1465394021 9319005000 N7120 SRI. SYED AKIFULLA S/O LATE SYED SAIFULLA N7120 #94 SIR MIRZA ISMAIL NAGARA 391209 205 6 LT2 221 0.4800 0 2389 73 1 0 3 1 839 3.5000 0 0 240 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111119487558 0 0 0 0 0 0 0 0 0 0 SRI. SYED AKIFULLA S/O LATE SYED SAIFULLA,N7120 #94 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465394074 9868378000 MSN30127 Majan Bi W/O MOHIUDDIN SAB, #1,2, BASHANAGAR MAIN ROAD, DAVANGERE 577001 391209 137 6 LT3A 311 1 0 13823 148 1 0 3 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100004704337D 0 0 0 0 0 0 0 0 1 0 Majan Bi,W/O MOHIUDDIN SAB, #1,2, BASHANAGAR MAIN ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465394109 9709005000 34734 SHRE RIYAZ AHAMAD . . . . 391209 245 6 LT3A 311 0.2000 0 2653 64 1 0 3 1 81 2.4900 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111115957262 0 0 0 1 0 0 0 0 1 0 SHRE RIYAZ AHAMAD,. . . . 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1465393982 9659497768 N35210 H BASHA SAB S/O HASAN PEER SAB #308 391209 83 6 LT3A 311 0.5000 0 2769 22 1 0 3 1 0 1 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 99999 100006898728 0 0 0 0 0 0 0 0 1 0 H BASHA SAB S/O HASAN PEER SAB,#308 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 BC2155322 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465394045 9609005000 N4902 . . . . . 391209 224 6 LT3A 311 0.2400 0 1555 13 1 0 28 1 775 5.3000 0 0 570 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111111933643 0 0 0 0 0 0 0 0 1 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465394001 9019005000 N16298 NOOR AHAMED MIGADDR N16298 391209 283 6 LT3A 311 1 0 3420 25 1 0 3 1 0 0 0 0 330 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100004704923D 0 0 0 0 0 0 0 0 1 0 NOOR AHAMED,MIGADDR N16298 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465394115 8987005000 N19445 RAHAMATH BI HK W/O SANAULLA #276 BEEDI LAYOUT OPP 391209 294 6 LT3A 311 0.2400 0 3334 3 1 0 3 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003847711D 0 0 0 1 0 0 0 0 1 0 RAHAMATH BI HK,W/O SANAULLA #276 BEEDI LAYOUT OPP 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465393871 8868378000 MSN30131 Majan Bi W/O MOHIUDDIN SAB, #1,2, BASHANAGAR MAIN ROAD, DAVANGERE 577001 391209 136 6 LT3A 311 1 0 2691 53 1 0 3 1 605 2.5400 0 0 450 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111120377948 0 0 0 0 0 0 0 0 1 0 Majan Bi,W/O MOHIUDDIN SAB, #1,2, BASHANAGAR MAIN ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465393933 8424840151 N45146 MAMTAZ BANU WO SADIQ AHAMAD #336 BEEDI LAYOUT DAVANGERE, 391209 87 6 LT3A 311 0.5000 0 535 0 1 0 28 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111120371314 0 0 0 0 0 0 0 0 1 0 MAMTAZ BANU WO SADIQ AHAMAD,#336 BEEDI LAYOUT DAVANGERE, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465393953 8319005000 N1581 SMT JAMSHEED N1581 391209 237 6 LT3A 311 1 0 13651 78 1 0 3 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100006819294 0 0 0 1 0 0 0 0 1 0 SMT JAMSHEED,N1581 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465394064 8179278000 MSN30125 Majan Bi W/O MOHIUDDIN SAB, #1,2, BASHANAGAR MAIN ROAD, DAVANGERE 577001 391209 129 6 LT3A 311 1 0 1934 6 1 0 3 1 215 1 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 8179278257D 0 0 0 0 0 0 0 0 1 0 Majan Bi,W/O MOHIUDDIN SAB, #1,2, BASHANAGAR MAIN ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465394108 8119005000 27919 ** - - - 391209 143 6 LT3A 311 0.2400 0 1815 33 1 0 3 1 0 1.1600 0 0 1120 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 111111753844 0 0 0 0 0 0 0 0 1 0 **,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465394075 8000036132 N37122 PRESIDENT MADEENA TRUST(R) #258 259 260 261 BASHA NAGAR MAIN ROAD 391209 254 6 LT3A 311 5 0 2166 64 1 0 3 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100006819628 0 0 0 1 0 0 0 0 1 0 PRESIDENT MADEENA TRUST(R),#258 259 260 261 BASHA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465394088 7911051667 N45147 MAMTAZ BANU WO SADIQ AHAMAD #336 BEEDI LAYOUT DAVANGERE,, 391209 88 6 LT3A 311 0.5000 0 490 10 1 0 3 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111120371315 0 0 0 1 0 0 0 0 1 0 MAMTAZ BANU WO SADIQ AHAMAD,#336 BEEDI LAYOUT DAVANGERE,, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465393992 7809005000 N912 D. MOHAMED SAMIULLA . . . . 391209 277 6 LT3A 311 0.1200 0 1027 0 1 0 28 1 0 0 0 0 280 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003863657D 0 0 0 0 0 0 0 0 1 0 D. MOHAMED SAMIULLA,. . . . 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465394044 7709005000 N7774 SMT. ARSHIYA BANU W/O MOHAMMED BASHA N7774 # 255 SIR MIRZA ISMAIL NAGAR, BEEDI LOYAUT, DAVANAGERE. 391209 244 6 LT3A 311 5 0 13040 183 1 0 3 1 -10 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100006816382 0 0 0 1 0 0 0 0 1 0 SMT. ARSHIYA BANU W/O MOHAMMED BASHA,N7774 # 255 SIR MIRZA ISMAIL NAGAR, BEEDI LOYAUT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 BD0918374 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1465393971 7619005000 N530 SHAIAK SULEEMAN SAB - - - 391209 289 6 LT3A 311 0.2400 0 17971 250 1 0 3 1 -4 1 0 0 1860 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 100003879160D 0 0 0 1 0 0 0 0 1 0 SHAIAK SULEEMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1465393940 7509005000 N25367 AYUB KHAN DAVANGERE. - 391209 236 6 LT3A 311 0.2400 0 18722 187 1 0 3 1 1370 5.6400 0 0 1860 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 100003872218D 0 0 0 1 0 0 0 0 1 0 AYUB KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465393974 7419005000 N17720 SHARIF BI MIGADDR N17720 391209 280 6 LT3A 311 0.2400 0 8456 82 1 0 3 1 1 0 0 0 1310 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100003844023D 0 0 0 1 0 0 0 0 1 0 SHARIF BI,MIGADDR N17720 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1465393972 7409005000 N21485 ABDUL GAFAR #253 391209 235 6 LT3A 311 0.2400 0 8904 109 1 0 3 1 0 1 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100006816381 0 0 0 1 0 0 0 0 1 0 ABDUL GAFAR,#253 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465394046 7205251547 N31628 NASEER SAB S/O IYATH SAB #252 391209 233 6 LT3A 311 0.5000 0 2934 6 1 0 3 1 -6 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 99999 100006897010 0 0 0 1 0 0 0 0 1 0 NASEER SAB S/O IYATH SAB,#252 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465394095 7179278000 MSN30126 Majan Bi W/O MOHIUDDIN SAB, #1,2, BASHANAGAR MAIN ROAD, DAVANGERE 577001 391209 132 6 LT3A 311 1 0 6086 28 1 0 3 1 0 4.2200 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100004704858D 0 0 0 1 0 0 0 0 1 0 Majan Bi,W/O MOHIUDDIN SAB, #1,2, BASHANAGAR MAIN ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1465393960 7125837861 N34795 CHENNAI NETWORK INFRASTRUCTURE PRIVATE LIMITED N34795 KMS COMPLEX 2ND MAIN BASHA NAGAR MAIN ROAD 391209 140 6 LT3A 311 16 0 256306 2108 1 0 3 0.9900 0 20.4200 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14007610 0 999999 100006174438 0 0 0 4 0 0 0 0 1 0 CHENNAI NETWORK INFRASTRUCTURE PRIVATE LIMITED,N34795 KMS COMPLEX 2ND MAIN BASHA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1465393911 7034385659 N38675 JAMSHIDA BANU WO B.R RIYAZ AHAMED #254 SIR MIRZA ISMAIL NAGARA 391209 239 6 LT3A 311 1 0 6143 153 1 0 3 1 0 0 0 0 270 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006819508 0 0 0 1 0 0 0 0 1 0 JAMSHIDA BANU WO B.R RIYAZ AHAMED,#254 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 BC2639923 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1465393934 6809005000 N529 SHEK SULAIMAN SAB . . . . 391209 291 6 LT3A 311 0.2400 0 6815 38 1 0 3 1 4365 51.1200 0 0 580 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003859415D 0 0 0 1 0 0 0 0 1 0 SHEK SULAIMAN SAB,. . . . 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465393987 6609005000 N15227 ALTHAF HUSSAIN .. . . 391209 251 6 LT3A 311 0.5000 0 17370 166 1 0 3 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100006813978 0 0 0 1 0 0 0 0 1 0 ALTHAF HUSSAIN,.. . . 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465393952 6509005000 N26084 JAMSHEED BHANU DAVANGERE. - 391209 240 6 LT3A 311 2 0 15513 83 1 0 3 1 -5698 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100004704335D 0 0 0 1 0 0 0 0 1 0 JAMSHEED BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465393845 6434915106 N35216 NAZEER SAB S/O HAYATH SAB #252 391209 59 6 LT3A 311 0.5000 0 1665 3 1 0 3 1 -2 1 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 99999 100006893860 0 0 0 1 0 0 0 0 1 0 NAZEER SAB S/O HAYATH SAB,#252 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 BC2155036 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465393854 6419005000 18527 SHAIFOLLA DAVANGERE - 391209 131 6 LT3A 311 0.1200 0 1697 0 1 0 3 1 212 1 0 0 670 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003882914AD 0 0 0 0 0 0 0 0 1 0 SHAIFOLLA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465393989 6297096970 N35217 NAZEER SAB S/O HAYATH SAB #252. 391209 58 6 LT3A 311 0.5000 0 4989 29 1 0 3 0 213 1 0 0 760 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100006891822 0 0 0 0 0 0 0 0 1 0 NAZEER SAB S/O HAYATH SAB,#252. 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 BC2155035 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465393964 6179278000 MSN30128 Majan Bi W/O MOHIUDDIN SAB, #1,2, BASHANAGAR MAIN ROAD, DAVANGERE 577001 391209 138 6 LT3A 311 1 0 13326 175 1 0 3 1 0 4.1500 0 0 890 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100004704857D 0 0 0 1 0 0 0 0 1 0 Majan Bi,W/O MOHIUDDIN SAB, #1,2, BASHANAGAR MAIN ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465393955 5987005000 N19425 HATIZAULLA KHAN S/O HAJI RASUL KHAN #268 MIRZA ISMAIL NAGARA BEDI LAY OUT 391209 275 6 LT3A 311 0.2400 0 641 3 1 0 3 1 0 1 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003861417D 0 0 0 0 0 0 0 0 1 0 HATIZAULLA KHAN,S/O HAJI RASUL KHAN #268 MIRZA ISMAIL NAGARA BEDI LAY OUT 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465393891 5909005000 N13346 . . . . 391209 271 6 LT3A 311 0.2400 0 244 16 1 0 3 1 -2 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 0 1B7312355307 0 0 0 0 0 0 0 0 1 0 .,. . . 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465393954 5783405000 N17476 ABDDUL KADAR SAB . . . . 391209 128 6 LT3A 311 0.2400 0 2146 10 1 0 3 1 0 1.0800 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003858786D 0 0 0 0 0 0 0 0 1 0 ABDDUL KADAR SAB,. . . . 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465393864 5709005000 N15226 ALTAF HUSAN, S/O MD RASHED . . . . 391209 250 6 LT3A 311 0.5000 0 25 0 1 0 28 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100006812899 0 0 0 0 0 0 0 0 1 0 ALTAF HUSAN, S/O MD RASHED,. . . . 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465393958 5690110642 N35218 NAZEER SAB S/O HAYATH SAB #252.. 391209 57 6 LT3A 311 0.5000 0 2839 87 1 0 3 1 490 1.9900 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 99999 100006887002 0 0 0 0 0 0 0 0 1 0 NAZEER SAB S/O HAYATH SAB,#252.. 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 BC2155037 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465393895 5609005000 N8896 SRI REHAMAN BEGA . . . . 391209 269 6 LT3A 311 0.2400 0 5299 26 1 0 3 1 0 1 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003873327D 0 0 0 0 0 0 0 0 1 0 SRI REHAMAN BEGA,. . . . 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465394066 5135180030 N45515 SRI B K IMRAN BASHA SO B K SABULAL SAB #328/1 A SRI SIR MIRZA ISMAIL NAGARA BADAVANE 391209 113 6 LT3A 311 0.5000 0 78 5 1 0 3 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111121389888 0 0 0 0 0 0 0 0 1 0 SRI B K IMRAN BASHA SO B K SABULAL SAB,#328/1 A SRI SIR MIRZA ISMAIL NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465393878 5119005000 18526 SHAIFOLLA DAVANGERE - 391209 130 6 LT3A 311 0.1200 0 10911 31 1 0 3 1 -51640 0 0 0 1960 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 100003869532D 0 0 0 0 0 0 0 0 1 0 SHAIFOLLA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465393858 4909005000 N1262 GURUBASAPPA MIGADDR N1262 391209 222 6 LT3A 311 0.4800 0 1368 30 1 0 3 1 480 2.0300 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111111484972 0 0 0 0 0 0 0 0 1 0 GURUBASAPPA,MIGADDR N1262 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465393945 4881211275 N38140 A MOHAMMED GHOUSE SO DASTAGIR SAB N38140 #273 SIR MIRZA ISMAIL NAGARA 391209 287 6 LT3A 311 1 0 16968 259 1 0 3 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 99999 111100183764 0 0 0 1 0 0 0 0 1 0 A MOHAMMED GHOUSE SO DASTAGIR SAB,N38140 #273 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 BC2564427 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465394010 4840066020 N46841 SMT TASLIM WO AYUB KHAN #253 MIRJA ISMIL NAGARA 391209 234 6 LT3A 311 0.5000 0 225 8 1 0 3 1 -2 3.2300 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111123902711 0 0 0 1 0 0 0 0 1 0 SMT TASLIM WO AYUB KHAN,#253 MIRJA ISMIL NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465393924 4709005000 N4506 SRI. M. IMAM SAB S/O MOULA SAB N4506 #277 B D LAYOUT 391209 298 6 LT3A 311 0.2400 0 2415 52 1 0 3 1 0 1.6400 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003877612D 0 0 0 0 0 0 0 0 1 0 SRI. M. IMAM SAB S/O MOULA SAB,N4506 #277 B D LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465393913 4509005000 N24227 BHANU BHI DAVANGERE. - 391209 151 6 LT3A 311 0.5000 0 142 3 1 0 3 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111113742416 0 0 0 0 0 0 0 0 1 0 BHANU BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465393917 4507631043 N45823 SMT FAMIDHA BANU CO ABDUL REHAMAN SAB #71 TIPPU NAGAR 391209 25 6 LT3A 311 0.5000 0 426 15 1 0 3 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111122118896 0 0 0 0 0 0 0 0 1 0 SMT FAMIDHA BANU CO ABDUL REHAMAN SAB,#71 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465393916 4494405000 N18979 MUNAVAR BASHA #70 1 CROSS 391209 29 6 LT3A 311 0.2400 0 2086 0 1 0 28 1 220 1 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003875192D 0 0 0 0 0 0 0 0 1 0 MUNAVAR BASHA,#70 1 CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465394057 4019005000 N4901 . . . . . 391209 223 6 LT3A 311 0.2400 0 30383 242 1 0 3 1 0 1.4000 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003876745D 0 0 0 1 0 0 0 0 1 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465394114 3909005000 N8349 . . . . . 391209 249 6 LT3A 311 0.1600 0 420 15 1 0 3 1 0 1 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 9999999 100006811445D 0 0 0 0 0 0 0 0 1 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465393840 3810091799 N30456 Khuthijubee, w/o Hussain Sab #4 Beedi layout 391209 256 6 LT3A 311 0.5000 0 4278 22 1 0 3 1 0 2.0100 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 0442655229D 0 0 0 1 0 0 0 0 1 0 Khuthijubee, w/o Hussain Sab,#4 Beedi layout 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465393885 3609005000 N10032 SAYED AHAMED . . . . 391209 302 6 LT3A 311 0.2400 0 2080 10 1 0 3 1 1 1.0900 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003848036D 0 0 0 0 0 0 0 0 1 0 SAYED AHAMED,. . . . 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465394124 3519005000 N3533 K.MAHAMADA ISAMAL - - - 391209 141 6 LT3A 311 0.2200 0 735 4 1 0 3 1 0 1.5100 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003871630AD 0 0 0 0 0 0 0 0 1 0 K.MAHAMADA ISAMAL,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465393880 3509005000 N20214 K. MAHAMAD ISMAIL SAB #2627 391209 144 6 LT3A 311 0.2400 0 1238 4 1 0 3 1 513 3.2900 0 0 360 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100006811453 0 0 0 0 0 0 0 0 1 0 K. MAHAMAD ISMAIL SAB,#2627 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465393906 2992749138 N46713 SRI B M VAZEER SAB SO KAJI DASTAGEER SAB #264 BEEDI LAYOUT 391209 263 6 LT3A 311 1 0 1377 110 1 0 3 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111123678766 0 0 0 1 0 0 0 0 1 0 SRI B M VAZEER SAB SO KAJI DASTAGEER SAB,#264 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465393901 2991358000 MSN30124 Majan Bi W/O MOHIUDDIN SAB, #1,2, BASHANAGAR MAIN ROAD, DAVANGERE 577001 391209 139 6 LT3A 311 10 0 200009 4324 1 0 3 0.9900 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 1000000 111116557041 0 0 0 9 0 0 0 0 1 0 Majan Bi,W/O MOHIUDDIN SAB, #1,2, BASHANAGAR MAIN ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9700 2 1465394107 2830553869 N34982 MAHAMMAD ASLAM S/O ABDUL SALAM #270 391209 279 6 LT3A 311 3 0 24510 194 1 0 3 1 0 3.5200 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100006807591 0 0 0 0 0 0 0 0 1 0 MAHAMMAD ASLAM S/O ABDUL SALAM,#270 0 0 0 0 0 0 0 0 2026-03-06 0 10001108430 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1465394105 2809005000 N8925 . . . . . 391209 288 6 LT3A 311 0.2400 0 8640 65 1 0 3 1 1442 9.0500 749.5100 0 440 3912 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14007610 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003851319D 0 0 0 1 0 0 0 0 1 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465394089 2524750058 N46023 SMT SALMA BANU WO MOHAMMED SAQLAIN #263 A SIR MIRZA ISMAIL NAGARA BEEDI LAYOUT 391209 259 6 LT3A 311 1 0 1507 51 1 0 3 1 -48 1 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111122594727 0 0 0 1 0 0 0 0 1 0 SMT SALMA BANU WO MOHAMMED SAQLAIN,#263 A SIR MIRZA ISMAIL NAGARA BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1465394100 2097005000 N21012 SHAHANAAZ BI #258 391209 252 6 LT3A 311 0.2400 0 10375 58 1 0 3 1 0 0 691.9000 0 0 3912 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14007610 0 999999 100006808237 0 0 0 1 0 0 0 0 1 0 SHAHANAAZ BI,#258 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465394087 1809005000 N3534 PYARIJAAN MIGADDR N3534 391209 142 6 LT3A 311 1 0 305 5 1 0 3 1 246 1.0500 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111118203363 0 0 0 0 0 0 0 0 1 0 PYARIJAAN,MIGADDR N3534 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465393991 1419378000 MSN30130 Majan Bi W/O MOHIUDDIN SAB, #1,2, BASHANAGAR MAIN ROAD, DAVANGERE 577001 391209 135 6 LT3A 311 1 0 2188 13 1 0 3 1 0 1.2500 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100004704852D 0 0 0 0 0 0 0 0 1 0 Majan Bi,W/O MOHIUDDIN SAB, #1,2, BASHANAGAR MAIN ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465394027 1019005000 N15225 ALTHAF HUSSAIN .. . . 391209 253 6 LT3A 311 0.5000 0 7012 56 1 0 3 1 0 1 0 0 410 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003868020D 0 0 0 0 0 0 0 0 1 0 ALTHAF HUSSAIN,.. . . 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1465393929 0968378000 MSN30129 Majan Bi W/O MOHIUDDIN SAB, #1,2, BASHANAGAR MAIN ROAD, DAVANGERE 577001 391209 134 6 LT3A 311 1 0 2411 26 1 0 3 1 440 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 9999 0968378908D 0 0 0 0 0 0 0 0 1 0 Majan Bi,W/O MOHIUDDIN SAB, #1,2, BASHANAGAR MAIN ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465394022 0909005000 N528 SHEK SULAIMAN SAB . . . . 391209 292 6 LT3A 311 0.2400 0 2782 0 1 0 28 1 0 10.8400 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 9999 100003866098D 0 0 0 0 0 0 0 0 1 0 SHEK SULAIMAN SAB,. . . . 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465394040 0709005000 N4903 . . . . . 391209 225 6 LT3A 311 0.2400 0 100 57 1 0 3 0 1300 14.2600 0 0 910 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.910 (ignore if paid) 0 0 1E7271612183 0 0 0 1 0 0 0 0 1 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465394013 0604771165 N45145 MAMTAZ BANU WO SADIQ AHAMAD #336 BEEDI LAYOUT DAVANGERE 391209 86 6 LT3A 311 0.5000 0 196 19 1 0 3 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111120371313 0 0 0 0 0 0 0 0 1 0 MAMTAZ BANU WO SADIQ AHAMAD,#336 BEEDI LAYOUT DAVANGERE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465393996 0419005000 N322 IMAM SAB DVG - 391209 265 6 LT3A 311 0.1200 0 4454 71 1 0 3 1 0 1.5800 0 0 590 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100006804864 0 0 0 0 0 0 0 0 1 0 IMAM SAB,DVG - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465393848 9994994000 N12316 SRI TANVEER AHAMED S/O RAHAMATH ULLA N12316 #375 SIR MIRZA ISMAIL NAGARA 391209 7 6 LT1 211 1 0 6978 69 1 0 3 1 -28 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 99999 100006349344D 0 0 0 0 0 0 0 0 0 0 SRI TANVEER AHAMED S/O RAHAMATH ULLA,N12316 #375 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10031872217 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465393846 9987005000 N19446 SMT RAHAMATH BI H.K W/O SANAULLA #276 BEEDI LAYOUT MILLATH SCHOLL 391209 295 6 LT1 211 1 0 22438 128 1 0 3 1 -109 0 0 0 1020 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003861844D 0 0 0 2 0 0 0 0 0 0 SMT RAHAMATH BI H.K,W/O SANAULLA #276 BEEDI LAYOUT MILLATH SCHOLL 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465394092 9909005000 N15958 . JAFAR S/O SYED JIKRIYA SAB N15958 TIPPU NAGARA 391209 201 6 LT1 211 0.2400 0 5719 52 1 0 3 1 592 4.4700 0 0 420 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100064616 0 0 0 1 0 0 0 0 0 0 .,JAFAR S/O SYED JIKRIYA SAB N15958 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465393841 9887005000 N1022 BIBIJAN . . . . 391209 286 6 LT1 211 0.4800 0 13288 32 1 0 3 1 342 1.4300 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003876155D 0 0 0 0 0 0 0 0 0 0 BIBIJAN,. . . . 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465394103 9838994000 N15950 KHALIM - - - 391209 10 6 LT1 211 0.2400 0 12196 58 1 0 2 0 -10 0 0 0 740 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003887196D 0 0 0 0 0 0 0 0 0 0 KHALIM,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872217 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465394094 9809005000 N691 SMT.NOORJAN DVG - 391209 54 6 LT1 211 0.1200 0 4037 82 1 0 3 1 -51 0 0 0 740 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.740 (ignore if paid) 0 10000 111120350342 0 0 0 1 0 0 0 0 0 0 SMT.NOORJAN,DVG - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1465394047 9619005000 20107 REHAMAN BE - - - 391209 218 6 LT1 211 0.1200 0 4855 0 1 0 28 1 -15 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003859254D 0 0 0 0 0 0 0 0 0 0 REHAMAN BE,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 3.0700 13 2024-01-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465393896 9584305000 N7920 THAYIRABI - - - 391209 111 6 LT1 211 0.4800 0 11061 25 1 0 3 1 120 1.8100 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003896056D 0 0 0 1 0 0 0 0 0 0 THAYIRABI,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465393888 9574305000 N7542 * - - - 391209 52 6 LT1 211 0.2400 0 5764 50 1 0 3 1 24 0 0 0 690 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003911125D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1465394029 9519005000 N4789 * - - - 391209 168 6 LT1 211 0.2400 0 1851 58 1 0 3 1 0 1 0 0 360 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111121940648 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1465394035 9509005000 N24504 REHAMAN BHEIG DAVANGERE. - 391209 266 6 LT1 211 0.7500 0 31425 72 1 0 3 1 -306 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003872891D 0 0 0 1 0 0 0 0 0 0 REHAMAN BHEIG,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 147 162 2023-08-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465393882 9486346715 N49055 SRI ABDUL SALAM SO HONNUR SAB DR NO- 48, ANEKONDA, TIPPU NAGARA 391209 194 6 LT1 211 1 0 561 66 1 0 3 1 8 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 0 1E2883585209 0 0 0 0 0 0 0 0 0 0 SRI ABDUL SALAM SO HONNUR SAB,DR NO- 48, ANEKONDA, TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1465393883 9374305000 N6034 * - - - 391209 97 6 LT1 211 0.2400 0 8313 17 1 0 3 1 66 1 0 0 330 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003895109D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465393961 9358782051 N43327 NOOR AHAMED SO MOHAMAD SAB # 272 SIR MIRZA ISMAIL NAGARA 391209 284 6 LT1 211 1 0 2969 56 1 0 3 1 167 1.4200 0 0 420 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111116555120 0 0 0 1 0 0 0 0 0 0 NOOR AHAMED SO MOHAMAD SAB,# 272 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1465393850 9274305000 N9830 SMT.SALIMA BEE - - - 391209 45 6 LT1 211 1 0 2262 24 1 0 3 1 -129 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111113792083 0 0 0 0 0 0 0 0 0 0 SMT.SALIMA BEE,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465393993 9219005000 N7115 SMT. SAHERA BANU W/O SHAKIR ALI P N7115 #46 TIPPU NAGARA 391209 189 6 LT1 211 0.2400 0 12458 94 1 0 3 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003871282D 0 0 0 1 0 0 0 0 0 0 SMT. SAHERA BANU W/O SHAKIR ALI P,N7115 #46 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465393927 9174305000 N2015 SUBANA SAB - - - 391209 94 6 LT1 211 0.2400 0 10509 60 1 0 3 1 111 1 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003915519D 0 0 0 1 0 0 0 0 0 0 SUBANA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 46.0100 56 2023-09-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1465394052 9119005000 N2776 NASREENTAJ N2776 391209 146 6 LT1 211 0.2400 0 8016 63 1 0 3 1 1 0 0 0 1090 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111100214019 0 0 0 0 0 0 0 0 0 0 NASREENTAJ,N2776 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465393939 9043910616 N31247 RAHAMATH BHI W/O SHARIF SAB #332 BEEDI LAYOUT 391209 101 6 LT1 211 0.5000 0 7708 59 1 0 3 1 1 0 0 0 770 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110087303 0 0 0 1 0 0 0 0 0 0 RAHAMATH BHI W/O SHARIF SAB,#332 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-12-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465393907 8974405000 34822 SRI, INAYATH BEIG S/O HUSSEN SAB # 326 SIR MIRZA ISMAIL NAGARA 391209 119 6 LT1 211 1 0 16428 34 1 0 3 1 -272 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003913962D 0 0 0 1 0 0 0 0 0 0 SRI, INAYATH BEIG,S/O HUSSEN SAB # 326 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465393988 8942378000 MSNEH3264 Majan Bi W/O MOHIUDDIN SAB, #1,2, BASHANAGAR MAIN ROAD, DAVANGERE 577001 391209 133 6 LT1 211 2 0 52856 28 1 0 3 1 419 0 0 0 5660 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.5660 (ignore if paid) 0 999999 100004705394D 0 0 0 1 0 0 0 0 0 0 Majan Bi,W/O MOHIUDDIN SAB, #1,2, BASHANAGAR MAIN ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 403.7100 0 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465394051 8909005000 NAEH658 SRI. M. IMAM SAB S/O MOULA SAB NAEH658 #277 B D LAYOUT 391209 297 6 LT1 211 1 0 19855 75 1 0 3 1 -166 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003853726D 0 0 0 1 0 0 0 0 0 0 SRI. M. IMAM SAB S/O MOULA SAB,NAEH658 #277 B D LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465394116 8887005000 N29484 SIRAJ BI W/O ABDUAL WAJEED SAB #609; TIPPU NAGAR 391209 163 6 LT1 211 1 0 8953 94 1 0 3 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100004704861D 0 0 0 1 0 0 0 0 0 0 SIRAJ BI,W/O ABDUAL WAJEED SAB #609; TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1465393857 8870624645 N47052 SRI SAIFULLA SO DADAPEER SAB #332 BEEDI LAYOUT 391209 99 6 LT1 211 1 0 2007 91 1 0 3 1 424 1.7000 0 0 520 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111124131108 0 0 0 1 0 0 0 0 0 0 SRI SAIFULLA SO DADAPEER SAB,#332 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465393865 8864479337 N39656 HASSAIN ALI SO AHMED ALI # 126/9 BASHA NAGARA MAIN ROAD 391209 36 6 LT1 211 2 0 4730 60 1 0 3 1 0 0 0 0 230 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111111517912 0 0 0 1 0 0 0 0 0 0 HASSAIN ALI SO AHMED ALI,# 126/9 BASHA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1465393866 8863405000 N18267 SMT RAJABHI #106 391209 110 6 LT1 211 0.2400 0 8548 50 1 0 3 1 101 1.2300 0 0 390 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003900175D 0 0 0 1 0 0 0 0 0 0 SMT RAJABHI,#106 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465394099 2019005000 N7104 . . . . . 391209 274 6 LT1 211 0.2000 0 12123 108 1 0 3 1 0 1.4200 0 0 380 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003844286D 0 0 0 2 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1465393875 1987005000 N29174 SIRAJ BI W/O ABDUL WAJID SAB #609,TIPPU NAGARA 391209 162 6 LT1 211 2 0 10818 84 1 0 3 1 0 0 0 0 360 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004704331D 0 0 0 1 0 0 0 0 0 0 SIRAJ BI,W/O ABDUL WAJID SAB #609,TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1465394015 1909005000 N6968 ASIMA BANU W/O JAFAR MOHIDIN . . 391209 281 6 LT1 211 0.4800 0 6541 84 1 0 3 1 -4 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111111209599 0 0 0 1 0 0 0 0 0 0 ASIMA BANU,W/O JAFAR MOHIDIN . . 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-10-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465393986 1753500344 N30688 RAZIYA BHI W/O FAKRUDDIN SAB #54 TIPPU NAGARA 391209 231 6 LT1 211 0.5000 0 23939 174 1 0 3 1 53 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100004701217D 0 0 0 1 0 0 0 0 0 0 RAZIYA BHI W/O FAKRUDDIN SAB,#54 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 186 200 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465394070 1709005000 N11731 AMEENA BI W/O.RASHEED SAB BD LAY OUT MAIN ROAD 391209 301 6 LT1 211 0.2600 0 1446 101 1 0 3 1 85 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 0 1B9293975405 0 0 0 1 0 0 0 0 0 0 AMEENA BI,W/O.RASHEED SAB BD LAY OUT MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1465393870 1674305000 N11219 KAMAROON BE - - - 391209 122 6 LT1 211 0.4800 0 8743 105 1 0 3 1 0 1 0 0 320 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110244039 0 0 0 0 0 0 0 0 0 0 KAMAROON BE,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 BC2623378 1 0 0 0 0 0 64.2500 71 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1465393956 1638442038 N46038 SRI MOHAMMED HIDAYATH ULLAKHAN SO LATE AMANULLA KHAN #330 B SIR MIRZA ISMAIL NAGAR (BEEDI LAYOUT) 391209 104 6 LT1 211 1 0 2992 111 1 0 3 1 72 2.1700 0 0 840 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.840 (ignore if paid) 0 10000 111122627844 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED HIDAYATH ULLAKHAN SO LATE AMANULLA KHAN,#330 B SIR MIRZA ISMAIL NAGAR (BEEDI LAYOUT) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1465394014 1609005000 N424 SMT.HASEENABANU DVG - 391209 192 6 LT1 211 0.2400 0 2775 36 1 0 3 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111113742420 0 0 0 0 0 0 0 0 0 0 SMT.HASEENABANU,DVG - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465394056 1604452043 N30074 Abdul Rehman Sab S/o Ahamad Sab Katewale #327 Sir Mirza Ismail Nagar 391209 117 6 LT1 211 2 0 16447 106 1 0 3 1 0 0 0 0 1660 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 100004701451D 0 0 0 1 0 0 0 0 0 0 Abdul Rehman Sab S/o Ahamad Sab Katewale,#327 Sir Mirza Ismail Nagar 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 122.7400 135 2023-09-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1465393859 1583405000 N2095 NAJEER AHAMAD . . . . 391209 70 6 LT1 211 0.2400 0 3962 62 1 0 3 1 -33 0 0 0 410 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111113705497 0 0 0 1 0 0 0 0 0 0 NAJEER AHAMAD,. . . . 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465393968 1561445778 N42813 SRI FAZLU KHAN SO MOHAMMAD KHAN #281 SIR MIRZA ISMAIL NAGAR 391209 80 6 LT1 211 1 0 4667 69 1 0 3 1 -46 0 0 0 570 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111115417394 0 0 0 0 0 0 0 0 0 0 SRI FAZLU KHAN SO MOHAMMAD KHAN,#281 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001108430 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465394008 1519005000 N10144 MOHOB BEE - - - 391209 208 6 LT1 211 0.2400 0 4557 61 1 0 3 1 0 0 0 0 830 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.830 (ignore if paid) 0 10000 111111933642 0 0 0 0 0 0 0 0 0 0 MOHOB BEE,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465394004 1516405000 N21914 SMT SAPURA BI 1ST CROSS 391209 14 6 LT1 211 0.2400 0 9759 61 1 0 3 1 203 1 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003857936D 0 0 0 2 0 0 0 0 0 0 SMT SAPURA BI,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465394003 1509005000 N22814 AMEER AHAMAD DAVANAGERE - 391209 175 6 LT1 211 2 0 43007 258 1 0 3 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 99999 111100073506 0 0 0 3 0 0 0 0 0 0 AMEER AHAMAD,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 385.4200 0 2023-10-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1465393990 1425830488 N39655 HASSAIN ALI SO AHMED ALI # 126/9 BASHA NAGARA MAIN ROAD 391209 35 6 LT1 211 2 0 8489 145 1 0 3 1 0 0 0 0 250 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111111517911 0 0 0 1 0 0 0 0 0 0 HASSAIN ALI SO AHMED ALI,# 126/9 BASHA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465393999 1419005000 N11027 SMT. AISHA BEE - - - 391209 169 6 LT1 211 0.2800 0 1610 68 1 0 3 1 537 2.9400 0 0 270 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111122697959 0 0 0 1 0 0 0 0 0 0 SMT. AISHA BEE,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465394009 1319005000 N3186 SMT. SABIRABI W/O SHABEER KHAN N3186 2ND CROSS TIPPU NAGARA 391209 157 6 LT1 211 0.2000 0 620 37 1 0 3 1 -73 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 0 1B9515360437 0 0 0 1 0 0 0 0 0 0 SMT. SABIRABI W/O SHABEER KHAN,N3186 2ND CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465394007 1219005000 20180 JAMALSAB RR NO : 20180 391209 165 6 LT1 211 0.1200 0 7639 63 1 0 3 1 61 0 0 0 330 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100080629 0 0 0 1 0 0 0 0 0 0 JAMALSAB,RR NO : 20180 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1465393910 1184405000 N10517 . SMT VAHIDA BEGUM W/O MOHAMMED SAMIULLA #218 ,BEEDI LAYOUT Davangere 391209 74 6 LT1 211 0.4800 0 9276 96 1 0 3 1 0 1 0 0 720 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003914615D 0 0 0 1 0 0 0 0 0 0 .,SMT VAHIDA BEGUM W/O MOHAMMED SAMIULLA #218 ,BEEDI LAYOUT Davangere 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1465393920 0987005000 N28987 MOHAMMED HUSSAIN RAZVI S/O MOHAMMED BASHEER #22, TIPPU NAGARA 391209 209 6 LT1 211 1 0 10925 93 1 0 3 1 564 4.9500 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 0987005934D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HUSSAIN RAZVI,S/O MOHAMMED BASHEER #22, TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465393919 0983405000 N3637 JARINA BI . . . . 391209 71 6 LT1 211 0.1200 0 15490 68 1 0 3 1 -2 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003908245D 0 0 0 0 0 0 0 0 0 0 JARINA BI,. . . . 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465393930 0974305000 N9765 SMT MOHABBI SIO DASTIGIRSAB - - - 391209 89 6 LT1 211 1 0 2147 22 1 0 3 1 1 0 0 0 430 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111120385372 0 0 0 1 0 0 0 0 0 0 SMT MOHABBI SIO DASTIGIRSAB,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465393932 0972405000 N8626 . . . . . 391209 82 6 LT1 211 0.2400 0 13113 98 1 0 3 1 0 0 0 0 370 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003895113D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465393965 0951356060 N41263 NISAR AHAMMED SO ALLAUDDIN # 252 SIR MIRZA ISMAIL NAGARA 391209 63 6 LT1 211 1 0 5937 55 1 0 3 1 16 0 0 0 270 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111111873559 0 0 0 0 0 0 0 0 0 0 NISAR AHAMMED SO ALLAUDDIN,# 252 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465393966 0947379899 N35435 RAHAMATH W/O NISAR AHMED #252 391209 62 6 LT1 211 1 0 8220 84 1 0 3 1 344 1.4300 0 0 550 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111199193 0 0 0 1 0 0 0 0 0 0 RAHAMATH W/O NISAR AHMED,#252 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 BC2092363 1 0 0 0 0 0 51.8300 57 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1465394025 0915075899 NEH5635 SHOWKATH ALI SO HUSSAIN SAB # 126/67 BEEDI LAYOUT 391209 32 6 LT1 211 1 0 2896 44 1 0 3 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 100000 111111713758 0 0 0 1 0 0 0 0 0 0 SHOWKATH ALI SO HUSSAIN SAB,# 126/67 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 BC2936515 1 0 0 0 0 0 42.5000 53 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1465393873 0874305000 N2284 ZIKRIYA - - - 391209 22 6 LT1 211 0.1600 0 1779 44 1 0 3 1 84 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111120377949 0 0 0 1 0 0 0 0 0 0 ZIKRIYA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1465393869 0872405000 N10438 . SYED AHAMAD S/O ALLABHAKSHI ,B.D.LAYOUT DAVANAGERE . . 391209 85 6 LT1 211 0.2400 0 11276 13 1 0 3 1 -29 0 0 0 670 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003920358D 0 0 0 1 0 0 0 0 0 0 .,SYED AHAMAD S/O ALLABHAKSHI ,B.D.LAYOUT DAVANAGERE . . 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1465393897 0774305000 N11760 KATHIZA BE - - - 391209 95 6 LT1 211 0.4000 0 7493 66 1 0 3 1 546 3.7000 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003899531D 0 0 0 1 0 0 0 0 0 0 KATHIZA BE,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465394026 0728994000 NKJ3141 RIHANA BI W/O MOHAMMAD MOHIDDINSAB #374 391209 9 6 LT1 211 0.2400 0 3146 68 1 0 3 1 521 4.0800 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111113788468 0 0 0 0 0 0 0 0 0 0 RIHANA BI,W/O MOHAMMAD MOHIDDINSAB #374 0 0 0 0 0 0 0 0 2026-03-06 0 10031872217 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1465394036 0719005000 N10477 JAI BIN BE - - - 391209 211 6 LT1 211 0.2400 0 6262 118 1 0 3 1 186 1 0 0 1750 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.1750 (ignore if paid) 0 10000 111113742419 0 0 0 1 0 0 0 0 0 0 JAI BIN BE,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465394041 0709426850 N31949 BIBIJAN W/O MUNAF SAB R.SURVEY NO:126/59 TIPPU NAGARA 391209 46 6 LT1 211 1 0 9909 60 1 0 3 1 128 0 0 0 990 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110260183 0 0 0 1 0 0 0 0 0 0 BIBIJAN W/O MUNAF SAB,R.SURVEY NO:126/59 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465393872 0674305000 N2077 MAHABOOB SAB - - - 391209 108 6 LT1 211 0.2400 0 10131 64 1 0 3 1 112 1 0 0 600 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003902326D 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465394012 0609005000 N24494 NOORJHAAN BHI DAVANGERE. - 391209 148 6 LT1 211 1 0 21948 83 1 0 3 1 108 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100004704212D 0 0 0 1 0 0 0 0 0 0 NOORJHAAN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465394119 0584305000 N9759 SARAN BI W/O BASHA SAB N9759 391209 124 6 LT1 211 0.4800 0 4981 41 1 0 3 1 -23 0 0 0 430 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110255385 0 0 0 0 0 0 0 0 0 0 SARAN BI W/O BASHA SAB,N9759 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465393997 0519005000 31119 HANUMANTHAPPA - - - 391209 181 6 LT1 211 0.1200 0 5261 34 1 0 3 1 -21 0 0 0 990 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111100046825 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 BD0918372 1 0 0 0 0 0 40.4200 50 2023-09-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465394117 0494305000 N21618 SMT FAMIDA BANU #71 391209 24 6 LT1 211 1 0 10057 86 1 0 3 1 0 0 0 0 920 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003863092D 0 0 0 1 0 0 0 0 0 0 SMT FAMIDA BANU,#71 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465394093 0403980660 N36971 NOORJAHAN BI W/O K MAHABOOB SAHEB #28 391209 149 6 LT1 211 1 0 6211 68 1 0 3 1 56 0 0 0 330 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100228180 0 0 0 1 0 0 0 0 0 0 NOORJAHAN BI W/O K MAHABOOB SAHEB,#28 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465393912 0384405000 N18717 RAJA BAKSHI 282 391209 79 6 LT1 211 0.2400 0 9876 36 1 0 3 1 -29 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003899946D 0 0 0 0 0 0 0 0 0 0 RAJA BAKSHI,282 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465393978 0246999326 NEH4918 AYUB KHAN S/O LATE FAZLU SAB #325 391209 123 6 LT1 211 1 0 2401 25 1 0 3 1 0 1.2800 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 99999 111110245074 0 0 0 1 0 0 0 0 0 0 AYUB KHAN S/O LATE FAZLU SAB,#325 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 BC2476006 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1465394037 0219005000 21101 SHARIF SAB - - - 391209 185 6 LT1 211 0.1200 0 13333 89 1 0 3 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003859000D 0 0 0 2 0 0 0 0 0 0 SHARIF SAB,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465394042 0204566174 N45514 SRI B K IMRAN BASHA SO B K SABULAL SAB #328/1 SRI SIR MIRZA ISMAIL NAGARA BADAVANE 391209 114 6 LT1 211 1 0 1745 50 1 0 3 1 1 0 0 0 230 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111121389887 0 0 0 0 0 0 0 0 0 0 SRI B K IMRAN BASHA SO B K SABULAL SAB,#328/1 SRI SIR MIRZA ISMAIL NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465394060 0194405000 N18574 PAKRUDINSAB RR MIGADDR N18574 391209 44 6 LT1 211 0.4800 0 8947 65 1 0 3 1 499 3.6700 0 0 610 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003884518D 0 0 0 1 0 0 0 0 0 0 PAKRUDINSAB RR,MIGADDR N18574 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1465394006 0119005000 N3868 SHAIK AHAMAD - - - 391209 198 6 LT1 211 0.2400 0 7065 2 1 0 3 1 1 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003870276D 0 0 0 0 0 0 0 0 0 0 SHAIK AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465394002 0097005000 N26711 PRESIDENT THAAZUL MADIRESA ARABBI MADRESA, #64, TIPPUNAGARA, 391209 213 6 LT1 211 1 0 2062 86 1 0 3 1 17 1 0 0 700 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111122697960 0 0 0 0 0 0 0 0 0 0 PRESIDENT THAAZUL MADIRESA,ARABBI MADRESA, #64, TIPPUNAGARA, 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1465393909 8774305000 N7658 AKIYA BEE - - - 391209 228 6 LT1 211 1 0 10548 47 1 0 3 1 190 2.5100 0 0 250 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003898676D 0 0 0 1 0 0 0 0 0 0 AKIYA BEE,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 61.5200 68 2023-10-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465394039 8709005000 32727 . . . . . 391209 278 6 LT1 211 0.1200 0 17802 82 1 0 3 1 119 0 0 0 650 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003882882D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465394072 8683405000 N10152 . RAMIJABI W/O AJIJ SAB, B.D.LAYOUT, DAVANAGERE . . 391209 68 6 LT1 211 0.2400 0 6510 81 1 0 3 1 40 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111112035429 0 0 0 1 0 0 0 0 0 0 .,RAMIJABI W/O AJIJ SAB, B.D.LAYOUT, DAVANAGERE . . 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465394122 8679510915 N46022 SMT SALMA BANU WO MOHAMMED SAQLAIN #263 SIR MIRZA ISMAIL NAGARA BEEDI LAYOUT 391209 260 6 LT1 211 1 0 225 7 1 0 3 1 278 1.1300 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111122594726 0 0 0 0 0 0 0 0 0 0 SMT SALMA BANU WO MOHAMMED SAQLAIN,#263 SIR MIRZA ISMAIL NAGARA BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465394031 8619005000 N7567 RAJABEE - - - 391209 176 6 LT1 211 0.2000 0 3921 50 1 0 3 1 15 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 0 111111209597 0 0 0 1 0 0 0 0 0 0 RAJABEE,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 BD1047015 1 0 0 0 0 0 67.0800 74 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465394032 8609005000 N11943 REHAMATH BI W/O.SANAULLA #3127/9-10,BD LAY OUT, 391209 296 6 LT1 211 0.2400 0 14241 18 1 0 3 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003867054D 0 0 0 0 0 0 0 0 0 0 REHAMATH BI,W/O.SANAULLA #3127/9-10,BD LAY OUT, 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465393879 8574305000 21102 ALLABAKSHI - - - 391209 30 6 LT1 211 0.1200 0 10643 42 1 0 3 1 -51 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003854066D 0 0 0 1 0 0 0 0 0 0 ALLABAKSHI,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465393886 8566770780 N38657 MANSOOR SO DADAPEER SAB # 252 BIDI KARMIKA BADAVANE 391209 232 6 LT1 211 1 0 6282 50 1 0 3 1 0 0 0 0 230 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100006538497D 0 0 0 1 0 0 0 0 0 0 MANSOOR SO DADAPEER SAB,# 252 BIDI KARMIKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 BC2624458 1 0 0 0 0 0 60.8300 67 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465394019 8519005000 N2892 SMT MEHARUNNISA - - - 391209 184 6 LT1 211 0.4800 0 5975 0 1 0 28 1 -20 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003877487D 0 0 0 0 0 0 0 0 0 0 SMT MEHARUNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465394018 8509005000 N24226 BHANU BHI DAVANGERE. - 391209 152 6 LT1 211 0.5000 0 1796 53 1 0 3 1 5 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111121940647 0 0 0 0 0 0 0 0 0 0 BHANU BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465394073 8497080617 N46024 SMT SALMA BANU WO MOHAMMED SAQLAIN #263 B SIR MIRZA ISMAIL NAGARA BEEDI LAYOUT 391209 257 6 LT1 211 1 0 131 0 1 0 28 1 146 1 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111122594728 0 0 0 0 0 0 0 0 0 0 SMT SALMA BANU WO MOHAMMED SAQLAIN,#263 B SIR MIRZA ISMAIL NAGARA BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465393852 8470510265 N32051 AZMATH ULLAKHAN S/O A ZABBAR KHAN #218 SIR MIRZA ISMAYIL NAGARA 391209 72 6 LT1 211 1 0 14949 113 1 0 3 1 0 0 0 0 1030 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110239101 0 0 0 1 0 0 0 0 0 0 AZMATH ULLAKHAN S/O A ZABBAR KHAN,#218 SIR MIRZA ISMAYIL NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465393998 8419005000 29989 IMAM SABAR - - - 391209 166 6 LT1 211 0.2400 0 1925 44 1 0 3 1 -2 0 0 0 330 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111122407983 0 0 0 0 0 0 0 0 0 0 IMAM SABAR,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1465393894 8374305000 N5267 * - - - 391209 96 6 LT1 211 0.2400 0 10404 52 1 0 3 1 29 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003919892D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465394011 8294405000 N18620 PAKURUDDIN SAB MIGADDR N18620 391209 43 6 LT1 211 0.4800 0 8581 36 1 0 3 1 1 0 0 0 270 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003908803D 0 0 0 1 0 0 0 0 0 0 PAKURUDDIN SAB,MIGADDR N18620 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465393938 8219005000 N8826 KAMALAMMA - - - 391209 270 6 LT1 211 0.2400 0 617 0 1 0 28 1 -14 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003863828D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465394080 8136305000 N27786 SRI MOHAMMED BASHA S/O SANBALE SAB N27786 #250 SIR MIRZA ISMAIL NAGARA 391209 65 6 LT1 211 1 0 15425 49 1 0 3 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003918528D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED BASHA S/O SANBALE SAB,N27786 #250 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465394106 8075305000 N14584 MOHAMED RAFIK - - - 391209 31 6 LT1 211 0.1400 0 1931 41 1 0 3 1 94 1.0500 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111119792407 0 0 0 0 0 0 0 0 0 0 MOHAMED RAFIK,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465394076 8019005000 N16296 NOOR AHAMED - - - 391209 285 6 LT1 211 0.1400 0 4223 102 1 0 3 1 295 1.4600 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111123826713 0 0 0 1 0 0 0 0 0 0 NOOR AHAMED,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465394078 8006405000 N26015 MEHABOOB SUBHANI DAVANGERE. - 391209 12 6 LT1 211 0.2400 0 4276 44 1 0 3 1 1 0 0 0 780 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003864720D 0 0 0 1 0 0 0 0 0 0 MEHABOOB SUBHANI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465394055 7987005000 N18587 SMT. RAMATH BEE #37 391209 167 6 LT1 211 0.2400 0 1618 60 1 0 3 1 1 1 0 0 440 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111122697958 0 0 0 1 0 0 0 0 0 0 SMT. RAMATH BEE,#37 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465394077 7938994000 N7594 SRI. SHOUKATH ALI KHAN S/O RAHIMAN KHAN N7594 # 379 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 391209 2 6 LT1 211 0.4800 0 6559 18 1 0 3 1 -76 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003902278D 0 0 0 1 0 0 0 0 0 0 SRI. SHOUKATH ALI KHAN S/O RAHIMAN KHAN,N7594 # 379 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-06 0 10031872217 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465394085 7909005000 N18012 SMT. ARSHIYA BANU W/O MOHAMMED BASHA N18012 #255 391209 241 6 LT1 211 1 0 3444 73 1 0 3 1 372 1.5600 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111112251262 0 0 0 2 0 0 0 0 0 0 SMT. ARSHIYA BANU W/O MOHAMMED BASHA,N18012 #255 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-09-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1465394090 7895405000 N24404 THAIRABHI DAVANGERE. - 391209 112 6 LT1 211 0.5000 0 6388 54 1 0 3 1 179 1 0 0 210 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003905222D 0 0 0 0 0 0 0 0 0 0 THAIRABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465394084 7887005000 N29483 SIRAJ BI W/O ABDUAL WAJEED SAB #609; TIPPU NAGAR 391209 164 6 LT1 211 1 0 10562 43 1 0 3 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100004704859D 0 0 0 1 0 0 0 0 0 0 SIRAJ BI,W/O ABDUAL WAJEED SAB #609; TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1465394023 7814385407 N42738 SRI HUSSAIN SO BASHEER SAB #46 TIPPU NAGAR 2ND CROSS 391209 187 6 LT1 211 1 0 2540 31 1 0 3 1 46 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111115192004 0 0 0 0 0 0 0 0 0 0 SRI HUSSAIN SO BASHEER SAB,#46 TIPPU NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001108430 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1465394061 7779334111 N47854 SRI AMEER B WO SHEK HONNUR SAB N47854 #51 BASHA NAGARA 391209 221 6 LT1 211 0.5000 0 576 59 1 0 3 1 0 5.1200 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111125558314 0 0 0 1 0 0 0 0 0 0 SRI AMEER B WO SHEK HONNUR SAB,N47854 #51 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465394059 7674405000 N3949 MOHAMMAD HAYATH S/O MAQBOOL SAB # 251 SIR MIRZA ISMAIL NAG . . . . 391209 64 6 LT1 211 0.2400 0 12102 99 1 0 3 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003883881aD 0 0 0 0 0 0 0 0 0 0 MOHAMMAD HAYATH S/O MAQBOOL SAB # 251 SIR MIRZA ISMAIL NAG,. . . . 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465394058 7674305000 N9755 * - - - 391209 125 6 LT1 211 0.4800 0 11892 27 1 0 3 1 103 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 99999 100003870801D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 74.1900 82 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465393973 7606405000 N20152 MAHAMAD SAQLAIN N20152 391209 75 6 LT1 211 0.5000 0 8141 120 1 0 3 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 99999 111110333092 0 0 0 1 0 0 0 0 0 0 MAHAMAD SAQLAIN,N20152 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465393837 7561892362 N37712 SAYED AKIFULLA S/O SAYED SAIFULLA #73 391209 19 6 LT1 211 0.5000 0 4495 33 1 0 3 1 0 0 0 0 630 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111232709 0 0 0 0 0 0 0 0 0 0 SAYED AKIFULLA S/O SAYED SAIFULLA,#73 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 BC2510425 1 0 0 0 0 0 47.0800 57 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465393947 7519005000 27391 IRSHAD RR NO : 27391 391209 226 6 LT1 211 2 0 17118 156 1 0 3 1 0 0 0 0 890 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100073932 0 0 0 3 0 0 0 0 0 0 IRSHAD,RR NO : 27391 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1465393941 7505305000 N28770 PAAMIDA BHANU W/O ABDUL REHAMAN SAB #71, TIPPU NAGARA, 391209 23 6 LT1 211 1 0 16787 94 1 0 3 1 0 0 0 0 650 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003883678D 0 0 0 1 0 0 0 0 0 0 PAAMIDA BHANU,W/O ABDUL REHAMAN SAB #71, TIPPU NAGARA, 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465394097 7472996686 N30599 Nasima Khatun, w/o late Abdul Vahid Sab #191 1st cross 391209 4 6 LT1 211 2 0 6371 48 1 0 3 1 1 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 111115883372D 0 0 0 0 0 0 0 0 0 0 Nasima Khatun, w/o late Abdul Vahid Sab,#191 1st cross 0 0 0 0 0 0 0 0 2026-03-06 0 10031872217 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1465393899 7434647770 N44450 H NAZEER SAR SO LATE HAYATH SAB # 252 S M I NAGARA 391209 61 6 LT1 211 1 0 350 3 1 0 3 1 2 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111119358635 0 0 0 1 0 0 0 0 0 0 H NAZEER SAR SO LATE HAYATH SAB,# 252 S M I NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465393979 7419971865 N46714 SRI B M VAZEER SAB SO KAJI DASTAGEER SAB #264 (A) BEEDI LAYOUT 391209 262 6 LT1 211 1 0 2653 96 1 0 3 1 292 1.1900 0 0 870 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.870 (ignore if paid) 0 10000 111123678767 0 0 0 1 0 0 0 0 0 0 SRI B M VAZEER SAB SO KAJI DASTAGEER SAB,#264 (A) BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1465394038 7384305000 N14586 * RAFEEQ SAB S/O FAZLURAHAMAN BEEDI LAYOUT DVG - 391209 41 6 LT1 211 0.1400 0 7208 50 1 0 3 1 -29 0 0 0 340 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111260314 0 0 0 1 0 0 0 0 0 0 *,RAFEEQ SAB S/O FAZLURAHAMAN BEEDI LAYOUT DVG - 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1465394063 7362108671 N44519 MAHAMMED HASSIN SAB SO LATE HARAPANAHALLI DIWANSAB # 33, BASHA NAGARA MAIN ROAD 391209 160 6 LT1 211 1 0 2224 69 1 0 3 1 271 1.1000 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111119299590 0 0 0 2 0 0 0 0 0 0 MAHAMMED HASSIN SAB SO LATE HARAPANAHALLI DIWANSAB,# 33, BASHA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1465393950 7319005000 25990 SMT NANNIMA BI W/O AMEER AHAMAD # 39/126 TIFFU NAGARA 391209 172 6 LT1 211 0.1200 0 1487 27 1 0 3 1 9 0 0 0 340 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111121940649 0 0 0 0 0 0 0 0 0 0 SMT NANNIMA BI W/O AMEER AHAMAD,# 39/126 TIFFU NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465394005 7294405000 N18268 SMT RAJABHI MIGADDR N18268 391209 109 6 LT1 211 0.5000 0 9417 14 1 0 3 1 37 0 0 0 370 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003915577D 0 0 0 0 0 0 0 0 0 0 SMT RAJABHI,MIGADDR N18268 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465394000 7287601784 N32674 SYED NOOR AHMED S/O KHASIM SAB #267 391209 272 6 LT1 211 2 0 4181 26 1 0 3 1 3 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 99999 111100088399 0 0 0 0 0 0 0 0 0 0 SYED NOOR AHMED S/O KHASIM SAB,#267 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465393915 7248225971 N46037 SRI MOHAMMED HIDAYATH ULLAKHAN SO LATE AMANULLA KHAN #330 C SIR MIRZA ISMAIL NAGAR (BEEDI LAYOUT) 391209 105 6 LT1 211 1 0 2979 104 1 0 3 1 0 1 0 0 840 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.840 (ignore if paid) 0 10000 111122627843 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED HIDAYATH ULLAKHAN SO LATE AMANULLA KHAN,#330 C SIR MIRZA ISMAIL NAGAR (BEEDI LAYOUT) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465393985 7219005000 30640 MOHAMAD GOUSE MIGADDR 30640 391209 217 6 LT1 211 0.2400 0 5757 165 1 0 3 1 -3 0 0 0 810 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111120350343 0 0 0 1 0 0 0 0 0 0 MOHAMAD GOUSE,MIGADDR 30640 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465394049 7206305000 N18898 MUNAVAR BASHA #70 391209 27 6 LT1 211 0.5000 0 8079 43 1 0 3 1 2 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003868743D 0 0 0 0 0 0 0 0 0 0 MUNAVAR BASHA,#70 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465394096 7179400165 N35599 MOHAMMED IQBAL S/O LATE MAJEED SAB #42 391209 179 6 LT1 211 1 0 4947 75 1 0 3 1 420 2.1700 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 99999 111100210860 0 0 0 1 0 0 0 0 0 0 MOHAMMED IQBAL S/O LATE MAJEED SAB,#42 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 BC2179246 1 0 0 0 0 0 46.2500 56 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465393874 7141394000 P2464 SH.ANWAR SAB - - - 391209 1 6 LT1 211 10 0 18740 1053 1 0 3 1 10846 99.8900 0 0 1810 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.1810 (ignore if paid) 0 0 1B8681156719 0 0 0 13 0 0 0 0 0 0 SH.ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001061381 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.2000 2 1465393967 7126940425 N46025 SMT SALMA BANU WO MOHAMMED SAQLAIN #263 C SIR MIRZA ISMAIL NAGARA BEEDI LAYOUT 391209 258 6 LT1 211 1 0 133 0 1 0 28 1 146 1 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111122594729 0 0 0 0 0 0 0 0 0 0 SMT SALMA BANU WO MOHAMMED SAQLAIN,#263 C SIR MIRZA ISMAIL NAGARA BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465393963 7119005000 32761 MOHAMAD HASIFU - - - 391209 219 6 LT1 211 0.1200 0 2580 57 1 0 3 1 -7 0 0 0 250 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111119872022 0 0 0 1 0 0 0 0 0 0 MOHAMAD HASIFU,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465393959 7116823296 NEH6066 ARSHIYA BANU WO MOHAMMED BASHA #255 SIR MIRZA ISMAIL NAGARA 391209 242 6 LT1 211 1 0 2202 37 1 0 3 1 18 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111112430710 0 0 0 1 0 0 0 0 0 0 ARSHIYA BANU WO MOHAMMED BASHA,#255 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 40.7500 51 2024-09-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1465393981 7019005000 N2393 SHASAJADABI - - - 391209 156 6 LT1 211 0.2400 0 1372 45 1 0 3 1 8 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111120385373 0 0 0 1 0 0 0 0 0 0 SHASAJADABI,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465393983 7005994000 N14623 BANU - - - 391209 6 6 LT1 211 0.1400 0 12967 116 1 0 3 1 305 1.2800 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003905252D 0 0 0 2 0 0 0 0 0 0 BANU,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872217 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1465394050 6971336629 N30083 Abdul Rehaman sab s/o Ahmed sab katewal #327 Sir mirza ismayil nagara 391209 116 6 LT1 211 1 0 14598 72 1 0 3 1 -98 0 0 0 270 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100004702134D 0 0 0 1 0 0 0 0 0 0 Abdul Rehaman sab s/o Ahmed sab katewal,#327 Sir mirza ismayil nagara 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-08-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465394034 6885557847 N39409 SHOUKATH ALI SO HUSEN SAB #126/67 TIPPUNAGARA 391209 34 6 LT1 211 1 0 6443 83 1 0 3 1 217 2.5500 0 0 340 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100007083524D 0 0 0 1 0 0 0 0 0 0 SHOUKATH ALI SO HUSEN SAB,#126/67 TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1465394030 6874305000 N7541 HOLEYAPPA - - - 391209 51 6 LT1 211 0.2400 0 8788 53 1 0 3 1 65 0 0 0 780 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003918939D 0 0 0 1 0 0 0 0 0 0 HOLEYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465394028 6873405000 N2486 SRI D. SAIFULLA S/O DADAPEER SAB # 332 sri mirza ismail nagara 391209 98 6 LT1 211 0.2400 0 1584 46 1 0 3 1 98 1 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111117292960 0 0 0 0 0 0 0 0 0 0 SRI D. SAIFULLA S/O DADAPEER SAB,# 332 sri mirza ismail nagara 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465393923 6709005000 N9933 . . . . . 391209 300 6 LT1 211 0.9600 0 16984 132 1 0 3 1 562 2.3000 0 0 650 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003845816D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465393935 6619005000 34751 ABDUL KARIM MIGADDR 34751 391209 264 6 LT1 211 0.1200 0 1743 0 1 0 28 1 -114 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 99999 111100192923 0 0 0 0 0 0 0 0 0 0 ABDUL KARIM,MIGADDR 34751 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465393908 6538994000 N7595 SRI. SHOUKATH ALI KHAN S/O RAHIMAN KHAN N7595 # 379 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 391209 3 6 LT1 211 0.4800 0 3434 51 1 0 3 1 -393 0 0 0 340 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111112088137 0 0 0 0 0 0 0 0 0 0 SRI. SHOUKATH ALI KHAN S/O RAHIMAN KHAN,N7595 # 379 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-06 0 10031872217 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1465393861 6519005000 N4416 * MIGADDR N4416 391209 200 6 LT1 211 0.2400 0 3026 52 1 0 3 1 321 1.9600 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111111933641 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N4416 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465394048 6483405000 N11461 . . . . . 391209 81 6 LT1 211 0.2400 0 16830 51 1 0 3 1 13 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003902006D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465394016 6475305000 NAEH1539 ALTAF HUSSEN(MASSEDI) BASHA NAGARA BASHA NAGARA 391209 67 6 LT1 211 5 0 15161 238 1 0 3 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 1000000 111115248063 0 0 0 5 0 0 0 0 0 0 ALTAF HUSSEN(MASSEDI),BASHA NAGARA BASHA NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2300 2 1465394098 2709005000 35451 . . . . . 391209 276 6 LT1 211 0.4800 0 11902 43 1 0 3 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003874149D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465393835 2674305000 N8355 K.R.RASUL KAAN N8355 391209 53 6 LT1 211 0.4800 0 5512 42 1 0 3 1 -1 0 0 0 230 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110384350 0 0 0 1 0 0 0 0 0 0 K.R.RASUL KAAN,N8355 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465394083 2619005000 N8011 D.BABU SAB N8011 391209 215 6 LT1 211 0.2400 0 4266 68 1 0 3 1 160 1 0 0 590 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100107755 0 0 0 1 0 0 0 0 0 0 D.BABU SAB,N8011 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465394079 2609005000 N591 SMT NANNIMA BI W/O AMEER AHAMAD # 39/126 TIFFU NAGARA 391209 171 6 LT1 211 0.1200 0 5448 63 1 0 3 1 271 3.3800 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 100000 100006803699 0 0 0 0 0 0 0 0 0 0 SMT NANNIMA BI W/O AMEER AHAMAD,# 39/126 TIFFU NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465394082 2605405000 N23423 BIBIJAN DAVANGERE - 391209 47 6 LT1 211 0.5000 0 7289 28 1 0 3 1 -25 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003905200D 0 0 0 1 0 0 0 0 0 0 BIBIJAN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465394110 2583405000 N17337 . SMT TAHIRA BE W/O FAZLU SAB #328, 1ST CROSS, BEEDI LAYOUT DVG . . 391209 115 6 LT1 211 0.2400 0 2239 41 1 0 3 1 0 3.0800 0 0 540 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111113705385 0 0 0 0 0 0 0 0 0 0 .,SMT TAHIRA BE W/O FAZLU SAB #328, 1ST CROSS, BEEDI LAYOUT DVG . . 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-09-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465394068 2519005000 21140 ABDUL GAFER - - - 391209 158 6 LT1 211 0.2800 0 5656 49 1 0 3 1 111 1 0 0 200 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111100047635 0 0 0 0 0 0 0 0 0 0 ABDUL GAFER,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465394069 2515305000 N27257 MOHAMMED BASHA SAB S/O SHEIKH HONNUR SAB #216, SIR MIRZA ISMAIL NAGARA, 391209 77 6 LT1 211 2 0 3711 27 1 0 3 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003913766D 0 0 0 0 0 0 0 0 0 0 MOHAMMED BASHA SAB,S/O SHEIKH HONNUR SAB #216, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465393847 2509005000 N22930 M.IMAM SAB DAVANGERE - 391209 299 6 LT1 211 1 0 14269 114 1 0 3 1 367 2.0500 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003844140D 0 0 0 2 0 0 0 0 0 0 M.IMAM SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465394112 2441394000 23491 ABDUL KHAN - - - 391209 184 6 LT1 211 0.2400 0 8355 51 1 0 3 1 0 0 0 0 660 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003914175D 0 0 0 2 0 0 0 0 0 0 ABDUL KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001061381 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465394111 2419005000 N3729 UMAPATHI DVG - 391209 191 6 LT1 211 0.2400 0 788 1 1 0 28 1 -7 0 0 0 330 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111115665635 0 0 0 0 0 0 0 0 0 0 UMAPATHI,DVG - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465394086 2340332851 N33448 KHURSHID BI W/O P S SALEEM KHAN #274 391209 290 6 LT1 211 1 0 5661 136 1 0 3 1 301 1.3600 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111113742421 0 0 0 1 0 0 0 0 0 0 KHURSHID BI W/O P S SALEEM KHAN,#274 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1465394091 2319005000 34733 SHRE RIYAZ AHAMADA - - - 391209 246 6 LT1 211 1 0 6290 141 1 0 3 1 130 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111115957474 0 0 0 2 0 0 0 0 0 0 SHRE RIYAZ AHAMADA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465393842 2293405000 N4380 GULAM MAHMUDDIN SAB . . . . 391209 66 6 LT1 211 0.2000 0 4971 91 1 0 3 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111113140416 0 0 0 2 0 0 0 0 0 0 GULAM MAHMUDDIN SAB,. . . . 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1465394102 2119005000 32978 CHAITHAN BE - - - 391209 255 6 LT1 211 0.2000 0 12854 67 1 0 3 1 0 0 0 0 670 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003869178D 0 0 0 2 0 0 0 0 0 0 CHAITHAN BE,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465394101 2105973797 N30075 Abdul Rehaman sab s/o Ahmed sab katewal #327 Sir mirza ismayil nagara 391209 118 6 LT1 211 2 0 13927 79 1 0 3 1 -46 0 0 0 1510 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100004701452D 0 0 0 1 0 0 0 0 0 0 Abdul Rehaman sab s/o Ahmed sab katewal,#327 Sir mirza ismayil nagara 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465394043 1719005000 P958 K .MOHAMMED ISMAIL P958 #27 TIPPU NAGARA, 2nd CROSS 391209 145 6 LT5 511 0 8.5000 495 36 1 0 3 1 1 13.7900 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 100000 111123237307 0 0 0 7 0 0 0 0 1 0 K .MOHAMMED ISMAIL,P958 #27 TIPPU NAGARA, 2nd CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1000 2 1465393994 5252894798 NP2809 SMT SHABEENA BANU DR NO-126/31 TIPPU NAGARA 391209 154 6 LT5 511 0 8 5530 317 1 0 3 1 0 7.2900 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 100000 111124724147 0 0 0 2 0 0 0 0 1 0 SMT SHABEENA BANU,DR NO-126/31 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1465393856 6416405000 N20241 SAYAD MUSTAF #53 391209 229 6 LT1 211 1 0 20312 87 1 0 3 1 88 0 0 0 230 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003884736D 0 0 0 1 0 0 0 0 0 0 SAYAD MUSTAF,#53 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1465393944 6404881030 N32268 MOHAMMAD KHALEEM S/O MOHAMMED IBRAHIM #308 SIR MIRZA ISMAYIL NAGARA 391209 84 6 LT1 211 1 0 9066 53 1 0 3 1 0 0 0 0 300 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110253026 0 0 0 1 0 0 0 0 0 0 MOHAMMAD KHALEEM S/O MOHAMMED IBRAHIM,#308 SIR MIRZA ISMAYIL NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-08-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465393884 6338474097 N43670 RASOOL S/O SALAM SAB #50 391209 199 6 LT1 211 1 0 2017 53 1 0 3 1 99 1 0 0 250 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111117333462 0 0 0 1 0 0 0 0 0 0 RASOOL,S/O SALAM SAB #50 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.8900 40 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465393921 6319005000 N8850 B.R. GAFUR SAB - - - 391209 194 6 LT1 211 0.4800 0 12894 92 1 0 3 1 0 0 0 0 780 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003856190D 0 0 0 1 0 0 0 0 0 0 B.R. GAFUR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465394054 6273578190 N46036 SRI MOHAMMED HIDAYATH ULLAKHAN SO LATE AMANULLA KHAN #330 A SIR MIRZA ISMAIL NAGAR (BEEDI LAYOUT) 391209 106 6 LT1 211 2 0 4261 140 1 0 3 1 0 1 0 0 850 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.850 (ignore if paid) 0 10000 111122627842 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED HIDAYATH ULLAKHAN SO LATE AMANULLA KHAN,#330 A SIR MIRZA ISMAIL NAGAR (BEEDI LAYOUT) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465394067 6144405000 N6258 * MIGADDR N6258 391209 220 6 LT1 211 0.1200 0 5558 29 1 0 3 1 -1 0 0 0 240 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003900810D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N6258 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465393918 6125305000 N25279 RIHANA BHI N25279 391209 78 6 LT1 211 1 0 13873 81 1 0 2 0 -6 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 9999999 111113157437 0 0 0 0 0 0 0 0 0 0 RIHANA BHI,N25279 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465393867 6119005000 N9716 HIDAYATHULLA - - - 391209 193 6 LT1 211 0.2400 0 834 57 1 0 3 1 -35 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 0 1B6827753019 0 0 0 0 0 0 0 0 0 0 HIDAYATHULLA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-08-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465393951 6079269302 N32143 RIHANA BHANU W/O MOOSA KALEEM ULLA R S NO :126 SITE NO : 49 391209 196 6 LT1 211 1 0 3046 0 1 0 3 1 -50 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 99999 111100106018 0 0 0 1 0 0 0 0 0 0 RIHANA BHANU W/O MOOSA KALEEM ULLA,R S NO :126 SITE NO : 49 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465393957 6074305000 N5862 * - - - 391209 121 6 LT1 211 0.2400 0 19795 107 1 0 3 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003894060D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465393862 6019005000 NAEH1064 SMT. ARSHIYA BANU W/O MOHAMMED BASHA NAEH1064 #255 SIR MIRZA ISMAIL NAGAR, BEEDI LOYAUT, DAVANAGERE. 391209 243 6 LT1 211 2 0 8706 87 1 0 3 1 97 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 99999 111100107168 0 0 0 2 0 0 0 0 0 0 SMT. ARSHIYA BANU W/O MOHAMMED BASHA,NAEH1064 #255 SIR MIRZA ISMAIL NAGAR, BEEDI LOYAUT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465393860 6016405000 N20151 MAHAMAD SAQLAIN MIGADDR N20151 391209 76 6 LT1 211 0.5000 0 6068 23 1 0 3 1 1 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003890139D 0 0 0 1 0 0 0 0 0 0 MAHAMAD SAQLAIN,MIGADDR N20151 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465394017 5973713752 N36868 K MAHEMMED ISMAIL SAB S/O KOTTUR GULAM MOHIDDIN SAB #28/126P 391209 147 6 LT1 211 1 0 3606 59 1 0 3 1 776 5.8900 0 0 330 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100212101 0 0 0 1 0 0 0 0 0 0 K MAHEMMED ISMAIL SAB S/O KOTTUR GULAM MOHIDDIN SAB,#28/126P 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465393877 5830973953 N42367 SRI ABDUL JABBAR SO LATE RAYADURGADA FAZULU SAHEB YANE FAZ #105 TIPPU NAGAR 3RD CROSS 391209 38 6 LT1 211 1 0 3687 159 1 0 3 1 936 3.4100 0 0 480 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.480 (ignore if paid) 0 10000 111114407249 0 0 0 0 0 0 0 0 0 0 SRI ABDUL JABBAR SO LATE RAYADURGADA FAZULU SAHEB YANE FAZ,#105 TIPPU NAGAR 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001108430 0 0 0 0 1 0 0 0 0 0 15.9200 26 2025-12-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465393868 5809005000 N1266 MUMTAZ BE MIGADDR N1266 391209 247 6 LT1 211 0.6000 0 3134 98 1 0 3 1 276 2.1200 0 0 450 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111122697961 0 0 0 2 0 0 0 0 0 0 MUMTAZ BE,MIGADDR N1266 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465394020 5774305000 28024 * - - - 391209 37 6 LT1 211 0.2400 0 6261 105 1 0 3 1 0 1 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111113360858 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1465393863 5704858815 N41673 SYED AKIFULLA SO SYED SAIFULLA #1, TIPPU NAGAR 391209 204 6 LT1 211 1 0 4652 89 1 0 3 1 60 0 0 0 790 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111112603385 0 0 0 0 0 0 0 0 0 0 SYED AKIFULLA SO SYED SAIFULLA,#1, TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465394120 5635852189 N31601 NOORJAN W/O MOHIDDIN SAB #55 TIPPU NAGARA 391209 55 6 LT1 211 0.5000 0 11288 53 1 0 3 1 38 0 0 0 710 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100102532 0 0 0 1 0 0 0 0 0 0 NOORJAN W/O MOHIDDIN SAB,#55 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465393889 5619005000 N4260 * - - - 391209 202 6 LT1 211 0.2400 0 5740 46 1 0 3 1 174 1.0200 0 0 400 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100039481 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465393887 5616405000 N20118 SARAM BEE #324 391209 127 6 LT1 211 0.2400 0 7754 71 1 0 3 1 0 1 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 99999 111110245864 0 0 0 1 0 0 0 0 0 0 SARAM BEE,#324 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 BD0903037 1 0 0 0 0 0 68.5000 75 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465393890 5606405000 N21021 SALIMA BI #324 391209 126 6 LT1 211 0.5000 0 23836 191 1 0 3 1 223 0 0 0 1060 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003848208D 0 0 0 1 0 0 0 0 0 0 SALIMA BI,#324 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1465393851 5519005000 N4377 MOHOB BEE - - - 391209 207 6 LT1 211 0.2400 0 5524 74 1 0 3 1 1 0 0 0 560 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100039981 0 0 0 1 0 0 0 0 0 0 MOHOB BEE,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465393902 5509005000 N25793 NISSAR AHMED MULLA DAVANGERE. - 391209 273 6 LT1 211 1 0 16678 113 1 0 3 1 56 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003884061D 0 0 0 1 0 0 0 0 0 0 NISSAR AHMED MULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465393976 5483405000 N7746 . . . . . 391209 60 6 LT1 211 0.2400 0 10115 128 1 0 3 1 0 1 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 99999 111111254376 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1465393975 5474305000 N2111 JABBAR - - - 391209 42 6 LT1 211 0.2400 0 15846 88 1 0 3 1 55 0 0 0 1070 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003886284D 0 0 0 1 0 0 0 0 0 0 JABBAR,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465393855 5397545323 N46035 SRI MOHAMMED HIDAYATH ULLAKHAN SO LATE AMANULLA KHAN #330 SIR MIRZA ISMAIL NAGAR (BEEDI LAYOUT) 391209 107 6 LT1 211 2 0 519 14 1 0 3 1 0 1 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111122627839 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED HIDAYATH ULLAKHAN SO LATE AMANULLA KHAN,#330 SIR MIRZA ISMAIL NAGAR (BEEDI LAYOUT) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465393949 5368322032 N37138 RIHANA BANU W/O MOOSA KHALEEM ULLA #49 391209 197 6 LT1 211 1 0 3002 26 1 0 3 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 99999 111100096687 0 0 0 1 0 0 0 0 0 0 RIHANA BANU W/O MOOSA KHALEEM ULLA,#49 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 BC2396778 1 0 0 0 0 0 24 34 2023-08-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1465393995 5263719441 N37935 MOHAMMAD HASAN RAZVI SO MOHAMMAD BASHEER SAB #43 TIPPU NAGAR 391209 180 6 LT1 211 1 0 8372 60 1 0 3 1 110 1 0 0 1010 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111100196923 0 0 0 1 0 0 0 0 0 0 MOHAMMAD HASAN RAZVI SO MOHAMMAD BASHEER SAB,#43 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465394113 5024007355 N31454 JAMSHEEDA BANU W/O RIYAZ AHMAD #242 BEEDILAYOUT 391209 69 6 LT1 211 1 0 19025 158 1 0 3 1 0 0 0 0 630 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110240258 0 0 0 1 0 0 0 0 0 0 JAMSHEEDA BANU W/O RIYAZ AHMAD,#242 BEEDILAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465393853 5019005000 N16864 SMT BANUI BI W/O INAYATH KHAN N16864 #129/29 TIPPU NAGARA 391209 153 6 LT1 211 0.2400 0 7202 0 1 0 28 1 -40 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003854117AD 0 0 0 0 0 0 0 0 0 0 SMT BANUI BI W/O INAYATH KHAN,N16864 #129/29 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465393936 4964305000 N2390 SMT SHAMSHEERA BANU W/O MOHOMMED RAFIQ N-2390 DOOR NO. 331 SIR MIRZA ISMAIL NAGARA, 391209 102 6 LT1 211 0.2400 0 5195 13 1 0 3 1 0 0 0 0 250 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110170221 0 0 0 0 0 0 0 0 0 0 SMT SHAMSHEERA BANU W/O MOHOMMED RAFIQ,N-2390 DOOR NO. 331 SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465393943 4774368752 N33683 SMT SAHERA BANU C/O SHAKIR ALI P N33683 #46 TIPPU NAGAR 391209 190 6 LT1 211 1 0 6932 85 1 0 3 1 0 1 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 99999 111100220291 0 0 0 1 0 0 0 0 0 0 SMT SAHERA BANU C/O SHAKIR ALI P,N33683 #46 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465393928 4697648891 N33698 INAYATH BEIGH S/O HASAN BEIGH #326 IST CROSS 391209 120 6 LT1 211 1 0 9334 49 1 0 3 1 -59 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 99999 111110100901 0 0 0 0 0 0 0 0 0 0 INAYATH BEIGH S/O HASAN BEIGH,#326 IST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465393925 4684405000 N18899 MUNAVAR BASHA #70 391209 26 6 LT1 211 0.5000 0 8354 71 1 0 3 1 130 1 0 0 380 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003853485D 0 0 0 1 0 0 0 0 0 0 MUNAVAR BASHA,#70 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465394053 4638994000 N2753 SMT BANU - - - 391209 5 6 LT1 211 0.2400 0 2754 93 1 0 3 1 214 1 0 0 470 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111122407981 0 0 0 2 0 0 0 0 0 0 SMT BANU,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872217 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1465394062 4619005000 N7566 * - - - 391209 177 6 LT1 211 0.2000 0 7797 131 1 0 3 1 8 1 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111113742417 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1465393849 4609005000 N14642 . REHANA BANU W/O HAZRATH SAB, TIPPU NAGAR 2ND CROSS DVG . . 391209 186 6 LT1 211 0.1800 0 5110 0 1 0 28 1 -10 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 99999 111100183285 0 0 0 0 0 0 0 0 0 0 .,REHANA BANU W/O HAZRATH SAB, TIPPU NAGAR 2ND CROSS DVG . . 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465393937 4575058000 N29826 The Secretary TAJUL MADRAS ARABBI MADRASA, #64, TIPPU NAGAR, DAVANGERE 577001 391209 212 6 LT1 211 0.5000 0 1140 18 1 0 3 1 1 0 -0.4800 0 0 3912 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14007610 0 999999 100004704854D 0 0 0 0 0 0 0 0 0 0 The Secretary,TAJUL MADRAS ARABBI MADRASA, #64, TIPPU NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 10.1400 20 2023-10-15 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465393914 4519005000 N2351 SHARIFA SAB - - - 391209 214 6 LT1 211 0.2400 0 8622 74 1 0 3 1 0 0 0 0 830 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100093020 0 0 0 1 0 0 0 0 0 0 SHARIFA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465393980 4484305000 N14585 RAFICK - - - 391209 39 6 LT1 211 0.1800 0 7806 344 1 0 3 1 1305 10.9000 0 0 3190 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.3190 (ignore if paid) 0 10000 111124004587 0 0 0 2 0 0 0 0 0 0 RAFICK,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 BD1015322 1 0 0 0 0 0 263.4200 0 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1465393876 4419005000 N10070 CHAMAN SAB - - - 391209 248 6 LT1 211 0.2400 0 14301 60 1 0 3 1 -70 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003867269D 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465393948 4374305000 N14622 SHASHIBANU - - - 391209 103 6 LT1 211 0.1400 0 8141 67 1 0 3 1 157 1 0 0 520 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003914029D 0 0 0 1 0 0 0 0 0 0 SHASHIBANU,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465394125 4319005000 21103 MEHABUB - - - 391209 182 6 LT1 211 0.1200 0 15269 95 1 0 3 1 -150 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003850137D 0 0 0 1 0 0 0 0 0 0 MEHABUB,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465393903 4205376742 N47129 SRI TANVEER AHAMED DR NO 375 SIR MIRZA ISMAIL NAGARA 391209 8 6 LT1 211 1 0 640 26 1 0 3 1 -37 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111124000442 0 0 0 1 0 0 0 0 0 0 SRI TANVEER AHAMED,DR NO 375 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465393900 4183405000 N16948 SRI. MUNAWAR BASHA S/O ALLAUDDIN SAB N16948 SITE NO:70 1st MAIN, 3rd CROSS 391209 28 6 LT1 211 0.9600 0 14873 81 1 0 3 1 7 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003872638D 0 0 0 1 0 0 0 0 0 0 SRI. MUNAWAR BASHA S/O ALLAUDDIN SAB,N16948 SITE NO:70 1st MAIN, 3rd CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465394121 4119005000 35331 MEHABUB KAAN - - - 391209 178 6 LT1 211 0.2400 0 1178 102 1 0 3 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111121940667 0 0 0 0 0 0 0 0 0 0 MEHABUB KAAN,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1465393905 4097005000 N21958 REHAMAN BEG #266 391209 267 6 LT1 211 1 0 10373 41 1 0 3 1 7 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003863662D 0 0 0 0 0 0 0 0 0 0 REHAMAN BEG,#266 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465393904 4094305000 N22964 NOORJAN BHI DAVANGERE - 391209 56 6 LT1 211 0.5000 0 9293 56 1 0 3 1 -43 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003897736D 0 0 0 0 0 0 0 0 0 0 NOORJAN BHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465394118 4011038330 N44518 MAHAMMED HASSIN SAB SO LATE HARAPANAHALLI DIWANSAB # 33 BASHA NAGARA MAIN ROAD 391209 159 6 LT1 211 1 0 2562 57 1 0 3 1 -1 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111119299588 0 0 0 1 0 0 0 0 0 0 MAHAMMED HASSIN SAB SO LATE HARAPANAHALLI DIWANSAB,# 33 BASHA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1465393931 3994625167 N41672 SYED AKIFULLA SO SYED SAIFULLA #1 TIPPU NAGAR 391209 206 6 LT1 211 1 0 3559 58 1 0 3 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111112603384 0 0 0 1 0 0 0 0 0 0 SYED AKIFULLA SO SYED SAIFULLA,#1 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465393926 3987005000 N29444 PYARIJAN W/O ANWAR SAB #76; BT LAYOUT 391209 18 6 LT1 211 0.5000 0 2233 81 1 0 3 1 0 0 0 0 380 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111124844897 0 0 0 1 0 0 0 0 0 0 PYARIJAN,W/O ANWAR SAB #76; BT LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465393962 3974305000 N9310 G.K. SAMIULLA - - - 391209 216 6 LT1 211 0.1200 0 1153 20 1 0 3 1 -17 0 0 0 210 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111122697963 0 0 0 0 0 0 0 0 0 0 G.K. SAMIULLA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465393839 3809005000 N14569 SMT RIHANA BANU W/O MOOSA KHALEEMULLA MD ZUBAIR S/O GHOODU SAB , TIPPUNAGARA ,2ND CROSS ,DVG . . 391209 195 6 LT1 211 0.1400 0 20066 100 1 0 3 1 0 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003854881D 0 0 0 1 0 0 0 0 0 0 SMT RIHANA BANU W/O MOOSA KHALEEMULLA,MD ZUBAIR S/O GHOODU SAB , TIPPUNAGARA ,2ND CROSS ,DVG . . 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-08-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465393946 3679569436 NEH5283 JAMSHIDA BANU WO B R RIYAZ AHMED #253 SIR MIRZA ISMAIL NAGARA 391209 238 6 LT1 211 1 0 1458 7 1 0 3 1 2 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 99999 111100176789 0 0 0 1 0 0 0 0 0 0 JAMSHIDA BANU WO B R RIYAZ AHMED,#253 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 BC2639924 1 0 0 0 0 0 10.1700 20 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465393942 3669932525 N40088 SHOWKATH ALI SO HUSSAIN SAB # 126/67 BEEDI LAYOUT 391209 33 6 LT1 211 1 0 3503 33 1 0 3 1 0 0 0 0 690 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111123131452 0 0 0 1 0 0 0 0 0 0 SHOWKATH ALI SO HUSSAIN SAB,# 126/67 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 BC2936514 1 0 0 0 0 0 28.0800 38 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1465394123 3619005000 N8461 SAYED ASUR ULLA SAYED ASUR ULLA TIPPU NAGARA 1ST CORSS DAVANAGERE - 391209 203 6 LT1 211 1 0 9379 168 1 0 3 1 305 1.2600 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111114247284 0 0 0 1 0 0 0 0 0 0 SAYED ASUR ULLA,SAYED ASUR ULLA TIPPU NAGARA 1ST CORSS DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465393838 3617050817 N37713 SAYED AKIFULLA S/O SAYED SAIFULLA #73. 391209 20 6 LT1 211 0.5000 0 5482 61 1 0 3 1 0 0 0 0 300 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111234506 0 0 0 1 0 0 0 0 0 0 SAYED AKIFULLA S/O SAYED SAIFULLA,#73. 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 BC2510426 1 0 0 0 0 0 40.2500 50 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465393836 3616405000 N21099 SMT SIRIN BANU MIGADDR N21099 391209 16 6 LT1 211 0.2400 0 2363 8 1 0 3 1 1 0 0 0 350 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110157289 0 0 0 0 0 0 0 0 0 0 SMT SIRIN BANU,MIGADDR N21099 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 BD0879360 1 0 0 0 0 0 10.9200 21 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465393881 3608027943 N49008 SRI DADAPEER SO NANE SAB DR NO- 44, ANEKONDA, TIPPU NAGARA 391209 183 6 LT1 211 1 0 1041 104 1 0 3 1 672 4.2900 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 0 1E3045946503 0 0 0 2 0 0 0 0 0 0 SRI DADAPEER SO NANE SAB,DR NO- 44, ANEKONDA, TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465394024 3541394000 16093 RAJASAB - - - 391209 127 6 LT1 211 0.1200 0 3124 0 1 0 28 1 1861 23.0900 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 99999 111110090584 0 0 0 0 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001061381 0 0 0 0 1 0 0 0 0 0 35.1600 45 2025-11-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465394065 3419005000 33744 BM VAZEER SAB - - - 391209 261 6 LT1 211 1 0 6124 60 1 0 3 1 271 1.1100 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 9999 111100112412 0 0 0 0 0 0 0 0 0 0 BM VAZEER SAB,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465393893 3402609446 N30586 SAYED MUSTU S/O SAYED FAKRUDDIN SAB #55 TIPPU NAGAR 391209 230 6 LT1 211 1 0 6515 103 1 0 3 1 2470 19.3000 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100004701222D 0 0 0 2 0 0 0 0 0 0 SAYED MUSTU S/O SAYED FAKRUDDIN SAB,#55 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465393892 3384305000 33077 SABI RABI - - - 391209 92 6 LT1 211 0.2400 0 8451 48 1 0 3 1 424 1.6200 0 0 220 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003888567D 0 0 0 1 0 0 0 0 0 0 SABI RABI,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465393969 3364405000 N11793 SMT MOHABBI SIO DASTIGIR DVG - 391209 91 6 LT1 211 0.2400 0 8386 41 1 0 3 1 28 0 0 0 930 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003884413D 0 0 0 1 0 0 0 0 0 0 SMT MOHABBI SIO DASTIGIR,DVG - 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 67.5900 74 2023-09-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1465394033 3340488916 N34818 ZEENATH BHANU W/O SHEIK MAHABOOB SAB #52 3 RD CROSS 391209 227 6 LT1 211 1 0 6158 192 1 0 3 1 -2 0 0 0 1680 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.1680 (ignore if paid) 0 10000 111114663509 0 0 0 2 0 0 0 0 0 0 ZEENATH BHANU W/O SHEIK MAHABOOB SAB,#52 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 BC2027027 1 0 0 0 0 0 77.0800 85 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1465394071 3319005000 N7121 INAYAT N7121 391209 188 6 LT1 211 0.2000 0 5214 33 1 0 3 1 47 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 99999 111100195056 0 0 0 1 0 0 0 0 0 0 INAYAT,N7121 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465393984 3284305000 N2588 NISARAHAMADA - - - 391209 100 6 LT1 211 0.2400 0 1942 39 1 0 3 1 40 0 0 0 840 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.840 (ignore if paid) 0 10000 111122697962 0 0 0 0 0 0 0 0 0 0 NISARAHAMADA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465393834 3219005000 33194 SRI. D.L.CHIDAMBARA MIGADDR 33194 391209 210 6 LT1 211 0.2400 0 8650 72 1 0 3 1 90 0 0 0 340 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100205529 0 0 0 1 0 0 0 0 0 0 SRI. D.L.CHIDAMBARA,MIGADDR 33194 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1465393970 3174305000 N11639 SMT MOHABBI - - - 391209 90 6 LT1 211 0.4800 0 2755 5 1 0 3 1 -53 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111124004592 0 0 0 0 0 0 0 0 0 0 SMT MOHABBI,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465393922 3097005000 N21959 REHAMAN BEG #266 391209 268 6 LT1 211 1 0 15683 11 1 0 3 1 2802 22.4500 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 999999 100003867208D 0 0 0 1 0 0 0 0 0 0 REHAMAN BEG,#266 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1465394126 3019005000 N17755 NARASIMMAPPA . . . . 391209 161 6 LT1 211 0.5000 0 9880 26 1 0 3 1 -78 0 0 0 0 3912 2026-03-06 0 0 0 2025-10-06 3 0 0 0 0 14007610 0 999999 100003872723AD 0 0 0 0 0 0 0 0 0 0 NARASIMMAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-21 2025-10-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465393898 2987005000 N29455 PYARIJAN W/O ANWAR SAB #76; BT LAYOUT 391209 17 6 LT1 211 0.5000 0 11230 78 1 0 3 1 249 1.9500 0 0 450 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111112858635 0 0 0 1 0 0 0 0 0 0 PYARIJAN,W/O ANWAR SAB #76; BT LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465393977 2959100489 N37714 SAYED AKIFULLA S/O SAYED SAIFULLA #73, 391209 21 6 LT1 211 0.5000 0 8044 114 1 0 3 1 435 2.9400 0 0 1230 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111111216671 0 0 0 1 0 0 0 0 0 0 SAYED AKIFULLA S/O SAYED SAIFULLA,#73, 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 BC2510427 1 0 0 0 0 0 87.5000 96 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465393844 2909005000 N13268 . SMT ASHABHI W/O LATHIF KHAN #38, TIPPU NAGARA , 1 ST CROSS DVG . . 391209 170 6 LT1 211 0.5000 0 9589 45 1 0 3 1 191 1.1800 0 0 660 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003857033D 0 0 0 1 0 0 0 0 0 0 .,SMT ASHABHI W/O LATHIF KHAN #38, TIPPU NAGARA , 1 ST CROSS DVG . . 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 18.5900 29 2023-10-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465394081 2874305000 N14580 NACIRKAAN - - - 391209 15 6 LT1 211 0.1400 0 6974 13 1 0 3 1 174 1.2100 0 0 260 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003860071D 0 0 0 1 0 0 0 0 0 0 NACIRKAAN,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465393843 2784305000 N10583 VAZEEDA BEGAM MIGADDR N10583 391209 73 6 LT1 211 0.4800 0 4629 67 1 0 3 1 73 0 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111113705498 0 0 0 1 0 0 0 0 0 0 VAZEEDA BEGAM,MIGADDR N10583 0 0 0 0 0 0 0 0 2026-03-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1465394104 2719005000 N21563 SALEEM SAB #66 391209 155 6 LT1 211 1 0 6387 107 1 0 3 1 134 1 0 0 0 3912 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007610 0 10000 111111933644 0 0 0 1 0 0 0 0 0 0 SALEEM SAB,#66 0 0 0 0 0 0 0 0 2026-03-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2