1441193138 9319005000 N7120 SRI. SYED AKIFULLA S/O LATE SYED SAIFULLA N7120 #94 SIR MIRZA ISMAIL NAGARA 391209 205 6 LT2 221 0.4800 0 2165 81 1 0 3 1 -2 4.4900 0 0 240 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441193173 9868378000 MSN30127 Majan Bi W/O MOHIUDDIN SAB, #1,2, BASHANAGAR MAIN ROAD, DAVANGERE 577001 391209 137 6 LT3A 311 1 0 13370 148 1 0 3 1 2826 20.7600 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100004704337D 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 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441193184 9709005000 34734 SHRE RIYAZ AHAMAD . . . . 391209 245 6 LT3A 311 0.2000 0 2458 73 1 0 3 1 605 2.9200 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 10000 111115957262 0 0 0 1 0 0 0 0 0 0 SHRE RIYAZ AHAMAD,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1441193171 9659497768 N35210 H BASHA SAB S/O HASAN PEER SAB #308 391209 83 6 LT3A 311 0.5000 0 2703 0 1 0 28 1 0 1 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 99999 100006898728 0 0 0 0 0 0 0 0 0 0 H BASHA SAB S/O HASAN PEER SAB,#308 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 BC2155322 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441193148 9609005000 N4902 . . . . . 391209 224 6 LT3A 311 0.2400 0 1515 24 1 0 3 1 1753 14.4700 0 0 570 3912 2025-12-06 0 0 0 2025-11-06 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 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1441193121 9019005000 N16298 NOOR AHAMED MIGADDR N16298 391209 283 6 LT3A 311 1 0 3343 29 1 0 3 1 0 0 0 0 330 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100004704923D 0 0 0 1 0 0 0 0 0 0 NOOR AHAMED,MIGADDR N16298 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441193016 8987005000 N19445 RAHAMATH BI HK W/O SANAULLA #276 BEEDI LAYOUT OPP 391209 294 6 LT3A 311 0.2400 0 3325 11 1 0 3 1 0 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100003847711D 0 0 0 1 0 0 0 0 0 0 RAHAMATH BI HK,W/O SANAULLA #276 BEEDI LAYOUT OPP 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1441192996 8868378000 MSN30131 Majan Bi W/O MOHIUDDIN SAB, #1,2, BASHANAGAR MAIN ROAD, DAVANGERE 577001 391209 136 6 LT3A 311 1 0 2530 58 1 0 3 1 0 5.9000 0 0 450 3912 2025-12-06 0 0 0 2025-11-06 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 0 0 Majan Bi,W/O MOHIUDDIN SAB, #1,2, BASHANAGAR MAIN ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1441193125 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 1 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 10000 111120371314 0 0 0 0 0 0 0 0 0 0 MAMTAZ BANU WO SADIQ AHAMAD,#336 BEEDI LAYOUT DAVANGERE, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441193096 8319005000 N1581 SMT JAMSHEED N1581 391209 237 6 LT3A 311 1 0 13413 74 1 0 3 1 0 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100006819294 0 0 0 1 0 0 0 0 0 0 SMT JAMSHEED,N1581 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441193203 8179278000 MSN30125 Majan Bi W/O MOHIUDDIN SAB, #1,2, BASHANAGAR MAIN ROAD, DAVANGERE 577001 391209 129 6 LT3A 311 1 0 1917 0 1 0 28 1 0 3.7900 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 8179278257D 0 0 0 0 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 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441193123 8119005000 27919 ** - - - 391209 143 6 LT3A 311 0.2400 0 1715 29 1 0 3 1 0 1.5400 0 0 1120 3912 2025-12-06 0 0 0 2025-11-06 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 0 0 **,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441193074 8000036132 N37122 PRESIDENT MADEENA TRUST(R) #258 259 260 261 BASHA NAGAR MAIN ROAD 391209 254 6 LT3A 311 5 0 1970 52 1 0 3 1 0 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100006819628 0 0 0 0 0 0 0 0 0 0 PRESIDENT MADEENA TRUST(R),#258 259 260 261 BASHA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441193087 7911051667 N45147 MAMTAZ BANU WO SADIQ AHAMAD #336 BEEDI LAYOUT DAVANGERE,, 391209 88 6 LT3A 311 0.5000 0 459 15 1 0 3 1 0 1 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 10000 111120371315 0 0 0 0 0 0 0 0 0 0 MAMTAZ BANU WO SADIQ AHAMAD,#336 BEEDI LAYOUT DAVANGERE,, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441193075 7809005000 N912 D. MOHAMED SAMIULLA . . . . 391209 277 6 LT3A 311 0.1200 0 1027 223 1 0 3 1 6152 30.5200 0 0 280 3912 2025-12-06 0 0 0 2025-11-06 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 0 0 D. MOHAMED SAMIULLA,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441193101 7709005000 N7774 SMT. ARSHIYA BANU W/O MOHAMMED BASHA N7774 # 255 SIR MIRZA ISMAIL NAGAR, BEEDI LOYAUT, DAVANAGERE. 391209 244 6 LT3A 311 2 0 12479 194 1 0 3 1 0 3.0900 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100006816382 0 0 0 1 0 0 0 0 0 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 2025-12-06 0 10030924699 0 0 0 0 BD0918374 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441193088 7619005000 N530 SHAIAK SULEEMAN SAB - - - 391209 289 6 LT3A 311 0.2400 0 17205 161 1 0 3 1 -27 3.3800 0 0 1860 3912 2025-12-06 0 0 0 2025-11-06 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 0 0 SHAIAK SULEEMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441193116 7509005000 N25367 AYUB KHAN DAVANGERE. - 391209 236 6 LT3A 311 0.2400 0 18150 153 1 0 3 1 0 2.2200 0 0 1860 3912 2025-12-06 0 0 0 2025-11-06 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 0 0 AYUB KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441193084 7419005000 N17720 SHARIF BI MIGADDR N17720 391209 280 6 LT3A 311 0.2400 0 8205 76 1 0 3 1 -5 0 0 0 1310 3912 2025-12-06 0 0 0 2025-11-06 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 0 0 SHARIF BI,MIGADDR N17720 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1441193081 7409005000 N21485 ABDUL GAFAR #253 391209 235 6 LT3A 311 0.2400 0 8570 79 1 0 3 1 0 2.7400 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100006816381 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR,#253 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441192991 5519005000 N4377 MOHOB BEE - - - 391209 207 6 LT1 211 0.2400 0 5296 83 1 0 3 1 0 0 0 0 560 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100039981 0 0 0 2 0 0 0 0 0 0 MOHOB BEE,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441192992 5509005000 N25793 NISSAR AHMED MULLA DAVANGERE. - 391209 273 6 LT1 211 1 0 16330 94 1 0 3 1 1 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441193104 5483405000 N7746 . . . . . 391209 60 6 LT1 211 0.2400 0 9724 124 1 0 3 1 -5 1 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 99999 111111254376 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1441193106 5474305000 N2111 JABBAR - - - 391209 42 6 LT1 211 0.2400 0 15577 91 1 0 3 1 0 1 0 0 1070 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441192954 5397545323 N46035 SRI MOHAMMED HIDAYATH ULLAKHAN SO LATE AMANULLA KHAN #330 SIR MIRZA ISMAIL NAGAR (BEEDI LAYOUT) 391209 107 6 LT1 211 2 0 477 14 1 0 3 0.9500 0 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 10000 68254778 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1441193070 5368322032 N37138 RIHANA BANU W/O MOOSA KHALEEM ULLA #49 391209 197 6 LT1 211 1 0 2923 23 1 0 3 1 -28 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 BC2396778 1 0 0 0 0 0 24 34 2023-08-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1441193079 5263719441 N37935 MOHAMMAD HASAN RAZVI SO MOHAMMAD BASHEER SAB #43 TIPPU NAGAR 391209 180 6 LT1 211 1 0 8188 67 1 0 3 1 168 1 0 0 1010 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111100196923 0 0 0 0 0 0 0 0 0 0 MOHAMMAD HASAN RAZVI SO MOHAMMAD BASHEER SAB,#43 TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441192977 5024007355 N31454 JAMSHEEDA BANU W/O RIYAZ AHMAD #242 BEEDILAYOUT 391209 69 6 LT1 211 1 0 18542 174 1 0 3 1 0 0 0 0 630 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441192983 5019005000 N16864 SMT BANUI BI W/O INAYATH KHAN N16864 #129/29 TIPPU NAGARA 391209 153 6 LT1 211 0.2400 0 7202 43 1 0 28 1 -40 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441193111 7205251547 N31628 NASEER SAB S/O IYATH SAB #252 391209 233 6 LT3A 311 0.5000 0 2915 6 1 0 3 1 868 6.7200 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 99999 100006897010 0 0 0 0 0 0 0 0 0 0 NASEER SAB S/O IYATH SAB,#252 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441193188 7179278000 MSN30126 Majan Bi W/O MOHIUDDIN SAB, #1,2, BASHANAGAR MAIN ROAD, DAVANGERE 577001 391209 132 6 LT3A 311 1 0 5999 23 1 0 3 1 838 6.0300 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100004704858D 0 0 0 0 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 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441192981 7125837861 N34795 CHENNAI NETWORK INFRASTRUCTURE PRIVATE LIMITED N34795 KMS COMPLEX 2ND MAIN BASHA NAGAR MAIN ROAD 391209 140 6 LT3A 311 16 0 249842 2173 1 0 3 1 0 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14007610 0 999999 100006174438 0 0 0 4 0 0 0 0 0 0 CHENNAI NETWORK INFRASTRUCTURE PRIVATE LIMITED,N34795 KMS COMPLEX 2ND MAIN BASHA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2200 1441192953 7034385659 N38675 JAMSHIDA BANU WO B.R RIYAZ AHAMED #254 SIR MIRZA ISMAIL NAGARA 391209 239 6 LT3A 311 1 0 5674 179 1 0 3 1 0 3.8200 0 0 270 3912 2025-12-06 0 0 0 2025-11-06 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 0 0 JAMSHIDA BANU WO B.R RIYAZ AHAMED,#254 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 BC2639923 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1441193089 6809005000 N529 SHEK SULAIMAN SAB . . . . 391209 291 6 LT3A 311 0.2400 0 6698 32 1 0 3 1 6902 60.4100 0 0 580 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003859415D 0 0 0 0 0 0 0 0 0 0 SHEK SULAIMAN SAB,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441193102 6609005000 N15227 ALTHAF HUSSAIN .. . . 391209 251 6 LT3A 311 0.5000 0 16862 172 1 0 3 1 0 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100006813978 0 0 0 1 0 0 0 0 0 0 ALTHAF HUSSAIN,.. . . 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1441193100 6509005000 N26084 JAMSHEED BHANU DAVANGERE. - 391209 240 6 LT3A 311 2 0 15260 71 1 0 3 1 -9089 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100004704335D 0 0 0 0 0 0 0 0 0 0 JAMSHEED BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441193001 6434915106 N35216 NAZEER SAB S/O HAYATH SAB #252 391209 59 6 LT3A 311 0.5000 0 1655 5 1 0 3 1 257 1.2600 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 99999 100006893860 0 0 0 0 0 0 0 0 0 0 NAZEER SAB S/O HAYATH SAB,#252 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 BC2155036 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441193008 6419005000 18527 SHAIFOLLA DAVANGERE - 391209 131 6 LT3A 311 0.1200 0 1697 0 1 0 28 1 372 5.5500 0 0 670 3912 2025-12-06 0 0 0 2025-11-06 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 0 0 SHAIFOLLA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441193172 6297096970 N35217 NAZEER SAB S/O HAYATH SAB #252. 391209 58 6 LT3A 311 0.5000 0 4899 45 1 0 3 1 0 3.0300 0 0 760 3912 2025-12-06 0 0 0 2025-11-06 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 0 0 NAZEER SAB S/O HAYATH SAB,#252. 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 BC2155035 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441193118 6179278000 MSN30128 Majan Bi W/O MOHIUDDIN SAB, #1,2, BASHANAGAR MAIN ROAD, DAVANGERE 577001 391209 138 6 LT3A 311 1 0 12790 135 1 0 3 1 1180 5.6700 0 0 890 3912 2025-12-06 0 0 0 2025-11-06 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 0 0 Majan Bi,W/O MOHIUDDIN SAB, #1,2, BASHANAGAR MAIN ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441193134 5987005000 N19425 HATIZAULLA KHAN S/O HAJI RASUL KHAN #268 MIRZA ISMAIL NAGARA BEDI LAY OUT 391209 275 6 LT3A 311 0.2400 0 633 3 1 0 3 1 450 3.2400 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100003861417D 0 0 0 0 0 0 0 0 0 0 HATIZAULLA KHAN,S/O HAJI RASUL KHAN #268 MIRZA ISMAIL NAGARA BEDI LAY OUT 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441193059 5909005000 N13346 . . . . 391209 271 6 LT3A 311 0.2400 0 196 25 1 0 3 1 -4 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 0 1B7312355307 0 0 0 0 0 0 0 0 0 0 .,. . . 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441193085 5783405000 N17476 ABDDUL KADAR SAB . . . . 391209 128 6 LT3A 311 0.2400 0 2115 10 1 0 3 1 0 1.6100 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100003858786D 0 0 0 0 0 0 0 0 0 0 ABDDUL KADAR SAB,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441193005 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 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100006812899 0 0 0 0 0 0 0 0 0 0 ALTAF HUSAN, S/O MD RASHED,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441193129 5690110642 N35218 NAZEER SAB S/O HAYATH SAB #252.. 391209 57 6 LT3A 311 0.5000 0 2571 85 1 0 3 0.5800 -27 1 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 99999 BC2155037 0 0 0 0 0 0 0 0 0 0 NAZEER SAB S/O HAYATH SAB,#252.. 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 BC2155037 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441193006 5609005000 N8896 SRI REHAMAN BEGA . . . . 391209 269 6 LT3A 311 0.2400 0 5220 49 1 0 3 1 0 9.1300 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100003873327D 0 0 0 0 0 0 0 0 0 0 SRI REHAMAN BEGA,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441193234 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 64 2 1 0 3 0.9600 0 1 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 10000 67470858 0 0 0 1 0 0 0 0 0 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441193052 5119005000 18526 SHAIFOLLA DAVANGERE - 391209 130 6 LT3A 311 0.1200 0 10815 57 1 0 3 1 -53082 0 0 0 1960 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 100003869532D 0 0 0 1 0 0 0 0 0 0 SHAIFOLLA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441192958 4909005000 N1262 GURUBASAPPA MIGADDR N1262 391209 222 6 LT3A 311 0.4800 0 1275 26 1 0 3 1 447 2.1700 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 10000 111111484972 0 0 0 0 0 0 0 0 0 0 GURUBASAPPA,MIGADDR N1262 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441193080 4881211275 N38140 A MOHAMMED GHOUSE SO DASTAGIR SAB N38140 #273 SIR MIRZA ISMAIL NAGARA 391209 287 6 LT3A 311 1 0 16175 248 1 0 3 1 0 4.9400 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 99999 111100183764 0 0 0 1 0 0 0 0 0 0 A MOHAMMED GHOUSE SO DASTAGIR SAB,N38140 #273 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 BC2564427 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441193206 4840066020 N46841 SMT TASLIM WO AYUB KHAN #253 MIRJA ISMIL NAGARA 391209 234 6 LT3A 311 0.5000 0 202 9 1 0 3 1 583 4.1600 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 10000 111123902711 0 0 0 0 0 0 0 0 0 0 SMT TASLIM WO AYUB KHAN,#253 MIRJA ISMIL NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441193035 4709005000 N4506 SRI. M. IMAM SAB S/O MOULA SAB N4506 #277 B D LAYOUT 391209 298 6 LT3A 311 0.2400 0 2256 63 1 0 3 1 -1 2.1800 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100003877612D 0 0 0 0 0 0 0 0 0 0 SRI. M. IMAM SAB S/O MOULA SAB,N4506 #277 B D LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441193009 4509005000 N24227 BHANU BHI DAVANGERE. - 391209 151 6 LT3A 311 0.5000 0 132 3 1 0 3 1 -4 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 10000 111113742416 0 0 0 0 0 0 0 0 0 0 BHANU BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441193012 4507631043 N45823 SMT FAMIDHA BANU CO ABDUL REHAMAN SAB #71 TIPPU NAGAR 391209 25 6 LT3A 311 0.5000 0 380 17 1 0 3 0.7100 0 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 10000 67476996 0 0 0 0 0 0 0 0 0 0 SMT FAMIDHA BANU CO ABDUL REHAMAN SAB,#71 TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441193011 4494405000 N18979 MUNAVAR BASHA #70 1 CROSS 391209 29 6 LT3A 311 0.2400 0 2086 0 1 0 3 1 0 2.5800 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100003875192D 0 0 0 0 0 0 0 0 0 0 MUNAVAR BASHA,#70 1 CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441193227 4019005000 N4901 . . . . . 391209 223 6 LT3A 311 0.2400 0 29642 263 1 0 3 1 0 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100003876745D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1441193048 3909005000 N8349 . . . . . 391209 249 6 LT3A 311 0.1600 0 375 25 1 0 3 1 0 1 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 9999999 100006811445D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1441192990 3810091799 N30456 Khuthijubee, w/o Hussain Sab #4 Beedi layout 391209 256 6 LT3A 311 0.5000 0 4210 28 1 0 3 1 810 5.7600 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 0442655229D 0 0 0 0 0 0 0 0 0 0 Khuthijubee, w/o Hussain Sab,#4 Beedi layout 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441193028 3609005000 N10032 SAYED AHAMED . . . . 391209 302 6 LT3A 311 0.2400 0 2050 5 1 0 3 1 3 1.0700 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100003848036D 0 0 0 0 0 0 0 0 0 0 SAYED AHAMED,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441193066 3519005000 N3533 K.MAHAMADA ISAMAL - - - 391209 141 6 LT3A 311 0.2200 0 724 3 1 0 3 1 0 2.0200 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100003871630AD 0 0 0 0 0 0 0 0 0 0 K.MAHAMADA ISAMAL,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441193062 3509005000 N20214 K. MAHAMAD ISMAIL SAB #2627 391209 144 6 LT3A 311 0.2400 0 1225 5 1 0 3 1 786 6.3200 0 0 360 3912 2025-12-06 0 0 0 2025-11-06 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 0 0 K. MAHAMAD ISMAIL SAB,#2627 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441193050 2992749138 N46713 SRI B M VAZEER SAB SO KAJI DASTAGEER SAB #264 BEEDI LAYOUT 391209 263 6 LT3A 311 1 0 1040 95 1 0 3 1 0 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 10000 111123678766 0 0 0 1 0 0 0 0 0 0 SRI B M VAZEER SAB SO KAJI DASTAGEER SAB,#264 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1441193057 2991358000 MSN30124 Majan Bi W/O MOHIUDDIN SAB, #1,2, BASHANAGAR MAIN ROAD, DAVANGERE 577001 391209 139 6 LT3A 311 10 0 186750 4358 1 0 3 1 0 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 1000000 111116557041 0 0 0 8 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 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 1441193155 2830553869 N34982 MAHAMMAD ASLAM S/O ABDUL SALAM #270 391209 279 6 LT3A 311 3 0 23915 150 1 0 3 1 0 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100006807591 0 0 0 0 0 0 0 0 0 0 MAHAMMAD ASLAM S/O ABDUL SALAM,#270 0 0 0 0 0 0 0 0 2025-12-06 0 10001108430 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441192971 2809005000 N8925 . . . . . 391209 288 6 LT3A 311 0.2400 0 8510 79 1 0 3 1 1763 12.7700 0 0 440 3912 2025-12-06 0 0 0 2025-11-06 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 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1441193163 2524750058 N46023 SMT SALMA BANU WO MOHAMMED SAQLAIN #263 A SIR MIRZA ISMAIL NAGARA BEEDI LAYOUT 391209 259 6 LT3A 311 1 0 1350 140 1 0 3 1 0 2.5200 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 10000 111122594727 0 0 0 1 0 0 0 0 0 0 SMT SALMA BANU WO MOHAMMED SAQLAIN,#263 A SIR MIRZA ISMAIL NAGARA BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441193044 2097005000 N21012 SHAHANAAZ BI #258 391209 252 6 LT3A 311 0.2400 0 10260 68 1 0 3 1 0 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100006808237 0 0 0 1 0 0 0 0 0 0 SHAHANAAZ BI,#258 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1441193180 1809005000 N3534 PYARIJAAN MIGADDR N3534 391209 142 6 LT3A 311 1 0 290 10 1 0 3 1 464 6.3100 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 10000 111118203363 0 0 0 0 0 0 0 0 0 0 PYARIJAAN,MIGADDR N3534 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441193159 1419378000 MSN30130 Majan Bi W/O MOHIUDDIN SAB, #1,2, BASHANAGAR MAIN ROAD, DAVANGERE 577001 391209 135 6 LT3A 311 1 0 2149 19 1 0 3 1 0 2.0200 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100004704852D 0 0 0 0 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 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441193221 1019005000 N15225 ALTHAF HUSSAIN .. . . 391209 253 6 LT3A 311 0.5000 0 6840 75 1 0 3 1 877 4.2300 0 0 410 3912 2025-12-06 0 0 0 2025-11-06 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 0 0 ALTHAF HUSSAIN,.. . . 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441192963 0968378000 MSN30129 Majan Bi W/O MOHIUDDIN SAB, #1,2, BASHANAGAR MAIN ROAD, DAVANGERE 577001 391209 134 6 LT3A 311 1 0 2330 26 1 0 3 1 469 2.2300 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 9999 0968378908D 0 0 0 0 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 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441193209 0909005000 N528 SHEK SULAIMAN SAB . . . . 391209 292 6 LT3A 311 0.2400 0 2782 0 1 0 28 1 991 8.3800 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 9999 100003866098D 0 0 0 0 0 0 0 0 0 0 SHEK SULAIMAN SAB,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441193168 0709005000 N4903 . . . . . 391209 225 6 LT3A 311 0.2400 0 9448 38 1 0 2 0 2321 25.9000 0 0 910 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003866100AD 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441193233 0604771165 N45145 MAMTAZ BANU WO SADIQ AHAMAD #336 BEEDI LAYOUT DAVANGERE 391209 86 6 LT3A 311 0.5000 0 139 19 1 0 3 1 0 1 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 10000 111120371313 0 0 0 0 0 0 0 0 0 0 MAMTAZ BANU WO SADIQ AHAMAD,#336 BEEDI LAYOUT DAVANGERE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441193161 0419005000 N322 IMAM SAB DVG - 391209 265 6 LT3A 311 0.1200 0 4237 115 1 0 3 1 0 1.8800 0 0 590 3912 2025-12-06 0 0 0 2025-11-06 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 0 0 IMAM SAB,DVG - 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441193046 9994994000 N12316 SRI TANVEER AHAMED S/O RAHAMATH ULLA N12316 #375 SIR MIRZA ISMAIL NAGARA 391209 7 6 LT1 211 1 0 6765 71 1 0 3 0.9400 -28 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 99999 BD0887821 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 2025-12-06 0 10031872217 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441193049 9987005000 N19446 SMT RAHAMATH BI H.K W/O SANAULLA #276 BEEDI LAYOUT MILLATH SCHOLL 391209 295 6 LT1 211 1 0 22046 183 1 0 3 1 0 0 0 0 1020 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1441193231 9909005000 N15958 . JAFAR S/O SYED JIKRIYA SAB N15958 TIPPU NAGARA 391209 201 6 LT1 211 0.2400 0 5560 66 1 0 3 1 362 3.2100 0 0 420 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1441193043 9887005000 N1022 BIBIJAN . . . . 391209 286 6 LT1 211 0.4800 0 13191 38 1 0 3 1 -3 4.1100 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441193149 9838994000 N15950 KHALIM - - - 391209 10 6 LT1 211 0.2400 0 12022 58 1 0 2 0 -10 0 0 0 740 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031872217 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441193229 9809005000 N691 SMT.NOORJAN DVG - 391209 54 6 LT1 211 0.1200 0 3787 85 1 0 3 0.8100 0 0 0 0 740 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.740 (ignore if paid) 0 10000 67403210 0 0 0 1 0 0 0 0 0 0 SMT.NOORJAN,DVG - 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1441193153 9619005000 20107 REHAMAN BE - - - 391209 218 6 LT1 211 0.1200 0 4855 0 1 0 28 1 -16 1 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 3.0700 13 2024-01-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441192979 9584305000 N7920 THAYIRABI - - - 391209 111 6 LT1 211 0.4800 0 10983 34 1 0 3 1 65 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100003896056D 0 0 0 0 0 0 0 0 0 0 THAYIRABI,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441192985 9574305000 N7542 * - - - 391209 52 6 LT1 211 0.2400 0 5611 53 1 0 3 1 24 0 0 0 690 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441193195 9519005000 N4789 * - - - 391209 168 6 LT1 211 0.2400 0 1672 70 1 0 3 1 -6 1 0 0 360 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441193196 9509005000 N24504 REHAMAN BHEIG DAVANGERE. - 391209 266 6 LT1 211 0.7500 0 31205 129 1 0 3 1 -306 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 147 162 2023-08-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441192962 9486346715 N49055 SRI ABDUL SALAM SO HONNUR SAB DR NO- 48, ANEKONDA, TIPPU NAGARA 391209 194 6 LT1 211 1 0 289 38 1 0 3 0 304 4.0500 -0.1500 0 0 3912 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14007610 0 0 1E2883585209 0 0 0 1 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441193029 9374305000 N6034 * - - - 391209 97 6 LT1 211 0.2400 0 8262 37 1 0 3 1 0 1 0 0 330 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441193031 9358782051 N43327 NOOR AHAMED SO MOHAMAD SAB # 272 SIR MIRZA ISMAIL NAGARA 391209 284 6 LT1 211 1 0 2798 63 1 0 3 1 155 1.1900 0 0 420 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111116555120 0 0 0 0 0 0 0 0 0 0 NOOR AHAMED SO MOHAMAD SAB,# 272 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1441192952 9274305000 N9830 SMT.SALIMA BEE - - - 391209 45 6 LT1 211 1 0 2189 20 1 0 3 1 -129 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1441193202 9219005000 N7115 SMT.RAMEEJI BEGAM - - - 391209 189 6 LT1 211 0.2400 0 12170 96 1 0 3 1 0 0 0 0 980 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003871282D 0 0 0 1 0 0 0 0 0 0 SMT.RAMEEJI BEGAM,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441193063 9174305000 N2015 SUBANA SAB - - - 391209 94 6 LT1 211 0.2400 0 10326 60 1 0 3 1 25 1 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 46.0100 56 2023-09-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441193162 9119005000 N2776 NASREENTAJ N2776 391209 146 6 LT1 211 0.2400 0 7822 56 1 0 3 1 -29 0 0 0 1090 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441193122 9043910616 N31247 RAHAMATH BHI W/O SHARIF SAB #332 BEEDI LAYOUT 391209 101 6 LT1 211 0.5000 0 7526 116 1 0 3 1 0 0 0 0 770 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-12-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1441193014 8974405000 34822 SRI, INAYATH BEIG S/O HUSSEN SAB # 326 SIR MIRZA ISMAIL NAGARA 391209 119 6 LT1 211 1 0 16323 47 1 0 3 1 -272 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441193126 8942378000 MSNEH3264 Majan Bi W/O MOHIUDDIN SAB, #1,2, BASHANAGAR MAIN ROAD, DAVANGERE 577001 391209 133 6 LT1 211 2 0 52770 74 1 0 3 1 0 0 0 0 5660 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 403.7100 0 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441193204 8909005000 NAEH658 SRI. M. IMAM SAB S/O MOULA SAB NAEH658 #277 B D LAYOUT 391209 297 6 LT1 211 1 0 19625 86 1 0 3 1 -166 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441192994 8887005000 N29484 SIRAJ BI W/O ABDUAL WAJEED SAB #609; TIPPU NAGAR 391209 163 6 LT1 211 1 0 8665 66 1 0 3 1 0 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441192993 8870624645 N47052 SRI SAIFULLA SO DADAPEER SAB #332 BEEDI LAYOUT 391209 99 6 LT1 211 1 0 1727 90 1 0 3 0.8200 15 1.7300 0 0 520 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.520 (ignore if paid) 0 10000 68274351 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1441192997 8864479337 N39656 HASSAIN ALI SO AHMED ALI # 126/9 BASHA NAGARA MAIN ROAD 391209 36 6 LT1 211 2 0 4547 69 1 0 3 0.8500 0 0 0 0 230 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC2876590 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1441192995 8863405000 N18267 SMT RAJABHI #106 391209 110 6 LT1 211 0.2400 0 8394 60 1 0 3 1 98 1 0 0 390 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1441193021 8774305000 N7658 AKIYA BEE - - - 391209 228 6 LT1 211 1 0 10404 49 1 0 3 1 26 0 0 0 250 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 61.5200 68 2023-10-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441193133 8709005000 32727 . . . . . 391209 278 6 LT1 211 0.1200 0 17551 92 1 0 3 1 119 0 0 0 650 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003882882D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1441193223 8683405000 N10152 . RAMIJABI W/O AJIJ SAB, B.D.LAYOUT, DAVANAGERE . . 391209 68 6 LT1 211 0.2400 0 6263 103 1 0 3 1 40 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441193065 8679510915 N46022 SMT SALMA BANU WO MOHAMMED SAQLAIN #263 SIR MIRZA ISMAIL NAGARA BEEDI LAYOUT 391209 260 6 LT1 211 1 0 205 29 1 0 3 1 0 1 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441193179 8619005000 N7567 RAJABEE - - - 391209 176 6 LT1 211 0.2000 0 3767 68 1 0 3 0 15 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 0 111111209597 0 0 0 0 0 0 0 0 0 0 RAJABEE,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 BD1047015 1 0 0 0 0 0 67.0800 74 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441193183 8609005000 N11943 REHAMATH BI W/O.SANAULLA #3127/9-10,BD LAY OUT, 391209 296 6 LT1 211 0.2400 0 14185 29 1 0 3 1 0 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441192984 8574305000 21102 ALLABAKSHI - - - 391209 30 6 LT1 211 0.1200 0 10515 56 1 0 3 1 -51 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100003854066D 0 0 0 0 0 0 0 0 0 0 ALLABAKSHI,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441192978 8566770780 N38657 MANSOOR SO DADAPEER SAB # 252 BIDI KARMIKA BADAVANE 391209 232 6 LT1 211 1 0 6129 67 1 0 3 1 63 0 0 0 230 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 BC2624458 1 0 0 0 0 0 60.8300 67 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1441193094 8519005000 N2892 SMT MEHARUNNISA - - - 391209 184 6 LT1 211 0.4800 0 5975 0 1 0 28 1 -20 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441193095 8509005000 N24226 BHANU BHI DAVANGERE. - 391209 152 6 LT1 211 0.5000 0 1632 61 1 0 3 1 0 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441193222 8497080617 N46024 SMT SALMA BANU WO MOHAMMED SAQLAIN #263 B SIR MIRZA ISMAIL NAGARA BEEDI LAYOUT 391209 257 6 LT1 211 1 0 131 2 1 0 28 1 0 1 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441193019 8470510265 N32051 AZMATH ULLAKHAN S/O A ZABBAR KHAN #218 SIR MIRZA ISMAYIL NAGARA 391209 72 6 LT1 211 1 0 14603 121 1 0 3 1 0 0 0 0 1030 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1441193130 8419005000 29989 IMAM SABAR - - - 391209 166 6 LT1 211 0.2400 0 1790 68 1 0 3 1 -2 0 0 0 330 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441192980 8374305000 N5267 * - - - 391209 96 6 LT1 211 0.2400 0 10245 54 1 0 3 1 73 1.4400 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441193187 8294405000 N18620 PAKURUDDIN SAB MIGADDR N18620 391209 43 6 LT1 211 0.4800 0 8470 61 1 0 3 1 0 1 0 0 270 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441193117 8219005000 N8826 KAMALAMMA - - - 391209 270 6 LT1 211 0.2400 0 617 0 1 0 28 1 -14 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441193124 8136305000 N27786 SRI MOHAMMED BASHA S/O SANBALE SAB N27786 #250 SIR MIRZA ISMAIL NAGARA 391209 65 6 LT1 211 1 0 15275 33 1 0 3 1 0 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441193193 8075305000 N14584 MOHAMED RAFIK - - - 391209 31 6 LT1 211 0.1400 0 1805 50 1 0 3 0.9600 91 1.1700 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 10000 67400983 0 0 0 0 0 0 0 0 0 0 MOHAMED RAFIK,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441193072 8019005000 N16296 NOOR AHAMED - - - 391209 285 6 LT1 211 0.1400 0 3911 83 1 0 3 1 299 1.9300 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441193069 8006405000 N26015 MEHABOOB SUBHANI DAVANGERE. - 391209 12 6 LT1 211 0.2400 0 4142 73 1 0 3 1 282 1.3000 0 0 780 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441193192 7987005000 N18587 SMT. RAMATH BEE #37 391209 167 6 LT1 211 0.2400 0 1433 62 1 0 3 1 -2 1 0 0 440 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441192975 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 6505 18 1 0 3 1 -76 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100003902278D 0 0 0 0 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 2025-12-06 0 10031872217 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441193092 7909005000 N18012 SMT. ARSHIYA BANU W/O MOHAMMED BASHA N18012 #255 391209 241 6 LT1 211 1 0 3219 68 1 0 3 1 3 1 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 10000 111112251262 0 0 0 1 0 0 0 0 0 0 SMT. ARSHIYA BANU W/O MOHAMMED BASHA,N18012 #255 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-09-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1441193090 7895405000 N24404 THAIRABHI DAVANGERE. - 391209 112 6 LT1 211 0.5000 0 6223 51 1 0 3 1 0 1 0 0 210 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003905222D 0 0 0 1 0 0 0 0 0 0 THAIRABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441193210 7887005000 N29483 SIRAJ BI W/O ABDUAL WAJEED SAB #609; TIPPU NAGAR 391209 164 6 LT1 211 1 0 10430 36 1 0 3 1 0 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100004704859D 0 0 0 0 0 0 0 0 0 0 SIRAJ BI,W/O ABDUAL WAJEED SAB #609; TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441193071 7814385407 N42738 SRI HUSSAIN SO BASHEER SAB #46 TIPPU NAGAR 2ND CROSS 391209 187 6 LT1 211 1 0 2444 32 1 0 3 1 46 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001108430 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441193185 7779334111 N47854 SRI AMEER B WO SHEK HONNUR SAB N47854 #51 BASHA NAGARA 391209 221 6 LT1 211 0.5000 0 394 29 1 0 3 1 0 2.3100 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 10000 111125558314 0 0 0 0 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441193197 7674405000 N3949 MOHAMMAD HAYATH S/O MAQBOOL SAB # 251 SIR MIRZA ISMAIL NAG . . . . 391209 64 6 LT1 211 0.2400 0 11799 131 1 0 3 1 0 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1441193200 7674305000 N9755 * - - - 391209 125 6 LT1 211 0.4800 0 11809 45 1 0 3 1 -6 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 74.1900 82 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441193091 7606405000 N20152 MAHAMAD SAQLAIN N20152 391209 75 6 LT1 211 0.5000 0 7774 118 1 0 3 1 0 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1441193000 7561892362 N37712 SAYED AKIFULLA S/O SAYED SAIFULLA #73 391209 19 6 LT1 211 0.5000 0 4393 59 1 0 3 0.7200 0 0 0 0 630 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2510425 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 2025-12-06 0 10001061391 0 0 0 0 BC2510425 1 0 0 0 0 0 47.0800 57 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1441193112 7519005000 27391 IRSHAD RR NO : 27391 391209 226 6 LT1 211 2 0 16640 174 1 0 3 1 14 0 0 0 890 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100073932 0 0 0 1 0 0 0 0 0 0 IRSHAD,RR NO : 27391 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441193115 7505305000 N28770 PAAMIDA BHANU W/O ABDUL REHAMAN SAB #71, TIPPU NAGARA, 391209 23 6 LT1 211 1 0 16500 131 1 0 3 1 0 0 0 0 650 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441193215 7472996686 N30599 Nasima Khatun, w/o late Abdul Vahid Sab #191 1st cross 391209 4 6 LT1 211 2 0 6225 57 1 0 3 1 0 1 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031872217 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441192966 7434647770 N44450 H NAZEER SAR SO LATE HAYATH SAB # 252 S M I NAGARA 391209 61 6 LT1 211 1 0 340 5 1 0 3 0.7300 2 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 10000 53323025 0 0 0 0 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1441193083 7419971865 N46714 SRI B M VAZEER SAB SO KAJI DASTAGEER SAB #264 (A) BEEDI LAYOUT 391209 262 6 LT1 211 1 0 2358 115 1 0 3 1 641 3.0400 0 0 870 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441193198 7384305000 N14586 * RAFEEQ SAB S/O FAZLURAHAMAN BEEDI LAYOUT DVG - 391209 41 6 LT1 211 0.1400 0 7056 51 1 0 3 1 -29 0 0 0 340 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111260314 0 0 0 0 0 0 0 0 0 0 *,RAFEEQ SAB S/O FAZLURAHAMAN BEEDI LAYOUT DVG - 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441192973 7362108671 N44519 MAHAMMED HASSIN SAB SO LATE HARAPANAHALLI DIWANSAB # 33, BASHA NAGARA MAIN ROAD 391209 160 6 LT1 211 1 0 2012 70 1 0 3 1 3 1 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1441193093 7319005000 25990 SMT NANNIMA BI W/O AMEER AHAMAD # 39/126 TIFFU NAGARA 391209 172 6 LT1 211 0.1200 0 1405 36 1 0 3 1 9 0 0 0 340 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441193119 7294405000 N18268 SMT RAJABHI MIGADDR N18268 391209 109 6 LT1 211 0.5000 0 9375 14 1 0 3 1 37 0 0 0 370 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441193201 7287601784 N32674 SYED NOOR AHMED S/O KHASIM SAB #267 391209 272 6 LT1 211 2 0 4102 27 1 0 3 1 -2 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441193002 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 2659 109 1 0 3 0.8600 0 1 0 0 840 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.840 (ignore if paid) 0 10000 68254770 0 0 0 1 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1441193108 7219005000 30640 MOHAMAD GOUSE MIGADDR 30640 391209 217 6 LT1 211 0.2400 0 5251 155 1 0 3 1 -56 2.0600 0 0 810 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111120350343 0 0 0 0 0 0 0 0 0 0 MOHAMAD GOUSE,MIGADDR 30640 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441193110 7206305000 N18898 MUNAVAR BASHA #70 391209 27 6 LT1 211 0.5000 0 7947 45 1 0 3 1 58 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441193189 7179400165 N35599 MOHAMMED IQBAL S/O LATE MAJEED SAB #42 391209 179 6 LT1 211 1 0 4716 60 1 0 3 1 146 2.0500 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 BC2179246 1 0 0 0 0 0 46.2500 56 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441192989 7141394000 P2464 SH.ANWAR SAB - - - 391209 1 6 LT1 211 10 0 15512 1011 1 0 3 0.9600 -39 38.3200 0 0 1810 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.1810 (ignore if paid) 0 0 24550331 0 0 0 9 0 0 0 0 0 0 SH.ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10001061381 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3170 1441192986 7126940425 N46025 SMT SALMA BANU WO MOHAMMED SAQLAIN #263 C SIR MIRZA ISMAIL NAGARA BEEDI LAYOUT 391209 258 6 LT1 211 1 0 133 4 1 0 28 1 0 1 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441193127 7119005000 32761 MOHAMAD HASIFU - - - 391209 219 6 LT1 211 0.1200 0 2404 79 1 0 3 1 0 1 0 0 250 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441193097 7116823296 NEH6066 ARSHIYA BANU WO MOHAMMED BASHA #255 SIR MIRZA ISMAIL NAGARA 391209 242 6 LT1 211 1 0 2088 35 1 0 3 1 -36 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 40.7500 51 2024-09-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441192956 7019005000 N2393 SHASAJADABI - - - 391209 156 6 LT1 211 0.2400 0 1235 43 1 0 3 1 79 1 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1441193076 7005994000 N14623 BANU - - - 391209 6 6 LT1 211 0.1400 0 12610 127 1 0 3 1 -1 1 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031872217 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441193190 6971336629 N30083 Abdul Rehaman sab s/o Ahmed sab katewal #327 Sir mirza ismayil nagara 391209 116 6 LT1 211 1 0 14377 99 1 0 3 1 -98 0 0 0 270 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-08-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441193207 6885557847 N39409 SHOUKATH ALI SO HUSEN SAB #126/67 TIPPUNAGARA 391209 34 6 LT1 211 1 0 6188 87 1 0 3 0.9200 0 2.4300 0 0 340 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BC2802832 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1441193191 3319005000 N7121 INAYAT N7121 391209 188 6 LT1 211 0.2000 0 5112 39 1 0 3 1 47 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 99999 111100195056 0 0 0 0 0 0 0 0 0 0 INAYAT,N7121 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441193114 6404881030 N32268 MOHAMMAD KHALEEM S/O MOHAMMED IBRAHIM #308 SIR MIRZA ISMAYIL NAGARA 391209 84 6 LT1 211 1 0 8905 120 1 0 3 1 0 0 0 0 300 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110253026 0 0 0 0 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-08-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441193033 6338474097 N43670 RASOOL S/O SALAM SAB #50 391209 199 6 LT1 211 1 0 1854 58 1 0 3 1 2 1 0 0 250 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.8900 40 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1441193040 6319005000 N8850 B.R. GAFUR SAB - - - 391209 194 6 LT1 211 0.4800 0 12613 83 1 0 3 1 284 2.6500 0 0 780 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441193144 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 3832 132 1 0 3 0.8000 0 0 0 0 850 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.850 (ignore if paid) 0 10000 68254788 0 0 0 2 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1441193213 6144405000 N6258 * MIGADDR N6258 391209 220 6 LT1 211 0.1200 0 5470 35 1 0 3 1 -1 0 0 0 240 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441193015 6125305000 N25279 RIHANA BHI N25279 391209 78 6 LT1 211 1 0 13468 81 1 0 3 1 -6 0 0 0 0 3912 2025-12-06 0 0 0 2025-09-06 3 0 0 0 0 14007610 0 9999999 111113157437 0 0 0 1 0 0 0 0 0 0 RIHANA BHI,N25279 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-23 2025-09-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441193017 6119005000 N9716 HIDAYATHULLA - - - 391209 193 6 LT1 211 0.2400 0 660 64 1 0 3 1 -35 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-08-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1441193131 6079269302 N32143 RIHANA BHANU W/O MOOSA KALEEM ULLA R S NO :126 SITE NO : 49 391209 196 6 LT1 211 1 0 3045 4 1 0 3 1 -50 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 99999 111100106018 0 0 0 0 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441193217 6074305000 N5862 * - - - 391209 121 6 LT1 211 0.2400 0 19466 121 1 0 3 1 0 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100003894060D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1441193022 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 8440 95 1 0 3 1 0 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 99999 111100107168 0 0 0 0 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441193018 6016405000 N20151 MAHAMAD SAQLAIN MIGADDR N20151 391209 76 6 LT1 211 0.5000 0 5999 22 1 0 3 1 0 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441193132 5973713752 N36868 K MAHEMMED ISMAIL SAB S/O KOTTUR GULAM MOHIDDIN SAB #28/126P 391209 147 6 LT1 211 1 0 3424 68 1 0 3 1 328 2.5000 0 0 330 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441192968 5830973953 N42367 SRI ABDUL JABBAR SO LATE RAYADURGADA FAZULU SAHEB YANE FAZ #105 TIPPU NAGAR 3RD CROSS 391209 38 6 LT1 211 1 0 3198 169 1 0 3 1 40 8.1600 0 0 480 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.480 (ignore if paid) 0 10000 111114407249 0 0 0 1 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 2025-12-06 0 10001108430 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441192970 5809005000 N1266 MUMTAZ BE MIGADDR N1266 391209 247 6 LT1 211 0.6000 0 2835 105 1 0 3 1 371 3.0900 0 0 450 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1441193082 5774305000 28024 * - - - 391209 37 6 LT1 211 0.2400 0 5938 93 1 0 3 0.9500 0 1 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 10000 BD1081726 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1441193010 5704858815 N41673 SYED AKIFULLA SO SYED SAIFULLA #1, TIPPU NAGAR 391209 204 6 LT1 211 1 0 4378 88 1 0 3 1 289 1.3600 0 0 790 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111112603385 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441193186 5635852189 N31601 NOORJAN W/O MOHIDDIN SAB #55 TIPPU NAGARA 391209 55 6 LT1 211 0.5000 0 11125 64 1 0 3 1 38 0 0 0 710 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1441192987 5619005000 N4260 * - - - 391209 202 6 LT1 211 0.2400 0 5600 54 1 0 3 1 154 1 0 0 400 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441193003 5616405000 N20118 SARAM BEE #324 391209 127 6 LT1 211 0.2400 0 7536 72 1 0 3 0.9400 0 1.1900 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 99999 BD0903037 0 0 0 1 0 0 0 0 0 0 SARAM BEE,#324 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 BD0903037 1 0 0 0 0 0 68.5000 75 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1441193004 5606405000 N21021 SALIMA BI #324 391209 126 6 LT1 211 0.5000 0 23249 245 1 0 3 1 4 1 0 0 1060 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441193099 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 5156 30 1 0 3 1 0 0 0 0 250 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441193105 4774368752 N33683 MAHAMMED HASAN RAZVI S/O MAHAMMED BASHEER SAB #46 3RD CROSS 391209 190 6 LT1 211 1 0 6670 53 1 0 3 1 48 0 0 0 340 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100220291 0 0 0 1 0 0 0 0 0 0 MAHAMMED HASAN RAZVI S/O MAHAMMED BASHEER SAB,#46 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1441193039 4697648891 N33698 INAYATH BEIGH S/O HASAN BEIGH #326 IST CROSS 391209 120 6 LT1 211 1 0 9183 69 1 0 3 1 -59 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441193167 4684405000 N18899 MUNAVAR BASHA #70 391209 26 6 LT1 211 0.5000 0 8137 82 1 0 3 1 87 1.0800 0 0 380 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441193145 4638994000 N2753 SMT BANU - - - 391209 5 6 LT1 211 0.2400 0 2371 93 1 0 3 0.8800 -7 2.1900 56.8200 0 470 3912 2025-12-06 0 0 0 2025-10-06 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 2025-12-06 0 10031872217 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-24 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441193242 4619005000 N7566 * - - - 391209 177 6 LT1 211 0.2000 0 7395 132 1 0 3 1 -1 1 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 10000 111113742417 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1441192999 4609005000 N14642 . REHANA BANU W/O HAZRATH SAB, TIPPU NAGAR 2ND CROSS DVG . . 391209 186 6 LT1 211 0.1800 0 5110 4 1 0 28 1 -10 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441193109 4575058000 N29826 The Secretary TAJUL MADRAS ARABBI MADRASA, #64, TIPPU NAGAR, DAVANGERE 577001 391209 212 6 LT1 211 0.5000 0 1115 35 1 0 3 1 308 2.4300 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 10.1400 20 2023-10-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441193020 4519005000 N2351 SHARIFA SAB - - - 391209 214 6 LT1 211 0.2400 0 8395 81 1 0 3 1 0 0 0 0 830 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441193135 4484305000 N14585 RAFICK - - - 391209 39 6 LT1 211 0.1800 0 6752 274 1 0 3 0.9800 2281 19.2700 0 0 3190 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.3190 (ignore if paid) 0 10000 BD1026147 0 0 0 2 0 0 0 0 0 0 RAFICK,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 BD1015322 1 0 0 0 0 0 263.4200 0 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1441193045 4419005000 N10070 CHAMAN SAB - - - 391209 248 6 LT1 211 0.2400 0 14116 49 1 0 3 1 -70 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100003867269D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441193160 4374305000 N14622 SHASHIBANU - - - 391209 103 6 LT1 211 0.1400 0 7935 73 1 0 3 1 408 2.9600 0 0 520 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441193037 4319005000 21103 MEHABUB - - - 391209 182 6 LT1 211 0.1200 0 14979 94 1 0 3 1 -150 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441192976 4205376742 N47129 SRI TANVEER AHAMED DR NO 375 SIR MIRZA ISMAIL NAGARA 391209 8 6 LT1 211 1 0 561 24 1 0 3 0.6100 -37 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 10000 68274302 0 0 0 0 0 0 0 0 0 0 SRI TANVEER AHAMED,DR NO 375 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1441193107 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 14624 98 1 0 3 1 0 1.8100 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441193211 4119005000 35331 MEHABUB KAAN - - - 391209 178 6 LT1 211 0.2400 0 866 39 1 0 3 1 2 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1441193064 4097005000 N21958 REHAMAN BEG #266 391209 267 6 LT1 211 1 0 10248 43 1 0 3 1 937 8.2100 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100003863662D 0 0 0 2 0 0 0 0 0 0 REHAMAN BEG,#266 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441193061 4094305000 N22964 NOORJAN BHI DAVANGERE - 391209 56 6 LT1 211 0.5000 0 9122 66 1 0 3 1 -43 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100003897736D 0 0 0 1 0 0 0 0 0 0 NOORJAN BHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441193032 4011038330 N44518 MAHAMMED HASSIN SAB SO LATE HARAPANAHALLI DIWANSAB # 33 BASHA NAGARA MAIN ROAD 391209 159 6 LT1 211 1 0 2387 77 1 0 3 1 0 0 0 0 480 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.480 (ignore if paid) 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441193023 3994625167 N41672 SYED AKIFULLA SO SYED SAIFULLA #1 TIPPU NAGAR 391209 206 6 LT1 211 1 0 3381 67 1 0 3 1 1115 9.8500 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441193026 3987005000 N29444 PYARIJAN W/O ANWAR SAB #76; BT LAYOUT 391209 18 6 LT1 211 0.5000 0 1986 83 1 0 3 0.9400 0 0 0 0 380 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BD0888461 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1441193140 3974305000 N9310 G.K. SAMIULLA - - - 391209 216 6 LT1 211 0.1200 0 1093 25 1 0 3 1 -17 0 0 0 210 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441192982 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 19760 105 1 0 3 1 0 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-08-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441193098 3679569436 NEH5283 JAMSHIDA BANU WO B R RIYAZ AHMED #253 SIR MIRZA ISMAIL NAGARA 391209 238 6 LT1 211 1 0 1437 5 1 0 3 1 0 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 BC2639924 1 0 0 0 0 0 10.1700 20 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1441193120 3669932525 N40088 SHOWKATH ALI SO HUSSAIN SAB # 126/67 BEEDI LAYOUT 391209 33 6 LT1 211 1 0 3403 46 1 0 3 1 0 0 0 0 690 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 BC2936514 1 0 0 0 0 0 28.0800 38 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441193030 3619005000 N8461 SAYED ASUR ULLA SAYED ASUR ULLA TIPPU NAGARA 1ST CORSS DAVANAGERE - 391209 203 6 LT1 211 1 0 8865 190 1 0 3 1 0 1 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 10000 111114247284 0 0 0 2 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1441193027 3617050817 N37713 SAYED AKIFULLA S/O SAYED SAIFULLA #73. 391209 20 6 LT1 211 0.5000 0 5296 73 1 0 3 0.8900 237 1.1000 0 0 300 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2510426 0 0 0 2 0 0 0 0 0 0 SAYED AKIFULLA S/O SAYED SAIFULLA,#73. 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 BC2510426 1 0 0 0 0 0 40.2500 50 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441193025 3616405000 N21099 SMT SIRIN BANU MIGADDR N21099 391209 16 6 LT1 211 0.2400 0 2337 14 1 0 3 0.9700 1 0 0 0 350 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BD0879360 0 0 0 0 0 0 0 0 0 0 SMT SIRIN BANU,MIGADDR N21099 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BD0879360 1 0 0 0 0 0 10.9200 21 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441193024 3608027943 N49008 SRI DADAPEER SO NANE SAB DR NO- 44, ANEKONDA, TIPPU NAGARA 391209 183 6 LT1 211 1 0 722 121 1 0 3 1 107 1 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 0 1E3045946503 0 0 0 0 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441193225 3419005000 33744 BM VAZEER SAB - - - 391209 261 6 LT1 211 1 0 5941 98 1 0 3 1 704 3.3400 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441192957 3402609446 N30586 SAYED MUSTU S/O SAYED FAKRUDDIN SAB #55 TIPPU NAGAR 391209 230 6 LT1 211 1 0 6199 21 1 0 3 1 223 2.1100 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100004701222D 0 0 0 0 0 0 0 0 0 0 SAYED MUSTU S/O SAYED FAKRUDDIN SAB,#55 TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441192955 3384305000 33077 SABI RABI - - - 391209 92 6 LT1 211 0.2400 0 8303 55 1 0 3 1 338 1.5500 0 0 220 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003888567D 0 0 0 0 0 0 0 0 0 0 SABI RABI,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1441193077 3364405000 N11793 SMT MOHABBI SIO DASTIGIR DVG - 391209 91 6 LT1 211 0.2400 0 8260 40 1 0 3 1 28 0 0 0 930 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 67.5900 74 2023-09-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441193194 3340488916 N34818 ZEENATH BHANU W/O SHEIK MAHABOOB SAB #52 3 RD CROSS 391209 227 6 LT1 211 1 0 5570 91 1 0 3 1 0 0 0 0 1680 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.1680 (ignore if paid) 0 10000 111114663509 0 0 0 1 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 2025-12-06 0 10030924699 0 0 0 0 BC2027027 1 0 0 0 0 0 77.0800 85 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1441193068 3284305000 N2588 NISARAHAMADA - - - 391209 100 6 LT1 211 0.2400 0 1821 36 1 0 3 1 231 1.9400 0 0 840 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441193241 3219005000 33194 SRI. D.L.CHIDAMBARA MIGADDR 33194 391209 210 6 LT1 211 0.2400 0 8430 88 1 0 3 1 -2 1 0 0 340 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441193166 3174305000 N11639 SMT MOHABBI - - - 391209 90 6 LT1 211 0.4800 0 2741 4 1 0 3 1 -53 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441193042 3097005000 N21959 REHAMAN BEG #266 391209 268 6 LT1 211 1 0 15650 3 1 0 3 1 2074 18.1500 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100003867208D 0 0 0 0 0 0 0 0 0 0 REHAMAN BEG,#266 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441193239 3019005000 N17755 NARASIMMAPPA . . . . 391209 161 6 LT1 211 0.5000 0 9880 26 1 0 3 1 -78 0 0 0 0 3912 2025-12-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-21 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441193170 2987005000 N29455 PYARIJAN W/O ANWAR SAB #76; BT LAYOUT 391209 17 6 LT1 211 0.5000 0 10992 87 1 0 3 1 0 1.2000 0 0 450 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111112858635 0 0 0 2 0 0 0 0 0 0 PYARIJAN,W/O ANWAR SAB #76; BT LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1441193164 2959100489 N37714 SAYED AKIFULLA S/O SAYED SAIFULLA #73, 391209 21 6 LT1 211 0.5000 0 7693 107 1 0 3 0.9800 -9 1 0 0 1230 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2510427 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 2025-12-06 0 10001061391 0 0 0 0 BC2510427 1 0 0 0 0 0 87.5000 96 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1441193047 2909005000 N13268 . SMT ASHABHI W/O LATHIF KHAN #38, TIPPU NAGARA , 1 ST CROSS DVG . . 391209 170 6 LT1 211 0.5000 0 9451 51 1 0 3 1 183 1 0 0 660 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003857033D 0 0 0 0 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 18.5900 29 2023-10-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1441193165 2874305000 N14580 NACIRKAAN - - - 391209 15 6 LT1 211 0.1400 0 6933 14 1 0 3 1 62 1 0 0 260 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441193013 2784305000 N10583 VAZEEDA BEGAM MIGADDR N10583 391209 73 6 LT1 211 0.4800 0 4424 73 1 0 3 0.9200 -36 1 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 10000 BD1092453 0 0 0 1 0 0 0 0 0 0 VAZEEDA BEGAM,MIGADDR N10583 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1441193199 2719005000 N21563 SALEEM SAB #66 391209 155 6 LT1 211 1 0 6058 121 1 0 3 1 2 1 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441192988 2709005000 35451 . . . . . 391209 276 6 LT1 211 0.4800 0 11770 45 1 0 3 1 0 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441193103 2674305000 N8355 K.R.RASUL KAAN N8355 391209 53 6 LT1 211 0.4800 0 5383 50 1 0 3 1 -1 0 0 0 230 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441193220 2619005000 N8011 D.BABU SAB N8011 391209 215 6 LT1 211 0.2400 0 4059 68 1 0 3 1 247 1.7300 0 0 590 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441193051 2609005000 N591 SMT NANNIMA BI W/O AMEER AHAMAD # 39/126 TIFFU NAGARA 391209 171 6 LT1 211 0.1200 0 5254 64 1 0 3 1 156 2.1300 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441193055 2605405000 N23423 BIBIJAN DAVANGERE - 391209 47 6 LT1 211 0.5000 0 7203 24 1 0 3 1 -25 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100003905200D 0 0 0 0 0 0 0 0 0 0 BIBIJAN,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441193054 2583405000 N17337 . SMT TAHIRA BE W/O FAZLU SAB #328, 1ST CROSS, BEEDI LAYOUT DVG . . 391209 115 6 LT1 211 0.2400 0 2114 36 1 0 3 0.9600 -12 1 0 0 540 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.540 (ignore if paid) 0 10000 BD1090481 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-09-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1441193236 2519005000 21140 ABDUL GAFER - - - 391209 158 6 LT1 211 0.2800 0 5505 8 1 0 3 1 -32 0 0 0 200 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441193230 2515305000 N27257 MOHAMMED BASHA SAB S/O SHEIKH HONNUR SAB #216, SIR MIRZA ISMAIL NAGARA, 391209 77 6 LT1 211 2 0 3627 18 1 0 3 1 0 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441193228 2509005000 N22930 M.IMAM SAB DAVANGERE - 391209 299 6 LT1 211 1 0 13919 102 1 0 3 1 398 2.9600 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100003844140D 0 0 0 0 0 0 0 0 0 0 M.IMAM SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441193178 2441394000 23491 ABDUL KHAN - - - 391209 184 6 LT1 211 0.2400 0 8199 23 1 0 3 1 1634 22.2600 0 0 660 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003914175D 0 0 0 0 0 0 0 0 0 0 ABDUL KHAN,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10001061381 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441193176 2419005000 N3729 UMAPATHI DVG - 391209 191 6 LT1 211 0.2400 0 786 15 1 0 3 1 -7 0 0 0 330 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441193073 2340332851 N33448 KHURSHID BI W/O P S SALEEM KHAN #274 391209 290 6 LT1 211 1 0 5245 125 1 0 3 1 -1 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 10000 111113742421 0 0 0 2 0 0 0 0 0 0 KHURSHID BI W/O P S SALEEM KHAN,#274 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441193216 2319005000 34733 SHRE RIYAZ AHAMADA - - - 391209 246 6 LT1 211 1 0 5857 116 1 0 3 1 0 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 10000 111115957474 0 0 0 1 0 0 0 0 0 0 SHRE RIYAZ AHAMADA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1441193056 2293405000 N4380 GULAM MAHMUDDIN SAB . . . . 391209 66 6 LT1 211 0.2000 0 4691 150 1 0 3 0.9700 0 0 0 0 370 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BD1087532 0 0 0 3 0 0 0 0 0 0 GULAM MAHMUDDIN SAB,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1441193237 2119005000 32978 CHAITHAN BE - - - 391209 255 6 LT1 211 0.2000 0 12649 68 1 0 3 1 0 1 0 0 670 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1441193224 2105973797 N30075 Abdul Rehaman sab s/o Ahmed sab katewal #327 Sir mirza ismayil nagara 391209 118 6 LT1 211 2 0 13684 75 1 0 3 1 -46 0 0 0 1510 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441193156 2019005000 N7104 . . . . . 391209 274 6 LT1 211 0.2000 0 11791 111 1 0 3 1 246 1.5400 0 0 380 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003844286D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441193034 1987005000 N29174 SIRAJ BI W/O ABDUL WAJID SAB #609,TIPPU NAGARA 391209 162 6 LT1 211 2 0 10560 77 1 0 3 1 0 0 0 0 360 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441193235 1909005000 N6968 ASIMA BANU W/O JAFAR MOHIDIN . . 391209 281 6 LT1 211 0.4800 0 6283 37 1 0 3 1 0 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-10-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1441193142 1753500344 N30688 RAZIYA BHI W/O FAKRUDDIN SAB #54 TIPPU NAGARA 391209 231 6 LT1 211 0.5000 0 23404 183 1 0 3 1 24 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100004701217D 0 0 0 2 0 0 0 0 0 0 RAZIYA BHI W/O FAKRUDDIN SAB,#54 TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 186 200 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441193141 1709005000 N11731 AMEENA BI W/O.RASHEED SAB BD LAY OUT MAIN ROAD 391209 301 6 LT1 211 0.2600 0 1135 106 1 0 3 1 2 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 0 1B9293975405 0 0 0 0 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441193038 1674305000 N11219 KAMAROON BE - - - 391209 122 6 LT1 211 0.4800 0 8421 122 1 0 3 0.9200 0 1.0700 0 0 320 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2623378 0 0 0 1 0 0 0 0 0 0 KAMAROON BE,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 BC2623378 1 0 0 0 0 0 64.2500 71 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1441193146 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 2651 114 1 0 3 0.8900 0 1.1800 0 0 840 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.840 (ignore if paid) 0 10000 68254765 0 0 0 1 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1441193143 1609005000 N424 SMT.HASEENABANU DVG - 391209 192 6 LT1 211 0.2400 0 2665 53 1 0 3 1 0 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 10000 111113742420 0 0 0 1 0 0 0 0 0 0 SMT.HASEENABANU,DVG - 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441193232 1604452043 N30074 Abdul Rehman Sab S/o Ahamad Sab Katewale #327 Sir Mirza Ismail Nagar 391209 117 6 LT1 211 2 0 16122 98 1 0 3 1 0 0 0 0 1660 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 122.7400 135 2023-09-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441193060 1583405000 N2095 NAJEER AHAMAD . . . . 391209 70 6 LT1 211 0.2400 0 3772 65 1 0 3 0.8800 -33 0 0 0 410 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BD1092452 0 0 0 1 0 0 0 0 0 0 NAJEER AHAMAD,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1441193067 1561445778 N42813 SRI FAZLU KHAN SO MOHAMMAD KHAN #281 SIR MIRZA ISMAIL NAGAR 391209 80 6 LT1 211 1 0 4454 75 1 0 3 1 -46 0 0 0 570 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001108430 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441193151 1519005000 N10144 MOHOB BEE - - - 391209 208 6 LT1 211 0.2400 0 4370 87 1 0 3 1 0 0 0 0 830 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1441193150 1516405000 N21914 SMT SAPURA BI 1ST CROSS 391209 14 6 LT1 211 0.2400 0 9572 61 1 0 3 1 615 4.6200 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100003857936D 0 0 0 1 0 0 0 0 0 0 SMT SAPURA BI,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441193147 1509005000 N22814 AMEER AHAMAD DAVANAGERE - 391209 175 6 LT1 211 2 0 42215 348 1 0 3 1 0 11.1900 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 385.4200 0 2023-10-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1441193158 1425830488 N39655 HASSAIN ALI SO AHMED ALI # 126/9 BASHA NAGARA MAIN ROAD 391209 35 6 LT1 211 2 0 8043 154 1 0 3 0.8000 0 0 0 0 250 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC2876589 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1441193157 1419005000 N11027 SMT. AISHA BEE - - - 391209 169 6 LT1 211 0.2800 0 1402 66 1 0 3 1 185 2.1400 0 0 270 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441193177 1319005000 N3186 SMT. SABIRABI W/O SHABEER KHAN N3186 2ND CROSS TIPPU NAGARA 391209 157 6 LT1 211 0.2000 0 508 47 1 0 3 1 -73 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 0 1B9515360437 0 0 0 0 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441193205 1219005000 20180 JAMALSAB RR NO : 20180 391209 165 6 LT1 211 0.1200 0 7446 78 1 0 3 1 8 1 0 0 330 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441192974 1184405000 N10517 . SMT VAHIDA BEGUM W/O MOHAMMED SAMIULLA #218 ,BEEDI LAYOUT Davangere 391209 74 6 LT1 211 0.4800 0 8982 99 1 0 3 1 0 3 0 0 720 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1441192969 0987005000 N28987 MOHAMMED HUSSAIN RAZVI S/O MOHAMMED BASHEER #22, TIPPU NAGARA 391209 209 6 LT1 211 1 0 10640 37 1 0 3 1 39 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441192961 0983405000 N3637 JARINA BI . . . . 391209 71 6 LT1 211 0.1200 0 15281 82 1 0 3 1 205 1.2600 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100003908245D 0 0 0 1 0 0 0 0 0 0 JARINA BI,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441192965 0974305000 N9765 SMT MOHABBI SIO DASTIGIRSAB - - - 391209 89 6 LT1 211 1 0 2081 40 1 0 3 0.9800 1 0 0 0 430 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.430 (ignore if paid) 0 10000 67452004 0 0 0 1 0 0 0 0 0 0 SMT MOHABBI SIO DASTIGIRSAB,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1441192960 0972405000 N8626 . . . . . 391209 82 6 LT1 211 0.2400 0 12812 97 1 0 3 1 0 0 0 0 370 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441193086 0951356060 N41263 NISAR AHAMMED SO ALLAUDDIN # 252 SIR MIRZA ISMAIL NAGARA 391209 63 6 LT1 211 1 0 5768 60 1 0 3 1 16 0 0 0 270 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111111873559 0 0 0 1 0 0 0 0 0 0 NISAR AHAMMED SO ALLAUDDIN,# 252 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441193078 0947379899 N35435 RAHAMATH W/O NISAR AHMED #252 391209 62 6 LT1 211 1 0 7962 76 1 0 3 0.9900 -6 1 0 0 550 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2092363 0 0 0 1 0 0 0 0 0 0 RAHAMATH W/O NISAR AHMED,#252 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 BC2092363 1 0 0 0 0 0 51.8300 57 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1441193208 0915075899 NEH5635 SHOWKATH ALI SO HUSSAIN SAB # 126/67 BEEDI LAYOUT 391209 32 6 LT1 211 1 0 2761 51 1 0 3 0.9800 0 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 100000 BC2936515 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 2025-12-06 0 10001061391 0 0 0 0 BC2936515 1 0 0 0 0 0 42.5000 53 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1441193036 0874305000 N2284 ZIKRIYA - - - 391209 22 6 LT1 211 0.1600 0 1643 47 1 0 3 1 84 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 10000 67452020 0 0 0 0 0 0 0 0 0 0 ZIKRIYA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441193041 0872405000 N10438 . SYED AHAMAD S/O ALLABHAKSHI ,B.D.LAYOUT DAVANAGERE . . 391209 85 6 LT1 211 0.2400 0 11237 17 1 0 3 1 -29 0 0 0 670 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003920358D 0 0 0 0 0 0 0 0 0 0 .,SYED AHAMAD S/O ALLABHAKSHI ,B.D.LAYOUT DAVANAGERE . . 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1441193058 0774305000 N11760 KATHIZA BE - - - 391209 95 6 LT1 211 0.4000 0 7292 63 1 0 3 1 -3 1.6600 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100003899531D 0 0 0 0 0 0 0 0 0 0 KATHIZA BE,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441193175 0728994000 NKJ3141 RIHANA BI W/O MOHAMMAD MOHIDDINSAB #374 391209 9 6 LT1 211 0.2400 0 2939 67 1 0 3 1 363 2.7400 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10031872217 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441193174 0719005000 N10477 JAI BIN BE - - - 391209 211 6 LT1 211 0.2400 0 5901 116 1 0 3 1 420 3 0 0 1750 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441193169 0709426850 N31949 BIBIJAN W/O MUNAF SAB R.SURVEY NO:126/59 TIPPU NAGARA 391209 46 6 LT1 211 1 0 9724 62 1 0 3 1 128 0 0 0 990 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441193053 0674305000 N2077 MAHABOOB SAB - - - 391209 108 6 LT1 211 0.2400 0 9935 71 1 0 3 1 324 2.0300 0 0 600 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1441193240 0609005000 N24494 NOORJHAAN BHI DAVANGERE. - 391209 148 6 LT1 211 1 0 21695 110 1 0 3 1 58 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441192972 0584305000 N9759 SARAN BI W/O BASHA SAB N9759 391209 124 6 LT1 211 0.4800 0 4854 37 1 0 3 1 -23 0 0 0 430 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441193218 0519005000 31119 HANUMANTHAPPA - - - 391209 181 6 LT1 211 0.1200 0 5156 46 1 0 3 1 -21 0 0 0 990 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 BD0918372 1 0 0 0 0 0 40.4200 50 2023-09-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441193243 0494305000 N21618 SMT FAMIDA BANU #71 391209 24 6 LT1 211 1 0 9794 98 1 0 3 1 0 0 0 0 920 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003863092D 0 0 0 2 0 0 0 0 0 0 SMT FAMIDA BANU,#71 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441193238 0403980660 N36971 NOORJAHAN BI W/O K MAHABOOB SAHEB #28 391209 149 6 LT1 211 1 0 6003 71 1 0 3 1 160 2.2100 0 0 330 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441192967 0384405000 N18717 RAJA BAKSHI 282 391209 79 6 LT1 211 0.2400 0 9767 47 1 0 3 1 -29 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100003899946D 0 0 0 1 0 0 0 0 0 0 RAJA BAKSHI,282 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441193139 0246999326 NEH4918 AYUB KHAN S/O LATE FAZLU SAB #325 391209 123 6 LT1 211 1 0 2323 29 1 0 3 0.9900 0 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 99999 BC2476006 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 2025-12-06 0 10001061391 0 0 0 0 BC2476006 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441193154 0219005000 21101 SHARIF SAB - - - 391209 185 6 LT1 211 0.1200 0 13061 80 1 0 3 1 243 1.1300 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100003859000D 0 0 0 1 0 0 0 0 0 0 SHARIF SAB,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1441193152 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 1591 50 1 0 3 0.8200 1 0 0 0 230 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.230 (ignore if paid) 0 9999 67470851 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441193226 0194405000 N18574 PAKRUDINSAB RR MIGADDR N18574 391209 44 6 LT1 211 0.4800 0 8747 64 1 0 3 1 3 1.0900 0 0 610 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003884518D 0 0 0 0 0 0 0 0 0 0 PAKRUDINSAB RR,MIGADDR N18574 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1441193182 0119005000 N3868 SHAIK AHAMAD - - - 391209 198 6 LT1 211 0.2400 0 7060 14 1 0 3 1 1 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441193181 0097005000 N26711 PRESIDENT THAAZUL MADIRESA ARABBI MADRESA, #64, TIPPUNAGARA, 391209 213 6 LT1 211 1 0 1798 67 1 0 3 1 2 0 0 0 700 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441193137 1719005000 P958 K .MOHAMMED ISMAIL P958 #27 TIPPU NAGARA, 2nd CROSS 391209 145 6 LT5 511 0 8.5000 384 23 1 0 3 1 1 16.1900 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3000 1441193219 5252894798 NP2809 SMT SHABEENA BANU DR NO-126/31 TIPPU NAGARA 391209 154 6 LT5 511 0 8 4559 428 1 0 3 1 0 5.8400 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1441193212 6874305000 N7541 HOLEYAPPA - - - 391209 51 6 LT1 211 0.2400 0 8627 58 1 0 3 1 65 0 0 0 780 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441193214 6873405000 N2486 SRI D. SAIFULLA S/O DADAPEER SAB # 332 sri mirza ismail nagara 391209 98 6 LT1 211 0.2400 0 1444 42 1 0 3 0.8100 0 1 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 10000 BD1121848 0 0 0 1 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 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1441193113 6709005000 N9933 . . . . . 391209 300 6 LT1 211 0.9600 0 16579 156 1 0 3 1 718 3.4000 0 0 650 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441192998 6619005000 34751 ABDUL KARIM MIGADDR 34751 391209 264 6 LT1 211 0.1200 0 1742 2 1 0 3 1 -114 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 99999 111100192923 0 0 0 1 0 0 0 0 0 0 ABDUL KARIM,MIGADDR 34751 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441192964 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 3279 53 1 0 3 0.9500 -393 0 0 0 340 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BD1066369 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 2025-12-06 0 10031872217 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441192959 6519005000 N4416 * MIGADDR N4416 391209 200 6 LT1 211 0.2400 0 2867 82 1 0 3 1 218 2.5700 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1441193128 6483405000 N11461 . . . . . 391209 81 6 LT1 211 0.2400 0 16675 79 1 0 3 1 237 1.1100 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 999999 100003902006D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1441193136 6475305000 NAEH1539 ALTAF HUSSEN(MASSEDI) BASHA NAGARA BASHA NAGARA 391209 67 6 LT1 211 5 0 14430 209 1 0 3 1 0 0 0 0 0 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 0 1000000 111115248063 0 0 0 3 0 0 0 0 0 0 ALTAF HUSSEN(MASSEDI),BASHA NAGARA BASHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 10001061391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 1441193007 6416405000 N20241 SAYAD MUSTAF #53 391209 229 6 LT1 211 1 0 20044 94 1 0 3 1 88 0 0 0 230 3912 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14007610 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003884736D 0 0 0 0 0 0 0 0 0 0 SAYAD MUSTAF,#53 0 0 0 0 0 0 0 0 2025-12-06 0 10030924699 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800