1468346482 1537684463 N38967 THAHEER AHAMED SO ABDUL RAHEEM SAB ARANI #713 BEEDI LAYOUT 391211 1131 12 LT3A 311 1 0 774 9 1 0 3 1 624 4.0800 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 99999 111110462530 0 0 0 1 0 0 0 0 1 0 THAHEER AHAMED SO ABDUL RAHEEM SAB ARANI,#713 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 BC2677899 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 0.5600 2 1468346400 1450594000 N19964 SMT MYMUNBEE W/O BABAJA SAB BEEDI LAYOUT 391211 1156 12 LT3A 311 0.2400 0 3165 4 1 0 3 1 246 1.0300 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003885612D 0 0 0 1 0 0 0 0 1 0 SMT MYMUNBEE,W/O BABAJA SAB BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 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 0.8500 2 1468346376 0834909000 N30975 Hameeda Bhanu W/O H. BAJI KHALANDER #638 SIR MIRZA ISMAIL NAGARA DAVANGERE 391211 16 12 LT3A 311 0.5000 0 3200 41 1 0 3 1 648 2.6700 0 0 450 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100004703004D 0 0 0 1 0 0 0 0 1 0 Hameeda Bhanu,W/O H. BAJI KHALANDER #638 SIR MIRZA ISMAIL NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 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 0.8000 2 1468346397 0539494000 N29804 N.K.SHOUKATH S/O KHVJA SAB #749, SIR MIRJA ISMAIL NAGAR 391211 1586 12 LT3A 311 0.2400 0 690 7 1 0 3 1 1144 8.7400 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100004702777D 0 0 0 0 0 0 0 0 1 0 N.K.SHOUKATH,S/O KHVJA SAB #749, SIR MIRJA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 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 0.3500 2 1468346527 0004975852 N39095 SYED MUBARAK SO SYED REHAMATHULLA SAB UJJINE # 710 BEEDI LAYOUT 391211 756 12 LT3A 311 0.5000 0 1214 25 1 0 3 1 415 1.7600 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 100000 100006695685 0 0 0 0 0 0 0 0 1 0 SYED MUBARAK SO SYED REHAMATHULLA SAB UJJINE,# 710 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 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 0.1700 2 1468346292 9960594000 N7138 MAMATHAJA - - - 391211 606 12 LT1 211 0.2400 0 16700 100 1 0 3 1 2 0 0 0 990 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003844040D 0 0 0 1 0 0 0 0 0 0 MAMATHAJA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 118.1700 130 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 1468346298 9950594000 N1028 DEVENDRAPPA N1028 391211 481 12 LT1 211 0.2400 0 5226 71 1 0 3 1 0 0 0 0 350 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100005870869D 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA,N1028 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 54.8300 60 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 1468346459 9923998069 N36447 MOHAMMAD HANEEF S/O LATE ABDUL SATTAR SAB #650 391211 246 12 LT1 211 1 0 20753 199 1 0 3 1 0 0 0 0 2300 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111110252985 0 0 0 2 0 0 0 0 0 0 MOHAMMAD HANEEF S/O LATE ABDUL SATTAR SAB,#650 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 231.1700 0 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468346462 9911638157 N47101 SRI AKBAR ALI S/O SHARE ALI #634 391211 51 12 LT1 211 1 0 3417 107 1 0 3 1 0 1.6700 0 0 1530 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1530 (ignore if paid) 0 10000 111124060381 0 0 0 1 0 0 0 0 0 0 SRI AKBAR ALI,S/O SHARE ALI #634 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346317 9855031984 N39368 MAHAMMAD MAHABOOB KHAN SO MAHAMMAD MURAF KHAN # 649 BEEDI LAYOUT 391211 266 12 LT1 211 0.5000 0 7833 136 1 0 3 1 334 1.3700 0 0 1880 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1880 (ignore if paid) 0 100000 100007083561 0 0 0 1 0 0 0 0 0 0 MAHAMMAD MAHABOOB KHAN SO MAHAMMAD MURAF KHAN,# 649 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 BC2825336 1 0 0 0 0 0 104.5000 115 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1468346320 9841997237 N32944 SHAMSHAD BHANU W/O MAHAMMED YASEEN #698 391211 901 12 LT1 211 1 0 13646 99 1 0 3 1 14 0 0 0 310 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110257692 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BHANU W/O MAHAMMED YASEEN,#698 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1468346487 9821273946 NEH6723 RIYAZ ADHONI SO ABDUL KHADAR ADHONI # 739 1ST MAIN SIR MIRZA ISMAIL NAGARA 391211 1246 12 LT1 211 2 0 2913 66 1 0 3 1 331 1.2700 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111117991376 0 0 0 1 0 0 0 0 0 0 RIYAZ ADHONI SO ABDUL KHADAR ADHONI,# 739 1ST MAIN 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 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1468346491 4053833909 NEH5613 M SHABBIR SO MOHAMMED HAYATH SAB # 699, MIRZA ISMAIL NAGARA 391211 891 12 LT1 211 2 0 6794 157 1 0 3 1 -12 3.6600 0 0 320 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111111654668 0 0 0 1 0 0 0 0 0 0 M SHABBIR SO MOHAMMED HAYATH SAB,# 699, MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468346294 4003387765 N48616 SRI IMRAN KHAN SO WAZIR KHAN DR NO 3RD WARD,3RD DIVISION, SIR MIRZA ISMAIL NAGAR 391211 0 12 LT1 211 1 0 288 13 1 0 3 1 -22 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 0 1B3037136819 0 0 0 0 0 0 0 0 0 0 SRI IMRAN KHAN SO WAZIR KHAN,DR NO 3RD WARD,3RD DIVISION, 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 2025-05-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468346454 3960594000 N14348 KHASEM SAB - - - 391211 1221 12 LT1 211 0.1400 0 10720 47 1 0 3 1 70 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003860613D 0 0 0 0 0 0 0 0 0 0 KHASEM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468346460 3950594000 N17074A SABHIRA BI MIGADDR N17074A 391211 1196 12 LT1 211 0.2400 0 1691 33 1 0 3 1 -4 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111119894871 0 0 0 1 0 0 0 0 0 0 SABHIRA BI,MIGADDR N17074A 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1468346457 3927180241 N37104 SHEK AHAMAD S/O ABDUL GANI SAB MUSHTUR #752 391211 1501 12 LT1 211 2 0 11471 113 1 0 3 1 0 0 0 0 1060 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110166337 0 0 0 0 0 0 0 0 0 0 SHEK AHAMAD S/O ABDUL GANI SAB MUSHTUR,#752 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 BC2394148 1 0 0 0 0 0 81.6700 90 2023-07-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468346236 3914841206 N32945 SHAMSHAD BHANU W/O MAHAMMED YASEEN #698A 391211 906 12 LT1 211 1 0 7724 51 1 0 3 1 167 1 0 0 710 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110334784 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BHANU W/O MAHAMMED YASEEN,#698A 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468346313 3899559032 N41148 MAHABOOB ALI SO HAZARATH ALI # 735 SIR MIRZA ISMAIL NAGARA 391211 1286 12 LT1 211 1 0 4413 68 1 0 3 1 95 1 0 0 670 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111112010556 0 0 0 1 0 0 0 0 0 0 MAHABOOB ALI SO HAZARATH ALI,# 735 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 55 61 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 1468346480 3850594000 N25477 ASIF DAVANGERE. - 391211 761 12 LT1 211 0.2400 0 10461 38 1 0 3 1 433 5.3800 0 0 470 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003848721D 0 0 0 1 0 0 0 0 0 0 ASIF,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468346479 3839494000 N28011 SAYEDA HASEENA BHANU W/O SYED MAQBOOL AHMED #690, BEEDI LAYOUT, 391211 601 12 LT1 211 0.5000 0 3940 17 1 0 3 1 29 0 0 0 350 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003879331D 0 0 0 0 0 0 0 0 0 0 SAYEDA HASEENA BHANU,W/O SYED MAQBOOL AHMED #690, BEEDI LAYOUT, 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 10.6000 21 2023-08-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468346477 3822376785 N31834 MAINUDDIN S/O BABJAN SAB #748 391211 1171 12 LT1 211 0.5000 0 4395 57 1 0 3 1 -8 1 0 0 350 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111233698 0 0 0 1 0 0 0 0 0 0 MAINUDDIN S/O BABJAN SAB,#748 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1468346425 3760594000 N4223 SRI MOHAMMED GOUSE S/O ISMAIL SAB - - - 391211 1426 12 LT1 211 0.2400 0 10167 64 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003881972D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED GOUSE S/O ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468346546 3739494000 N26852 TAJ PEER SAB S/O HONNUR SAB #738, BEEDILAY OUT, 391211 1261 12 LT1 211 1 0 11720 54 1 0 3 1 5 0 0 0 1310 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100003875320D 0 0 0 1 0 0 0 0 0 0 TAJ PEER SAB,S/O HONNUR SAB #738, BEEDILAY OUT, 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468346250 3705006969 N34604 ABDUL RAHIMAN SAB S/O RAZAK SAB #745 391211 1191 12 LT1 211 0.5000 0 4670 17 1 0 3 1 39 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 99999 111110166429 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIMAN SAB S/O RAZAK SAB,#745 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468346343 3696807313 N41979 RIYAZ SO LATE ISMAIL SAB #856 SIR MIRZA ISMAIL NAGARA 391211 561 12 LT1 211 1 0 3606 117 1 0 3 1 235 2.4400 0 0 380 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111113367817 0 0 0 2 0 0 0 0 0 0 RIYAZ SO LATE ISMAIL SAB,#856 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468346509 3650594000 N23264 SHARFUN BHI DAVANGERE - 391211 476 12 LT1 211 0.2400 0 10980 59 1 0 2 0 16 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003856136D 0 0 0 0 0 0 0 0 0 0 SHARFUN BHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468346507 3642884166 N31053 MOHAMMED HANEEF S/O LATE.ABDUL SATTAR SAB #650 BEEDI LAYOUT (SIR MIRZA ISMAYIL NAGARA) 391211 251 12 LT1 211 0.5000 0 4614 27 1 0 3 1 -39 0 0 0 102 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.102 (ignore if paid) 0 999999 111116024319D 0 0 0 0 0 0 0 0 0 0 MOHAMMED HANEEF S/O LATE.ABDUL SATTAR SAB,#650 BEEDI LAYOUT (SIR MIRZA ISMAYIL NAGARA) 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1468346510 3639494000 N27513 WAZEER SAB S/O ANWAR SAB #639, BEEDI LAYOUT, 391211 336 12 LT1 211 2 0 8809 59 1 0 3 1 0 0 0 0 380 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003878967D 0 0 0 1 0 0 0 0 0 0 WAZEER SAB,S/O ANWAR SAB #639, BEEDI LAYOUT, 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468346356 3577850022 N38565 ASIF SO MAHAMMED YASEEN SAB # 709 BUDIHAL LAYOUT 391211 771 12 LT1 211 0.5000 0 2868 54 1 0 3 1 1 0 0 0 270 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111117238232 0 0 0 1 0 0 0 0 0 0 ASIF SO MAHAMMED YASEEN SAB,# 709 BUDIHAL LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346357 3560594000 N9057 BATHULA BI - - - 391211 1321 12 LT1 211 0.2400 0 12599 52 1 0 3 1 88 0 0 0 1400 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100003878648D 0 0 0 1 0 0 0 0 0 0 BATHULA BI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346521 3539494000 N20212 SMT HAFIZA BEE #653 391211 216 12 LT1 211 0.2400 0 9231 48 1 0 3 1 0 3.6000 0 0 490 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003868316D 0 0 0 1 0 0 0 0 0 0 SMT HAFIZA BEE,#653 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468346519 3532427654 NEH6725 RIYAZ ADHONI SO ABDUL KHADAR ADHONI # 739. 1ST MAIN SIR MIRZA ISMAIL NAGARA 391211 1256 12 LT1 211 1 0 553 14 1 0 3 1 3128 25.5000 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111117991378 0 0 0 1 0 0 0 0 0 0 RIYAZ ADHONI SO ABDUL KHADAR ADHONI,# 739. 1ST MAIN 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 0.5000 2 1468346483 3460594000 N4266 * - - - 391211 186 12 LT1 211 0.2400 0 5080 30 1 0 3 1 -48 0 0 0 210 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003875903D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1468346485 3450594000 N22447 JAREENABI DAVANAGERE - 391211 276 12 LT1 211 0.2400 0 11200 25 1 0 3 1 -51 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100004703003D 0 0 0 1 0 0 0 0 0 0 JAREENABI,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 22.1700 32 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 1468346484 3439494000 N27901 SHAMSHAD BHI W/O ABDUL SATTAR #707,SIR MIRZA ISMAIL NAGARA, 391211 796 12 LT1 211 1 0 7397 36 1 0 3 1 -5 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003844890D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BHI,W/O ABDUL SATTAR #707,SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346408 3360594000 N7647 JAIRUDDEN N7647 #688 391211 616 12 LT1 211 0.2000 0 4963 9 1 0 3 1 1 0 0 0 550 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110248928 0 0 0 0 0 0 0 0 0 0 JAIRUDDEN,N7647 #688 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1468346534 3351077845 N47767 SMT SHABINA BANU WO NOORULLA DR NO 722, 3RD WARD, 3RD DIVISION(A) SIR MIRZA ISMAIL NAGARA 391211 1051 12 LT1 211 1 0 1266 58 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111125390829 0 0 0 0 0 0 0 0 0 0 SMT SHABINA BANU WO NOORULLA,DR NO 722, 3RD WARD, 3RD DIVISION(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 2025-03-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1468346242 3312001531 N47628 SRI HIDAYATHULLA S SO SHABIR SAB DR NO 6A5/A BLOCK BEEDI LAYOUT 391211 286 12 LT1 211 1 0 1483 92 1 0 3 1 370 1.4200 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111125250406 0 0 0 0 0 0 0 0 0 0 SRI HIDAYATHULLA S SO SHABIR SAB,DR NO 6A5/A BLOCK 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 2024-08-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468346422 3268061306 N35915 BANU W/O NABHI SAB #720 391211 1076 12 LT1 211 0.5000 0 7700 46 1 0 3 1 1182 9.8300 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 99999 111110330742 0 0 0 0 0 0 0 0 0 0 BANU W/O NABHI SAB,#720 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 BC2204484 1 0 0 0 0 0 37.1700 47 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468346506 3209579968 NEH5611 M SHABBIR SO MOHAMMED HAYATH SAB # 699. MIRZA ISMAIL NAGARA 391211 881 12 LT1 211 2 0 9135 54 1 0 3 1 1 0 0 0 1450 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1450 (ignore if paid) 0 10000 111111654667 0 0 0 2 0 0 0 0 0 0 M SHABBIR SO MOHAMMED HAYATH SAB,# 699. MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468346368 3175393634 N46852 SRI VALI BHASHA SO BABU SAB #671 BEEDI LAYOUT 391211 401 12 LT1 211 1 0 3092 80 1 0 3 1 503 4.1400 0 0 1190 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 111123919126 0 0 0 1 0 0 0 0 0 0 SRI VALI BHASHA SO BABU SAB,#671 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 2025-03-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468346370 3162196016 N41858 SRI AHAMED RAZA S/O LATE BADIUZ ZAMA #636 SIR MIRZA ISMAIL NAGARA 391211 36 12 LT1 211 2 0 6059 71 1 0 3 1 -88 0 0 0 1030 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 111113144560 0 0 0 1 0 0 0 0 0 0 SRI AHAMED RAZA S/O LATE BADIUZ ZAMA,#636 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346366 3160594000 N8354 NAZER SAB - - - 391211 1206 12 LT1 211 0.2400 0 8685 23 1 0 3 1 56 0 0 0 590 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003877952D 0 0 0 1 0 0 0 0 0 0 NAZER SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 60.2500 66 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 1468346365 3070594000 N2375 SHAMSHUSAB - - - 391211 846 12 LT1 211 0.1200 0 1408 0 1 0 28 1 273 3.3100 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111121459987 0 0 0 0 0 0 0 0 0 0 SHAMSHUSAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 52.5000 58 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 1468346363 3060594000 34029 SRI. KHADAR SAB S/O ISMAIL SAB R.R.NO. 34029 # 721 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 391211 1066 12 LT1 211 0.1200 0 7680 43 1 0 3 1 85 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003848441D 0 0 0 1 0 0 0 0 0 0 SRI. KHADAR SAB S/O ISMAIL SAB,R.R.NO. 34029 # 721 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468346371 3060349000 N31406 MAQBOOL SAB S/O HANEEF SAB, #637, BEEDI LAYOUT, DAVANGERE 391211 31 12 LT1 211 0.5000 0 558 8 1 0 3 1 -10 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 111112703114D 0 0 0 1 0 0 0 0 0 0 MAQBOOL SAB,S/O HANEEF SAB, #637, BEEDI LAYOUT, DAVANGERE 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 3.6900 14 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 1468346326 2976270782 N41978 S KALEEM SO SALAM SAB #677, BEEDI LAYOUT 391211 696 12 LT1 211 1 0 4330 76 1 0 3 1 9 0 0 0 380 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111113367816 0 0 0 1 0 0 0 0 0 0 S KALEEM SO SALAM SAB,#677, BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468346325 2960594000 N11738 AMEENA BI - - - 391211 181 12 LT1 211 0.3200 0 5718 10 1 0 3 1 7 0 0 0 230 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003853109D 0 0 0 1 0 0 0 0 0 0 AMEENA BI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468346324 2950594000 N2621 KABEERKHAN DVG - 391211 671 12 LT1 211 0.2400 0 11958 14 1 0 3 1 1 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003860279D 0 0 0 1 0 0 0 0 0 0 KABEERKHAN,DVG - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1468346302 2860594000 N9984 MAHABOOB KHAN S/O NAZEER KHAN N9984 #691 B D LAYOUT 391211 591 12 LT1 211 0.2400 0 5042 28 1 0 3 1 0 1 0 0 290 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110252883 0 0 0 2 0 0 0 0 0 0 MAHABOOB KHAN S/O NAZEER KHAN,N9984 #691 B D LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468346469 2854898502 NEH6994 SHAIK AHAMMED MUSTUR SO ABDUL GHANI SAB MUSTUR # 753 C BEEDI LAYOUT 391211 1506 12 LT1 211 2 0 2492 79 1 0 3 1 182 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111120052573 0 0 0 0 0 0 0 0 0 0 SHAIK AHAMMED MUSTUR SO ABDUL GHANI SAB MUSTUR,# 753 C 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 2023-09-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468346471 2847178255 N33615 SHIREEN JAN W/O NAJEER SAB KHATHEEB #765A 391211 1396 12 LT1 211 2 0 9170 79 1 0 3 1 64 0 0 0 800 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111110158169 0 0 0 1 0 0 0 0 0 0 SHIREEN JAN W/O NAJEER SAB KHATHEEB,#765A 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346473 2839494000 N26244 SMT. KHAZI NOORUNNISA W/O ARIF ALI N26244 # 737 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 391211 1266 12 LT1 211 1 0 5777 66 1 0 3 0 2 0 0 0 1290 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1290 (ignore if paid) 0 10000 111118057702 0 0 0 0 0 0 0 0 0 0 SMT. KHAZI NOORUNNISA W/O ARIF ALI,N26244 # 737 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 109.6700 121 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 1468346470 2827341465 N39236 FAYAZ AHAMED SO SHAIK HUSSAIN SAB # 700 BEEDI LAYOUT 391211 871 12 LT1 211 0.5000 0 2720 38 1 0 3 1 0 1 0 0 250 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100006951024 0 0 0 0 0 0 0 0 0 0 FAYAZ AHAMED SO SHAIK HUSSAIN SAB,# 700 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 BC2822738 1 0 0 0 0 0 24.5800 35 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1468346258 2807109687 N40866 S MOHAMMED RAFIULLA SO ABDUL SHARIEF # 635 SIR MIRZA ISMAIL NAGARA 391211 41 12 LT1 211 2 0 5548 134 1 0 3 1 0 1 0 0 590 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111111965745 0 0 0 1 0 0 0 0 0 0 S MOHAMMED RAFIULLA SO ABDUL SHARIEF,# 635 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1468346407 2765770814 N30305 Mohammed Ismail Sab S/o H Abdul Hameed #663 Beedi Layout 391211 486 12 LT1 211 1 0 7407 22 1 0 3 1 -8 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100004702998D 0 0 0 1 0 0 0 0 0 0 Mohammed Ismail Sab S/o H Abdul Hameed,#663 Beedi Layout 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468346402 2750594000 N24068 FAYAZ DAVANGERE. - 391211 876 12 LT1 211 0.2400 0 9854 83 1 0 3 1 31 0 0 0 1090 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003852072D 0 0 0 1 0 0 0 0 0 0 FAYAZ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346404 2742105000 N28925 S.SATHISH #19/1-105, SHIBARA VINAYAKA NAGARA 391211 556 12 LT1 211 1 0 6228 44 1 0 3 1 0 1 0 0 120 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.120 (ignore if paid) 0 999999 100004703366D 0 0 0 0 0 0 0 0 0 0 S.SATHISH,#19/1-105, SHIBARA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468346508 2739494000 N27357 JILAANI H.M S/O ABDUL MUNAFF SAB #665, BEEDI LAY OUT, 391211 461 12 LT1 211 0.5000 0 8920 58 1 0 3 1 718 6.0500 0 0 1050 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003850713D 0 0 0 1 0 0 0 0 0 0 JILAANI H.M,S/O ABDUL MUNAFF SAB #665, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 62.1200 68 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346247 2698316642 N32217 SMT BANU W/O NABHI SAB #720 BEEDILAYOUT 391211 1071 12 LT1 211 0.5000 0 9155 61 1 0 3 1 215 2.8000 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 99999 111111225816 0 0 0 1 0 0 0 0 0 0 SMT BANU W/O NABHI SAB,#720 BEEDILAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346248 2696117907 N41980 RIYAZ SO LATE ISMAIL SAB #856, SIR MIRZA ISMAIL NAGARA 391211 566 12 LT1 211 1 0 4929 95 1 0 3 1 0 1 0 0 920 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.920 (ignore if paid) 0 10000 111113367818 0 0 0 1 0 0 0 0 0 0 RIYAZ SO LATE ISMAIL SAB,#856, SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1468346364 2660594000 N13034 * - - - 391211 1361 12 LT1 211 0.1200 0 11688 14 1 0 3 1 -29 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003855117D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468346362 2650594000 N23263 SHARFUN BHI DAVANGERE - 391211 471 12 LT1 211 0.2400 0 7378 67 1 0 3 1 543 2.2200 0 0 930 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003847513aD 0 0 0 0 0 0 0 0 0 0 SHARFUN BHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468346369 2639494000 N27624 H.S.FAYAZ AHMED S/O ABDUL SUBHAN SAB, #893, SIR MIRZA ISMAIL NAGARA, 391211 961 12 LT1 211 0.5000 0 12805 63 1 0 3 1 65 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003880639D 0 0 0 1 0 0 0 0 0 0 H.S.FAYAZ AHMED,S/O ABDUL SUBHAN SAB, #893, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468346524 2597521538 N45118 RIFAKATH ULLA R SO RAHAMATH ULLA #760 SIR MIRZA ISMAIL NAGAR BEEDI LAYOUT 391211 1446 12 LT1 211 1 0 4946 156 1 0 3 1 5018 38.3900 0 0 1520 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1520 (ignore if paid) 0 10000 111120357323 0 0 0 1 0 0 0 0 0 0 RIFAKATH ULLA R SO RAHAMATH ULLA,#760 SIR MIRZA ISMAIL NAGAR 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 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468346417 2560594000 N9404 SAYADN BI SAB MIGADDR N9404 391211 1121 12 LT1 211 0.2400 0 4574 21 1 0 3 1 -47 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003855439D 0 0 0 0 0 0 0 0 0 0 SAYADN BI SAB,MIGADDR N9404 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468346426 2550594000 N20567 KHATHUN BI #654 11TH CROSS 391211 201 12 LT1 211 0.2400 0 7075 68 1 0 3 1 97 1 0 0 530 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003880296D 0 0 0 0 0 0 0 0 0 0 KHATHUN BI,#654 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1468346545 2539494000 N18938 ALISHER KHAN #742 391211 1211 12 LT1 211 1 0 18673 89 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003868711D 0 0 0 1 0 0 0 0 0 0 ALISHER KHAN,#742 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468346348 2450594000 N22251 MOHIDDIN SAB #695 391211 916 12 LT1 211 0.5000 0 8017 46 1 0 3 1 49 0 0 0 660 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003880130D 0 0 0 1 0 0 0 0 0 0 MOHIDDIN SAB,#695 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1468346515 2439494000 N29644 MOHAMMED ARIF S/O ABDUL GANNI SAB #746, B.D.LAYOUT 391211 1181 12 LT1 211 1 0 15694 201 1 0 3 1 0 1 0 0 980 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.980 (ignore if paid) 0 999999 111112697031D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ARIF,S/O ABDUL GANNI SAB #746, B.D.LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 99.2500 109 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 1468346306 2360594000 N9098 JAINABI - - - 391211 1481 12 LT1 211 0.1200 0 10237 68 1 0 3 1 2 0 0 0 480 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003851924D 0 0 0 0 0 0 0 0 0 0 JAINABI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468346301 2358600273 N35301 SRI HAJRAT ALI S/O CHAMAN SAB #813 391211 1336 12 LT1 211 1 0 4072 39 1 0 3 1 2 0 0 0 480 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110156837 0 0 0 1 0 0 0 0 0 0 SRI HAJRAT ALI S/O CHAMAN SAB,#813 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346303 2350594000 N21203 SMT NAZIMA BANU #662 12TH CROSS 391211 491 12 LT1 211 0.5000 0 2667 30 1 0 3 1 55 0 0 0 610 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111119934920 0 0 0 1 0 0 0 0 0 0 SMT NAZIMA BANU,#662 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468346341 2260594000 N9159 SAYAD SHFEULLA MIGADDR N9159 391211 861 12 LT1 211 0.2200 0 7164 30 1 0 3 1 -51 0 0 0 240 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003851510D 0 0 0 1 0 0 0 0 0 0 SAYAD SHFEULLA,MIGADDR N9159 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346339 2251007987 N32053 MOHIDDIN SAB S/O LATE ABDUL KHADAR SAB #695 SIR MIRZA ISMAYIL NAGARA 391211 921 12 LT1 211 0.5000 0 4127 32 1 0 3 1 16 0 0 0 420 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100004541825D 0 0 0 1 0 0 0 0 0 0 MOHIDDIN SAB S/O LATE ABDUL KHADAR SAB,#695 SIR MIRZA ISMAYIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346494 2104141645 N45189 NAZEEMA BANU WO MAHMMED SALEEM # 662 BEEDI LAYOUT 391211 496 12 LT1 211 1 0 1592 47 1 0 3 1 1 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111120578979 0 0 0 0 0 0 0 0 0 0 NAZEEMA BANU WO MAHMMED SALEEM,# 662 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 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1468346525 2005186973 N34355 FATHIMA BI W/O KHAYUM SAB #763. 391211 1411 12 LT1 211 0.5000 0 5306 72 1 0 3 1 -3 0 0 0 430 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110095181 0 0 0 1 0 0 0 0 0 0 FATHIMA BI W/O KHAYUM SAB,#763. 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1468346293 1950594000 N4125 SRI. MAHMADA BASHA S/O ABDUL RAHI SAB N4125 #673 SIR MIRZA ISMAIL NAGARA 391211 381 12 LT1 211 0.2400 0 5861 11 1 0 3 1 124 1.6200 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003860233D 0 0 0 1 0 0 0 0 0 0 SRI. MAHMADA BASHA S/O ABDUL RAHI SAB,N4125 #673 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468346335 1869496736 N42944 H HUSSAIN SAB SO HONNUR SAB # 709 SIR MIRZA ISMAIL NAGAR 391211 781 12 LT1 211 1 0 1316 29 1 0 3 1 -1 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111115867391 0 0 0 1 0 0 0 0 0 0 H HUSSAIN SAB SO HONNUR SAB,# 709 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 15 25 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346340 1860594000 N2072 NARASINHA SWAMY - - - 391211 1441 12 LT1 211 0.1200 0 10499 87 1 0 3 1 60 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003857965D 0 0 0 1 0 0 0 0 0 0 NARASINHA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346331 1852654999 N30471 Shaffiulla, s/o Shekmuneer Sab #731 Beedi layout 391211 1306 12 LT1 211 0.5000 0 5192 37 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100004702771D 0 0 0 1 0 0 0 0 0 0 Shaffiulla, s/o Shekmuneer Sab,#731 Beedi layout 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346338 1850594000 N24126 REHAMAN KHAN.K DAVANGERE. - 391211 136 12 LT1 211 0.2400 0 11656 117 1 0 3 1 8 0 0 0 340 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110336480 0 0 0 1 0 0 0 0 0 0 REHAMAN KHAN.K,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346336 1849729301 N42376 SMT RESHMA BANU WO NAZEER SAB #653 BEEDI LAY-OUT 391211 221 12 LT1 211 0.5000 0 2579 43 1 0 3 1 1 0 0 0 470 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111114407251 0 0 0 0 0 0 0 0 0 0 SMT RESHMA BANU WO NAZEER SAB,#653 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 37.1700 47 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 1468346334 1839494000 N28194 SMT. AFSANA BANU W/O SYED N28194 #731, BEEDI LAY OUT, 391211 1311 12 LT1 211 0.5000 0 7674 20 1 0 3 1 3 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003850107D 0 0 0 0 0 0 0 0 0 0 SMT. AFSANA BANU W/O SYED,N28194 #731, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1468346378 1760594000 N8900 MAHABUBI COM - - - 391211 176 12 LT1 211 0.2400 0 6768 23 1 0 3 1 -9 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003883290D 0 0 0 1 0 0 0 0 0 0 MAHABUBI COM,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346421 1750594000 N26100 ALISHER KHAN DAVANGERE. - 391211 1216 12 LT1 211 1 0 17753 50 1 0 3 1 7 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003852139D 0 0 0 0 0 0 0 0 0 0 ALISHER KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468346409 1739494000 N27951 HAMEEDA BEGUM W/O MUNAWAR SAB #754, SIR MIRZA ISMAIL NAGARA, 391211 1491 12 LT1 211 0.5000 0 8766 155 1 0 2 0 0 0 0 0 310 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003857767D 0 0 0 0 0 0 0 0 0 0 HAMEEDA BEGUM,W/O MUNAWAR SAB #754, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 16.5100 27 2024-02-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468346418 1659071557 N39406 RASHEED SAB SO H HAMEED SAB # 661,. SIR MIRZA ISMAIL NAGARA 391211 526 12 LT1 211 1 0 7710 88 1 0 3 1 40 0 0 0 1130 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 100007083527 0 0 0 1 0 0 0 0 0 0 RASHEED SAB SO H HAMEED SAB,# 661,. SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 BC2802838 1 0 0 0 0 0 101.3300 111 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346415 1650594000 N25620 SALEEMABHI DAVANGERE. - 391211 1421 12 LT1 211 0.2400 0 18442 59 1 0 3 1 -45 0 0 0 1020 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003857748D 0 0 0 1 0 0 0 0 0 0 SALEEMABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468346413 1639494000 N27733 IMAM ALI SAB S/O FAQRUDDIN SAB, N27733 #633 BEEDI LAYOUT 391211 56 12 LT1 211 2 0 9165 67 1 0 3 1 -168 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 99999 111110156589 0 0 0 0 0 0 0 0 0 0 IMAM ALI SAB,S/O FAQRUDDIN SAB, N27733 #633 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 97 107 2023-09-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468346318 1560594000 N5070 CHAMAN SAB - - - 391211 1021 12 LT1 211 0.1200 0 8060 73 1 0 3 1 69 0 0 0 620 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110163999 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 BC2482187 1 0 0 0 0 0 68.6700 76 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346323 1555839047 N47007 SRI FAYAZ AHAMMED SO LATE HAJARATH SAB #623(B) SIR MIRZA ISMAIL NAGARA 391211 116 12 LT1 211 1 0 1202 51 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111124079379 0 0 0 0 0 0 0 0 0 0 SRI FAYAZ AHAMMED SO LATE HAJARATH SAB,#623(B) 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 2024-09-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1468346322 1550594000 N21991 SMT KHURSHID BI #659 391211 541 12 LT1 211 0.5000 0 14666 106 1 0 3 1 0 0 0 0 480 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003849816D 0 0 0 1 0 0 0 0 0 0 SMT KHURSHID BI,#659 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346403 1460594000 N9431 BHASH SAB - - - 391211 1341 12 LT1 211 0.2400 0 7352 36 1 0 3 1 -20 2.1800 0 0 370 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003864087D 0 0 0 1 0 0 0 0 0 0 BHASH SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1468346405 1453507145 NEH4646 SRI. MUKHTHIYAR AHAMED S/O ABDUL GAFFAR NEH4646 #631 391211 76 12 LT1 211 2 0 11936 85 1 0 3 1 258 2.9900 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 99999 111110240956 0 0 0 1 0 0 0 0 0 0 SRI. MUKHTHIYAR AHAMED S/O ABDUL GAFFAR,NEH4646 #631 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 93.7500 103 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 1468346399 1439494000 N29752 MOHAMMED SADIQ S/O JAHANGIR SAB #747, BEEDI LAYOUT 391211 1176 12 LT1 211 2 0 11134 84 1 0 3 1 0 1 0 0 670 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100004702778D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ,S/O JAHANGIR SAB #747, BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468346284 1360627929 N38945 KHALEEL SAB SO LATIFF SAB #703 BEEDI LAYOUT 391211 831 12 LT1 211 0.5000 0 6042 69 1 0 3 1 0 0 0 0 990 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111219320 0 0 0 1 0 0 0 0 0 0 KHALEEL SAB SO LATIFF SAB,#703 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 BC2677297 1 0 0 0 0 0 62.4200 69 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346283 1360594000 N7697 * - - - 391211 806 12 LT1 211 0.2400 0 5788 13 1 0 3 1 -23 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003879296D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468346281 1350594000 N22921 SAMIULLA DAVANGERE - 391211 1401 12 LT1 211 0.2400 0 5719 69 1 0 3 1 0 0 0 0 240 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111111660916 0 0 0 1 0 0 0 0 0 0 SAMIULLA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 BC2928013 1 0 0 0 0 0 67.6700 74 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 1468346392 1270594000 N7763 KANIYAPPA - - - 391211 271 12 LT1 211 0.3600 0 7750 16 1 0 3 1 -44 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003879330D 0 0 0 1 0 0 0 0 0 0 KANIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1468346394 1260594000 N13273 AMINNA - - - 391211 646 12 LT1 211 0.3200 0 9409 36 1 0 3 1 -105 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003865537D 0 0 0 0 0 0 0 0 0 0 AMINNA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1468346384 1245580891 N43672 MOHAMED YUSUF S/O JABBAR SAB #736 391211 1276 12 LT1 211 1 0 2663 52 1 0 3 1 -4 0 0 0 320 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111117333464 0 0 0 1 0 0 0 0 0 0 MOHAMED YUSUF,S/O JABBAR SAB #736 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 54.2700 60 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468346311 1170594000 N1934 BUDEN KHAN - - - 391211 306 12 LT1 211 0.2000 0 6104 17 1 0 3 1 74 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003857000D 0 0 0 0 0 0 0 0 0 0 BUDEN KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468346423 1060594000 N1819 SMT RABIYABI - - - 391211 621 12 LT1 211 0.1200 0 9609 91 1 0 3 1 0 1 0 0 800 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110333512 0 0 0 1 0 0 0 0 0 0 SMT RABIYABI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346414 1040761879 N39405 RASHEED SAB SO H HAMEED SAB # 661. SIR MIRZA ISMAIL NAGARA 391211 516 12 LT1 211 1 0 6848 94 1 0 3 1 440 3.2400 0 0 1420 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 100007083528 0 0 0 1 0 0 0 0 0 0 RASHEED SAB SO H HAMEED SAB,# 661. SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-09-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346319 0982764824 N45004 SHAIK AHAMMED MUSTUR SO ABDUL GHANI SAB MUSTUR # 753 B BEEDI LAYOUT 391211 1536 12 LT1 211 1 0 963 75 1 0 3 1 1178 10.8200 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111125127417 0 0 0 0 0 0 0 0 0 0 SHAIK AHAMMED MUSTUR SO ABDUL GHANI SAB MUSTUR,# 753 B 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 0.4600 2 1468346278 9660594000 N4854 ANVAR MUKHABUL - - - 391211 296 12 LT1 211 0.1200 0 9097 0 1 0 3 1 90 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003877930D 0 0 0 1 0 0 0 0 0 0 ANVAR MUKHABUL,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468346276 9654464404 N34759 PARVEEN SALMA W/O KHAN PATAN SHAMSHEER #862 391211 166 12 LT1 211 1 0 10437 97 1 0 3 1 0 0 0 0 1390 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110099397 0 0 0 1 0 0 0 0 0 0 PARVEEN SALMA W/O KHAN PATAN SHAMSHEER,#862 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 102.1700 112 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 1468346289 9544195721 N44699 RIHANA BANU WO ABDUL RAHAMAN SAB # 723 BIDI LAYOUT 391211 1041 12 LT1 211 1 0 2882 71 1 0 3 1 112 1 0 0 670 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111119370232 0 0 0 1 0 0 0 0 0 0 RIHANA BANU WO ABDUL RAHAMAN SAB,# 723 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 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6560 2 1468346288 9539494000 N17968 JUBEDA BEE MIGADDR N17968 391211 1466 12 LT1 211 1 0 10371 30 1 0 3 1 -186 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003854891D 0 0 0 0 0 0 0 0 0 0 JUBEDA BEE,MIGADDR N17968 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468346450 9487304476 N39149 KHAZIOORUNNISA WO ARIF ALI # 737 SIR MIRZA ISMAIL NAGARA 391211 1271 12 LT1 211 1 0 6195 42 1 0 3 1 -31 0 0 0 1200 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 100006948112 0 0 0 1 0 0 0 0 0 0 KHAZIOORUNNISA WO ARIF ALI,# 737 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 BC2801351 1 0 0 0 0 0 81.0800 89 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 1468346383 9464806884 N45655 SMT AFSARUNNISA WO TANSEER KHAN K R #667 SIR MIRZA ISMAIL NAGARA 391211 426 12 LT1 211 1 0 3832 73 1 0 3 1 3 0 0 0 360 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111121770137 0 0 0 1 0 0 0 0 0 0 SMT AFSARUNNISA WO TANSEER KHAN K R,#667 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 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468346389 9460594000 N7696 SHAREP - - - 391211 811 12 LT1 211 0.2400 0 3421 39 1 0 3 1 0 0 0 0 830 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.830 (ignore if paid) 0 10000 111111157986 0 0 0 1 0 0 0 0 0 0 SHAREP,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 BD1000384 1 0 0 0 0 0 31.0800 41 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346367 9339494000 N27817 SYED SHABBIR S/O SYED YASEEN SAB #715, SIR MIRZA ISMAIL NAGARA, 391211 1116 12 LT1 211 0.5000 0 8538 60 1 0 3 1 119 1.4900 0 0 900 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003870140D 0 0 0 1 0 0 0 0 0 0 SYED SHABBIR,S/O SYED YASEEN SAB #715, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468346240 9268133270 N40801 MAHABOOB SO SHAFI ULLA # 683, B D LAYOUT 391211 656 12 LT1 211 1 0 6067 132 1 0 3 1 8 0 0 0 1030 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 111112010550 0 0 0 1 0 0 0 0 0 0 MAHABOOB SO SHAFI ULLA,# 683, B D LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468346271 9260594000 N14361 MUNVAR SAB - - - 391211 1486 12 LT1 211 0.1400 0 15161 117 1 0 3 1 0 1.7500 0 0 330 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003867085D 0 0 0 1 0 0 0 0 0 0 MUNVAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346329 9250594000 N21736 H.M. JILANI #665 391211 456 12 LT1 211 0.2400 0 1833 38 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111120317924 0 0 0 1 0 0 0 0 0 0 H.M. JILANI,#665 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 17.6100 28 2025-05-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468346330 9236744663 N34523 SHAUKAT ALI S/O KHAJA SAB #749 391211 1576 12 LT1 211 0.5000 0 6457 26 1 0 3 1 222 1.9600 0 0 370 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110092394 0 0 0 1 0 0 0 0 0 0 SHAUKAT ALI S/O KHAJA SAB,#749 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468346429 9213288323 N38944 KHALEEL SAB SO LATIFF SAB #703 BEEDI LAYOUT 391211 826 12 LT1 211 0.5000 0 6422 52 1 0 3 1 24 0 0 0 990 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110263410 0 0 0 1 0 0 0 0 0 0 KHALEEL SAB SO LATIFF SAB,#703 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 BC2677296 1 0 0 0 0 0 64.7500 71 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346481 9179685327 N47008 SRI FAYAZ AHAMMED SO LATE HAJARATH SAB #623(A) SIR MIRZA ISMAIL NAGARA 391211 121 12 LT1 211 1 0 2958 162 1 0 3 1 0 0 0 0 440 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111124079380 0 0 0 0 0 0 0 0 0 0 SRI FAYAZ AHAMMED SO LATE HAJARATH SAB,#623(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 2024-07-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1468346290 9144963285 N41150 MAHABOOB ALI SO HAZARATH ALI # 735, SIR MIRZA ISMAIL NAGARA 391211 1281 12 LT1 211 1 0 5144 102 1 0 3 1 430 2.6700 0 0 670 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111112010558 0 0 0 1 0 0 0 0 0 0 MAHABOOB ALI SO HAZARATH ALI,# 735, SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 66.8300 74 2024-03-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1468346238 9079364314 N46121 SRI KHADAR BASHA H S/O HASEN SAB 1 #694 SIR MIRZA ISMAIL NAGARA 391211 931 12 LT1 211 2 0 2148 65 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111122739217 0 0 0 1 0 0 0 0 0 0 SRI KHADAR BASHA H,S/O HASEN SAB 1 #694 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 2024-01-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468346308 9070594000 N1925 KHIROON BI - - - 391211 161 12 LT1 211 0.2000 0 8465 36 1 0 3 1 -20 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 99999 111110172302 0 0 0 1 0 0 0 0 0 0 KHIROON BI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-08-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1468346411 8922448554 N45726 SRI NAWAZ H M SO D H ABDUL MUNAF SAB #665 SIR MIRZA ISMAIL NAGARA 12TH CROSS 391211 451 12 LT1 211 1 0 2824 60 1 0 3 1 441 3.7900 0 0 690 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111121947096 0 0 0 0 0 0 0 0 0 0 SRI NAWAZ H M SO D H ABDUL MUNAF SAB,#665 SIR MIRZA ISMAIL NAGARA 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468346410 8915180849 NEH4645 SRI MUKHTHIYAR AHAMED SO ABDUL GAFFAR NEH4645 #631 SIR MIRZA ISMAIL NAGAR 391211 71 12 LT1 211 2 0 14974 128 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 99999 111110260844 0 0 0 1 0 0 0 0 0 0 SRI MUKHTHIYAR AHAMED SO ABDUL GAFFAR,NEH4645 #631 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 BC2284476 1 0 0 0 0 0 141.8300 156 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468346269 8850594000 N18453 RAJASAB.R. MIGADDR N18453 391211 1381 12 LT1 211 1 0 6574 82 1 0 3 1 -81 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111124940418 0 0 0 1 0 0 0 0 0 0 RAJASAB.R.,MIGADDR N18453 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346262 8850159345 N45159 NOOR JAHAN WO SYED MUKTHIYAR #719 SIR MIRZA ISMAIL NAGAR BEEDI LAYOUT 391211 1086 12 LT1 211 1 0 3601 39 1 0 3 1 1 0 0 0 1330 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 111120419930 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN WO SYED MUKTHIYAR,#719 SIR MIRZA ISMAIL NAGAR 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 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346434 8825456173 N31228 SRI SYED MARDAN SAB S/O MAHABOOB SAB N31228 #849 2nd MAIN, 14th CROSS 391211 1331 12 LT1 211 2 0 11472 60 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 99999 100004520609D 0 0 0 0 0 0 0 0 0 0 SRI SYED MARDAN SAB S/O MAHABOOB SAB,N31228 #849 2nd MAIN, 14th CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1468346299 8750594000 N24615 SRI MOHAMMED IQBAL S/O MOHAMMED BASHASAB N24615 #669 SIR MIRZA ISMAIL NAGARA 391211 416 12 LT1 211 1 0 13070 168 1 0 3 1 1 1 0 0 1240 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 111111164426 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED IQBAL S/O MOHAMMED BASHASAB,N24615 #669 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-08-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1468346245 8660594000 N14392 * SMT BHATHULABI W/O SHABBEER SAB,BEEDI LAYOUT DVG - 391211 1316 12 LT1 211 0.1000 0 9685 50 1 0 3 1 -3 1.1400 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003861832D 0 0 0 0 0 0 0 0 0 0 *,SMT BHATHULABI W/O SHABBEER SAB,BEEDI LAYOUT DVG - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 38.1700 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 1468346243 8650594000 N25597 IMAM SAB DAVANGERE. - 391211 126 12 LT1 211 0.2400 0 10476 58 1 0 3 1 0 1 0 0 370 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003860481D 0 0 0 0 0 0 0 0 0 0 IMAM SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1468346354 8639494000 N28087 ZUBEDA UNNISA W/O KHALAK SAB #714, BEEDI LAY OUT, 391211 1126 12 LT1 211 0.5000 0 3580 16 1 0 3 1 -2 0 0 0 380 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003845007D 0 0 0 1 0 0 0 0 0 0 ZUBEDA UNNISA,W/O KHALAK SAB #714, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468346359 8539494000 N19414 MOHAMMAD BASHA S/O ABDUL RAHIM SAB #673 BEDI LAY OUT 391211 376 12 LT1 211 0.2400 0 8644 56 1 0 3 1 -1 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003877562D 0 0 0 0 0 0 0 0 0 0 MOHAMMAD BASHA,S/O ABDUL RAHIM SAB #673 BEDI LAY OUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468346412 8522572389 N40567 MAHABOOB SO SHAFIULLA #683 B D LAYOUT 391211 66 12 LT1 211 0.5000 0 2420 146 1 0 3 1 781 4.4300 0 0 220 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111125808209 0 0 0 1 0 0 0 0 0 0 MAHABOOB SO SHAFIULLA,#683 B D LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468346351 8450594000 N21701 SMT BIBI JOHN #729 391211 991 12 LT1 211 0.5000 0 7767 46 1 0 3 1 330 3.9500 0 0 880 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.880 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003864434D 0 0 0 1 0 0 0 0 0 0 SMT BIBI JOHN,#729 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346381 8439494000 N24933 SIR. NOOR AHAMED S/O VALI SAB N24933 #740 SIR MIRZA ISMAIL NAGARA 391211 1241 12 LT1 211 0.2400 0 2187 64 1 0 3 1 230 1 0 0 780 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111123825641 0 0 0 1 0 0 0 0 0 0 SIR. NOOR AHAMED S/O VALI SAB,N24933 #740 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346530 8401825502 N48916 SMT MAHABOOB BI WO JAMAL SAB DR NO -732, 14TH CROSS, SIR MIRZA ISMAIL NAGARA, BEEDI LAYOUT 391211 0 12 LT1 211 1 0 492 44 1 0 3 1 1519 12.6400 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 0 1E3700568703 0 0 0 0 0 0 0 0 0 0 SMT MAHABOOB BI WO JAMAL SAB,DR NO -732, 14TH CROSS, 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 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1468346531 8382833071 NEH6993 SHAIK AHAMMED MUSTUR SO ABDUL GHANI SAB MUSTUR # 753 D BEEDI LAYOUT 391211 1521 12 LT1 211 2 0 891 22 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111120052572 0 0 0 1 0 0 0 0 0 0 SHAIK AHAMMED MUSTUR SO ABDUL GHANI SAB MUSTUR,# 753 D 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 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468346277 8330464527 N32218 BANU W/O NABHISAB #720 BEEDI LAYOUT 391211 1081 12 LT1 211 0.5000 0 5017 66 1 0 3 1 35 1 0 0 750 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110082749 0 0 0 1 0 0 0 0 0 0 BANU W/O NABHISAB,#720 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468346437 8274462780 NEH6992 SHAIK AHAMMED MUSTUR SO ABDUL GHANI SAB MUSTUR # 753 BEEDI LAYOUT 391211 1511 12 LT1 211 1 0 3860 106 1 0 3 1 824 5.3000 0 0 1540 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1540 (ignore if paid) 0 10000 111120052569 0 0 0 1 0 0 0 0 0 0 SHAIK AHAMMED MUSTUR SO ABDUL GHANI SAB MUSTUR,# 753 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 2023-12-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468346444 8262604797 N46120 SRI KHADAR BASHA H S/O HASEN SAB #694 SIR MIRZA ISMAIL NAGARA 391211 926 12 LT1 211 2 0 3491 70 1 0 3 1 104 1 0 0 1170 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 111122739216 0 0 0 1 0 0 0 0 0 0 SRI KHADAR BASHA H,S/O HASEN SAB #694 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 2024-06-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468346273 8260594000 N2780 HUSENSAB - - - 391211 101 12 LT1 211 0.2400 0 2266 44 1 0 3 1 -12 0 0 0 670 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111113360857 0 0 0 1 0 0 0 0 0 0 HUSENSAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468346280 8257625697 N36448 MOHAMMAD HANEEF S/O LATE ABDUL SATTAR SAB #650. 391211 256 12 LT1 211 1 0 11746 131 1 0 3 1 939 6.1700 0 0 1090 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110252376 0 0 0 1 0 0 0 0 0 0 MOHAMMAD HANEEF S/O LATE ABDUL SATTAR SAB,#650. 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 BC2166123 1 0 0 0 0 0 86.7500 95 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468346279 8250594000 N21782 SMT JAMRADA BEE #658 - 391211 551 12 LT1 211 0.2400 0 4796 78 1 0 3 1 169 1 0 0 640 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110328981 0 0 0 1 0 0 0 0 0 0 SMT JAMRADA BEE,#658 - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468346439 8195941615 NEH7225 SRI JAVEED SO SALAM SAB #630 SIR MIRZA ISMAIL NAGARA BADAVANE 391211 81 12 LT1 211 3 0 4583 143 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111121947099 0 0 0 2 0 0 0 0 0 0 SRI JAVEED SO SALAM SAB,#630 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 2023-12-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468346230 8170594000 N7790 MUDUKAPPA - - - 391211 1166 12 LT1 211 0.2000 0 11431 57 1 0 3 1 6 1 0 0 460 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003863383D 0 0 0 1 0 0 0 0 0 0 MUDUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468346270 8160594000 N15981 SMT.KHAMARONN BI VAJIR SAB # 640 391211 326 12 LT1 211 0.2400 0 943 14 1 0 3 1 3 0 0 0 450 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003850347D 0 0 0 1 0 0 0 0 0 0 SMT.KHAMARONN BI,VAJIR SAB # 640 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346268 8118702526 N41768 THAHEER AHAMED SO ABDUL RAHIM SAB #713 BEEDI LAYOUT 391211 1136 12 LT1 211 2 0 6743 105 1 0 3 1 118 0 0 0 980 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.980 (ignore if paid) 0 10000 111112757993 0 0 0 1 0 0 0 0 0 0 THAHEER AHAMED SO ABDUL RAHIM SAB,#713 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468346427 8070594000 N4421 * - - - 391211 411 12 LT1 211 0.2400 0 10000 79 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003846320D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1468346232 8064258975 N33326 ABDUL BASHEER S/O ABDUL SATTAR SAB #675A 391211 736 12 LT1 211 2 0 10760 35 1 0 3 1 127 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 99999 100006902037 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER S/O ABDUL SATTAR SAB,#675A 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468346233 8060594000 N5442 MEHABUB SAB - - - 391211 1571 12 LT1 211 0.1200 0 6917 68 1 0 3 1 0 0 0 0 390 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003870757D 0 0 0 1 0 0 0 0 0 0 MEHABUB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1468346447 8001050304 N36975 RAHAMATHULLA S/O LATE CHAMAN SAB #693.. 391211 936 12 LT1 211 1 0 7393 81 1 0 3 1 0 0 0 0 970 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.970 (ignore if paid) 0 100000 111111201834 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA S/O LATE CHAMAN SAB,#693.. 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468346445 7985150085 N45005 SHAIK AHAMMED MUSTUR SO ABDUL GHANI SAB MUSTUR # 753 A BEEDI LAYOUT 391211 1516 12 LT1 211 1 0 1466 57 1 0 3 1 798 6.3700 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111120052571 0 0 0 1 0 0 0 0 0 0 SHAIK AHAMMED MUSTUR SO ABDUL GHANI SAB MUSTUR,# 753 A 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 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468346266 7950594000 N17713 SMT. KHATHUN BI W/O LATE PEER SAB N17713 #655 SIR MIRZA ISMAIL NAGARA 391211 191 12 LT1 211 0.5000 0 7988 38 1 0 3 1 102 1 0 0 210 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003863213D 0 0 0 1 0 0 0 0 0 0 SMT. KHATHUN BI W/O LATE PEER SAB,N17713 #655 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468346265 7935024307 N36974 RAHAMATHULLA S/O LATE CHAMAN SAB #693. 391211 941 12 LT1 211 1 0 6303 68 1 0 3 1 101 1 0 0 400 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111227122 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA S/O LATE CHAMAN SAB,#693. 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 BC2392515 1 0 0 0 0 0 49.8300 55 2023-10-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346237 7860594000 N14394 KUTHIJAABI - - - 391211 1106 12 LT1 211 0.1800 0 4139 98 1 0 3 1 723 3.6800 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111112992491 0 0 0 1 0 0 0 0 0 0 KUTHIJAABI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 41.9200 52 2024-01-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468346305 7850594000 N23277 ABDUL KHASIM SAB DAVANGERE - 391211 1031 12 LT1 211 0.2400 0 6704 68 1 0 3 1 0 1 0 0 300 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003850422D 0 0 0 1 0 0 0 0 0 0 ABDUL KHASIM SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346235 7760594000 N11546 BHASHA SAB - - - 391211 816 12 LT1 211 0.4800 0 4175 86 1 0 3 1 577 2.3600 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003866913D 0 0 0 1 0 0 0 0 0 0 BHASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346274 7750594000 N23289 ABDUL REHAMAN DAVANGERE - 391211 1186 12 LT1 211 0.5000 0 11539 129 1 0 3 1 211 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003870087D 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468346466 7692803382 N33065 SRI. H. HUSSAIN SAB S/O HONNUR SAB N33065 DOOR NO.708 SIR MIRZA ISMAIL NAGAR, 391211 786 12 LT1 211 1 0 13362 111 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 99999 111110098477 0 0 0 1 0 0 0 0 0 0 SRI. H. HUSSAIN SAB S/O HONNUR SAB,N33065 DOOR NO.708 SIR MIRZA ISMAIL NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468346472 7672250334 N40800 MAHABOOB SO SHAFI ULLA # 683 B D LAYOUT 391211 651 12 LT1 211 1 0 7510 72 1 0 3 1 -64 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 100000 111112010549 0 0 0 1 0 0 0 0 0 0 MAHABOOB SO SHAFI ULLA,# 683 B D LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468346257 7650594000 N25106 ZAAHEDA BHI DAVANGERE. - 391211 956 12 LT1 211 0.5000 0 3856 7 1 0 3 1 4 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 100000 100007009213 0 0 0 1 0 0 0 0 0 0 ZAAHEDA BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 BD0932901 1 0 0 0 0 0 33 43 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1468346388 7639494000 NEH2571 ANWAR SAB S/O LATE LAAD SAB #757, 14 TH CROSS, 391211 1461 12 LT1 211 2 0 13288 75 1 0 3 1 0 0 0 0 400 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100004702776D 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,S/O LATE LAAD SAB #757, 14 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346536 7598094287 N42366 SRI DAWAL SAB SO MALLIK SAB #716 SIR MIRZA ISMAIL NAGAR 391211 1101 12 LT1 211 1 0 1046 14 1 0 3 1 -36 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111114407248 0 0 0 1 0 0 0 0 0 0 SRI DAWAL SAB SO MALLIK SAB,#716 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 21.5000 32 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468346358 7512937962 N44197 IQBAL SAB SO BUDEN SAB # 672 BEEDI LAYOUT 391211 391 12 LT1 211 1 0 2540 43 1 0 3 1 111 1.4500 0 0 400 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111118477919 0 0 0 0 0 0 0 0 0 0 IQBAL SAB SO BUDEN SAB,# 672 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 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468346256 7450594000 N21204 SMT NAZIMA BANU #662 12TH CROSS 391211 501 12 LT1 211 0.5000 0 8828 61 1 0 3 1 0 1 0 0 720 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003856736D 0 0 0 1 0 0 0 0 0 0 SMT NAZIMA BANU,#662 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346255 7439494000 N29356 ANWAR S/O ABDUAL KHADAR #697, BEEDI LAYOUT 391211 911 12 LT1 211 2 0 7158 62 1 0 3 1 0 0 0 0 220 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004702997D 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O ABDUAL KHADAR #697, BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468346337 7418623679 NEH6724 RIYAZ ADHONI SO ABDUL KHADAR ADHONI # 739, 1ST MAIN SIR MIRZA ISMAIL NAGARA 391211 1251 12 LT1 211 2 0 4752 138 1 0 3 1 52 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111117991377 0 0 0 1 0 0 0 0 0 0 RIYAZ ADHONI SO ABDUL KHADAR ADHONI,# 739, 1ST MAIN 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 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346344 7341799906 N45455 SRI GAFAR SAB SO YUSUF SAB #743 BEEDI LAYOUT 391211 1201 12 LT1 211 0.5000 0 2186 60 1 0 3 1 -436 0 0 0 610 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111121230806 0 0 0 1 0 0 0 0 0 0 SRI GAFAR SAB SO YUSUF SAB,#743 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 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468346355 7340650798 N41149 MAHABOOB ALI SO HAZARATH ALI # 735. SIR MIRZA ISMAIL NAGARA 391211 1291 12 LT1 211 1 0 5372 103 1 0 3 1 1338 8.5200 0 0 1170 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 111112010557 0 0 0 1 0 0 0 0 0 0 MAHABOOB ALI SO HAZARATH ALI,# 735. SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1468346390 7335509000 N30921 SRI. MAHAMMAD MAHABOOB KHAN S/O MAHAMMAD MURAF KHAN N30921 # 649 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 391211 261 12 LT1 211 1 0 16019 60 1 0 3 1 65 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100004702996D 0 0 0 1 0 0 0 0 0 0 SRI. MAHAMMAD MAHABOOB KHAN S/O MAHAMMAD MURAF KHAN,N30921 # 649 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1468346261 7250594000 N21640 H. SUBAN SAB #652 391211 231 12 LT1 211 0.2400 0 11514 37 1 0 3 1 1 0 0 0 1260 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100003880012D 0 0 0 1 0 0 0 0 0 0 H. SUBAN SAB,#652 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 78.8100 87 2025-04-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468346452 7170594000 N1993 PAYAJAULLA - - - 391211 1346 12 LT1 211 0.2000 0 7025 27 1 0 3 1 -44 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003875581D 0 0 0 1 0 0 0 0 0 0 PAYAJAULLA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1468346275 7134273112 N30115 Vazir Sab S/o Hussain Maiyan Sab BD LAYOUT Davangare 391211 1011 12 LT1 211 0.5000 0 6090 36 1 0 3 1 -4 0 0 0 350 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100004702995D 0 0 0 1 0 0 0 0 0 0 Vazir Sab S/o Hussain Maiyan Sab,BD LAYOUT Davangare 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346431 7060594000 N2580 SMT SHANSHUDDINA - - - 391211 801 12 LT1 211 0.1200 0 7046 46 1 0 3 1 22 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003876698D 0 0 0 1 0 0 0 0 0 0 SMT SHANSHUDDINA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468346430 7055873136 N45837 SADIQ S/O ISMAIL SAB #751 391211 1541 12 LT1 211 2 0 1343 47 1 0 3 1 -4726 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111115465587 0 0 0 1 0 0 0 0 0 0 SADIQ,S/O ISMAIL SAB #751 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468346304 7009078478 N38963 SHEIK AHAMAD MUSTUR SO ABDUL GHANI SAB MUSTUR N38963 #753 BEEDI LAYOUT 391211 1531 12 LT1 211 0.5000 0 519 9 1 0 3 1 200 2.5100 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 99999 100006896950 0 0 0 1 0 0 0 0 0 0 SHEIK AHAMAD MUSTUR SO ABDUL GHANI SAB MUSTUR,N38963 #753 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468346464 6993609000 N30942 Jaina bee W/O HUSMAN SAB #755 BEEDILAYOUT DAVANGERE 391211 1476 12 LT1 211 0.5000 0 7155 39 1 0 3 1 -339 0 0 0 260 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100004702775D 0 0 0 1 0 0 0 0 0 0 Jaina bee,W/O HUSMAN SAB #755 BEEDILAYOUT DAVANGERE 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468346468 6960594000 N8851 MAHAJAN BI - - - 391211 1366 12 LT1 211 0.2400 0 7389 22 1 0 3 1 14 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003851910D 0 0 0 0 0 0 0 0 0 0 MAHAJAN BI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468346310 6928909000 NEH3432 Akbar Ali S/O SHER ALI #634 BEEDI LAYOUT DAVANGERE 391211 46 12 LT1 211 3 0 33541 124 1 0 3 1 0 6.6900 0 0 1600 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 100004703006D 0 0 0 1 0 0 0 0 0 0 Akbar Ali,S/O SHER ALI #634 BEEDI LAYOUT DAVANGERE 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 246.3300 0 2023-08-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468346443 6778210484 N39404 RASHEED SAB SO H HAMEED SAB # 661, SIR MIRZA ISMAIL NAGARA 391211 521 12 LT1 211 1 0 4358 121 1 0 3 1 609 2.5000 0 0 230 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100007083526 0 0 0 1 0 0 0 0 0 0 RASHEED SAB SO H HAMEED SAB,# 661, SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 BC2902195 1 0 0 0 0 0 52.7500 58 2023-10-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468346440 6750594000 N23170 AKTHAR BHANU DAVANGERE BEEDI LAYOUT 1ST MAIN 11TH CROSS 391211 141 12 LT1 211 1 0 17332 79 1 0 3 1 -1 0 0 0 710 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.710 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003870590D 0 0 0 1 0 0 0 0 0 0 AKTHAR BHANU,DAVANGERE BEEDI LAYOUT 1ST MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468346315 6739494000 N27389 KHALEEL SAB S/O LATIF SAB #703, SIR MIRZA ISMAIL NAGARA. 391211 836 12 LT1 211 1 0 17234 67 1 0 3 1 0 1.6300 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003849991D 0 0 0 1 0 0 0 0 0 0 KHALEEL SAB,S/O LATIF SAB #703, SIR MIRZA ISMAIL NAGARA. 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-08-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346314 6700214315 N45838 SADIQ S/O ISMAIL SAB A #751 391211 1546 12 LT1 211 1 0 51 0 1 0 3 1 -46 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111115465589 0 0 0 0 0 0 0 0 0 0 SADIQ,S/O ISMAIL SAB A #751 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468346476 6660594000 N11009 SHAAHEDA BHANU - - - 391211 226 12 LT1 211 0.4800 0 8655 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 14007603 0 999999 100003862617D 0 0 0 1 0 0 0 0 0 0 SHAAHEDA BHANU,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 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 0.8800 2 1468346231 6650594000 N25108 MOHAMMED HAYATH DAVANGERE. - 391211 1351 12 LT1 211 0.5000 0 6333 39 1 0 3 1 363 2.1600 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003871974D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HAYATH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346307 6639494000 N25246 ZARINABHI DAVANGERE. - 391211 206 12 LT1 211 0.2400 0 8083 73 1 0 3 1 0 0 0 0 510 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003872151D 0 0 0 1 0 0 0 0 0 0 ZARINABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 10.3700 20 2023-09-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468346282 6631992601 NEH5925 FAHAMIDA BI WO J C VAZEER AHAMED # 666 SIR MIRZA ISMAIL NAGARA 391211 446 12 LT1 211 2 0 4832 31 1 0 3 1 -98 0 0 0 650 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111112008979 0 0 0 1 0 0 0 0 0 0 FAHAMIDA BI WO J C VAZEER AHAMED,# 666 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468346441 6560594000 N2227 K.R. MYNUDDIN SAB - - - 391211 131 12 LT1 211 0.2000 0 4927 29 1 0 3 1 22 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 99999 111110329605 0 0 0 0 0 0 0 0 0 0 K.R. MYNUDDIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468346435 6550594000 N20058 SMT. NASEEMA BANU W/O BASHA SAB N20058 # 659 SIR MIRJA ISMAIL NAGARA, DAVANAGERE. 391211 546 12 LT1 211 0.5000 0 6539 3 1 0 3 1 -121 0 0 0 430 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110162524 0 0 0 1 0 0 0 0 0 0 SMT. NASEEMA BANU W/O BASHA SAB,N20058 # 659 SIR MIRJA ISMAIL NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 BD0910924 1 0 0 0 0 0 80.1700 88 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1468346465 6460594000 N14391 NASEMA BHANU - - - 391211 1386 12 LT1 211 0.1400 0 10140 29 1 0 3 1 322 3.8700 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 1000000 100003874189D 0 0 0 1 0 0 0 0 0 0 NASEMA BHANU,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1468346474 6450594000 N21642 H. SUBAN SAB N21642 #652 BIDI KARMIKARA BADAVANE 391211 241 12 LT1 211 0.2400 0 4072 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 14007603 0 99999 111110232082 0 0 0 1 0 0 0 0 0 0 H. SUBAN SAB,N21642 #652 BIDI KARMIKARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346272 6439494000 N29315 SAMIULLA KHAN S/O AMUR SAB #764, B.D.LAYOUT 391211 1406 12 LT1 211 0.5000 0 11942 67 1 0 3 1 1 0 0 0 410 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100004702774D 0 0 0 1 0 0 0 0 0 0 SAMIULLA KHAN,S/O AMUR SAB #764, B.D.LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468346497 6384152565 N47766 SMT SHABINA BANU WO NOORULLA DR NO 722, 3RD WARD, 3RD DIVISION SIR MIRZA ISMAIL NAGARA 391211 1056 12 LT1 211 1 0 1423 43 1 0 3 1 427 2.7900 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111125390828 0 0 0 2 0 0 0 0 0 0 SMT SHABINA BANU WO NOORULLA,DR NO 722, 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 2025-02-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468346446 6250594000 N19814 MEHABOOBI W/O JAMAL SAB #852 B.D. LAYOUT 391211 966 12 LT1 211 0.2400 0 5512 84 1 0 3 1 350 2.4300 0 0 710 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.710 (ignore if paid) 0 10000 111113361022 0 0 0 0 0 0 0 0 0 0 MEHABOOBI,W/O JAMAL SAB #852 B.D. LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-09-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468346517 6170594000 N1138 SMT. SYED DADAPEER S/O MAHABUB SAB N1138 #849 14th CROSS 391211 1326 12 LT1 211 0.1200 0 7656 165 1 0 3 1 0 0 0 0 1590 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1590 (ignore if paid) 0 10000 111113744262 0 0 0 1 0 0 0 0 0 0 SMT. SYED DADAPEER S/O MAHABUB SAB,N1138 #849 14th CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1468346518 6167022341 N30684 MOHAMMED GHUSE, S/O ISMAIL SAB #762 BEEDILAYOUT 391211 1431 12 LT1 211 0.5000 0 7069 42 1 0 3 1 71 1 0 0 340 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100004702773D 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHUSE, S/O ISMAIL SAB,#762 BEEDILAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-08-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346523 6160594000 N16973 DASTAGIRESAB - - - 391211 821 12 LT1 211 0.2400 0 5588 35 1 0 3 1 393 2.9900 0 0 610 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003877664D 0 0 0 1 0 0 0 0 0 0 DASTAGIRESAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346406 6112800497 N35882 SHARFUN BHI W/O SALAM SAB #664 391211 466 12 LT1 211 1 0 9798 114 1 0 3 1 -18 1 0 0 600 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110251220 0 0 0 1 0 0 0 0 0 0 SHARFUN BHI W/O SALAM SAB,#664 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 96.1700 106 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 1468346541 6070594000 N7981 SMT AFSARNNISA W/O TANSEERKHAN K R - - - 391211 431 12 LT1 211 0.4800 0 20869 62 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003846158D 0 0 0 1 0 0 0 0 0 0 SMT AFSARNNISA W/O TANSEERKHAN K R,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 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 0.5000 2 1468346539 6063909416 N39081 NAZEER AHAMMED SO RAHIMAN SAB # 641 BEEDI LAYOUT 391211 316 12 LT1 211 0.5000 0 2314 28 1 0 3 1 -4 0 0 0 240 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100006695681 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMMED SO RAHIMAN SAB,# 641 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 BC2689928 1 0 0 0 0 0 27.2500 37 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468346540 6060594000 N4175 SRI PEER SAB S/O ALLABAKSHI SAB N4175 DOOR NO. 700 SIR MIRZA ISMILA NAGAR 391211 866 12 LT1 211 0.2000 0 10471 49 1 0 3 1 565 3.9900 0 0 960 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003856758D 0 0 0 1 0 0 0 0 0 0 SRI PEER SAB S/O ALLABAKSHI SAB,N4175 DOOR NO. 700 SIR MIRZA ISMILA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346234 6045114700 N34354 FATHIMA BI W/O KHAYUM SAB #763 391211 1416 12 LT1 211 0.5000 0 4719 55 1 0 3 1 22 0 0 0 750 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110078925 0 0 0 1 0 0 0 0 0 0 FATHIMA BI W/O KHAYUM SAB,#763 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1468346520 5860594000 N6463 REYAJ KHAN - - - 391211 1301 12 LT1 211 0.2400 0 9209 7 1 0 3 1 3 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003861031D 0 0 0 0 0 0 0 0 0 0 REYAJ KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468346296 5823953950 N39281 SHAKEERA BANU WO DADAPEER # 759 SIR MIRZA ISMAIL NAGARA 391211 1451 12 LT1 211 1 0 8218 115 1 0 3 1 -6 0 0 0 550 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.550 (ignore if paid) 0 100000 100007083575 0 0 0 1 0 0 0 0 0 0 SHAKEERA BANU WO DADAPEER,# 759 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346456 5760594000 N8792 SMT. SHAHEEN TAJ W/O MOHAMMED BASHEER AHAMED. C. N8792 # 851 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 391211 976 12 LT1 211 0.2400 0 10147 63 1 0 3 1 252 1.2200 0 0 560 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003879884D 0 0 0 1 0 0 0 0 0 0 SMT. SHAHEEN TAJ W/O MOHAMMED BASHEER AHAMED. C.,N8792 # 851 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346461 5754642614 N42982 FAHAMEEDA WO J C VAJEER AHAMED # 662 B D LAYOUT 391211 441 12 LT1 211 1 0 2857 72 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111115909166 0 0 0 1 0 0 0 0 0 0 FAHAMEEDA WO J C VAJEER AHAMED,# 662 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 32.8300 43 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 1468346455 5750594000 N24472 ZAINABHI DAVANGERE. - 391211 1356 12 LT1 211 0.2400 0 15835 102 1 0 3 1 0 1 0 0 1300 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100003860256D 0 0 0 1 0 0 0 0 0 0 ZAINABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346249 5739494000 N26518 H.ABDUL KHADAR S/O HAZARATH ALI SAB #758, SIR MIRZA ISMAIL NAGARA, 391211 1456 12 LT1 211 2 0 29922 167 1 0 3 1 0 0 0 0 1280 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100003856423D 0 0 0 1 0 0 0 0 0 0 H.ABDUL KHADAR,S/O HAZARATH ALI SAB #758, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-07-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468346253 5737134993 N32823 P ABDUL BASHEER S/O LATE ABDUL SATTAR SAB #675A 391211 721 12 LT1 211 2 0 11463 29 1 0 3 1 -59 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 99999 111110172461 0 0 0 1 0 0 0 0 0 0 P ABDUL BASHEER S/O LATE ABDUL SATTAR SAB,#675A 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468346252 5736587002 N33614 SHIREEN JAN W/O NAJEER SAB KHATHEEB #765 391211 1391 12 LT1 211 2 0 5384 38 1 0 3 1 18 0 0 0 290 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110393177 0 0 0 1 0 0 0 0 0 0 SHIREEN JAN W/O NAJEER SAB KHATHEEB,#765 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468346385 5714446768 N32824 P ABDUL BASHEER S/O LATE ABDUL SATTAR SAB #675B 391211 726 12 LT1 211 1 0 20488 152 1 0 3 1 1 0 0 0 1280 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111111196258 0 0 0 1 0 0 0 0 0 0 P ABDUL BASHEER S/O LATE ABDUL SATTAR SAB,#675B 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-11-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346535 5664315086 N44242 ALIJAN KHAN SO KHALEEL KHAN # 678 BEEDI LAYOUT 391211 691 12 LT1 211 1 0 284 23 1 0 3 1 60 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111118616208 0 0 0 0 0 0 0 0 0 0 ALIJAN KHAN SO KHALEEL KHAN,# 678 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 2024-12-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1468346499 5650594000 N25107 ZAHEDA BHI DAVANGERE. - 391211 951 12 LT1 211 0.5000 0 7652 17 1 0 3 1 0 0 0 0 380 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 100003877330D 0 0 0 1 0 0 0 0 0 0 ZAHEDA BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468346493 5560594000 N6793 SMT. SHAHEEN TAJ W/O MOHAMMED BASHEER AHAMED. C. N6793 # 851 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 391211 971 12 LT1 211 0.1200 0 5043 60 1 0 3 1 372 2.9600 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111119699453 0 0 0 1 0 0 0 0 0 0 SMT. SHAHEEN TAJ W/O MOHAMMED BASHEER AHAMED. C.,N6793 # 851 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1468346496 5550594000 N20670 N.RAMZAN SAB #678 - 391211 681 12 LT1 211 1 0 6495 23 1 0 3 1 -20 0 0 0 280 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003853468D 0 0 0 0 0 0 0 0 0 0 N.RAMZAN SAB,#678 - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468346492 5539494000 N19249 SALIM S/O BUDEN SAB #750 BIDI LAYOUR 391211 1566 12 LT1 211 0.2400 0 9174 63 1 0 3 1 0 0 0 0 350 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003853068D 0 0 0 1 0 0 0 0 0 0 SALIM,S/O BUDEN SAB #750 BIDI LAYOUR 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468346478 5460594000 N14363 J.C.BHASH - - - 391211 421 12 LT1 211 0.1400 0 22609 166 1 0 3 1 1397 10.8000 0 0 1560 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100003879847D 0 0 0 1 0 0 0 0 0 0 J.C.BHASH,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346475 5439494000 N28048 RIZWANULLA S/O IMAM ALI SAB #633, BEEDILAYOUT, 391211 61 12 LT1 211 1 0 18020 41 1 0 3 1 3 0 0 0 980 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003870578D 0 0 0 1 0 0 0 0 0 0 RIZWANULLA,S/O IMAM ALI SAB #633, BEEDILAYOUT, 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 108.1700 119 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 1468346486 5360594000 N2064 PEER SAB - - - 391211 196 12 LT1 211 0.2400 0 10379 109 1 0 3 1 -5 1 0 0 580 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003877874D 0 0 0 1 0 0 0 0 0 0 PEER SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468346490 5350594000 N20271 SRI. A. MOHAMMED IFRAN S/O A. MOHAMMED RAFI N20271 #646 BEEDI LAYOUT 391211 281 12 LT1 211 0.2400 0 6243 69 1 0 3 1 -35 0 0 0 340 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111111759132 0 0 0 1 0 0 0 0 0 0 SRI. A. MOHAMMED IFRAN S/O A. MOHAMMED RAFI,N20271 #646 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346538 5260594000 N7648 * - - - 391211 611 12 LT1 211 0.2000 0 6624 43 1 0 3 1 56 0 0 0 840 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003876585D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468346542 5250594000 N28632 G.MOHAMMED HANEEF SAB S/O ABDUL GAFFAR SAB #863, SIR MIRZA ISMAIL NAGARA, 391211 156 12 LT1 211 1 0 17162 35 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003864691D 0 0 0 1 0 0 0 0 0 0 G.MOHAMMED HANEEF SAB,S/O ABDUL GAFFAR SAB #863, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-08-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468346451 5165847915 N47006 SRI FAYAZ AHAMMED SO LATE HAJARATH SAB #623 SIR MIRZA ISMAIL NAGARA 391211 111 12 LT1 211 1 0 343 18 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111124079381 0 0 0 1 0 0 0 0 0 0 SRI FAYAZ AHAMMED SO LATE HAJARATH SAB,#623 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 2025-02-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468346349 5081410877 NEH5612 M SHABBIR SO MOHAMMED HAYATH SAB # 699 MIRZA ISMAIL NAGARA 391211 886 12 LT1 211 2 0 9474 147 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111111654669 0 0 0 2 0 0 0 0 0 0 M SHABBIR SO MOHAMMED HAYATH SAB,# 699 MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468346346 5079707576 N45804 SRI MAHABOOB KHAN SO NAZEER KHAN #691 BEEDI LAYOUT 391211 586 12 LT1 211 1 0 1495 69 1 0 3 1 0 1.7200 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111122118895 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB KHAN SO NAZEER KHAN,#691 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 2024-01-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468346512 5060594000 N8897 ZABIULLA - - - 391211 321 12 LT1 211 0.2400 0 5288 87 1 0 3 1 340 1.3900 0 0 260 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111110463514 0 0 0 1 0 0 0 0 0 0 ZABIULLA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 BD1000381 1 0 0 0 0 0 53 58 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 1468346438 4964416148 N45926 SRI NOOR AHAMED SO LATE VALI SAB #740 3TD WARD, 3RS DIVISION, SIR MIRJA ISMAL NAGAR 391211 1236 12 LT1 211 1 0 2240 53 1 0 3 1 0 0 0 0 530 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111122311284 0 0 0 1 0 0 0 0 0 0 SRI NOOR AHAMED SO LATE VALI SAB,#740 3TD WARD, 3RS DIVISION, SIR MIRJA ISMAL 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 2023-10-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468346442 4960594000 N8006 SHAKERABI - - - 391211 996 12 LT1 211 0.2400 0 6119 0 1 0 3 1 -380 0 0 0 420 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003870514D 0 0 0 1 0 0 0 0 0 0 SHAKERABI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346436 4950594000 N4133 * SHEIKH AHMAD S/O YAKUB SAB 391211 661 12 LT1 211 0.2400 0 11708 28 1 0 3 1 -21 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003854982D 0 0 0 1 0 0 0 0 0 0 *,SHEIKH AHMAD S/O YAKUB SAB 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1468346501 4860594000 N10399 NAZER AHAMAD - - - 391211 641 12 LT1 211 0.4800 0 1510 43 1 0 3 1 -3 1 0 0 460 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111121923583 0 0 0 0 0 0 0 0 0 0 NAZER AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-11-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1468346500 4859410590 N31835 AJHIMA BI W/O ATTHA ULLA #761 391211 1436 12 LT1 211 1 0 1738 26 1 0 3 1 1 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111123825640 0 0 0 1 0 0 0 0 0 0 AJHIMA BI W/O ATTHA ULLA,#761 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468346502 4839494000 N28633 G.MOHAMMED HANEEF SAB S/O ABDUL GAFFAR SAB #863, SIR MIRZA ISMAIL NAGARA, 391211 151 12 LT1 211 1 0 11969 77 1 0 3 1 539 3.8800 0 0 390 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003859445D 0 0 0 1 0 0 0 0 0 0 G.MOHAMMED HANEEF SAB,S/O ABDUL GAFFAR SAB #863, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346401 4788534606 N41977 S KALEEM SO SALAM SAB #677 BEEDI LAYOUT 391211 701 12 LT1 211 1 0 2855 59 1 0 3 1 -3352 0 0 0 310 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111113367819 0 0 0 1 0 0 0 0 0 0 S KALEEM SO SALAM SAB,#677 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346511 4760594000 N11613 BHASHEJAN - - - 391211 981 12 LT1 211 0.2800 0 11880 122 1 0 2 0 887 5.6000 0 0 770 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003876784D 0 0 0 0 0 0 0 0 0 0 BHASHEJAN,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468346529 4662286627 N30116 Vazir Sab S/o Hussain Miyan Sab B D LAYOUT Davangare 391211 1016 12 LT1 211 1 0 3907 20 1 0 3 1 9 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100004702782D 0 0 0 0 0 0 0 0 0 0 Vazir Sab S/o Hussain Miyan Sab,B D LAYOUT Davangare 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1468346297 4606493788 N45055 SHAIK AHAMED SO ABDUL GHANI SAB MUSTUR # 752 BEEDI LAYOUT 391211 1526 12 LT1 211 1 0 2009 47 1 0 3 1 1 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111120200764 0 0 0 0 0 0 0 0 0 0 SHAIK AHAMED SO ABDUL GHANI SAB MUSTUR,# 752 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 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1468346453 4560594000 N10738 CHAMAN BI - - - 391211 1231 12 LT1 211 0.2400 0 2508 118 1 0 3 1 -4 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111124844894 0 0 0 1 0 0 0 0 0 0 CHAMAN BI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 61.5000 68 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 1468346463 4550594000 N20099 IKBAL SAB S/O BUDEN SAB #672 B.D. LAYOUT 391211 386 12 LT1 211 0.2400 0 12658 52 1 0 3 1 0 2.6100 0 0 360 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003847892D 0 0 0 2 0 0 0 0 0 0 IKBAL SAB,S/O BUDEN SAB #672 B.D. LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 39.1000 49 2023-10-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1468346458 4539494000 N20213 SMT HAFIZA BEE #653 391211 211 12 LT1 211 0.2400 0 11277 86 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003872729D 0 0 0 0 0 0 0 0 0 0 SMT HAFIZA BEE,#653 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468346246 4525244240 N38566 ASIF SO MAHAMMED YASEEN SAB #709 BUDIHAL LAYOUT 391211 776 12 LT1 211 0.5000 0 4606 79 1 0 3 1 308 1.3500 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 99999 111110162406 0 0 0 1 0 0 0 0 0 0 ASIF SO MAHAMMED YASEEN SAB,#709 BUDIHAL LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346513 4450594000 N20566 SRI. MOHAMED ASIF S/O BHASHA SAB N20566 #644 11th CROSS, B D LAYOUT, KALAPPANA HALLI ROAD 391211 291 12 LT1 211 0.2400 0 17682 119 1 0 3 1 0 1.6000 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003881127D 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMED ASIF S/O BHASHA SAB,N20566 #644 11th CROSS, B D LAYOUT, KALAPPANA HALLI ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346526 4439494000 N27820 SALEEM S/O BUDEN SAB #750, SIR MIRZA ISMAIL NAGARA, 391211 1561 12 LT1 211 0.5000 0 10953 70 1 0 3 1 90 0 0 0 230 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003882136D 0 0 0 0 0 0 0 0 0 0 SALEEM,S/O BUDEN SAB #750, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468346241 4412787099 NEH4131 D ABDUL AZEEZ S/O MUHAMMED SAB #686 12TH CROSS 391211 631 12 LT1 211 2 0 19284 166 1 0 3 1 -62 0 0 0 1750 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111110156083 0 0 0 1 0 0 0 0 0 0 D ABDUL AZEEZ S/O MUHAMMED SAB,#686 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 198.8300 200 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468346516 4360594000 N3818 ANVAR SAB S/O RAJAK SAB HEGDE NAGARA - 391211 536 12 LT1 211 0.2400 0 9508 77 1 0 2 0 -42 0 0 0 730 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003881237D 0 0 0 0 0 0 0 0 0 0 ANVAR SAB,S/O RAJAK SAB HEGDE NAGARA - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 103.6700 114 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 1468346503 4350594000 N22446 SMT RAZIYA BI #627 391211 91 12 LT1 211 0.2400 0 2806 36 1 0 3 1 1 0 0 0 880 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.880 (ignore if paid) 0 10000 111112127962 0 0 0 1 0 0 0 0 0 0 SMT RAZIYA BI,#627 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468346449 4260594000 N12646 BASHER BI - - - 391211 531 12 LT1 211 0.2400 0 9224 104 1 0 3 1 277 1.1300 0 0 570 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003872584D 0 0 0 1 0 0 0 0 0 0 BASHER BI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346263 4198656250 N36639 RASHEEDA BI W/O MOHAMMAD SAB #702 391211 851 12 LT1 211 1 0 5228 0 1 0 28 1 -159 0 0 0 490 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111220363 0 0 0 0 0 0 0 0 0 0 RASHEEDA BI W/O MOHAMMAD SAB,#702 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468346264 4170594000 N755 NASIM BANU - - - 391211 1376 12 LT1 211 0.1200 0 6072 59 1 0 3 1 0 1.6200 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003871078D 0 0 0 1 0 0 0 0 0 0 NASIM BANU,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 20.3500 30 2024-09-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346267 4162192560 N36138 BIBIJAN W/O DADAPEER SAB #729 391211 581 12 LT1 211 1 0 11282 131 1 0 3 1 3937 32.2100 0 0 1230 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110162274 0 0 0 2 0 0 0 0 0 0 BIBIJAN W/O DADAPEER SAB,#729 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-08-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468346433 4160594000 N9985 * - - - 391211 576 12 LT1 211 0.2400 0 3885 23 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003884429D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468346428 4147157329 N38946 KHALEEL SAB SO LATIFF SAB #703. BEEDI LAYOUT 391211 841 12 LT1 211 0.5000 0 15461 179 1 0 3 1 594 7.8400 0 0 2540 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111111196082 0 0 0 1 0 0 0 0 0 0 KHALEEL SAB SO LATIFF SAB,#703. BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 189 200 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346327 4092108691 N30470 NAZIR SAB, S/O SUBHAN SAB #734 BEEDI LAYOUT 391211 1296 12 LT1 211 0.5000 0 6493 57 1 0 3 1 -12 1 0 0 780 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100004702772D 0 0 0 1 0 0 0 0 0 0 NAZIR SAB, S/O SUBHAN SAB,#734 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1468346328 4089581284 N47768 SRI MUZEEB REHMAN I SO IMAM SAB DR NO 724, 3RD WARD, 3RD DIVISION SIR MIRZA ISMAIL NAGARA 391211 1036 12 LT1 211 1 0 1740 79 1 0 3 1 -10 1 0 0 500 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111125354738 0 0 0 1 0 0 0 0 0 0 SRI MUZEEB REHMAN I SO IMAM SAB,DR NO 724, 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 2024-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1468346432 4070594000 N2010 KHASIMA SAB - - - 391211 1226 12 LT1 211 0.2000 0 5630 45 1 0 3 1 77 1 0 0 370 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003875624D 0 0 0 0 0 0 0 0 0 0 KHASIMA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468346498 4060594000 N7762 GULLJAR BHANU - - - 391211 406 12 LT1 211 0.2400 0 606 17 1 0 3 1 201 1.7700 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111123825642 0 0 0 1 0 0 0 0 0 0 GULLJAR BHANU,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468346495 4060349000 N31407 MAQBOOL SAB S/O HANEEF SAB, #637, BEEDI LAYOUT, DAVANGERE 391211 26 12 LT1 211 0.5000 0 11255 101 1 0 3 1 -28 2.3900 0 0 880 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.880 (ignore if paid) 0 999999 111112703115D 0 0 0 1 0 0 0 0 0 0 MAQBOOL SAB,S/O HANEEF SAB, #637, BEEDI LAYOUT, DAVANGERE 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346321 0960594000 N8819 BUTHALABHI - - - 391211 666 12 LT1 211 0.1200 0 7307 45 1 0 3 1 2 1 0 0 350 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003859885D 0 0 0 1 0 0 0 0 0 0 BUTHALABHI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1468346316 0950594000 N17967 JUBEDA BEE MIGADDR N17967 391211 1471 12 LT1 211 1 0 12125 65 1 0 3 1 206 1.6900 0 0 670 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003845273D 0 0 0 1 0 0 0 0 0 0 JUBEDA BEE,MIGADDR N17967 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 70.5100 78 2024-08-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346251 0871891800 N37489 H HUSSAIN SAB S/O HONNUR SAB #708 391211 791 12 LT1 211 1 0 8875 62 1 0 3 1 -1 1 0 0 380 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110237789 0 0 0 1 0 0 0 0 0 0 H HUSSAIN SAB S/O HONNUR SAB,#708 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 BC2479677 1 0 0 0 0 0 101.1700 111 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346374 0860594000 N5186 * - - - 391211 311 12 LT1 211 0.2400 0 16139 92 1 0 3 1 308 4.0400 0 0 830 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003876379D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468346375 0850594000 N23858 G.MOHAMMED HANEEF DAVANGERE - 391211 146 12 LT1 211 1 0 11551 83 1 0 3 1 0 0 0 0 1380 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1380 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003861116D 0 0 0 1 0 0 0 0 0 0 G.MOHAMMED HANEEF,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346377 0839494000 N26662 FAMEEDABHI W/O WAZEER AHMED #666, BEEDILAY OUT, 391211 436 12 LT1 211 2 0 8499 179 1 0 3 1 19 0 0 0 1200 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 111115526865 0 0 0 1 0 0 0 0 0 0 FAMEEDABHI,W/O WAZEER AHMED #666, BEEDILAY OUT, 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468346373 0834091419 N41656 RASHEED SAB SO LATE KHASIM SAB # 726 BEEDI LAYOUT 391211 1026 12 LT1 211 1 0 5690 38 1 0 3 1 0 0 0 0 1220 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1220 (ignore if paid) 0 10000 111112287823 0 0 0 1 0 0 0 0 0 0 RASHEED SAB SO LATE KHASIM SAB,# 726 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1468346350 0782132719 N39440 SYED HASEENA BANU WO SYED MAQBOOL AHAMMAD # 690 SIR MIRZA ISMAIL NAGARA 391211 596 12 LT1 211 1 0 2285 27 1 0 3 1 1 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 100000 100007083530 0 0 0 0 0 0 0 0 0 0 SYED HASEENA BANU WO SYED MAQBOOL AHAMMAD,# 690 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 BC2803357 1 0 0 0 0 0 24.6700 35 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468346347 0781057427 NEH3826 ABEED HUSSAIN S/O AHMED SHAREEF #728 391211 1001 12 LT1 211 2 0 333 87 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 0 1E4664520102 0 0 0 1 0 0 0 0 0 0 ABEED HUSSAIN S/O AHMED SHAREEF,#728 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468346424 0760594000 N5514 * - - - 391211 301 12 LT1 211 0.2400 0 5755 0 1 0 3 1 3 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003869902D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346416 0750594000 N24722 SRI M. DADA CHAMAN S/O M. GUDU SAB N24722 DOOR NO. 727/A SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 391211 1006 12 LT1 211 1 0 18896 83 1 0 3 1 375 3.6400 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003871372D 0 0 0 1 0 0 0 0 0 0 SRI M. DADA CHAMAN S/O M. GUDU SAB,N24722 DOOR NO. 727/A SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1468346419 0739494000 N27352 RASOOL SAB S/O BUDEN SAB W/O SYED HUSSAIN SAB #626, SIR MIRZA ISMAIL NAGARA, 391211 96 12 LT1 211 0.5000 0 6590 76 1 0 3 1 -22 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003853431D 0 0 0 1 0 0 0 0 0 0 RASOOL SAB S/O BUDEN SAB,W/O SYED HUSSAIN SAB #626, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346544 0730118951 NEH3703 P ABDUL BASHEER S/O LATE ABDUL SATTAR SAB #675 391211 741 12 LT1 211 1 0 2714 20 1 0 3 1 0 3.2300 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 99999 111110335440 0 0 0 1 0 0 0 0 0 0 P ABDUL BASHEER S/O LATE ABDUL SATTAR SAB,#675 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 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 0.8800 2 1468346352 0660594000 N14364 EMAMABI - - - 391211 396 12 LT1 211 0.1400 0 9229 4 1 0 3 1 -36 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003867881D 0 0 0 0 0 0 0 0 0 0 EMAMABI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468346360 0650594000 N25582 SRI. KHADAR SAB S/O ISMAIL SAB N25582 # 721 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 391211 1061 12 LT1 211 0.5000 0 5893 9 1 0 3 1 -25 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003866889D 0 0 0 1 0 0 0 0 0 0 SRI. KHADAR SAB S/O ISMAIL SAB,N25582 # 721 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468346353 0563450047 N37105 SHEK AHAMAD S/O ABDUL GANI SAB MUSHTUR #752. 391211 1496 12 LT1 211 2 0 13737 157 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 99999 111110238024 0 0 0 1 0 0 0 0 0 0 SHEK AHAMAD S/O ABDUL GANI SAB MUSHTUR,#752. 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 163.2500 180 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 1468346398 0550594000 N20671 N. RAMZAN SAB #678 391211 686 12 LT1 211 1 0 11093 112 1 0 3 1 398 1.4800 0 0 1830 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 100003850617D 0 0 0 0 0 0 0 0 0 0 N. RAMZAN SAB,#678 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468346391 0450594000 N22715 RAJASAB DAVANAGERE - 391211 1371 12 LT1 211 0.2400 0 6579 80 1 0 3 1 438 3.1500 0 0 500 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003881899D 0 0 0 0 0 0 0 0 0 0 RAJASAB,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 26.8800 37 2024-06-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468346395 0439494000 N27818 SYED SHABBIR S/O SYED YASEEN SAB #715, SIR MIRZA ISMAIL NAGARA, 391211 1111 12 LT1 211 0.5000 0 12325 83 1 0 3 1 269 2.2600 0 0 1320 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100003859906D 0 0 0 1 0 0 0 0 0 0 SYED SHABBIR,S/O SYED YASEEN SAB #715, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468346537 0400431327 N37291 NAGINA BI W/O CHAND SAB #717 391211 1091 12 LT1 211 1 0 4308 71 1 0 3 1 -9 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 99999 111110403509 0 0 0 1 0 0 0 0 0 0 NAGINA BI W/O CHAND SAB,#717 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 BC2451077 1 0 0 0 0 0 47.9200 58 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468346239 0384038839 N41565 KHALANDAR BASHA SO KABIR KHAN #679 BEEDI LAYOUT 391211 676 12 LT1 211 0.5000 0 3683 34 1 0 3 1 0 1 0 0 580 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111112292098 0 0 0 0 0 0 0 0 0 0 KHALANDAR BASHA SO KABIR KHAN,#679 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1468346345 0367384392 N33325 ABDUL BASHEER S/O ABDUL SATTAR SAB #675 391211 731 12 LT1 211 2 0 12804 42 1 0 3 1 -2 0 0 0 1380 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110082903 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER S/O ABDUL SATTAR SAB,#675 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468346333 0350594000 N21641 H. SUBAN SAB #652 391211 236 12 LT1 211 0.2400 0 8242 47 1 0 3 1 0 1 0 0 240 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003877831D 0 0 0 0 0 0 0 0 0 0 H. SUBAN SAB,#652 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4560 2 1468346332 0336489640 NEH4811 RAHAMATHULLA S/O LATE CHAMAN SAB #693 391211 946 12 LT1 211 2 0 11692 115 1 0 3 1 14 0 0 0 1240 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110259046 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA S/O LATE CHAMAN SAB,#693 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 BC2232396 1 0 0 0 0 0 120.0800 132 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 1468346533 0323308427 NEH5490 RASHEED SAB SO H HAMEED SAB # 661 SIR MIRZA ISMAIL NAGARA 391211 511 12 LT1 211 1 0 1045 12 1 0 3 1 410 5.3700 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 100000 100007083525 0 0 0 1 0 0 0 0 0 0 RASHEED SAB SO H HAMEED SAB,# 661 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 BC2802836 1 0 0 0 0 0 17.1700 27 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346260 0270799710 N39931 RASHID SAB SO H HAMEED SAB # 661 BEEDI LAYOUT 391211 506 12 LT1 211 1 0 3813 61 1 0 3 1 453 3.1400 0 0 220 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111111652963 0 0 0 1 0 0 0 0 0 0 RASHID SAB SO H HAMEED SAB,# 661 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 BC2919766 1 0 0 0 0 0 38.6700 49 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1468346259 0270594000 N1051 HANUMANTHAPPA MIGADDR N1051 391211 86 12 LT1 211 0.2400 0 4779 91 1 0 3 1 0 2.4600 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111111998984 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR N1051 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 4.9200 15 2024-09-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468346342 0260594000 N14587 BASHASAB N14587 391211 856 12 LT1 211 0.1400 0 4316 14 1 0 3 1 -53 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 99999 111110157711 0 0 0 0 0 0 0 0 0 0 BASHASAB,N14587 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468346361 0259528616 N37056 D ABDUL AZEEZ S/O LATE MOHAMMAD SAB #686 391211 636 12 LT1 211 1 0 8524 39 1 0 3 1 1 0 0 0 1400 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100006018331D 0 0 0 1 0 0 0 0 0 0 D ABDUL AZEEZ S/O LATE MOHAMMAD SAB,#686 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 BC2390028 1 0 0 0 0 0 140.3300 154 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 1468346382 0159260864 NEH5610 M SHABBIR SO MOHAMMED HAYATH SAB # 699 MIRZA ISMAIL NAGARA 391211 896 12 LT1 211 1 0 558 7 1 0 3 1 -67 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111111654648 0 0 0 1 0 0 0 0 0 0 M SHABBIR SO MOHAMMED HAYATH SAB,# 699 MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468346528 0124262095 N31237 NAGINA BI W/O CHANDSAB #717 SIR MIRZA ISMAIL NAGARA 391211 1096 12 LT1 211 1 0 3832 77 1 0 3 1 146 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111114982072 0 0 0 1 0 0 0 0 0 0 NAGINA BI W/O CHANDSAB,#717 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 59.4200 65 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 1468346254 0070594000 N7112 SMT.FARIDABI W/O SYED NABI SAB N7112 #624 -SIR MIRZA ISMAIL NAGARA 391211 106 12 LT1 211 1 0 6358 135 1 0 3 1 -1 0 0 0 2040 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.2040 (ignore if paid) 0 10000 111119988343 0 0 0 1 0 0 0 0 0 0 SMT.FARIDABI W/O SYED NABI SAB,N7112 #624 -SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468346386 0060594000 N8926 PYAREMABI - - - 391211 766 12 LT1 211 0.1200 0 12797 103 1 0 3 1 7 0 0 0 2040 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 100003872598D 0 0 0 1 0 0 0 0 0 0 PYAREMABI,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468346286 9550594000 N25199 ZUBAIDA BHANU N25199 391211 356 12 LT5 511 0.2400 0 1484 43 1 0 3 1 1 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100007063252 0 0 0 1 0 0 0 0 1 0 ZUBAIDA BHANU,N25199 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 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 0.8800 2 1468346312 1151062089 NP1910 I.S.MUHAMMAD SALEEMULLA S/O LATE.A.J.MUHAMMAD ISMAYIL SHAR #710 MAGANAHALLI ROAD 391211 751 12 LT5 511 0 10 5141 28 1 0 3 1 0 13.8100 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100007071546 0 0 0 1 0 0 0 0 1 0 I.S.MUHAMMAD SALEEMULLA S/O LATE.A.J.MUHAMMAD ISMAYIL SHAR,#710 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 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 0.8900 2 1468346380 9750909000 N30972 Hameeda Bhanu W/O H. BAJI KHALANDER #638 SIR MIRZA ISMAIL NAGARA DAVANGERE 391211 1 12 LT3A 311 0.5000 0 3583 119 1 0 3 1 0 1.6300 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111111758564 0 0 0 1 0 0 0 0 1 0 Hameeda Bhanu,W/O H. BAJI KHALANDER #638 SIR MIRZA ISMAIL NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 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 0.5500 2 1468346396 9450594000 NCP138 I.S. MAHAMMAD NIJAMUDDIN #710 391211 746 12 LT3A 311 0 5 1669 8 1 0 3 1 2653 19.5200 0 0 1030 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100006902628 0 0 0 1 0 0 0 0 1 0 I.S. MAHAMMAD NIJAMUDDIN,#710 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 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 0.5600 2 1468346393 9439494000 N29803 N.K.SHOUKATH S/O KHVJA SAB #749, SIR MIRJA ISMAIL NAGAR 391211 1581 12 LT3A 311 0.2400 0 2300 0 1 0 3 1 2667 21.8600 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100004702779D 0 0 0 0 0 0 0 0 1 0 N.K.SHOUKATH,S/O KHVJA SAB #749, SIR MIRJA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 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 0.3500 2 1468346300 8750909000 N30974 Hameeda Bhanu W/O H. BAJI KHALANDER #638 SIR MIRZA ISMAIL NAGARA DAVANGERE 391211 11 12 LT3A 311 0.5000 0 924 31 1 0 3 1 426 1.7600 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100004703215D 0 0 0 1 0 0 0 0 1 0 Hameeda Bhanu,W/O H. BAJI KHALANDER #638 SIR MIRZA ISMAIL NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 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 0.8000 2 1468346467 7660594000 N8468 BIBIJAN MIGADDR N8468 391211 986 12 LT3A 311 0.2400 0 1146 11 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003847718D 0 0 0 1 0 0 0 0 1 0 BIBIJAN,MIGADDR N8468 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 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 0.5000 2 1468346244 7550594000 N25197 ZUBAIDA BHANU DAVANGERE. - 391211 366 12 LT3A 311 0.5000 0 3262 39 1 0 3 1 -920 0 0 0 460 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003875729D 0 0 0 2 0 0 0 0 1 0 ZUBAIDA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 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 2.2300 2 1468346285 6604590622 N32826 P ABDUL BASHEER S/O LATE ABDUL SATTAR SAB #675C 391211 711 12 LT3A 311 1 0 560 3 1 0 3 1 -29 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 99999 100006893276 0 0 0 1 0 0 0 0 1 0 P ABDUL BASHEER S/O LATE ABDUL SATTAR SAB,#675C 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 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 0.8000 2 1468346309 6028194000 NCP121 BHARATH AIR TEL LIMITED #616,617 (AIR TEL) 391211 1596 12 LT3A 311 28 0 32537 957 10 0 3 1 0 0 0 0 29650 3912 2026-03-12 0 0 0 2026-02-12 1 0 0 0 0 14007603 ASD to be paid:Rs.29650 (ignore if paid) 0 1000000 111120525092 0 0 0 2 0 0 0 0 1 0 BHARATH AIR TEL LIMITED,#616,617 (AIR TEL) 0 0 0 0 0 0 0 0 2026-03-12 0 10001108419 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 2.1700 2 1468346505 5639494000 N28462 GULZAR BHANU W/O ISMAIL SAB #692, BEEDI LAY OUT, 391211 571 12 LT3A 311 0.5000 0 8239 40 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003864761D 0 0 0 0 0 0 0 0 1 0 GULZAR BHANU,W/O ISMAIL SAB #692, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 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 0.3300 2 1468346420 5270594000 N21558 VAZEER SAB #639, SIR MIRZA ISMAIL NAGARA 391211 341 12 LT3A 311 0.2400 0 1845 0 1 0 3 1 2 0 0 0 350 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003876695D 0 0 0 0 0 0 0 0 1 0 VAZEER SAB,#639, SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 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 0.1000 2 1468346448 4982175802 N40664 JAITHUN BI WO MOHAMMED HUSSAIN # 711 BEEDI LAYOUT 391211 1151 12 LT3A 311 1 0 9124 38 1 0 3 1 1405 8.8200 0 0 1940 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1940 (ignore if paid) 0 10000 111111857520 0 0 0 1 0 0 0 0 1 0 JAITHUN BI WO MOHAMMED HUSSAIN,# 711 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 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 0.8900 2 1468346287 4270594000 N21559 VAZEER SAB N21559 #639 SIR MIRZA ISMAIL NAGARA 391211 346 12 LT3A 311 0.2400 0 4174 53 1 0 3 1 6 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 99999 100006898857 0 0 0 0 0 0 0 0 1 0 VAZEER SAB,N21559 #639 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 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 0.4600 2 1468346291 3981165023 N32827 P ABDUL BASHEER S/O LATE ABDUL SATTAR SAB #675E 391211 706 12 LT3A 311 1 0 2568 15 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 99999 100006900467 0 0 0 1 0 0 0 0 1 0 P ABDUL BASHEER S/O LATE ABDUL SATTAR SAB,#675E 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 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 0.8000 2 1468346522 3515122253 N32825 P ABDUL BASHEER S/O LATE ABDUL SATTAR SAB #675D 391211 716 12 LT3A 311 1 0 978 6 1 0 3 1 -27 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 99999 100006901604 0 0 0 1 0 0 0 0 1 0 P ABDUL BASHEER S/O LATE ABDUL SATTAR SAB,#675D 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 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 0.8000 2 1468346532 3350594000 N19963 SMT MYMUNBEE #748 BEEDI LAYOUT 391211 1161 12 LT3A 311 0.2400 0 7851 38 1 0 2 0 4106 44.5800 0 0 1760 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 100003848921D 0 0 0 0 0 0 0 0 1 0 SMT MYMUNBEE,#748 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 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 1468346543 3337187063 N43624 TABREZ AHAMED S/O BASHA #711 391211 1146 12 LT3A 311 1 0 2182 46 1 0 3 1 -7 2.3600 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111117333343 0 0 0 0 0 0 0 0 1 0 TABREZ AHAMED,S/O BASHA #711 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 0.2000 2 1468346387 3270594000 N21560 VAZEER SAB #639 391211 351 12 LT3A 311 0.2400 0 4869 2 1 0 3 1 1176 11.1300 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111124597443 0 0 0 0 0 0 0 0 1 0 VAZEER SAB,#639 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 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 0.1000 2 1468346504 3217781201 NCP213 HAMEEDA BHANU W/O BAJI KHALANDAR #638 SIR MIRZA ISMAYIL NAGARA 391211 21 12 LT3A 311 5 0 14156 0 1 0 3 1 1102 10.0300 0 0 2880 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.2880 (ignore if paid) 0 100000 111111208657 0 0 0 1 0 0 0 0 1 0 HAMEEDA BHANU W/O BAJI KHALANDAR,#638 SIR MIRZA ISMAYIL NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 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 1 2 1468346295 1963196296 N44805 IMTIYAZ SO IMAM SAB # 712 BEEDI LAYOUT 391211 1141 12 LT3A 311 0.5000 0 65 6 1 0 3 1 0 1 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111119591162 0 0 0 1 0 0 0 0 1 0 IMTIYAZ SO IMAM SAB,# 712 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 0.5000 2 1468346514 1834909000 N30973 Hameeda Bhanu W/O H. BAJI KHALANDER #638 SIR MIRZA ISMAIL NAGARA DAVANGERE 391211 6 12 LT3A 311 0.5000 0 17233 191 1 0 3 1 0 2.5700 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100004703005D 0 0 0 1 0 0 0 0 1 0 Hameeda Bhanu,W/O H. BAJI KHALANDER #638 SIR MIRZA ISMAIL NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 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 0.5600 2 1468346488 1539494000 N29805 N.K.SHUKAT S/O KHVJA SAB #749, SIR MIRJA ISMAIL NAGAR 391211 1591 12 LT3A 311 0.2400 0 1507 10 1 0 3 1 294 1.2500 0 0 220 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004701101D 0 0 0 1 0 0 0 0 1 0 N.K.SHUKAT,S/O KHVJA SAB #749, SIR MIRJA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 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 0.5000 2 1468346489 9796298479 N44700 RIHANA BANU WO ABDUL RAHAMAN SAB # 723. BIDI LAYOUT 391211 1046 12 LT1 211 1 0 1369 59 1 0 3 1 0 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 10000 111119370234 0 0 0 0 0 0 0 0 0 0 RIHANA BANU WO ABDUL RAHAMAN SAB,# 723. 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 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1468346372 9760594000 N7177 SMT KHAMARON BI W/O VAJIR SAB # 640 391211 331 12 LT1 211 0.2400 0 4156 39 1 0 3 1 92 1 0 0 680 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003880285aD 0 0 0 1 0 0 0 0 0 0 SMT KHAMARON BI,W/O VAJIR SAB # 640 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 11.4200 21 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 1468346379 9750594000 N24571 RAZIYABHI DAVANGERE. - 391211 626 12 LT1 211 1 0 8758 24 1 0 3 1 -22 0 0 0 0 3912 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007603 0 999999 100003852037D 0 0 0 0 0 0 0 0 0 0 RAZIYABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2