SYED SANAULLA #953, BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1468344767 0074305000 N2275 FAYAZ AHMED - - - 391209 239 12 LT1 211 0.1600 0 8186 86 1 0 3 1 1192 7.3000 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003862799D 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMED,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468344763 0084405000 N8702 SRI IMTHIYAJ S/O ISMAIL SAB N8702 DOOR NO. 221 SRI MIRZA ISMAIL NAGAR, DAVANAGERE 391209 126 12 LT1 211 0.3200 0 9106 106 1 0 3 1 235 1 0 0 440 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003891236D 0 0 0 1 0 0 0 0 0 0 SRI IMTHIYAJ S/O ISMAIL SAB,N8702 DOOR NO. 221 SRI MIRZA ISMAIL NAGAR, DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468344809 7726066021 N39050 K SANAULLA SO LATE KOTHVAL GULAM HUSSAIN SAB # 339 BEEDI LAYOUT 391209 282 12 LT3A 311 0.5000 0 390 0 1 0 28 1 325 3.3500 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 99999 100006896648 0 0 0 0 0 0 0 0 1 0 K SANAULLA SO LATE KOTHVAL GULAM HUSSAIN SAB,# 339 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468344965 4454481474 N48739 SRI MUKTUM SHARIF YAN MAHAMAD SHARIF SO HUSSAIN SAB DR NO-353, SIR MIRZA ISMAIL NAGARA, 3RD WARD, 3RD DIVISION 391209 235 12 LT3A 311 1 0 3 0 1 0 28 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 0 1B2498406188 0 0 0 0 0 0 0 0 1 0 SRI MUKTUM SHARIF YAN MAHAMAD SHARIF SO HUSSAIN SAB,DR NO-353, SIR MIRZA ISMAIL NAGARA, 3RD WARD, 3RD DIVISION 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468344919 1940039649 N37354 PARVEEN BANU W/O FAYAZ AHAMAD #352 391209 238 12 LT3A 311 0.5000 0 1028 8 1 0 3 1 266 1.1200 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 99999 100006892515 0 0 0 0 0 0 0 0 1 0 PARVEEN BANU W/O FAYAZ AHAMAD,#352 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 BC2448069 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468344743 9993405000 N14605 . YUSUF KHAN S/O ALLANOOR KHAN , BEEDI LAYOUT, DVG . . 391209 41 12 LT1 211 1 0 9236 62 1 0 3 1 116 1 0 0 210 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110335939 0 0 0 1 0 0 0 0 0 0 .,YUSUF KHAN S/O ALLANOOR KHAN , BEEDI LAYOUT, DVG . . 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-08-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468344805 9987509000 N30880 Taheer ahmad S/O SHEK AHAMAD SAB #313 BEEDI LAYOUT DAVANGERE 391209 11 12 LT1 211 0.5000 0 11880 48 1 0 3 1 0 0 0 0 1100 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100004701218D 0 0 0 1 0 0 0 0 0 0 Taheer ahmad,S/O SHEK AHAMAD SAB #313 BEEDI LAYOUT DAVANGERE 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468344917 9905405000 N24767 SRI RAHAMATH ULLA S/O SULEMAN SAB N24767 #234 BEEDI LAYOUT 391209 136 12 LT1 211 1 0 14749 42 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003890982D 0 0 0 1 0 0 0 0 0 0 SRI RAHAMATH ULLA S/O SULEMAN SAB,N24767 #234 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468344749 9890436407 N35496 M K MAHABOOB S/O LATE MOHAMMED KHASIM SAB #305 391209 30 12 LT1 211 1 0 1048 0 1 0 28 1 -56 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 99999 111110397629 0 0 0 0 0 0 0 0 0 0 M K MAHABOOB S/O LATE MOHAMMED KHASIM SAB,#305 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 BC2174715 1 0 0 0 0 0 11.1700 21 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468344747 9889119080 N47322 SRI S MUHAMMED HAFEEZULLA SO LATE S FAQRUDDIN #235 SIR MIRZA ISMAIL NAGARA BADAVANE 391209 134 12 LT1 211 1 0 1637 27 1 0 3 1 2 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 10000 111124842341 0 0 0 1 0 0 0 0 0 0 SRI S MUHAMMED HAFEEZULLA SO LATE S FAQRUDDIN,#235 SIR MIRZA ISMAIL NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1468344818 9857305050 N32404 SYED ANWAR SAB S/O SYED MOHAMMED SAB #954 BEEDI LAYOUT 391209 65 12 LT1 211 0.5000 0 4353 46 1 0 3 1 74 1 0 0 550 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110260067 0 0 0 0 0 0 0 0 0 0 SYED ANWAR SAB S/O SYED MOHAMMED SAB,#954 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468344947 9820405647 N35613 KHALEEL UR RAHAMAN S/O LATE HAJI SHEIKH HONNUR #943 391209 269 12 LT1 211 1 0 15313 160 1 0 3 1 0 1 0 0 1050 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110337754 0 0 0 1 0 0 0 0 0 0 KHALEEL UR RAHAMAN S/O LATE HAJI SHEIKH HONNUR,#943 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468344946 9804196939 N41917 AMEENA BI WO DADAPEER #187 SIR MIRZA ISMAIL NAGARA 391209 178 12 LT1 211 1 0 3010 75 1 0 3 1 3 0 0 0 220 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111113026980 0 0 0 2 0 0 0 0 0 0 AMEENA BI WO DADAPEER,#187 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468344766 9784405000 N18090 SMT AKTHAR FIRDOSE S W/O MOHAMMED KHADEER S/O SHEK BUDEN SAB # 345 SIR MIRZOISMALI NAGARA 391209 260 12 LT1 211 0.2400 0 18269 77 1 0 3 1 1 2.9900 0 0 370 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003849288D 0 0 0 1 0 0 0 0 0 0 SMT AKTHAR FIRDOSE S W/O MOHAMMED KHADEER,S/O SHEK BUDEN SAB # 345 SIR MIRZOISMALI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468344857 9775348594 N37274 ABDUL AZEEM S/O ABDUL KHALAK #294 391209 60 12 LT1 211 1 0 3757 52 1 0 3 1 308 1.6700 0 0 560 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.560 (ignore if paid) 0 10000 111113207445 0 0 0 2 0 0 0 0 0 0 ABDUL AZEEM S/O ABDUL KHALAK,#294 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 BC2448919 1 0 0 0 0 0 55.3300 61 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468344861 9774305000 N14601 SOMI HANUMANTHAPPA - - - 391209 281 12 LT1 211 0.1400 0 6780 26 1 0 3 1 355 2.4100 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003869213D 0 0 0 0 0 0 0 0 0 0 SOMI HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1468344980 9704153450 N44172 HAZARATH ALI SO LATE FAQRUDDIN SAB # 288 SIR MIRZA ISMAIL NAGAR 391209 88 12 LT1 211 1 0 4743 135 1 0 3 1 913 4.8600 0 0 820 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.820 (ignore if paid) 0 10000 111118408114 0 0 0 1 0 0 0 0 0 0 HAZARATH ALI SO LATE FAQRUDDIN SAB,# 288 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1468344751 9689574359 N42646 SMT RAZIYA BI WO HUSSAIN PEER #212 SIR MIRZA ISMAIL NAGAR 391209 102 12 LT1 211 1 0 2071 48 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 10000 111115016039 0 0 0 1 0 0 0 0 0 0 SMT RAZIYA BI WO HUSSAIN PEER,#212 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468344914 9516305000 N19381 SR.MUKTUM SHARIF YANE MOHAMMED SHAREEF S/O HUSSAIN SAB N19381 #353 SAR MIRZA ISMAIL NAGAR, 391209 236 12 LT1 211 0.2400 0 9585 59 1 0 3 1 48 0 0 0 280 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003858135D 0 0 0 1 0 0 0 0 0 0 SR.MUKTUM SHARIF YANE MOHAMMED SHAREEF S/O HUSSAIN SAB,N19381 #353 SAR MIRZA ISMAIL NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468344911 9504909774 N40289 RIHANA BI WO SHEIK MOHIDDIN SAB # 215. BEEDI LAYOUT 391209 96 12 LT1 211 1 0 5804 59 1 0 3 1 15 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 100000 111111824404 0 0 0 1 0 0 0 0 0 0 RIHANA BI WO SHEIK MOHIDDIN SAB,# 215. BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1468344915 9492007175 N32754 FAMIDA BI W/O MAQBOOL SAB #200 391209 204 12 LT1 211 0.5000 0 1210 0 1 0 3 1 191 1.5800 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 99999 111110253551 0 0 0 0 0 0 0 0 0 0 FAMIDA BI W/O MAQBOOL SAB,#200 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-11-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468344884 9465405000 N14575B SALMMA MIGADDR N14575B 391209 182 12 LT1 211 0.1400 0 8280 102 1 0 3 1 0 1.0800 0 0 630 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003896314D 0 0 0 2 0 0 0 0 0 0 SALMMA,MIGADDR N14575B 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468344882 9442571096 N33981 J SHAREEF KHAN S/O JABBAR KHAN #349A 391209 245 12 LT1 211 2 0 12142 155 1 0 3 1 276 2.1500 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 99999 111111233677 0 0 0 1 0 0 0 0 0 0 J SHAREEF KHAN S/O JABBAR KHAN,#349A 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468344987 9407338548 N43500 U B MOHAMMED ALI SO LATE D U BUDEN SAB # 347 MIRZA ISMAIL NAGARA 391209 253 12 LT1 211 1 0 1560 13 1 0 28 1 194 1.6400 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 10000 111116893471 0 0 0 0 0 0 0 0 0 0 U B MOHAMMED ALI SO LATE D U BUDEN SAB,# 347 MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468344985 9395405000 N23873 K.MAIMUNNISA DAVANGERE - 391209 192 12 LT1 211 1 0 6205 52 1 0 3 1 0 0 0 0 530 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003894091D 0 0 0 1 0 0 0 0 0 0 K.MAIMUNNISA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 28.5000 39 2024-08-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468344761 9384305000 N3195 SMT. AMEENA BI W/O DADAPEER N3195 #130 1st MAIN, 3rd CROSS 391209 177 12 LT1 211 0.2000 0 13593 41 1 0 3 1 9 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003892836D 0 0 0 1 0 0 0 0 0 0 SMT. AMEENA BI W/O DADAPEER,N3195 #130 1st MAIN, 3rd CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468344849 9355525852 N34851 MUMTAZ BI W/O SYED ZIKRIYA #198 391209 207 12 LT1 211 0.5000 0 4629 52 1 0 3 1 14 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 99999 111110461515 0 0 0 1 0 0 0 0 0 0 MUMTAZ BI W/O SYED ZIKRIYA,#198 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 BC2081848 1 0 0 0 0 0 30.3300 40 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1468344862 9348121113 N33980 J SHAREEF KHAN S/O JABBAR KHAN #349B 391209 246 12 LT1 211 1 0 12852 95 1 0 3 1 7 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 99999 111110172225 0 0 0 0 0 0 0 0 0 0 J SHAREEF KHAN S/O JABBAR KHAN,#349B 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1468344868 9341938407 N49004 SRI SYED SALMAN H SO SYED SHAFI H DR NO- 203, BEEDI LAYOUT, SIR MIRZA ISMAIL NAGARA BADAVANE 391209 195 12 LT1 211 1 0 413 37 1 0 3 1 163 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 0 1E6664020787 0 0 0 2 0 0 0 0 0 0 SRI SYED SALMAN H SO SYED SHAFI H,DR NO- 203, BEEDI LAYOUT, SIR MIRZA ISMAIL NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468344870 9331274598 N40586 NAZRULLA SO BAKSHISAB # 299 S M I NAGARA 391209 44 12 LT1 211 1 0 9333 153 1 0 3 1 296 1.2200 0 0 1750 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 111111818718 0 0 0 1 0 0 0 0 0 0 NAZRULLA SO BAKSHISAB,# 299 S M I NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1468344865 9325305000 N28490 H.BASHA SAB S/O HASAN PEER SAB #308, BEEDI LAY OUT, 391209 91 12 LT1 211 0.5000 0 5625 60 1 0 3 1 138 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 10000 111124159663 0 0 0 0 0 0 0 0 0 0 H.BASHA SAB,S/O HASAN PEER SAB #308, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1468344979 9301944826 NEH4717 ABDUL SAMAD SAB S/O ISMAIL SAB #188 391209 184 12 LT1 211 2 0 5315 109 1 0 3 1 0 0 0 0 1230 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 111123804298 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD SAB S/O ISMAIL SAB,#188 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 BC2349106 1 0 0 0 0 0 53 58 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468344826 9258861570 N40194 SYED SALAM SAB SO SYED SAMAD SAB # 941.. SIR MIRZA ISMAIL NAGARA 391209 275 12 LT1 211 1 0 3288 71 1 0 3 1 234 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 100000 111111387653 0 0 0 2 0 0 0 0 0 0 SYED SALAM SAB SO SYED SAMAD SAB,# 941.. SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 BC2960960 1 0 0 0 0 0 49.5000 54 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468344942 9184305000 N14635 RAJANNA - - - 391209 131 12 LT1 211 0.1400 0 11235 103 1 0 3 1 0 1 0 0 1350 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100003895656D 0 0 0 2 0 0 0 0 0 0 RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468344912 9115405000 N25957 RAJA BHAKSHI DAVANGERE. - 391209 94 12 LT1 211 1 0 20022 53 1 0 3 1 -57 0 0 0 700 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003920304D 0 0 0 1 0 0 0 0 0 0 RAJA BHAKSHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468344760 8964305000 N4714 SMT RAFIYA BI - - - 391209 226 12 LT1 211 0.2400 0 10435 89 1 0 3 1 165 1 0 0 410 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003902253D 0 0 0 2 0 0 0 0 0 0 SMT RAFIYA BI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468344838 8951680984 N45601 SMT SHABINA PARAVEEN M SHIKKALAGARA WO MAHAMMAD YASEEN #233 A SIR MIRZA ISMAIL NAGARA 391209 138 12 LT1 211 0.5000 0 4408 132 1 0 3 1 2 0 0 0 1820 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.1820 (ignore if paid) 0 10000 111121778761 0 0 0 1 0 0 0 0 0 0 SMT SHABINA PARAVEEN M SHIKKALAGARA WO MAHAMMAD YASEEN,#233 A SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468345002 8893405000 N4057 . . . . . 391209 144 12 LT1 211 1 0 3920 124 1 0 3 1 68 6.9800 0 0 440 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111121940664 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468344937 8874305000 N14600 SWAMY HANUMTHAPPA - - - 391209 280 12 LT1 211 0.1400 0 10078 118 1 0 3 1 211 1.2400 0 0 1760 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 100003845253D 0 0 0 1 0 0 0 0 0 0 SWAMY HANUMTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 100.7000 111 2023-09-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468344924 8715844764 N34196 MAHAMMED JAKAULLA S/O LATE ABDUL RAHEEM SAB #348 391209 249 12 LT1 211 1 0 7844 66 1 0 3 1 90 0 0 0 590 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110081322 0 0 0 1 0 0 0 0 0 0 MAHAMMED JAKAULLA S/O LATE ABDUL RAHEEM SAB,#348 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1468344926 8706405000 N21064 SRI. SYED NASIR S/O LATE SYED AMIR SAB N21064 #307 SIR MIRZA ISMAIL NAGARA 391209 25 12 LT1 211 0.5000 0 7679 67 1 0 3 1 -4 1 0 0 260 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003895512D 0 0 0 1 0 0 0 0 0 0 SRI. SYED NASIR S/O LATE SYED AMIR SAB,N21064 #307 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468344929 8673965501 N38514 MOHAMMAD SIDDIQ SO MOHAMMED ZABIULLA # 348 BEEDI LAYOUT 391209 250 12 LT1 211 0.5000 0 4990 52 1 0 3 1 585 4.6100 0 0 700 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111232033 0 0 0 2 0 0 0 0 0 0 MOHAMMAD SIDDIQ SO MOHAMMED ZABIULLA,# 348 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468344852 8626405000 N21135 HEAD MASTER HEAD MASTER GOVT URDU HIGHER PRIMARY SCHOOL BETHURU ROAD DAVANGERE 391209 229 12 LT1 211 0.5000 0 3051 164 1 0 3 1 7214 67.5400 0 0 1600 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.1600 (ignore if paid) 0 0 1B6538848132 0 0 0 3 0 0 0 0 0 0 HEAD MASTER,HEAD MASTER GOVT URDU HIGHER PRIMARY SCHOOL BETHURU ROAD DAVANGERE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1468344859 8625342094 N40288 RIHANA BI WO SHEIK MOHIDDIN SAB # 215 BEEDI LAYOUT 391209 95 12 LT1 211 1 0 2828 30 1 0 3 1 96 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 100000 111111824403 0 0 0 0 0 0 0 0 0 0 RIHANA BI WO SHEIK MOHIDDIN SAB,# 215 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1468344856 8615305000 N26694 SMT MUSTHARI JAN W/O NAJEER AHAMED N26694 #214 BEEDI LAYOUT 391209 97 12 LT1 211 1 0 5031 81 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 10000 111121459973 0 0 0 0 0 0 0 0 0 0 SMT MUSTHARI JAN W/O NAJEER AHAMED,N26694 #214 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1468344969 8593405000 N10862 . RABHIA BEE W/O JABBAR SAB, B.D.LAYOUT DAVANAGERE . . 391209 146 12 LT1 211 1 0 27576 0 1 0 28 1 -40 0 0 0 730 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003902878D 0 0 0 0 0 0 0 0 0 0 .,RABHIA BEE W/O JABBAR SAB, B.D.LAYOUT DAVANAGERE . . 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468344975 8584305000 N7135 SRI K H BASHEER AHAMAD S/O HUSEN SAB N7135 # 178 391209 154 12 LT1 211 0.4800 0 16464 74 1 0 3 1 160 1.9800 0 0 260 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003906558D 0 0 0 1 0 0 0 0 0 0 SRI K H BASHEER AHAMAD S/O HUSEN SAB,N7135 # 178 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1468344843 8557328309 N31147 MUSTAQ AHEMAD S/O FAKARUDDIN SAB #317 BEEDI LAYOUT 391209 2 12 LT1 211 1 0 16771 147 1 0 3 1 0 0 0 0 630 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110092152 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHEMAD S/O FAKARUDDIN SAB,#317 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1468344993 8509055277 N36992 KHASEEM SAB S/O HUSSAIN SAB #342 391209 277 12 LT1 211 1 0 7083 98 1 0 3 1 0 2.3800 0 0 570 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111216424 0 0 0 1 0 0 0 0 0 0 KHASEEM SAB S/O HUSSAIN SAB,#342 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 BC2393308 1 0 0 0 0 0 49.7500 55 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468344994 8505405000 N24588 NURULLA DAVANGERE. - 391209 62 12 LT1 211 0.2400 0 13987 85 1 0 3 1 153 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003895898D 0 0 0 1 0 0 0 0 0 0 NURULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-08-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468345003 8497591076 N46026 C D P O DAVANAGERE # BD LAYOUT 1ST MAIN, 6TH CROSS, SIR MIRZA ISMAIL NAGARA 391209 227 12 LT1 211 1 0 295 8 1 0 3 1 -3853 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 10000 111122594730 0 0 0 0 0 0 0 0 0 0 C D P O DAVANAGERE,# BD LAYOUT 1ST MAIN, 6TH CROSS, SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468344999 8484305000 N5438 * - - - 391209 205 12 LT1 211 0.2400 0 13180 96 1 0 3 1 230 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003906603D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1468344874 8426305000 NEH3010 SRI. ABDUL SATTAR S/O AHAMMAD BASHA NEH3010 # 947, SIR MIRZA ISMAYIL NAGARA 391209 261 12 LT1 211 3 0 30463 241 1 0 3 1 0 6.2000 0 0 0 3912 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 2012-09-06 100003851786D 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL SATTAR S/O AHAMMAD BASHA,NEH3010 # 947, SIR MIRZA ISMAYIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 187.8800 200 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468344745 8361571935 N49007 SRI SYED SALMAN H SO SYED SHAFI H DR NO- 203, BEEDI LAYOUT, SIR MIRZA ISMAIL NAGARA BADAVANE(A) 391209 196 12 LT1 211 1 0 196 22 1 0 3 1 428 1.8000 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 0 1E2964020801 0 0 0 1 0 0 0 0 0 0 SRI SYED SALMAN H SO SYED SHAFI H,DR NO- 203, BEEDI LAYOUT, SIR MIRZA ISMAIL NAGARA BADAVANE(A) 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1468344744 8360128965 N42503 SRI MAHABOOB SAB SO ABDUL MALLIK SAB #286 BEEDI LAY-OUT 391209 84 12 LT1 211 0.5000 0 570 5 1 0 3 1 -48 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 10000 111114818319 0 0 0 0 0 0 0 0 0 0 SRI MAHABOOB SAB SO ABDUL MALLIK SAB,#286 BEEDI LAY-OUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-09-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1468344908 8273659737 N45850 SRI ANWAR HUSEN SO MALLIK SAB #181 A SIR MIRZA ISMAIL NAGARA BEEDI LAYOUT 391209 161 12 LT1 211 1 0 4263 92 1 0 3 1 0 0 0 0 1600 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.1600 (ignore if paid) 0 10000 111122162014 0 0 0 2 0 0 0 0 0 0 SRI ANWAR HUSEN SO MALLIK SAB,#181 A SIR MIRZA ISMAIL NAGARA BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468344787 8247907054 NEH5466 ASIF SO H ANWAR SAB # 211 BEEDI LAYOUT 391209 103 12 LT1 211 1 0 5838 42 1 0 3 1 17 0 0 0 320 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100007083572 0 0 0 0 0 0 0 0 0 0 ASIF SO H ANWAR SAB,# 211 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 BC2836029 1 0 0 0 0 0 84 92 2023-08-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468344909 8206511117 N35252 AYAB S/O ABDUL KHADAR SAB #343 391209 268 12 LT1 211 1 0 7540 57 1 0 3 1 56 0 0 0 420 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110151029 0 0 0 1 0 0 0 0 0 0 AYAB S/O ABDUL KHADAR SAB,#343 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-08-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1468344742 8164305000 N12083 MOHAMED ALLI SAB - - - 391209 72 12 LT1 211 1 0 9541 21 1 0 3 1 -15 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003915062D 0 0 0 1 0 0 0 0 0 0 MOHAMED ALLI SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468344902 8095405000 NEH2192 HUSSAIN PEER DAVANGERE - 391209 215 12 LT1 211 2 0 28640 74 1 0 3 1 618 4.3700 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003907924D 0 0 0 3 0 0 0 0 0 0 HUSSAIN PEER,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-08-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1468344795 8017330863 N43400 HANEEF SAB SO SULEMAN SAB # 223, BEEDI LAYOUT 391209 117 12 LT1 211 1 0 1645 36 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 10000 111116820798 0 0 0 1 0 0 0 0 0 0 HANEEF SAB SO SULEMAN SAB,# 223, BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468344916 7973405000 N12210 S.MOHAMMED HAFEEZ ULLA S/O S. FAQRUDDIN N12210 DOOR NO. 235 SIR MIRZA ISMALI NAGAR 391209 135 12 LT1 211 1 0 15210 90 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003904960D 0 0 0 1 0 0 0 0 0 0 S.MOHAMMED HAFEEZ ULLA S/O S. FAQRUDDIN,N12210 DOOR NO. 235 SIR MIRZA ISMALI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468344781 7936810071 N39132 MAHAMMED JAKAULLA SO LATE ABDUL RAHEEM SAB # 348 SIR MIRZA ISMAIL NAGARA 391209 248 12 LT1 211 1 0 4601 62 1 0 3 1 0 0 0 0 420 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.420 (ignore if paid) 0 100000 100006953102 0 0 0 0 0 0 0 0 0 0 MAHAMMED JAKAULLA SO LATE ABDUL RAHEEM SAB,# 348 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 BC2802052 1 0 0 0 0 0 64 70 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1468344779 7925375813 N36279 SAIFULLA D S/O LATE DADAPEER SAB #298 391209 48 12 LT1 211 1 0 10474 116 1 0 3 1 222 1 0 0 1650 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111110241778 0 0 0 2 0 0 0 0 0 0 SAIFULLA D S/O LATE DADAPEER SAB,#298 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 BC2230897 1 0 0 0 0 0 82.8300 91 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468344906 7915007819 N48705 SMT PYARI JAN WO MAHABOOB SAB DR NO-202, BEEDI LAYOUT 391209 203 12 LT1 211 1 0 512 38 1 0 3 1 108 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 0 1B3283824087 0 0 0 2 0 0 0 0 0 0 SMT PYARI JAN WO MAHABOOB SAB,DR NO-202, BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468344901 7892367101 N36641 SALMA PARVEEN ANSARI W/O MOHAMMAD ZAKIR HUSSAIN #197 391209 211 12 LT1 211 1 0 15385 131 1 0 3 0 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 0 111110156177 0 0 0 3 0 0 0 0 0 0 SALMA PARVEEN ANSARI W/O MOHAMMAD ZAKIR HUSSAIN,#197 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 BC2205458 1 0 0 0 0 0 187 200 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1468344782 1590143590 N32526 K MUHAMMAD RAPIQ S/O K ABDUL GHANI SAB N32526 #190 BEEDI LAYOUT 391209 223 12 LT1 211 1 0 3739 81 1 0 3 1 353 1.4700 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 99999 111111257744 0 0 0 2 0 0 0 0 0 0 K MUHAMMAD RAPIQ S/O K ABDUL GHANI SAB,N32526 #190 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468344790 1584305000 N10526 * SHAMSHAD BEGUM W/O BASHA SAB #308, BIDI LAYOUT DAVANAGERE - 391209 150 12 LT1 211 0.4800 0 15016 85 1 0 3 1 68 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003894733D 0 0 0 1 0 0 0 0 0 0 *,SHAMSHAD BEGUM W/O BASHA SAB #308, BIDI LAYOUT DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1468344944 1534425098 N47437 SRI S I HUSSAIN PEER SO LATE SIGRAHALLI IBRAHIM SAB DR NO 289, 3RD WARD, 3RD DIVISION SIR MIRZA ISMAIL NAGARA 391209 77 12 LT1 211 1 0 832 29 1 0 3 1 -33 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 10000 111124952967 0 0 0 0 0 0 0 0 0 0 SRI S I HUSSAIN PEER SO LATE SIGRAHALLI IBRAHIM SAB,DR NO 289, 3RD WARD, 3RD DIVISION SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1468344945 1533405000 N21562 DHAWAL SAB #302 391209 35 12 LT1 211 1 0 8886 92 1 0 3 1 393 1.6300 0 0 690 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003900789D 0 0 0 1 0 0 0 0 0 0 DHAWAL SAB,#302 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468344949 1515305000 N27360 WAZEER SAB S/O MOHAMMED HUSSAIN, #191, BEEDI LAY OUT, 391209 221 12 LT1 211 0.5000 0 1973 49 1 0 3 1 -122 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 10000 111122628973 0 0 0 0 0 0 0 0 0 0 WAZEER SAB,S/O MOHAMMED HUSSAIN, #191, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468344768 1484305000 N2683 H. IMTIAYAG BEIG - - - 391209 153 12 LT1 211 0.2400 0 7281 18 1 0 3 1 1 0 0 0 670 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003894441D 0 0 0 0 0 0 0 0 0 0 H. IMTIAYAG BEIG,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468344774 1475305000 N7816 FARIDA BI - - - 391209 219 12 LT1 211 1 0 10928 14 1 0 3 1 26 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003894569D 0 0 0 1 0 0 0 0 0 0 FARIDA BI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468344842 1472405000 N17076 . IBRAHIM SAB S/O BUDDEN SAB #297, BEEDI LAYOUT Sir Mirza Ismail Nagara DVG 391209 51 12 LT1 211 0.4800 0 10853 61 1 0 3 1 239 2.6900 0 0 790 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003901271D 0 0 0 1 0 0 0 0 0 0 .,IBRAHIM SAB S/O BUDDEN SAB #297, BEEDI LAYOUT Sir Mirza Ismail Nagara DVG 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468344891 1443214875 N30102 SRI. SYED NASIR S/O LATE SYED AMIR SAB N30102 #307 3rd MAIN, B D LAYOUT 391209 26 12 LT1 211 1 0 11252 39 1 0 3 1 359 1.4900 0 0 1230 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100004701219D 0 0 0 0 0 0 0 0 0 0 SRI. SYED NASIR S/O LATE SYED AMIR SAB,N30102 #307 3rd MAIN, B D LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 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 0.4800 2 1468344783 1359107451 N41223 MANSOOR SO DADAPEER # 209. SIR MIRZA ISMAIL NAGARA 391209 109 12 LT1 211 1 0 1881 60 1 0 3 1 446 2.5300 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 0 111112035569 0 0 0 1 0 0 0 0 0 0 MANSOOR SO DADAPEER,# 209. SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 14.4200 24 2025-05-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468344769 1283933548 N49006 SRI SYED SALMAN H SO SYED SHAFI H DR NO- 203, BEEDI LAYOUT, SIR MIRZA ISMAIL NAGARA BADAVANE(B) 391209 197 12 LT1 211 1 0 1080 78 1 0 3 1 347 1.4200 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 0 1E9564020797 0 0 0 0 0 0 0 0 0 0 SRI SYED SALMAN H SO SYED SHAFI H,DR NO- 203, BEEDI LAYOUT, SIR MIRZA ISMAIL NAGARA BADAVANE(B) 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1468344847 1274305000 N8623 HANIF SAB S/O SULEMAN SAB # 223 391209 116 12 LT1 211 0.2400 0 4365 77 1 0 3 1 0 0 0 0 1140 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 111119934928 0 0 0 1 0 0 0 0 0 0 HANIF SAB,S/O SULEMAN SAB # 223 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468344990 1215305000 N27239 HONNUR ALI S/O HONNUR SAB #346, SIR MIRZA ISMAIL NAGARA, 391209 259 12 LT1 211 1 0 7680 73 1 0 3 1 136 1.1300 0 0 780 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003880013D 0 0 0 1 0 0 0 0 0 0 HONNUR ALI,S/O HONNUR SAB #346, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468344746 1184305000 N2385 SMT FAKRUZA BI - - - 391209 172 12 LT1 211 0.2000 0 9351 63 1 0 3 1 166 1 0 0 310 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003909537D 0 0 0 0 0 0 0 0 0 0 SMT FAKRUZA BI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1468344943 1125305000 N27973 ASIFULLA S/O FAYAZ AHMED SITE NO. 351, BEEDILAYOUT, 391209 240 12 LT1 211 1 0 15549 94 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003847726D 0 0 0 1 0 0 0 0 0 0 ASIFULLA,S/O FAYAZ AHMED SITE NO. 351, BEEDILAYOUT, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1468344754 1084405000 N10771 MASJID.E. MASJID-E-TOUHEED #320 BEEDI LAYOUT 391209 1 12 LT1 211 1 0 17276 197 1 0 3 1 0 3.6000 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 99999 111113117447 0 0 0 3 0 0 0 0 0 0 MASJID.E.,MASJID-E-TOUHEED #320 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 2 1468344836 1069852938 N33074 M MUSTHAFA S/O MAZEED SAB #230 391209 143 12 LT1 211 1 0 1363 44 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 99999 111110330857 0 0 0 0 0 0 0 0 0 0 M MUSTHAFA S/O MAZEED SAB,#230 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468344748 0994305000 N28768 SRI. SAIFULLA S/O LATE, KUTUBUDDIN SAB N28768 # 285 SIR MIRZA ISMAIL NAGARA 391209 89 12 LT1 211 1 0 12915 142 1 0 3 1 5 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003904301D 0 0 0 1 0 0 0 0 0 0 SRI. SAIFULLA S/O LATE, KUTUBUDDIN SAB,N28768 # 285 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1468344762 0875809000 N31030 Yousuf Khan S/O ALLA NOOR KHAN #300 SIR MIRZA ISMAIL NAGARA DAVANGERE 391209 40 12 LT1 211 1 0 6743 34 1 0 3 1 44 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 99999 111110166148 0 0 0 0 0 0 0 0 0 0 Yousuf Khan,S/O ALLA NOOR KHAN #300 SIR MIRZA ISMAIL NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468344845 0868951515 N44316 C SYED YUNUS SO C SYED YUSUF # 227 SIR MIRZA ISMAIL NAGAR 391209 148 12 LT1 211 1 0 1778 72 1 0 3 1 145 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 10000 111118759950 0 0 0 1 0 0 0 0 0 0 C SYED YUNUS SO C SYED YUSUF,# 227 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468344837 0781708729 N39850 TABASSUM BANU RAZVI WO DADA KHALANDAR RAZVI # 338 BEEDI LAYOUT 391209 283 12 LT1 211 2 0 10070 116 1 0 3 1 25 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 0 111111632990 0 0 0 0 0 0 0 0 0 0 TABASSUM BANU RAZVI WO DADA KHALANDAR RAZVI,# 338 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468344996 0716405000 N22527 SMT SHARFUNA BI W/O HAZARATH ALI SAB N22527 DOOR NO. 222 SIR MIRZA ISMAYL NAGAR, DAVANAGERE. 391209 121 12 LT1 211 0.2400 0 9622 62 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003884320D 0 0 0 1 0 0 0 0 0 0 SMT SHARFUNA BI W/O HAZARATH ALI SAB,N22527 DOOR NO. 222 SIR MIRZA ISMAYL NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468344851 0665827460 NEH5964 MANSOOR SO DADAPEER # 209 SIR MIRZA ISMAIL NAGARA 391209 111 12 LT1 211 1 0 431 9 1 0 3 1 -1 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 0 111112035567 0 0 0 1 0 0 0 0 0 0 MANSOOR SO DADAPEER,# 209 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 6 16 2025-05-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1468344966 0623240244 NEH5671 SYED SALAM SAB SO SYED SAMAD SAB # 941 SIR MIRZA ISMAIL NAGARA 391209 273 12 LT1 211 1 0 2849 40 1 0 3 1 445 2.9300 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 100000 111111387648 0 0 0 2 0 0 0 0 0 0 SYED SALAM SAB SO SYED SAMAD SAB,# 941 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 BC2963421 1 0 0 0 0 0 36 46 2023-08-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468344887 0538133168 N49005 SRI SYED SALMAN H SO SYED SHAFI H DR NO- 203, BEEDI LAYOUT, SIR MIRZA ISMAIL NAGARA BADAVANE(C) 391209 194 12 LT1 211 1 0 961 68 1 0 3 1 125 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 0 1E9264020792 0 0 0 1 0 0 0 0 0 0 SRI SYED SALMAN H SO SYED SHAFI H,DR NO- 203, BEEDI LAYOUT, SIR MIRZA ISMAIL NAGARA BADAVANE(C) 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1468344892 0534013186 N40192 SYED SALAM SAB SO SYED SAMAD SAB # 941,. SIR MIRZA ISMAIL NAGARA 391209 274 12 LT1 211 1 0 6236 84 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 100000 111111387651 0 0 0 2 0 0 0 0 0 0 SYED SALAM SAB SO SYED SAMAD SAB,# 941,. SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 BC2960958 1 0 0 0 0 0 37.4200 47 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468344883 0446813361 N37787 BIBIJAN W/O RAHAMAN SAB #198 391209 210 12 LT1 211 1 0 7579 117 1 0 3 1 192 1 0 0 670 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.670 (ignore if paid) 0 9999 111110235317 0 0 0 1 0 0 0 0 0 0 BIBIJAN W/O RAHAMAN SAB,#198 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 BC2515966 1 0 0 0 0 0 84.9200 93 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1468344984 0416609000 N30933 Musthan khan S/O YOUSUF KHAN #284 SIR MIRZA ISMAIL NAGARA, DAVANGERE 391209 90 12 LT1 211 2 0 6426 150 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 10000 111121066350 0 0 0 1 0 0 0 0 0 0 Musthan khan,S/O YOUSUF KHAN #284 SIR MIRZA ISMAIL NAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1468344988 0393405000 N3685 HAYATHASAB . . . . 391209 130 12 LT1 211 0.2400 0 14243 34 1 0 3 1 57 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003906935D 0 0 0 0 0 0 0 0 0 0 HAYATHASAB,. . . . 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 31.1100 41 2023-09-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468344959 0293405000 N16903 . SMT MAHABOOB BI W/O BHASHA SAB, SITE NO:289, BEEDI LAYOUT DVG . . 391209 79 12 LT1 211 0.2400 0 1098 25 1 0 3 1 12 0 0 0 340 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111121945685 0 0 0 1 0 0 0 0 0 0 .,SMT MAHABOOB BI W/O BHASHA SAB, SITE NO:289, BEEDI LAYOUT DVG . . 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468344770 0285542228 N37465 SHAHINA BANU W/O SYED HUSSAIN SAB #183. 391209 169 12 LT1 211 1 0 6332 48 1 0 3 1 274 1.9400 0 0 740 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110229296 0 0 0 2 0 0 0 0 0 0 SHAHINA BANU W/O SYED HUSSAIN SAB,#183. 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 BC2476043 1 0 0 0 0 0 79.8300 88 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468344772 0272405000 N4653 . ASIFA BANU # 1684/10C AHAMED NAGARA 391209 139 12 LT1 211 0.2400 0 7575 64 1 0 3 1 6 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003916478AD 0 0 0 1 0 0 0 0 0 0 .,ASIFA BANU # 1684/10C AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1468344860 0258521398 N47390 SMT BIBIJAN WO REHAMAN SAB DR NO 198 BIDI LAYOUT 391209 209 12 LT1 211 1 0 1087 61 1 0 3 1 56 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 10000 111124842340 0 0 0 1 0 0 0 0 0 0 SMT BIBIJAN WO REHAMAN SAB,DR NO 198 BIDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468344905 7890308206 N41849 U B MOHAMMED ALI SO D U BUDEN SAB #347 SIR MIRZA ISMAIL NAGARA 391209 254 12 LT1 211 1 0 6384 68 1 0 3 1 0 0 0 0 1280 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 111112135777 0 0 0 1 0 0 0 0 0 0 U B MOHAMMED ALI SO D U BUDEN SAB,#347 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468344903 7874305000 N2908 HASEENA BI - - - 391209 174 12 LT1 211 0.2400 0 5824 50 1 0 3 1 414 2.6000 0 0 490 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.490 (ignore if paid) 0 9999 100003911924D 0 0 0 0 0 0 0 0 0 0 HASEENA BI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1468344823 7828072539 N40588 NAZRULLA SO BAKSHISAB # 299, S M I NAGARA 391209 46 12 LT1 211 1 0 1195 24 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 100000 111111818720 0 0 0 2 0 0 0 0 0 0 NAZRULLA SO BAKSHISAB,# 299, S M I NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468344807 7729437148 N40760 RAJIYA BI WO HUSSAIN PEER # 212 SIR MIRZA ISMAIL NAGARA 391209 101 12 LT1 211 1 0 3456 24 1 0 3 1 6 0 0 0 590 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111112004669 0 0 0 1 0 0 0 0 0 0 RAJIYA BI WO HUSSAIN PEER,# 212 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468344986 7584305000 N2611 SRI SHARFUNA BI W/O HAZARATH ALI SAB N2611 DOOR NO. 222 SIR MIRZA ISMAYL NAGAR, DAVANAGERE. 391209 122 12 LT1 211 0.2400 0 7713 139 1 0 3 1 0 1 0 0 1020 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 111111953309 0 0 0 2 0 0 0 0 0 0 SRI SHARFUNA BI W/O HAZARATH ALI SAB,N2611 DOOR NO. 222 SIR MIRZA ISMAYL NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468344982 7574305000 N8310 P.SALMAN ALI - - - 391209 222 12 LT1 211 0.2400 0 7757 64 1 0 3 1 46 0 0 0 620 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 100003901942D 0 0 0 1 0 0 0 0 0 0 P.SALMAN ALI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468344848 7539809261 NEH6973 BARKATH ULLA SO BHAKSHI SAB # 309 SIR MIRZA ISMAIL NAGAR 391209 21 12 LT1 211 3 0 2922 95 1 0 3 1 277 1.1400 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 10000 111119931357 0 0 0 0 0 0 0 0 0 0 BARKATH ULLA SO BHAKSHI SAB,# 309 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1468344853 7524022935 N34139 RAJA BAKSHI S/O FAKRUDDIN SAB #282 391209 93 12 LT1 211 1 0 1877 12 1 0 3 0 79 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 99999 111110160422 0 0 0 1 0 0 0 0 0 0 RAJA BAKSHI S/O FAKRUDDIN SAB,#282 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468344970 7476940636 N41686 SHARIF SAB SO DASTAGIR SAB #206 , BEEDI LAYOUT 391209 186 12 LT1 211 1 0 6995 108 1 0 3 1 0 0 0 0 1560 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 111112603389 0 0 0 0 0 0 0 0 0 0 SHARIF SAB SO DASTAGIR SAB,#206 , BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468344974 7464305000 N17275 MAHABOOBUBEE - - - 391209 120 12 LT1 211 1 0 12292 91 1 0 3 1 0 0 0 0 1330 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100003900676D 0 0 0 2 0 0 0 0 0 0 MAHABOOBUBEE,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468344962 7375305000 N4060 * - - - 391209 114 12 LT1 211 0.2400 0 8175 47 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003893726D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468344961 7374305000 N12228 K.R. MEHABOOB SAB - - - 391209 175 12 LT1 211 0.4600 0 7652 2 1 0 3 1 50 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003917858D 0 0 0 0 0 0 0 0 0 0 K.R. MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468344869 7325764192 N37255 ABHIDA BANU S/O ABDUL DAWOOD #296 391209 54 12 LT1 211 1 0 1570 0 1 0 28 1 160 1.8300 0 0 250 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111113101294 0 0 0 0 0 0 0 0 0 0 ABHIDA BANU S/O ABDUL DAWOOD,#296 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 BC2448028 1 0 0 0 0 0 24.5000 35 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468344978 7272405000 N16865 . SHAMIM BANU W/O LATE RAHAMATHULLA #386/144, BEEDI LAYOUT DVG . . 391209 32 12 LT1 211 0.2400 0 9887 50 1 0 3 1 246 1.5000 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 0 999999 100003852234D 0 0 0 0 0 0 0 0 0 0 .,SHAMIM BANU W/O LATE RAHAMATHULLA #386/144, BEEDI LAYOUT DVG . . 0 0 0 0 0 0 0 0 2026-03-12 0 10030924686 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468344776 7259872365 N46700 SMT JULEKHA BANU WO DAWOOD KHAN K R #302 BEEDI LAYOUT 391209 36 12 LT1 211 1 0 1444 60 1 0 3 1 213 1.1000 0 0 290 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007610 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111123690008 0 0 0 0 0 0 0 0 0 0 SMT JULEKHA BANU WO DAWOOD KHAN K R,#302 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2