1452526278 8821314042 N48312 SMT KUSTAR B WO ABDUL SATTAR SAB DOOR NO 833 SIR MIRZA ISMAIL NAGARA BADAVANE 391209 78 13 LT1 211 1 0 1488 97 1 0 3 1 0 1.1100 0 0 640 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.640 (ignore if paid) 0 0 1B9295874738 0 0 0 1 0 0 0 0 0 0 SMT KUSTAR B WO ABDUL SATTAR SAB,DOOR NO 833 SIR MIRZA ISMAIL NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1452526266 8739494000 N28752 FAREEDA BHI N28752 SIR MIRZA ISMAIL NAGARA 391209 9 13 LT1 211 0.5000 0 4454 28 1 0 3 1 -31 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 100004702553D 0 0 0 1 0 0 0 0 0 0 FAREEDA BHI,N28752 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 29.6500 40 2023-09-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452526318 8704419285 N35974 MOHAMMAD ZABIULLA S/O NAZEER SAB #940/1 391209 103 13 LT1 211 1 0 2687 23 1 0 3 1 -35 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 99999 111111278964 0 0 0 0 0 0 0 0 0 0 MOHAMMAD ZABIULLA S/O NAZEER SAB,#940/1 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452526233 8674494000 N7873 RAJSAB - - - 391209 125 13 LT1 211 0.3200 0 7689 45 1 0 3 1 13 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 100004703667D 0 0 0 1 0 0 0 0 0 0 RAJSAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452526306 8574494000 N7732 RABIYABI - - - 391209 130 13 LT1 211 0.2400 0 5906 112 1 0 3 1 463 2.3300 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 100004702491D 0 0 0 1 0 0 0 0 0 0 RABIYABI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452526349 8564494000 N19708 NABI SAB S/O HUSSAIN SAB #835 SIR MIRJA ISMAIL NAGARA BEEDI LAY OUT 391209 73 13 LT1 211 0.2400 0 6502 54 1 0 3 1 232 2.0200 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 100004704145D 0 0 0 1 0 0 0 0 0 0 NABI SAB,S/O HUSSAIN SAB #835 SIR MIRJA ISMAIL NAGARA BEEDI LAY OUT 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452526248 8541086137 N30145 Mehboob Sab S/o Hasmath B #783 Karmikara Badavane 391209 7 13 LT1 211 0.5000 0 4965 21 1 0 3 1 -1851 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 100004702540D 0 0 0 0 0 0 0 0 0 0 Mehboob Sab S/o Hasmath B,#783 Karmikara Badavane 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1452526346 8417304737 N45602 SRI ASLAM SO LATE KHADAR SAB #771/A SIR MIRZA ISMAIL NAGARA BEEDI LAYOUT 391209 27 13 LT1 211 1 0 1831 75 1 0 3 0.8600 0 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 10000 67482100 0 0 0 1 0 0 0 0 0 0 SRI ASLAM SO LATE KHADAR SAB,#771/A SIR MIRZA ISMAIL NAGARA BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452526285 8350594000 N22738 PYARIMABI DAVANAGERE - 391209 56 13 LT1 211 0.2400 0 2839 8 1 0 28 1 11 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 99999 111111332428 0 0 0 0 0 0 0 0 0 0 PYARIMABI,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2609823 1 0 0 0 0 0 19.9200 30 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452526284 8329876210 N44191 KOUSAR BANU SO KHALEEL SAHEB # 812 SIR MIRZA ISMAIL NAGARA 391209 38 13 LT1 211 1 0 2046 63 1 0 3 1 135 1.9500 0 0 280 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111118477918 0 0 0 0 0 0 0 0 0 0 KOUSAR BANU SO KHALEEL SAHEB,# 812 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452526241 7960594000 N5033 ABBDUL REHAMAN SAB - - - 391209 67 13 LT1 211 0.2400 0 4174 55 1 0 3 1 -80 0 0 0 450 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111123825643 0 0 0 0 0 0 0 0 0 0 ABBDUL REHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452526331 7767006567 N45684 SMT MUMTAZ B WO RAZA SAB #819 BEEDI LAYOUT 391209 93 13 LT1 211 0.5000 0 3334 111 1 0 3 1 0 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 10000 111121841009 0 0 0 0 0 0 0 0 0 0 SMT MUMTAZ B WO RAZA SAB,#819 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1452526265 7739494000 N28751 FAREEDA BHI W/O AFROZ BASHA #782, SIR MIRZA ISMAIL NAGARA, 391209 10 13 LT1 211 0.5000 0 7619 70 1 0 3 1 -2 1.1800 0 0 370 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100004702551D 0 0 0 1 0 0 0 0 0 0 FAREEDA BHI,W/O AFROZ BASHA #782, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452526330 7555478770 N45177 ABDUL RAZAK SO NABI SAB #823 B SIR MIRZA ISMAIL NAGAR BEEDI LAYOUT 391209 89 13 LT1 211 1 0 1995 73 1 0 3 1 222 1.6800 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 10000 111120485017 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK SO NABI SAB,#823 B SIR MIRZA ISMAIL NAGAR BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452526333 7464494000 N27619 K.SHABBIR AHMED SAB S/O ABDUL KHADAR SAB #825, BEEDI LAY OUT, 391209 88 13 LT1 211 0.5000 0 5890 29 1 0 3 1 2 1 0 0 270 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003861361D 0 0 0 1 0 0 0 0 0 0 K.SHABBIR AHMED SAB,S/O ABDUL KHADAR SAB #825, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452526334 7364494000 N26997 RAHAMATH BHI W/O RAHAMATH KHAN #254, 16 TH CROSS, BEEDI LAY OUT 391209 109 13 LT1 211 0.5000 0 9312 0 1 0 28 1 -38 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 100004703902D 0 0 0 0 0 0 0 0 0 0 RAHAMATH BHI,W/O RAHAMATH KHAN #254, 16 TH CROSS, BEEDI LAY OUT 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452526332 7360594000 N16637 NAYAZEHAAMAD - - - 391209 30 13 LT1 211 0.2400 0 4637 22 1 0 3 1 11 0 0 0 420 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003861477D 0 0 0 0 0 0 0 0 0 0 NAYAZEHAAMAD,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452526335 7350594000 N22679 SMT ASMATH BI #808 - 391209 44 13 LT1 211 0.5000 0 10710 20 1 0 3 1 -1 1 0 0 220 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003869790D 0 0 0 0 0 0 0 0 0 0 SMT ASMATH BI,#808 - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452526296 7172042095 N37793 DADAPEER S/O HUSSAIN SAB #813 391209 37 13 LT1 211 1 0 4512 57 1 0 3 1 0 0 0 0 570 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111179055 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O HUSSAIN SAB,#813 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1452526307 7089614143 N41459 AKTAR UNNISA WO SHEIK MUNEER SAB # 775 BEEDI LAYOUT 391209 23 13 LT1 211 1 0 1348 40 1 0 3 0.8900 56 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 10000 BC3112202 0 0 0 1 0 0 0 0 0 0 AKTAR UNNISA WO SHEIK MUNEER SAB,# 775 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1452526305 7070594000 34658 * - - - 391209 5 13 LT1 211 0.1200 0 15278 105 1 0 3 1 87 0 0 0 1230 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100003856561D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452526321 6886807566 N30146 Mehboob Sab S/o Hasmath B #783 391209 6 13 LT1 211 0.5000 0 4467 35 1 0 3 1 6 1 0 0 400 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100004702330D 0 0 0 1 0 0 0 0 0 0 Mehboob Sab S/o Hasmath B,#783 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526327 6876894575 N41612 SYED USMAN SO SYED PEER SAB #818 SIR MIRZA ISMAIL NAGARA 16TH CROSS DEEDI LAYOUT 391209 94 13 LT1 211 2 0 7146 138 1 0 3 1 30 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 10000 111112400435 0 0 0 1 0 0 0 0 0 0 SYED USMAN SO SYED PEER SAB,#818 SIR MIRZA ISMAIL NAGARA 16TH CROSS DEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452526326 6874494000 N4124 ANVAR SAB - - - 391209 124 13 LT1 211 0.1200 0 14740 91 1 0 3 1 -5 0 0 0 600 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100004701647D 0 0 0 1 0 0 0 0 0 0 ANVAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 99.3200 109 2023-12-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452526328 6760594000 N4126 SUNKAPPA - - - 391209 55 13 LT1 211 0.1200 0 12564 68 1 0 3 1 1 1 0 0 300 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003848266D 0 0 0 1 0 0 0 0 0 0 SUNKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452526299 6667099933 N32684 RESHMA BHANU W/O ISMAYIL SAB BALIGAR #584/72 15TH CROSS 391209 35 13 LT1 211 1 0 6610 65 1 0 3 1 6 0 0 0 740 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111329655 0 0 0 1 0 0 0 0 0 0 RESHMA BHANU W/O ISMAYIL SAB BALIGAR,#584/72 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526239 6539494000 N18963 smt. CHAMAN BEE #772 391209 26 13 LT1 211 0.5000 0 18694 90 1 0 3 1 109 0 0 0 510 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003845394D 0 0 0 2 0 0 0 0 0 0 smt. CHAMAN BEE,#772 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452526315 6474494000 N2009 ABDULL RABBA SAB - - - 391209 116 13 LT1 211 0.2000 0 5729 31 1 0 3 1 3 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 100004703673D 0 0 0 0 0 0 0 0 0 0 ABDULL RABBA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452526309 6360594000 N3899 SATTUR SAB - - - 391209 68 13 LT1 211 0.2400 0 3535 17 1 0 3 1 -34 3.2700 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 10000 111112035428 0 0 0 0 0 0 0 0 0 0 SATTUR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452526342 6260594000 N5071 MEHABUB SAB MIGADDR N5071 391209 32 13 LT1 211 0.1200 0 8987 24 1 0 2 0 167 1.3600 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 100003869468D 0 0 0 0 0 0 0 0 0 0 MEHABUB SAB,MIGADDR N5071 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452526336 5950594000 N6911 BIBIJAAN MIGADDR N6911 391209 62 13 LT1 211 0.2400 0 7426 0 1 0 28 1 443 3.6700 0 0 720 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003862915D 0 0 0 0 0 0 0 0 0 0 BIBIJAAN,MIGADDR N6911 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452526310 5774494000 N8469 * - - - 391209 126 13 LT1 211 0.3600 0 6799 30 1 0 3 1 0 1.1900 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 100004703665D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452526337 5664494000 N19737 NABI SAB S/O HUSSAIN SAB SIR MIRJA ISMAIL NAGARA BEEDI LAYOUT 391209 72 13 LT1 211 0.2400 0 2633 67 1 0 3 1 258 1.3100 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 10000 111111952312 0 0 0 1 0 0 0 0 0 0 NABI SAB,S/O HUSSAIN SAB SIR MIRJA ISMAIL NAGARA BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-10-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452526324 5264494000 NKJ3081 SAYAD ASIF S/O SYAD ABBAS KHAN 151 OLD SHIVANAGARA 391209 129 13 LT1 211 0.2400 0 4375 35 1 0 3 1 -33 0 0 0 510 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.510 (ignore if paid) 0 999999 5264494173D 0 0 0 1 0 0 0 0 0 0 SAYAD ASIF,S/O SYAD ABBAS KHAN 151 OLD SHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526325 5238099499 N41611 P A SAMEEULLA SO LATE P ALI SAB #817 SIR MIRZA ISMAIL NAGARA 16TH CROSS DEEDI LAYOUT 391209 97 13 LT1 211 1 0 3086 45 1 0 3 1 1 0 0 0 290 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111112400434 0 0 0 1 0 0 0 0 0 0 P A SAMEEULLA SO LATE P ALI SAB,#817 SIR MIRZA ISMAIL NAGARA 16TH CROSS DEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452526260 5193238058 N40969 AKTHARUNNISA WO SHAIK MUNEER SAB # 775 BEEDI LAYOUT 391209 22 13 LT1 211 1 0 2709 15 1 0 3 0.8900 -45 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 10000 BC3057616 0 0 0 0 0 0 0 0 0 0 AKTHARUNNISA WO SHAIK MUNEER SAB,# 775 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452526262 5184713320 N40169 MOHAMMED ZAFRULLA # 813 BEEDI LAYOUT 391209 51 13 LT1 211 1 0 406 7 1 0 3 1 202 1.0300 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 10000 111111458683 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZAFRULLA,# 813 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2964287 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452526304 5170594000 N14345 HAMED KHAN - - - 391209 11 13 LT1 211 0.1400 0 10466 20 1 0 3 1 -81 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 111112035426 0 0 0 1 0 0 0 0 0 0 HAMED KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452526301 5169564585 N33523 JUBEDHA BI W/O SABJAN SAB #807 391209 45 13 LT1 211 1 0 7786 60 1 0 3 1 -8 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 99999 111111318669 0 0 0 0 0 0 0 0 0 0 JUBEDHA BI W/O SABJAN SAB,#807 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BD0918373 1 0 0 0 0 0 56.5800 62 2023-08-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452526302 5160594000 N16401 AKATHER - - - 391209 48 13 LT1 211 0.1400 0 13340 34 1 0 3 1 -54 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 100003875298D 0 0 0 1 0 0 0 0 0 0 AKATHER,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526303 5156420055 N47273 SMT ASMA BANU DOOR NO 796 SIR MIRZA ISMAIL NAGARA 391209 61 13 LT1 211 1 0 1640 90 1 0 3 1 3 1 0 0 530 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111124610557 0 0 0 1 0 0 0 0 0 0 SMT ASMA BANU,DOOR NO 796 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452526314 5070594000 N765 SRI ABDULLA SHAWALI S/O BASHEER AHAMED N765 #811 SIR MIRZA ISMAIL NAGARA 391209 39 13 LT1 211 0.1600 0 3805 0 1 0 28 1 -31 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 100003854196D 0 0 0 0 0 0 0 0 0 0 SRI ABDULLA SHAWALI S/O BASHEER AHAMED,N765 #811 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 10.7500 21 2024-04-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452526340 4933936040 N38159 RAFIQ SAB SO AMEER SAB # 14 HEGDE NAGARA 391209 119 13 LT1 211 0.5000 0 2471 33 1 0 3 1 -126 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 99999 111111267226 0 0 0 1 0 0 0 0 0 0 RAFIQ SAB SO AMEER SAB,# 14 HEGDE NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1452526320 4744697502 N45178 ABDUL RAZAK SO NABI SAB #823 A SIR MIRZA ISMAIL NAGAR BEEDI LAYOUT 391209 89 13 LT1 211 1 0 868 43 1 0 3 1 -36 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 10000 111120485018 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK SO NABI SAB,#823 A SIR MIRZA ISMAIL NAGAR BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526319 4739494000 NEH2882 MOHAMMED ZAFRULLA S/O SHAIKH MUNEER SAB #803, 15 TH CROSS, SIR MIRZA ISMAIL NAGAR, BEIDI LAYOUT, 391209 52 13 LT1 211 2 0 6980 61 1 0 3 1 281 1.4200 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 100004702769D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZAFRULLA,S/O SHAIKH MUNEER SAB #803, 15 TH CROSS, SIR MIRZA ISMAIL NAGAR, BEIDI LAYOUT, 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526308 4660594000 N461 SMT. GUDAMABI W/O YASIN BEG N461#775 -BEEDI LAYOUT MAGANAHALLI ROAD 391209 21 13 LT1 211 0.1200 0 9243 30 1 0 3 1 -61 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 100003862079D 0 0 0 1 0 0 0 0 0 0 SMT. GUDAMABI W/O YASIN BEG,N461#775 -BEEDI LAYOUT MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1452526291 4639494000 N28231 AFROZ W/O REHAMAN SAB #784, SIR MIRZA ISMAIL NAGARA, 391209 4 13 LT1 211 0.5000 0 9069 15 1 0 3 1 0 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 100003846183D 0 0 0 1 0 0 0 0 0 0 AFROZ,W/O REHAMAN SAB #784, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452526343 4564494000 N20659 SRI. SYED USMAN S/O SYED PEER SAB N20659 # 818 B.D. LAYOUT, SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 391209 95 13 LT1 211 0.5000 0 12052 75 1 0 3 1 -5 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 100004702548AD 0 0 0 1 0 0 0 0 0 0 SRI. SYED USMAN S/O SYED PEER SAB,N20659 # 818 B.D. LAYOUT, SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452526338 4464494000 N28507 ZIKRIYA BEIG S/O KHALAQ BEIG #828, SIR MIRZA ISMAIL NAGARA, 391209 83 13 LT1 211 2 0 3562 84 1 0 3 1 3 1 0 0 650 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111112537000 0 0 0 1 0 0 0 0 0 0 ZIKRIYA BEIG,S/O KHALAQ BEIG #828, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2833506 1 0 0 0 0 0 47 57 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452526339 4460594000 N14347 SRI. SHER ALI S/O FAREED SAB N14347 #796 15th CROSS 391209 61 13 LT1 211 0.1400 0 10645 21 1 0 3 1 -21 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 99999 100003873232D 0 0 0 0 0 0 0 0 0 0 SRI. SHER ALI S/O FAREED SAB,N14347 #796 15th CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452526287 4274494000 N4130 NENGAMMA - - - 391209 122 13 LT1 211 0.1200 0 4063 156 1 0 3 0.9400 0 0 0 0 920 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.920 (ignore if paid) 0 10000 67452298 0 0 0 1 0 0 0 0 0 0 NENGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1452526345 4264494000 N19298 RIYAZ AHAMADH S/O NAZIR SAB #816 SIR MIRZA ISMAIL NAGARA 391209 132 13 LT1 211 0.2400 0 4044 41 1 0 3 0.8700 16 0 0 0 800 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.800 (ignore if paid) 0 10000 BD1026142 0 0 0 0 0 0 0 0 0 0 RIYAZ AHAMADH,S/O NAZIR SAB #816 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452526255 4074494000 N6967 P. A. SAMEEULLA S/O LATE, P. ALI SAB N6967 # 817 SAR MIRZA ISMAIL NAGAR, DAVANAGERE. 391209 96 13 LT1 211 0.1200 0 11320 118 1 0 3 1 0 0 0 0 1720 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 100004701414D 0 0 0 0 0 0 0 0 0 0 P. A. SAMEEULLA S/O LATE, P. ALI SAB,N6967 # 817 SAR MIRZA ISMAIL NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452526244 3997150385 N30739 G M MUNAF S/O LATE NABISAB #835 Davangare 391209 74 13 LT1 211 0.5000 0 3724 46 1 0 3 1 -3 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 10000 111113706203 0 0 0 0 0 0 0 0 0 0 G M MUNAF S/O LATE NABISAB,#835 Davangare 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452526317 3770517159 N32315 ABDUL SATTAR SAB S/O ABDUL KADAR SAB #833 391209 77 13 LT1 211 1 0 17430 135 1 0 3 1 0 0 0 0 2750 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111111258081 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR SAB S/O ABDUL KADAR SAB,#833 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452526293 3750594000 N24025 MEHABOOB BASHA DAVANGERE. - 391209 29 13 LT1 211 0.5000 0 6067 61 1 0 3 1 351 2.7500 0 0 460 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003879181D 0 0 0 1 0 0 0 0 0 0 MEHABOOB BASHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452526273 3664494000 N20243 SMT JAITHUN BEE #826 391209 85 13 LT1 211 0.2400 0 4746 27 1 0 3 1 502 3.3000 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 100004700731D 0 0 0 1 0 0 0 0 0 0 SMT JAITHUN BEE,#826 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452526272 3660594000 N10501 KHATHUN BI - - - 391209 17 13 LT1 211 0.1600 0 5800 21 1 0 3 1 26 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 100003867665D 0 0 0 0 0 0 0 0 0 0 KHATHUN BI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1452526316 3550594000 N22946 SRI. SHAFIULLA S/O BASHEER AHMAD N22946 810/A 391209 40 13 LT1 211 0.5000 0 5205 7 1 0 28 1 2 0 0 0 710 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003882227D 0 0 0 0 0 0 0 0 0 0 SRI. SHAFIULLA S/O BASHEER AHMAD,N22946 810/A 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452526348 3447326830 N42381 SRI SHAFI ULLA SO BASHEER AHAMAD #810 BEEDI LAY-OUT 391209 41 13 LT1 211 0.5000 0 1739 44 1 0 3 1 339 2.8400 0 0 540 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111114818312 0 0 0 1 0 0 0 0 0 0 SRI SHAFI ULLA SO BASHEER AHAMAD,#810 BEEDI LAY-OUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1452526275 3170594000 N7761 MAHABOOB BASHA S/O SHEK MUNEER SAB # 798 BIEDI LOYOUT 391209 59 13 LT1 211 0.2400 0 5105 49 1 0 3 1 -8 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 100003854231D 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA,S/O SHEK MUNEER SAB # 798 BIEDI LOYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526300 2874494000 N2608 SHAFIULLA - - - 391209 120 13 LT1 211 0.1200 0 1498 116 1 0 3 1 0 1.1100 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 10000 111125201448 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452526290 2850594000 N25994 ZUBEDHABHI DAVANGERE. - 391209 42 13 LT1 211 1 0 18670 88 1 0 3 1 294 2.3300 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 100003846293D 0 0 0 1 0 0 0 0 0 0 ZUBEDHABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526246 2817311949 N30594 KOUSAR BANU W/O YUNUR BASHA #781 SIR MIRZA ISMAIL NAGAR 391209 13 13 LT1 211 1 0 4246 33 1 0 3 1 -1 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 100004702545D 0 0 0 1 0 0 0 0 0 0 KOUSAR BANU W/O YUNUR BASHA,#781 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452526289 2764494000 N24067 NANNIJAAN DAVANGERE. - 391209 131 13 LT1 211 0.2400 0 3410 19 1 0 3 1 -11 0 0 0 500 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100004700959D 0 0 0 1 0 0 0 0 0 0 NANNIJAAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452526288 2760594000 N14352 HAMERABAD - - - 391209 19 13 LT1 211 0.1400 0 123 52 1 0 3 1 478 2.7200 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 0 1E7796938804 0 0 0 1 0 0 0 0 0 0 HAMERABAD,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452526341 2665034382 N34856 RIYAZ KHAN S/O KAREEM KHAN #829 391209 82 13 LT1 211 1 0 9815 97 1 0 3 1 -1236 0 0 0 540 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111239707 0 0 0 1 0 0 0 0 0 0 RIYAZ KHAN S/O KAREEM KHAN,#829 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526311 2574494000 N8756 SARADAR BEG - - - 391209 114 13 LT1 211 0.2400 0 6350 10 1 0 3 1 27 0 0 0 380 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.380 (ignore if paid) 0 999999 2574494231D 0 0 0 1 0 0 0 0 0 0 SARADAR BEG,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526347 2460594000 N3905 SMT RIHANA BANU W/O N. RASOOL SAB # 770 SRI MIRZA ISMALI NAGARA 391209 28 13 LT1 211 0.1400 0 8135 51 1 0 3 1 -3 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 100003862110D 0 0 0 2 0 0 0 0 0 0 SMT RIHANA BANU W/O N. RASOOL SAB,# 770 SRI MIRZA ISMALI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452526263 2288470569 N39873 MOHAMMED ZAFRULLA # 803 BEEDI LAYOUT 391209 54 13 LT1 211 1 0 2013 46 1 0 3 1 374 2.6900 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 100000 111111565165 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZAFRULLA,# 803 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2899101 1 0 0 0 0 0 18.5000 29 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452526252 2264494000 N20187 NABI SAB #228 391209 127 13 LT1 211 0.2400 0 949 78 1 0 3 0.9300 -6 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 0 70337091 0 0 0 1 0 0 0 0 0 0 NABI SAB,#228 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452526258 2170594000 N7568 BI BEJAN MIGADDR N7568 391209 63 13 LT1 211 0.2400 0 6640 35 1 0 3 1 126 1.2200 0 0 640 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003847792D 0 0 0 0 0 0 0 0 0 0 BI BEJAN,MIGADDR N7568 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452526297 2160594000 N14393 THAHERABI - - - 391209 8 13 LT1 211 0.1400 0 6272 43 1 0 3 1 67 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 99999 111111253108 0 0 0 1 0 0 0 0 0 0 THAHERABI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2393067 1 0 0 0 0 0 39.5800 50 2023-08-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452526323 2070234186 N35552 AKTAR BI W/O SHEIK MUNEER SAB #804 391209 50 13 LT1 211 1 0 6370 44 1 0 3 1 276 4.1500 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 99999 111111329166 0 0 0 1 0 0 0 0 0 0 AKTAR BI W/O SHEIK MUNEER SAB,#804 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2177415 1 0 0 0 0 0 50.7500 56 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526251 1984794000 N4975 RAMESH - - - 391209 112 13 LT1 211 0.2400 0 2137 24 1 0 3 1 -300 0 0 0 370 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.370 (ignore if paid) 0 9999 111111390837 0 0 0 1 0 0 0 0 0 0 RAMESH,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452526253 1974494000 N17511 AMEENA - - - 391209 118 13 LT1 211 0.2400 0 938 45 1 0 3 1 5 0 0 0 400 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.400 (ignore if paid) 0 999 111125201447 0 0 0 0 0 0 0 0 0 0 AMEENA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1452526247 1898272563 N39872 MOHAMMED ZAFRULLA # 803 BEEDI LAYOUT 391209 53 13 LT1 211 1 0 5287 60 1 0 3 1 -63 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 100000 111111565164 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZAFRULLA,# 803 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1452526298 1864494000 N24570 RAZIYABHI DAVANGERE. - 391209 79 13 LT1 211 1 0 14298 97 1 0 3 1 78 0 0 0 910 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100004702036D 0 0 0 1 0 0 0 0 0 0 RAZIYABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452526250 1774494000 N14360 MAHAMADRAFIK - - - 391209 110 13 LT1 211 0.1400 0 11565 89 1 0 3 1 0 0 0 0 1000 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100004703898D 0 0 0 1 0 0 0 0 0 0 MAHAMADRAFIK,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526312 1660594000 34326 AKTAR BI W/O SHEKA MUNIRSAB # 804 391209 49 13 LT1 211 2 0 11967 46 1 0 3 1 1 0 0 0 1040 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100003875237D 0 0 0 1 0 0 0 0 0 0 AKTAR BI,W/O SHEKA MUNIRSAB # 804 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-08-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452526256 1504163143 N44510 DADAPEER SO HUSSAIN SAB # 813 3RD CROSS SIR MIRZA ISMAIL NAGARA 391209 37 13 LT1 211 1 0 2547 34 1 0 3 1 -1238 0 0 0 750 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.750 (ignore if paid) 0 10000 111119358633 0 0 0 1 0 0 0 0 0 0 DADAPEER SO HUSSAIN SAB,# 813 3RD CROSS SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452526295 1461577538 N35230 MAHABOOB KHAN S/O KHADAR KHAN #781 15TH CROSS 391209 12 13 LT1 211 1 0 4211 39 1 0 3 1 6 1 0 0 530 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111268710 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN S/O KHADAR KHAN,#781 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452526344 1364494000 N27620 K.SHABBIR AHMED SAB S/O ABDUL KHADAR SAB #825, BEEDI LAY OUT, 391209 87 13 LT1 211 0.5000 0 879 63 1 0 3 1 0 1.3900 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 10000 111125808207 0 0 0 0 0 0 0 0 0 0 K.SHABBIR AHMED SAB,S/O ABDUL KHADAR SAB #825, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452526261 1274494000 N9781 SAHAJADEN BEGAM - - - 391209 113 13 LT1 211 0.2400 0 7841 12 1 0 3 1 194 1.8800 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 100004703896D 0 0 0 0 0 0 0 0 0 0 SAHAJADEN BEGAM,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452526294 1164494000 N27880 MUMTAZA BHI W/O RAJA SAB #819, SIR MIRZA ISMAIL NAGARA, 391209 92 13 LT1 211 1 0 20285 141 1 0 3 1 124 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 1164494159D 0 0 0 1 0 0 0 0 0 0 MUMTAZA BHI,W/O RAJA SAB #819, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 199.3300 200 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452526259 0874494000 N3455 MALLEK SAB - - - 391209 111 13 LT1 211 0.1600 0 5764 41 1 0 3 1 38 1 0 0 320 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004700725D 0 0 0 1 0 0 0 0 0 0 MALLEK SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526254 0698801679 N30824 FATHIMABHI W/O BUDENSAB #C147 RAMAKRISHNA HEDGE NAGAR 391209 115 13 LT1 211 0.5000 0 5895 12 1 0 3 1 -42 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 100004701188D 0 0 0 0 0 0 0 0 0 0 FATHIMABHI W/O BUDENSAB,#C147 RAMAKRISHNA HEDGE NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452526249 0560594000 N6653 SHAHEDA BHANU - - - 391209 60 13 LT1 211 0.2400 0 10280 52 1 0 3 1 36 0 0 0 310 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003856365D 0 0 0 1 0 0 0 0 0 0 SHAHEDA BHANU,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452526270 0360594000 N14632 SAFARABHI - - - 391209 31 13 LT1 211 0.1800 0 8643 59 1 0 3 1 0 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 100003847303D 0 0 0 0 0 0 0 0 0 0 SAFARABHI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452526279 0073399457 N47431 SRI JAM SHIDA UNNISA D/O ABDUL RASHID SAB DR NO 299, 15TH CROSS SIR MIRZA ISMAIL NAGARA 391209 57 13 LT1 211 1 0 996 56 1 0 3 1 88 3.4600 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 10000 111124919893 0 0 0 1 0 0 0 0 0 0 SRI JAM SHIDA UNNISA,D/O ABDUL RASHID SAB DR NO 299, 15TH CROSS SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1452526313 0000046007 N29884 Dadapeer S/O BASHA KHAN, #834, SIR MIRZA ISMAIL NAGAR, DAVANGERE 577001 391209 76 13 LT1 211 0.5000 0 7670 111 1 0 3 1 0 0 0 0 710 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111115870852D 0 0 0 1 0 0 0 0 0 0 Dadapeer,S/O BASHA KHAN, #834, SIR MIRZA ISMAIL NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452526322 4750594000 NP1316 FAMEEDA DAVANGERE - 391209 1 13 LT5 511 0 2 14490 121 1 0 3 1 4557 39.8300 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 99999 100003877137D 0 0 0 0 0 0 0 0 1 0 FAMEEDA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452526267 8560594000 N1994 USMANA SAB DVG - 391209 34 13 LT3A 311 0.2400 0 1991 0 1 0 28 1 0 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 100003857475D 0 0 0 0 0 0 0 0 1 0 USMANA SAB,DVG - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452526329 7260594000 N3817 BHASHA SAB DVG - 391209 100 13 LT3A 311 0.2400 0 3003 51 1 0 3 1 0 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 100003863326D 0 0 0 0 0 0 0 0 1 0 BHASHA SAB,DVG - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452526234 6235618106 N45234 SYED JAFAR SO SYED USMAN #843 SIR MIRZA ISMAIL NAGAR BADAVANE 391209 35 13 LT3A 311 1 0 1599 72 1 0 3 0.8800 0 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 10000 67449554 0 0 0 0 0 0 0 0 1 0 SYED JAFAR SO SYED USMAN,#843 SIR MIRZA ISMAIL NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452526235 4620324432 N45235 SYED JAFAR SO SYED USMAN #843. SIR MIRZA ISMAIL NAGAR BADAVANE 391209 35 13 LT3A 311 1 0 14 0 1 0 3 0.6700 0 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 10000 67441776 0 0 0 0 0 0 0 0 1 0 SYED JAFAR SO SYED USMAN,#843. SIR MIRZA ISMAIL NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452526245 2609366994 N44226 H NOORULLA SO MAHAMMED ISAQSAB # 840 SIR MIRZA ISMAIL NAGAR 391209 70 13 LT3A 311 4 0 1805 83 1 0 3 1 3147 23.8600 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 100000 111118529627 0 0 0 2 0 0 0 0 1 0 H NOORULLA SO MAHAMMED ISAQSAB,# 840 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452526292 1725994000 N25295 M.SIDLINGAPPA DAVANGERE. - 391209 36 13 LT3A 311 0.2400 0 1085 0 1 0 28 1 0 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 100003913793D 0 0 0 0 0 0 0 0 1 0 M.SIDLINGAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452526286 1403440951 N45198 NAZIMA BANU WO HAMEED #788 SIR MIRZA ISMAIL NAGAR 391209 69 13 LT3A 311 1 0 1445 47 1 0 3 1 0 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 10000 111120578981 0 0 0 0 0 0 0 0 1 0 NAZIMA BANU WO HAMEED,#788 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452526280 0084494000 NP720 K.R. AHMED RAJA MIGADDR NP720 391209 71 13 LT3A 311 0 2 681 0 1 0 28 1 0 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 99999 100006904996 0 0 0 0 0 0 0 0 1 0 K.R. AHMED RAJA,MIGADDR NP720 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452526269 9928306708 N45176 ABDUL RAZAK SO NABI SAB #823 SIR MIRZA ISMAIL NAGAR BEEDI LAYOUT 391209 89 13 LT1 211 1 0 1898 47 1 0 3 1 -5070 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 10000 111120485016 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK SO NABI SAB,#823 SIR MIRZA ISMAIL NAGAR BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1452526243 9874494000 N9198 SHAK SAB - - - 391209 123 13 LT1 211 0.2400 0 12485 73 1 0 3 1 0 1 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 100004701653D 0 0 0 1 0 0 0 0 0 0 SHAK SAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452526242 9850594000 N18372 JAMSHIDUNISH MIGADDR N18372 391209 58 13 LT1 211 0.4800 0 15754 51 1 0 3 1 285 1.4700 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 100003867872D 0 0 0 2 0 0 0 0 0 0 JAMSHIDUNISH,MIGADDR N18372 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452526282 9774494000 N4135 NENGAMMA - - - 391209 117 13 LT1 211 0.1200 0 6950 67 1 0 3 1 35 0 0 0 830 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100004703676D 0 0 0 1 0 0 0 0 0 0 NENGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452526281 9764494000 N24569 BADIMABHI DAVANGERE. - 391209 80 13 LT1 211 0.5000 0 14365 60 1 0 3 1 -36 0 0 0 400 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100004702492D 0 0 0 1 0 0 0 0 0 0 BADIMABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452526283 9739494000 N26747 AJMAL KHAN S/O AMEER JAAN SAB #39, BEEDI LAY OUT, 391209 64 13 LT1 211 0.5000 0 387 4 1 0 3 1 519 4.2900 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 100003858703D 0 0 0 0 0 0 0 0 0 0 AJMAL KHAN,S/O AMEER JAAN SAB #39, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452526237 9674494000 N2609 ESHAR - - - 391209 121 13 LT1 211 0.1200 0 6639 37 1 0 3 1 0 0 0 0 760 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.760 (ignore if paid) 0 999999 9674494250D 0 0 0 1 0 0 0 0 0 0 ESHAR,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452526236 9650594000 N23619 BHARKATH ALI DAVANGERE - 391209 102 13 LT1 211 0.5000 0 15475 122 1 0 3 1 316 4.5200 0 0 500 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003873537D 0 0 0 1 0 0 0 0 0 0 BHARKATH ALI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452526238 9639494000 N28088 SHAKEELA BHANU W/O MOHAMMED SIKHANDAR #780, SIR MIRZA ISMAIL NAGARA, 391209 14 13 LT1 211 0.5000 0 6118 15 1 0 3 1 -32 0 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 100003852079D 0 0 0 0 0 0 0 0 0 0 SHAKEELA BHANU,W/O MOHAMMED SIKHANDAR #780, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452526268 9350594000 N22718 SHAFIULLA DAVANAGERE - 391209 2 13 LT1 211 1 0 13239 93 1 0 3 1 28 1 0 0 1060 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003851558D 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1452526257 9274494000 N14349 MEHERUNBI - - - 391209 90 13 LT1 211 0.1400 0 6972 69 1 0 3 1 567 4.7400 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 100004702542D 0 0 0 1 0 0 0 0 0 0 MEHERUNBI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452526264 9170594000 N14574 ABDUL JABBER - - - 391209 33 13 LT1 211 0.1400 0 16905 125 1 0 3 1 70 0 0 0 880 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003874224D 0 0 0 1 0 0 0 0 0 0 ABDUL JABBER,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452526271 8960594000 N8639 MAMMTHAJ - - - 391209 101 13 LT1 211 0.2400 0 1240 75 1 0 3 1 -12 0 0 0 260 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111319904 0 0 0 0 0 0 0 0 0 0 MAMMTHAJ,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452526240 8874494000 N8671 PERSAB - - - 391209 86 13 LT1 211 0.2400 0 6859 22 1 0 3 1 632 5.0400 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 999999 100004702541D 0 0 0 1 0 0 0 0 0 0 PERSAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 28.1100 38 2023-09-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452526274 8864494000 N8757 HASEENA BANU D/O KHAIRUNA BI N8757 #834, SAR MIRZA ISMAIL BADAVANE BEDI LAYOUT 391209 75 13 LT1 211 0.2400 0 11685 80 1 0 3 1 171 2.4600 0 0 670 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100004700497D 0 0 0 1 0 0 0 0 0 0 HASEENA BANU D/O KHAIRUNA BI,N8757 #834, SAR MIRZA ISMAIL BADAVANE BEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452526277 8860594000 N2743 AFROZABI W/O REHAMANA SAB # 784 391209 3 13 LT1 211 0.2000 0 8821 46 1 0 3 1 64 1 0 0 420 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003848351D 0 0 0 1 0 0 0 0 0 0 AFROZABI,W/O REHAMANA SAB # 784 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452526276 8851211307 N39372 ZUBEDA BI WO MOHAMMAD BASHEER SAB # 809 15TH CROSS BEEDI LAYOUT 391209 43 13 LT1 211 1 0 12597 183 1 0 3 1 0 2.5900 0 0 0 3912 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007610 0 100000 100007083522 0 0 0 1 0 0 0 0 0 0 ZUBEDA BI WO MOHAMMAD BASHEER SAB,# 809 15TH CROSS BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10001061471 0 0 0 0 BC2802154 1 0 0 0 0 0 139.7500 154 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2