1468538331 1725994000 N25295 M.SIDLINGAPPA DAVANGERE. - 391209 36 13 LT3A 311 0.2400 0 1086 0 1 0 28 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468538341 7260594000 N3817 BHASHA SAB DVG - 391209 100 13 LT3A 311 0.2400 0 3019 22 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468538344 6235618106 N45234 SYED JAFAR SO SYED USMAN #843 SIR MIRZA ISMAIL NAGAR BADAVANE 391209 35 13 LT3A 311 1 0 1734 66 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 0 10000 111120673487 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468538348 4620324432 N45235 SYED JAFAR SO SYED USMAN #843. SIR MIRZA ISMAIL NAGAR BADAVANE 391209 35 13 LT3A 311 1 0 14 0 1 0 28 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 0 10000 111120673488 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468538351 1403440951 N45198 NAZIMA BANU WO HAMEED #788 SIR MIRZA ISMAIL NAGAR 391209 69 13 LT3A 311 1 0 1515 35 1 0 3 1 28 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1468538354 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 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468538364 2609366994 N44226 H NOORULLA SO MAHAMMED ISAQSAB # 840 SIR MIRZA ISMAIL NAGAR 391209 70 13 LT3A 311 4 0 1898 53 1 0 3 1 -6 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 0 100000 111118529627 0 0 0 0 0 0 0 0 1 0 H NOORULLA SO MAHAMMED ISAQSAB,# 840 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468538366 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 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468538301 2160594000 N14393 THAHERABI - - - 391209 8 13 LT1 211 0.1400 0 6348 37 1 0 3 1 177 1.2800 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 BC2393067 1 0 0 0 0 0 39.5800 50 2023-08-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468538302 2170594000 N7568 BI BEJAN MIGADDR N7568 391209 63 13 LT1 211 0.2400 0 6690 30 1 0 3 1 128 1.0500 0 0 640 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468538303 1164494000 N27880 MUMTAZA BHI W/O RAJA SAB #819, SIR MIRZA ISMAIL NAGARA, 391209 92 13 LT1 211 1 0 20567 129 1 0 3 1 124 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 199.3300 200 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468538304 4264494000 N19298 RIYAZ AHAMADH S/O NAZIR SAB #816 SIR MIRZA ISMAIL NAGARA 391209 132 13 LT1 211 0.2400 0 4110 33 1 0 3 1 16 0 0 0 800 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 ASD to be paid:Rs.800 (ignore if paid) 0 10000 111111951807 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468538305 4274494000 N4130 NENGAMMA - - - 391209 122 13 LT1 211 0.1200 0 4325 136 1 0 3 1 0 0 0 0 920 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 ASD to be paid:Rs.920 (ignore if paid) 0 10000 111121940688 0 0 0 1 0 0 0 0 0 0 NENGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1468538306 3750594000 N24025 MEHABOOB BASHA DAVANGERE. - 391209 29 13 LT1 211 0.5000 0 6185 56 1 0 3 1 0 1 0 0 460 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468538307 0360594000 N14632 SAFARABHI - - - 391209 31 13 LT1 211 0.1800 0 8754 56 1 0 3 1 1 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468538308 1660594000 34326 AKTAR BI W/O SHEKA MUNIRSAB # 804 391209 49 13 LT1 211 2 0 12097 55 1 0 3 1 0 0 0 0 1040 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-08-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468538309 3770517159 N32315 ABDUL SATTAR SAB S/O ABDUL KADAR SAB #833 391209 77 13 LT1 211 1 0 17605 102 1 0 3 1 0 0 0 0 2750 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1468538310 1274494000 N9781 SAHAJADEN BEGAM - - - 391209 113 13 LT1 211 0.2400 0 7851 6 1 0 3 1 198 1.6900 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468538311 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 12157 52 1 0 3 1 -5 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 0 999999 100004702548AD 0 0 0 0 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468538312 6876894575 N41612 SYED USMAN SO SYED PEER SAB #818 SIR MIRZA ISMAIL NAGARA 16TH CROSS DEEDI LAYOUT 391209 94 13 LT1 211 2 0 7352 107 1 0 3 1 30 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1468538313 8417304737 N45602 SRI ASLAM SO LATE KHADAR SAB #771/A SIR MIRZA ISMAIL NAGARA BEEDI LAYOUT 391209 27 13 LT1 211 1 0 1966 67 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 0 10000 111121767408 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468538398 6360594000 N3899 SATTUR SAB - - - 391209 68 13 LT1 211 0.2400 0 3560 11 1 0 3 1 435 2.6500 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1468538399 1984794000 N4975 RAMESH - - - 391209 112 13 LT1 211 0.2400 0 2170 15 1 0 3 1 -300 0 0 0 370 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 ASD to be paid:Rs.370 (ignore if paid) 0 9999 111111390837 0 0 0 0 0 0 0 0 0 0 RAMESH,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468538400 5184713320 N40169 MOHAMMED ZAFRULLA # 813 BEEDI LAYOUT 391209 51 13 LT1 211 1 0 421 8 1 0 3 1 0 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 BC2964287 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468538401 6474494000 N2009 ABDULL RABBA SAB - - - 391209 116 13 LT1 211 0.2000 0 5775 23 1 0 3 1 3 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468538402 2264494000 N20187 NABI SAB #228 391209 127 13 LT1 211 0.2400 0 1146 96 1 0 3 1 0 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 0 0 1B9616607320 0 0 0 1 0 0 0 0 0 0 NABI SAB,#228 0 0 0 0 0 0 0 0 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468538403 2460594000 N3905 SMT RIHANA BANU W/O N. RASOOL SAB # 770 SRI MIRZA ISMALI NAGARA 391209 28 13 LT1 211 0.1400 0 8237 51 1 0 3 1 199 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468538404 1974494000 N17511 AMEENA - - - 391209 118 13 LT1 211 0.2400 0 996 34 1 0 3 1 5 0 0 0 400 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468538405 2070234186 N35552 AKTAR BI W/O SHEIK MUNEER SAB #804 391209 50 13 LT1 211 1 0 6462 43 1 0 3 1 115 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 0 99999 111111329166 0 0 0 2 0 0 0 0 0 0 AKTAR BI W/O SHEIK MUNEER SAB,#804 0 0 0 0 0 0 0 0 2026-03-13 0 10001061471 0 0 0 0 BC2177415 1 0 0 0 0 0 50.7500 56 2023-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468538406 4660594000 N461 SMT. GUDAMABI W/O YASIN BEG N461#775 -BEEDI LAYOUT MAGANAHALLI ROAD 391209 21 13 LT1 211 0.1200 0 9307 32 1 0 3 1 -61 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 0 999999 100003862079D 0 0 0 0 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468538407 0560594000 N6653 SHAHEDA BHANU - - - 391209 60 13 LT1 211 0.2400 0 10369 44 1 0 3 1 36 0 0 0 310 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468538408 5774494000 N8469 * - - - 391209 126 13 LT1 211 0.3600 0 6842 21 1 0 3 1 55 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 0 999999 100004703665D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468538409 8329876210 N44191 KOUSAR BANU SO KHALEEL SAHEB # 812 SIR MIRZA ISMAIL NAGARA 391209 38 13 LT1 211 1 0 2163 57 1 0 3 1 173 1.2900 0 0 280 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468538410 3447326830 N42381 SRI SHAFI ULLA SO BASHEER AHAMAD #810 BEEDI LAY-OUT 391209 41 13 LT1 211 0.5000 0 1801 31 1 0 3 1 64 1 0 0 540 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1468538411 8739494000 N28752 FAREEDA BHI N28752 SIR MIRZA ISMAIL NAGARA 391209 9 13 LT1 211 0.5000 0 4490 20 1 0 3 1 -31 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 29.6500 40 2023-09-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468538412 4464494000 N28507 ZIKRIYA BEIG S/O KHALAQ BEIG #828, SIR MIRZA ISMAIL NAGARA, 391209 83 13 LT1 211 2 0 3754 86 1 0 3 1 -3 1 0 0 650 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 BC2833506 1 0 0 0 0 0 47 57 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1468538413 7089614143 N41459 AKTAR UNNISA WO SHEIK MUNEER SAB # 775 BEEDI LAYOUT 391209 23 13 LT1 211 1 0 1431 38 1 0 3 1 260 1.5000 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 0 10000 111112169766 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1468538414 6886807566 N30146 Mehboob Sab S/o Hasmath B #783 391209 6 13 LT1 211 0.5000 0 4524 29 1 0 3 1 7 0 0 0 400 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100004702330D 0 0 0 0 0 0 0 0 0 0 Mehboob Sab S/o Hasmath B,#783 0 0 0 0 0 0 0 0 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468538415 4460594000 N14347 SRI. SHER ALI S/O FAREED SAB N14347 #796 15th CROSS 391209 61 13 LT1 211 0.1400 0 10687 21 1 0 2 0 -21 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468538416 7070594000 34658 * - - - 391209 5 13 LT1 211 0.1200 0 15469 89 1 0 3 1 242 1 0 0 1230 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468538332 4750594000 NP1316 FAMEEDA DAVANGERE - 391209 1 13 LT5 511 0 2 14723 99 1 0 3 1 7068 53.6900 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 0 99999 100003877137D 0 0 0 2 0 0 0 0 1 0 FAMEEDA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10001061471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1468538417 5264494000 NKJ3081 SAYAD ASIF S/O SYAD ABBAS KHAN 151 OLD SHIVANAGARA 391209 129 13 LT1 211 0.2400 0 4439 30 1 0 3 1 -66 0 0 0 510 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 ASD to be paid:Rs.510 (ignore if paid) 0 999999 5264494173D 0 0 0 0 0 0 0 0 0 0 SAYAD ASIF,S/O SYAD ABBAS KHAN 151 OLD SHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468538314 8704419285 N35974 MOHAMMAD ZABIULLA S/O NAZEER SAB #940/1 391209 103 13 LT1 211 1 0 2694 5 1 0 3 1 -35 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468538315 2764494000 N24067 NANNIJAAN DAVANGERE. - 391209 131 13 LT1 211 0.2400 0 3419 10 1 0 3 1 -11 0 0 0 500 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100004700959D 0 0 0 0 0 0 0 0 0 0 NANNIJAAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1468538316 2760594000 N14352 HAMERABAD - - - 391209 19 13 LT1 211 0.1400 0 362 108 1 0 3 1 0 1.2200 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1468538317 6874494000 N4124 ANVAR SAB - - - 391209 124 13 LT1 211 0.1200 0 14886 74 1 0 3 1 -5 0 0 0 600 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 99.3200 109 2023-12-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468538318 1864494000 N24570 RAZIYABHI DAVANGERE. - 391209 79 13 LT1 211 1 0 14450 76 1 0 3 1 0 0 0 0 910 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100004702036D 0 0 0 0 0 0 0 0 0 0 RAZIYABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1468538319 3550594000 N22946 SRI. SHAFIULLA S/O BASHEER AHMAD N22946 810/A 391209 40 13 LT1 211 0.5000 0 5205 0 1 0 28 1 2 0 0 0 710 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468538320 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 11622 137 1 0 3 1 0 0 0 0 1720 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 100004701414D 0 0 0 1 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468538321 1364494000 N27620 K.SHABBIR AHMED SAB S/O ABDUL KHADAR SAB #825, BEEDI LAY OUT, 391209 87 13 LT1 211 0.5000 0 970 47 1 0 3 1 1 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 0 10000 111125808207 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468538322 0000046007 N29884 Dadapeer S/O BASHA KHAN, #834, SIR MIRZA ISMAIL NAGAR, DAVANGERE 577001 391209 76 13 LT1 211 0.5000 0 7890 98 1 0 3 1 0 0 0 0 710 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468538323 2665034382 N34856 RIYAZ KHAN S/O KAREEM KHAN #829 391209 82 13 LT1 211 1 0 10030 94 1 0 3 1 -1236 0 0 0 540 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468538324 3664494000 N20243 SMT JAITHUN BEE #826 391209 85 13 LT1 211 0.2400 0 4909 75 1 0 3 1 461 1.9000 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468538325 3660594000 N10501 KHATHUN BI - - - 391209 17 13 LT1 211 0.1600 0 5833 17 1 0 3 1 26 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468538326 1461577538 N35230 MAHABOOB KHAN S/O KHADAR KHAN #781 15TH CROSS 391209 12 13 LT1 211 1 0 4275 34 1 0 3 1 116 1 0 0 530 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468538327 4639494000 N28231 AFROZ W/O REHAMAN SAB #784, SIR MIRZA ISMAIL NAGARA, 391209 4 13 LT1 211 0.5000 0 9089 10 1 0 3 1 54 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468538328 6667099933 N32684 RESHMA BHANU W/O ISMAYIL SAB BALIGAR #584/72 15TH CROSS 391209 35 13 LT1 211 1 0 6723 54 1 0 3 1 -59 0 0 0 740 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111329655 0 0 0 0 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468538329 7960594000 N5033 ABBDUL REHAMAN SAB - - - 391209 67 13 LT1 211 0.2400 0 4267 47 1 0 3 1 -80 0 0 0 450 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1468538330 4744697502 N45178 ABDUL RAZAK SO NABI SAB #823 A SIR MIRZA ISMAIL NAGAR BEEDI LAYOUT 391209 89 13 LT1 211 1 0 951 40 1 0 3 1 -36 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468538333 4933936040 N38159 RAFIQ SAB SO AMEER SAB # 14 HEGDE NAGARA 391209 119 13 LT1 211 0.5000 0 2533 32 1 0 3 1 -90 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468538334 7555478770 N45177 ABDUL RAZAK SO NABI SAB #823 B SIR MIRZA ISMAIL NAGAR BEEDI LAYOUT 391209 89 13 LT1 211 1 0 2120 64 1 0 3 1 51 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 0 10000 111120485017 0 0 0 0 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1468538335 6760594000 N4126 SUNKAPPA - - - 391209 55 13 LT1 211 0.1200 0 12692 64 1 0 3 1 184 1 0 0 300 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003848266D 0 0 0 0 0 0 0 0 0 0 SUNKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468538336 7172042095 N37793 DADAPEER S/O HUSSAIN SAB #813 391209 37 13 LT1 211 1 0 4630 55 1 0 3 1 0 0 0 0 570 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1468538337 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 3182 41 1 0 3 1 1 0 0 0 290 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1468538338 6260594000 N5071 MEHABUB SAB MIGADDR N5071 391209 32 13 LT1 211 0.1200 0 9035 24 1 0 2 0 18 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468538339 6539494000 N18963 smt. CHAMAN BEE #772 391209 26 13 LT1 211 0.5000 0 18917 104 1 0 3 1 171 1 0 0 510 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1468538340 7464494000 N27619 K.SHABBIR AHMED SAB S/O ABDUL KHADAR SAB #825, BEEDI LAY OUT, 391209 88 13 LT1 211 0.5000 0 5927 21 1 0 3 1 3 0 0 0 270 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003861361D 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1468538342 5950594000 N6911 BIBIJAAN MIGADDR N6911 391209 62 13 LT1 211 0.2400 0 7426 0 1 0 28 1 742 5.8500 0 0 720 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 1468538343 2850594000 N25994 ZUBEDHABHI DAVANGERE. - 391209 42 13 LT1 211 1 0 18826 77 1 0 3 1 453 3.2500 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468538345 7767006567 N45684 SMT MUMTAZ B WO RAZA SAB #819 BEEDI LAYOUT 391209 93 13 LT1 211 0.5000 0 3535 101 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1468538346 7360594000 N16637 NAYAZEHAAMAD - - - 391209 30 13 LT1 211 0.2400 0 4676 22 1 0 3 1 11 0 0 0 420 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468538347 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 7103 60 1 0 3 1 278 1.1400 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 0 999999 100004702769D 0 0 0 0 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1468538349 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 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468538350 8674494000 N7873 RAJSAB - - - 391209 125 13 LT1 211 0.3200 0 7721 23 1 0 3 1 13 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 0 999999 100004703667D 0 0 0 0 0 0 0 0 0 0 RAJSAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1468538352 8564494000 N19708 NABI SAB S/O HUSSAIN SAB #835 SIR MIRJA ISMAIL NAGARA BEEDI LAY OUT 391209 73 13 LT1 211 0.2400 0 6610 50 1 0 3 1 216 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468538353 8574494000 N7732 RABIYABI - - - 391209 130 13 LT1 211 0.2400 0 6119 105 1 0 3 1 -16 1.9800 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468538355 1898272563 N39872 MOHAMMED ZAFRULLA # 803 BEEDI LAYOUT 391209 53 13 LT1 211 1 0 5407 55 1 0 3 1 -56 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 0 100000 111111565164 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZAFRULLA,# 803 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1468538356 0698801679 N30824 FATHIMABHI W/O BUDENSAB #C147 RAMAKRISHNA HEDGE NAGAR 391209 115 13 LT1 211 0.5000 0 5923 14 1 0 3 1 -42 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 0 999999 100004701188D 0 0 0 1 0 0 0 0 0 0 FATHIMABHI W/O BUDENSAB,#C147 RAMAKRISHNA HEDGE NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468538357 9928306708 N45176 ABDUL RAZAK SO NABI SAB #823 SIR MIRZA ISMAIL NAGAR BEEDI LAYOUT 391209 89 13 LT1 211 1 0 1992 41 1 0 3 1 -5070 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1468538358 9274494000 N14349 MEHERUNBI - - - 391209 90 13 LT1 211 0.1400 0 7086 57 1 0 3 1 168 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468538359 1504163143 N44510 DADAPEER SO HUSSAIN SAB # 813 3RD CROSS SIR MIRZA ISMAIL NAGARA 391209 37 13 LT1 211 1 0 2610 32 1 0 3 1 -1238 0 0 0 750 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468538360 9639494000 N28088 SHAKEELA BHANU W/O MOHAMMED SIKHANDAR #780, SIR MIRZA ISMAIL NAGARA, 391209 14 13 LT1 211 0.5000 0 6141 12 1 0 3 1 -32 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1468538361 9674494000 N2609 ESHAR - - - 391209 121 13 LT1 211 0.1200 0 6689 27 1 0 3 1 0 0 0 0 760 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 ASD to be paid:Rs.760 (ignore if paid) 0 999999 9674494250D 0 0 0 0 0 0 0 0 0 0 ESHAR,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468538362 9650594000 N23619 BHARKATH ALI DAVANGERE - 391209 102 13 LT1 211 0.5000 0 15595 67 1 0 3 1 324 3.9300 0 0 500 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1468538363 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 1104 52 1 0 3 1 310 2.0400 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468538365 8541086137 N30145 Mehboob Sab S/o Hasmath B #783 Karmikara Badavane 391209 7 13 LT1 211 0.5000 0 4999 18 1 0 3 1 -1851 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 0 999999 100004702540D 0 0 0 1 0 0 0 0 0 0 Mehboob Sab S/o Hasmath B,#783 Karmikara Badavane 0 0 0 0 0 0 0 0 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468538367 7739494000 N28751 FAREEDA BHI W/O AFROZ BASHA #782, SIR MIRZA ISMAIL NAGARA, 391209 10 13 LT1 211 0.5000 0 7675 41 1 0 3 1 142 1.7700 0 0 370 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468538368 5193238058 N40969 AKTHARUNNISA WO SHAIK MUNEER SAB # 775 BEEDI LAYOUT 391209 22 13 LT1 211 1 0 2740 15 1 0 3 1 -45 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 0 10000 111112010221 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468538369 8851211307 N39372 ZUBEDA BI WO MOHAMMAD BASHEER SAB # 809 15TH CROSS BEEDI LAYOUT 391209 43 13 LT1 211 1 0 12930 162 1 0 3 1 176 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 BC2802154 1 0 0 0 0 0 139.7500 154 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1468538370 8860594000 N2743 AFROZABI W/O REHAMANA SAB # 784 391209 3 13 LT1 211 0.2000 0 8904 41 1 0 3 1 120 1.4300 0 0 420 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468538371 8874494000 N8671 PERSAB - - - 391209 86 13 LT1 211 0.2400 0 7005 69 1 0 3 1 327 1.3400 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 28.1100 38 2023-09-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468538372 9739494000 N26747 AJMAL KHAN S/O AMEER JAAN SAB #39, BEEDI LAY OUT, 391209 64 13 LT1 211 0.5000 0 387 1 1 0 28 1 819 6.5400 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468538373 7350594000 N22679 SMT ASMATH BI #808 - 391209 44 13 LT1 211 0.5000 0 10751 20 1 0 3 1 108 1 0 0 220 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003869790D 0 0 0 1 0 0 0 0 0 0 SMT ASMATH BI,#808 - 0 0 0 0 0 0 0 0 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468538374 9874494000 N9198 SHAK SAB - - - 391209 123 13 LT1 211 0.2400 0 12645 74 1 0 3 1 254 1.0400 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468538375 9774494000 N4135 NENGAMMA - - - 391209 117 13 LT1 211 0.1200 0 7084 67 1 0 2 0 119 1 0 0 830 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100004703676D 0 0 0 0 0 0 0 0 0 0 NENGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468538376 9764494000 N24569 BADIMABHI DAVANGERE. - 391209 80 13 LT1 211 0.5000 0 14510 63 1 0 3 1 -36 0 0 0 400 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468538377 9850594000 N18372 JAMSHIDUNISH MIGADDR N18372 391209 58 13 LT1 211 0.4800 0 15970 102 1 0 3 1 397 1.6600 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468538378 2288470569 N39873 MOHAMMED ZAFRULLA # 803 BEEDI LAYOUT 391209 54 13 LT1 211 1 0 2110 50 1 0 3 1 0 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 BC2899101 1 0 0 0 0 0 18.5000 29 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1468538379 8960594000 N8639 MAMMTHAJ - - - 391209 101 13 LT1 211 0.2400 0 1255 27 1 0 3 1 -12 0 0 0 260 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111319904 0 0 0 1 0 0 0 0 0 0 MAMMTHAJ,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468538380 2817311949 N30594 KOUSAR BANU W/O YUNUR BASHA #781 SIR MIRZA ISMAIL NAGAR 391209 13 13 LT1 211 1 0 4296 24 1 0 3 1 -1 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 0 999999 100004702545D 0 0 0 0 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468538381 3997150385 N30739 G M MUNAF S/O LATE NABISAB #835 Davangare 391209 74 13 LT1 211 0.5000 0 3724 7 1 0 3 1 -3 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468538382 8864494000 N8757 HASEENA BANU D/O KHAIRUNA BI N8757 #834, SAR MIRZA ISMAIL BADAVANE BEDI LAYOUT 391209 75 13 LT1 211 0.2400 0 11895 89 1 0 3 1 140 1 0 0 670 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100004700497D 0 0 0 0 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468538383 8350594000 N22738 PYARIMABI DAVANAGERE - 391209 56 13 LT1 211 0.2400 0 2839 0 1 0 28 1 11 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 BC2609823 1 0 0 0 0 0 19.9200 30 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468538384 0874494000 N3455 MALLEK SAB - - - 391209 111 13 LT1 211 0.1600 0 5837 36 1 0 3 1 213 1.0400 0 0 320 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468538385 9170594000 N14574 ABDUL JABBER - - - 391209 33 13 LT1 211 0.1400 0 17110 107 1 0 3 1 70 0 0 0 880 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003874224D 0 0 0 0 0 0 0 0 0 0 ABDUL JABBER,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468538386 2874494000 N2608 SHAFIULLA - - - 391209 120 13 LT1 211 0.1200 0 1637 76 1 0 3 1 1 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 0 10000 111125201448 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468538387 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 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 10.7500 21 2024-04-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468538388 2574494000 N8756 SARADAR BEG - - - 391209 114 13 LT1 211 0.2400 0 6381 14 1 0 3 1 27 0 0 0 380 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 ASD to be paid:Rs.380 (ignore if paid) 0 999999 2574494231D 0 0 0 0 0 0 0 0 0 0 SARADAR BEG,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1468538389 5170594000 N14345 HAMED KHAN - - - 391209 11 13 LT1 211 0.1400 0 10499 18 1 0 3 1 -81 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 0 999999 111112035426 0 0 0 0 0 0 0 0 0 0 HAMED KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468538390 5169564585 N33523 JUBEDHA BI W/O SABJAN SAB #807 391209 45 13 LT1 211 1 0 7894 52 1 0 3 1 -1 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 BD0918373 1 0 0 0 0 0 56.5800 62 2023-08-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468538391 8821314042 N48312 SMT KUSTAR B WO ABDUL SATTAR SAB DOOR NO 833 SIR MIRZA ISMAIL NAGARA BADAVANE 391209 78 13 LT1 211 1 0 1657 85 1 0 3 1 215 1 0 0 640 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 ASD to be paid:Rs.640 (ignore if paid) 0 0 1B9295874738 0 0 0 0 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468538392 5160594000 N16401 AKATHER - - - 391209 48 13 LT1 211 0.1400 0 13393 29 1 0 3 1 -54 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 0 999999 100003875298D 0 0 0 0 0 0 0 0 0 0 AKATHER,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1468538393 3170594000 N7761 MAHABOOB BASHA S/O SHEK MUNEER SAB # 798 BIEDI LOYOUT 391209 59 13 LT1 211 0.2400 0 5148 30 1 0 3 1 -7 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468538394 5664494000 N19737 NABI SAB S/O HUSSAIN SAB SIR MIRJA ISMAIL NAGARA BEEDI LAYOUT 391209 72 13 LT1 211 0.2400 0 2775 67 1 0 3 1 0 1.4800 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007610 0 10000 111111952312 0 0 0 2 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-10-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1468538395 9350594000 N22718 SHAFIULLA DAVANAGERE - 391209 2 13 LT1 211 1 0 13305 51 1 0 3 1 29 0 0 0 1060 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1468538396 5156420055 N47273 SMT ASMA BANU DOOR NO 796 SIR MIRZA ISMAIL NAGARA 391209 61 13 LT1 211 1 0 1808 82 1 0 3 1 370 2.5100 0 0 530 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468538397 1774494000 N14360 MAHAMADRAFIK - - - 391209 110 13 LT1 211 0.1400 0 11761 89 1 0 3 1 0 0 0 0 1000 3912 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001061471 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2