1441706618 0645959998 N45695 SMT RENUKAMMA WO NAGARAJA #1430/34 5TH CROSS AHAMED NAGARA 391214 1031 8 LT1 211 1 0 2635 145 1 0 3 0.9800 8359 67.4000 0 0 410 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 10000 67482473 0 0 0 2 0 0 0 0 0 0 SMT RENUKAMMA WO NAGARAJA,#1430/34 5TH CROSS AHAMED NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1441706597 0638105000 10814 NABEE SAB HANIF MIGADDR 10814 391214 61 8 LT1 211 0.3200 0 11991 69 1 0 3 1 961 8.5200 0 0 390 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003916202D 0 0 0 0 0 0 0 0 0 0 NABEE SAB HANIF,MIGADDR 10814 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441706436 0604105000 20461 VAZIRABI - - - 391214 1326 8 LT1 211 0.1600 0 10857 38 1 0 3 1 128 1 0 0 440 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003901060D 0 0 0 1 0 0 0 0 0 0 VAZIRABI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706538 0548105000 21349 SHANKRAMMA - - - 391214 451 8 LT1 211 0.1200 0 8256 73 1 0 3 1 3361 45.3200 0 0 730 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003909757D 0 0 0 1 0 0 0 0 0 0 SHANKRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706534 0538105000 19217 B.P.DADAPEER MIGADDR 19217 391214 381 8 LT1 211 0.2400 0 5758 53 1 0 3 1 411 2.6200 0 0 250 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003901905D 0 0 0 1 0 0 0 0 0 0 B.P.DADAPEER,MIGADDR 19217 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1441706447 0504105000 10746 SMT. MUBEENA BANU W/O MAHAMMED ALLI JENNA R.R.NO. 10746 DOOR NO. 1519 AHAMMED NAGAR, DAVANAGERE. 391214 1356 8 LT1 211 0.1600 0 16895 123 1 0 3 1 2401 21.4500 0 0 780 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003917210D 0 0 0 1 0 0 0 0 0 0 SMT. MUBEENA BANU W/O MAHAMMED ALLI JENNA,R.R.NO. 10746 DOOR NO. 1519 AHAMMED NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706551 0448105000 30390 K. ANWAR HANIF - - - 391214 371 8 LT1 211 0.1600 0 10065 126 1 0 3 1 3903 34.2300 0 0 350 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 100003918910D 0 0 0 1 0 0 0 0 0 0 K. ANWAR HANIF,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706548 0438105000 AEH3676 SRI YAHAYA S/O A. ABDULLA MIGADDR AEH3676 391214 666 8 LT1 211 2 0 10322 78 1 0 3 1 49 0 0 0 310 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003893657D 0 0 0 1 0 0 0 0 0 0 SRI YAHAYA S/O A. ABDULLA,MIGADDR AEH3676 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1441706371 0404105000 N7146 SRI. NOORULLA S/O AMEER SAB N7146 # 1525/3 AHAMED NAGARAJ, DAVANAGERE. 391214 1516 8 LT1 211 0.2400 0 7702 60 1 0 3 1 58 1.1000 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100004703843D 0 0 0 1 0 0 0 0 0 0 SRI. NOORULLA S/O AMEER SAB,N7146 # 1525/3 AHAMED NAGARAJ, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706530 0375855760 N41886 FARIDA KHANUM WO MAHAMMAD YUSUF KHAN #1506/1-2, AHAMED NAGARA 5TH CROSS 391214 1256 8 LT1 211 1 0 5056 120 1 0 3 1 2500 22.2200 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 0 111112995125 0 0 0 1 0 0 0 0 0 0 FARIDA KHANUM WO MAHAMMAD YUSUF KHAN,#1506/1-2, AHAMED NAGARA 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441706622 0348105000 N10450 ABDUL BALI - - - 391214 781 8 LT1 211 0.4000 0 7054 94 1 0 3 1 4626 62.8100 0 0 310 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003885864D 0 0 0 0 0 0 0 0 0 0 ABDUL BALI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441706681 0338105000 32642 SMT, R, PARVATAMMA S/ORUDRAPPA # 1431/2-3 AHAMAD NAGARA 391214 686 8 LT1 211 0.2400 0 2850 0 1 0 28 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003888885D 0 0 0 0 0 0 0 0 0 0 SMT, R, PARVATAMMA,S/ORUDRAPPA # 1431/2-3 AHAMAD NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441706678 0314105000 N11612 DADAPEER - - - 391214 1491 8 LT1 211 1 0 14644 77 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003895196D 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706475 0252657401 N42899 H NAZEER AHAMED SO LATE KHASIM SAB # 1478 AHAMMAD NAGAR 4TH CROSS 391214 56 8 LT1 211 1 0 3225 96 1 0 3 0.9800 1587 21.0900 0 0 590 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC3324755 0 0 0 0 0 0 0 0 0 0 H NAZEER AHAMED SO LATE KHASIM SAB,# 1478 AHAMMAD NAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1441706473 0248105000 N11115 * SAYED AKBAR S/O SAYED SAB, #1432/1, AHAMAD NAGAR, DAVANAGERE - 391214 566 8 LT1 211 0.2400 0 10365 98 1 0 3 1 996 7.3100 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003894009D 0 0 0 1 0 0 0 0 0 0 *,SAYED AKBAR S/O SAYED SAB, #1432/1, AHAMAD NAGAR, DAVANAGERE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1441706604 0238105000 N26063 SYED AFZAL DAVANGERE. - 391214 741 8 LT1 211 1 0 7880 107 1 0 3 1 16 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100004703849D 0 0 0 1 0 0 0 0 0 0 SYED AFZAL,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706601 0214105000 29121 S.JAFERSAB - - - 391214 1106 8 LT1 211 0.2000 0 12659 92 1 0 3 1 5819 50.4900 0 0 300 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003896379D 0 0 0 0 0 0 0 0 0 0 S.JAFERSAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.8400 74 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441706609 0204105000 N20114 M PAYAZ S/O IMAM SAB #1524/1 5th CROSS AHAMAD NAGARA 391214 1436 8 LT1 211 0.2400 0 10755 91 1 0 3 1 708 3.3700 0 0 1470 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100003883499D 0 0 0 1 0 0 0 0 0 0 M PAYAZ,S/O IMAM SAB #1524/1 5th CROSS AHAMAD NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1441706603 0201459214 N39364 ASLAM BASHA SO CHAMAN SAB # 1484/2 AHAMED NAGARA 391214 206 8 LT1 211 1 0 2506 23 1 0 3 0.8800 352 4.6700 0 0 240 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC2833654 0 0 0 1 0 0 0 0 0 0 ASLAM BASHA SO CHAMAN SAB,# 1484/2 AHAMED NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1441706574 0149193872 NEH3359 Durugamma, w/o Ashoka #2023/1430/26 Ahamed nagar 391214 961 8 LT1 211 2 0 18968 76 1 0 3 1 -54 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 99999 111110432954 0 0 0 1 0 0 0 0 0 0 Durugamma, w/o Ashoka,#2023/1430/26 Ahamed nagar 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441706576 0148105000 22308 * R.R.NO. 22308 # 1486/1, AHAMMED NAGAR, DAVANAGERE. 391214 556 8 LT1 211 0.2400 0 6000 106 1 0 3 1 64 0 0 0 280 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100006954971 0 0 0 1 0 0 0 0 0 0 *,R.R.NO. 22308 # 1486/1, AHAMMED NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD0924465 1 0 0 0 0 0 82.6700 91 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706582 0138105000 NEH2673 H.K.RAHAMATH BHI W/O SANAULLA SHARIEF #1431/2,3, AHMED NAGARA 391214 581 8 LT1 211 2 0 15086 68 1 0 3 1 0 0 0 0 740 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003890492D 0 0 0 1 0 0 0 0 0 0 H.K.RAHAMATH BHI,W/O SANAULLA SHARIEF #1431/2,3, AHMED NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706575 0114105000 29675 * - - - 391214 1131 8 LT1 211 0.2400 0 12319 18 1 0 3 1 -122 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003916671D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1441706457 0048105000 28673 MAHAMAD SAB . . . . 391214 931 8 LT1 211 0.1600 0 13535 105 1 0 3 1 3607 48.2400 0 0 940 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003887907D 0 0 0 1 0 0 0 0 0 0 MAHAMAD SAB,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706459 0038105000 NEH2702 M.K.SHAFI S/O MAHABOOB SAB #1430/2B14, AHMED NAGARA, 391214 921 8 LT1 211 2 0 11699 110 1 0 3 0.9500 0 0 0 0 1250 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BD0886199 0 0 0 1 0 0 0 0 0 0 M.K.SHAFI,S/O MAHABOOB SAB #1430/2B14, AHMED NAGARA, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD0886199 1 0 0 0 0 0 174 191 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1441706641 0014105000 22784 P.BUDENSAB - - - 391214 1366 8 LT1 211 0.2000 0 9657 7 1 0 3 1 -3 0 0 0 340 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003910577D 0 0 0 0 0 0 0 0 0 0 P.BUDENSAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441706458 5104105000 NEH2671 SHAHEENA BHANU W/O ISMAIL SAB #1516, 5 TH CROSS, 391214 1331 8 LT1 211 2 0 13334 88 1 0 3 1 1 0 0 0 960 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003895928D 0 0 0 1 0 0 0 0 0 0 SHAHEENA BHANU,W/O ISMAIL SAB #1516, 5 TH CROSS, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441706417 5048105000 N29 ALEEMABI - - - 391214 221 8 LT1 211 0.1200 0 11732 154 1 0 3 1 0 3.0900 0 0 1180 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100003916820AD 0 0 0 2 0 0 0 0 0 0 ALEEMABI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1441706415 5038105000 N26666 MOHAMMED SADIQ RASOOL S/O LATE B CHIMUDDIN SAB ##1431/28, AHMED NAGARA, 4TH CROSS, 391214 791 8 LT1 211 1 0 3225 70 1 0 3 0.6800 1211 10.8000 0 0 320 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 0 BD1084990 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ RASOOL,S/O LATE B CHIMUDDIN SAB ##1431/28, AHMED NAGARA, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441706416 5014105000 19046 USENSAB - - - 391214 1181 8 LT1 211 0.2400 0 6835 34 1 0 3 1 344 2.7700 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003911805D 0 0 0 1 0 0 0 0 0 0 USENSAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.9400 25 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706658 5004105000 N28794 RAKHIBA BHANU ISMAYIL JABIULLA #1527/1, 5TH CROSS 391214 1476 8 LT1 211 0.5000 0 6785 89 1 0 3 1 1472 12.7200 0 0 270 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100004703844D 0 0 0 0 0 0 0 0 0 0 RAKHIBA BHANU,ISMAYIL JABIULLA #1527/1, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441706657 4996875442 NEH6976 SHAHINA BANU WO ZABI # 1501 AHAMED NAGARA 391214 1211 8 LT1 211 2 0 2947 168 1 0 3 0.9600 6058 48.1700 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 10000 67395911 0 0 0 2 0 0 0 0 0 0 SHAHINA BANU WO ZABI,# 1501 AHAMED NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1441706437 4938105000 24512 SMT. JABEEN TAJ W/O NADIR AHAMED R.R.NO. 24512 #1430/20 4th CROSS NEAR GANDHI NAGAR POLICE STATION 391214 886 8 LT1 211 0.1600 0 7637 47 1 0 3 1 375 4.9800 0 0 360 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003903450D 0 0 0 1 0 0 0 0 0 0 SMT. JABEEN TAJ W/O NADIR AHAMED,R.R.NO. 24512 #1430/20 4th CROSS NEAR GANDHI NAGAR POLICE STATION 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441706442 4928105000 N27112 SYED NASIR S/O SYED KHASEEM KHAN #1431/8, 4TH CROSS, AHMED NAGARA, 391214 751 8 LT1 211 1 0 9150 126 1 0 3 1 812 3.8000 0 0 800 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.800 (ignore if paid) 0 9999 100003887055D 0 0 0 0 0 0 0 0 0 0 SYED NASIR,S/O SYED KHASEEM KHAN #1431/8, 4TH CROSS, AHMED NAGARA, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441706561 4865204257 N45724 SRI K ABDUL WAJID SO LATE MOHAMMED HUSSAIN SAB #1431/2A AHAMED NAGARA, 3RD CROSS 391214 826 8 LT1 211 1 0 3185 137 1 0 3 1 3523 48.4800 0 0 1060 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 111121939365 0 0 0 1 0 0 0 0 0 0 SRI K ABDUL WAJID SO LATE MOHAMMED HUSSAIN SAB,#1431/2A AHAMED NAGARA, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706434 4838105000 N11944 FAJAL BI . . . . 391214 31 8 LT1 211 1 0 5433 45 1 0 3 1 726 6.3300 0 0 550 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003882968D 0 0 0 1 0 0 0 0 0 0 FAJAL BI,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441706572 4804105000 31862 BALAPPA - - - 391214 1591 8 LT1 211 0.2400 0 5125 18 1 0 3 1 5556 44.7400 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003904731D 0 0 0 1 0 0 0 0 0 0 BALAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706421 4738105000 5957 K.CHAMANSAB MIGADDR 5957 391214 251 8 LT1 211 0.1600 0 8362 48 1 0 3 1 -3 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003894013D 0 0 0 1 0 0 0 0 0 0 K.CHAMANSAB,MIGADDR 5957 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706423 4730110303 N33045 SHAHEENA BHANU W/O SYED SAHEED #432/15B 391214 511 8 LT1 211 1 0 4750 153 1 0 3 0.9400 2686 20.9900 0 0 1700 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1700 (ignore if paid) 0 10000 67403048 0 0 0 2 0 0 0 0 0 0 SHAHEENA BHANU W/O SYED SAHEED,#432/15B 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 112.2200 123 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1441706628 4697355316 N30741 FIRDOUS AKTHAR W/O M.MUKTHIYAR AHMED #1431/51,- 5TH CROSS, AHMED NAGARA 391214 1146 8 LT1 211 1 0 5937 47 1 0 3 1 101 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100004703846D 0 0 0 1 0 0 0 0 0 0 FIRDOUS AKTHAR W/O M.MUKTHIYAR AHMED,#1431/51,- 5TH CROSS, AHMED NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706376 4638105000 5956 A.CHAMANSAB MIGADDR 5956 391214 256 8 LT1 211 0.1600 0 14322 80 1 0 3 1 7420 65 0 0 640 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003898421D 0 0 0 1 0 0 0 0 0 0 A.CHAMANSAB,MIGADDR 5956 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706456 4604105000 N2035 SMT RENUKAMMA W/O LATE, DEVENDRAPPA N2035 DOOR NO. 1430/1-29 AHMAD NAGAR 391214 991 8 LT1 211 0.2500 0 14861 163 1 0 3 1 9166 687.8500 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003916723D 0 0 0 3 0 0 0 0 0 0 SMT RENUKAMMA W/O LATE, DEVENDRAPPA,N2035 DOOR NO. 1430/1-29 AHMAD NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 1441706619 4548105000 N21624 K. ABDUL WAJEED #143/12A 4TH CROSS 391214 831 8 LT1 211 1 0 14198 186 1 0 3 0.8100 5941 54.9900 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 99999 BC2688454 0 0 0 2 0 0 0 0 0 0 K. ABDUL WAJEED,#143/12A 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1441706623 4546320372 N33228 SALMA BANU W/O NASIR AHMED #1431/3 4TH CROSS 391214 821 8 LT1 211 1 0 13680 177 1 0 3 1 0 1.2800 0 0 990 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111100155205 0 0 0 1 0 0 0 0 0 0 SALMA BANU W/O NASIR AHMED,#1431/3 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-11-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1441706401 4448105000 N8360 SHAKUNTHALA - - - 391214 226 8 LT1 211 0.4800 0 12965 132 1 0 3 1 4048 34.6200 0 0 570 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003920363D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706400 4438105000 N8993 RIYAZ AHAMMAD MIGADDR N8993 391214 496 8 LT1 211 0.2400 0 11854 61 1 0 3 0 470 6.3500 0 0 340 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003913116D 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMMAD,MIGADDR N8993 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441706390 4238105000 24063 SRI MOHAMMED RIYAZ S/O B. CHAMNUDDIN SAB R.R.NO. 24063 DOOR NO. 1431/28 AHAMED NAGAR 4 RT CROSS, 391214 766 8 LT1 211 1 0 11859 23 1 0 2 0 -33 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003916525D 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED RIYAZ S/O B. CHAMNUDDIN SAB,R.R.NO. 24063 DOOR NO. 1431/28 AHAMED NAGAR 4 RT CROSS, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441706506 4204105000 N19843 SHAFIULLA S/O HUSAIN SAB 5TH CROSS AHAMAD NAGARA 391214 1231 8 LT1 211 0.2400 0 11752 130 1 0 3 1 4543 35.9100 0 0 1230 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100003911321D 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,S/O HUSAIN SAB 5TH CROSS AHAMAD NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706382 4138105000 N20816 REHAMAN SAB # 1440 4TH 391214 341 8 LT1 211 0.4400 0 11965 103 1 0 3 1 0 1.8300 0 0 690 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003901585D 0 0 0 0 0 0 0 0 0 0 REHAMAN SAB,# 1440 4TH 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441706470 4125612199 N37116 SRI. SYED DADAPEER S/O LATE, SYED AHAMED N37116 # 1431/25-25A AHAMAD NAGAR, 4 TH CROSS 391214 731 8 LT1 211 1 0 5965 115 1 0 3 1 0 0 0 0 850 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000907607 0 0 0 1 0 0 0 0 0 0 SRI. SYED DADAPEER S/O LATE, SYED AHAMED,N37116 # 1431/25-25A AHAMAD NAGAR, 4 TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2400552 1 0 0 0 0 0 81 89 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706474 4114105000 N1258 DADAPEER - - - 391214 1161 8 LT1 211 0.2400 0 11201 87 1 0 3 1 280 5.9100 0 0 970 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003891500D 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706471 4104105000 N27210 MOHAMMED IRFAN S/O LATE SABJAN SAB #1549, AHMED NAGARA, 391214 1266 8 LT1 211 0.5000 0 6897 15 1 0 3 0.9800 -25 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 99999 BD0888356 0 0 0 0 0 0 0 0 0 0 MOHAMMED IRFAN,S/O LATE SABJAN SAB #1549, AHMED NAGARA, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441706637 4048105000 31627 NISSAR AHAMAD MIGADDR 31627 391214 36 8 LT1 211 0.1600 0 10042 80 1 0 3 1 8 0 0 0 720 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003899673D 0 0 0 1 0 0 0 0 0 0 NISSAR AHAMAD,MIGADDR 31627 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441706635 4038953468 N44135 JAMAL DIN SO CHAMAN SAB # 1431/45 AHAMED NAGARA 391214 1111 8 LT1 211 1 0 1535 18 1 0 3 1 -58 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 10000 111118411540 0 0 0 0 0 0 0 0 0 0 JAMAL DIN SO CHAMAN SAB,# 1431/45 AHAMED NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441706425 4038105000 N27647 PRESIDENT MASJID EI QUBA AHMED NAGARA, 391214 191 8 LT1 211 1 0 956 15 1 0 3 1 -2671 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003908849D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MASJID EI QUBA AHMED NAGARA, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706428 4014105000 N6755 CHOUDAMMA - - - 391214 1041 8 LT1 211 0.1600 0 9733 100 1 0 3 1 1263 9.4200 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003894483D 0 0 0 3 0 0 0 0 0 0 CHOUDAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 1441706426 4004105000 19044 * - - - 391214 1191 8 LT1 211 0.2400 0 6623 16 1 0 3 1 -145 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003905571D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706552 3938105000 26461 ABDUL AHAMAD . . . . 391214 126 8 LT1 211 0.2400 0 16696 89 1 0 3 1 4635 38.0300 0 0 350 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000909878 0 0 0 1 0 0 0 0 0 0 ABDUL AHAMAD,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 231.5800 0 2025-01-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441706555 3937293184 N44564 FATHIMA BI WO SHARIF SAAB # 1432/14 4TH CROSS 391214 526 8 LT1 211 1 0 2110 69 1 0 3 1 2379 33.9200 0 0 210 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111119388340 0 0 0 0 0 0 0 0 0 0 FATHIMA BI WO SHARIF SAAB,# 1432/14 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1441706418 3928105000 NEH2898 MOHAMMED ZUBAIR S/O MAQBOOL AHAMED ASHRAFI #1435/2, AHMED NAGARA, 4TH CROSS 391214 426 8 LT1 211 2 0 3936 163 1 0 3 0.9000 0 8.0900 0 0 1590 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1590 (ignore if paid) 0 10000 67454054 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZUBAIR,S/O MAQBOOL AHAMED ASHRAFI #1435/2, AHMED NAGARA, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 116.6600 128 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1441706558 3879921944 N48170 SRI HUSSAIN SAB SO JAMAL SAB DR NO 1442/2, 3RD WARD, 3RD DIVISION(A) AHAMAD NAGAR 391214 306 8 LT1 211 1 0 588 48 1 0 3 0.9100 449 3.7100 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 10000 69971744 0 0 0 1 0 0 0 0 0 0 SRI HUSSAIN SAB SO JAMAL SAB,DR NO 1442/2, 3RD WARD, 3RD DIVISION(A) AHAMAD NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441706659 3838105000 N9054 PARVATHAMMA . . . . 391214 696 8 LT1 211 0.2000 0 2198 0 1 0 28 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003885624D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441706377 3819173492 N46604 SRI SYED YUSUF SO SYED AHAMED #1430/2B13 AHMAD NAGAR 391214 926 8 LT1 211 1 0 2202 133 1 0 3 0.9500 994 24.9900 0 0 690 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.690 (ignore if paid) 0 10000 68265681 0 0 0 1 0 0 0 0 0 0 SRI SYED YUSUF SO SYED AHAMED,#1430/2B13 AHMAD NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1441706464 3804105000 N2649 SMT NOORJAN - - - 391214 1206 8 LT1 211 0.2000 0 15174 80 1 0 3 1 126 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003887924D 0 0 0 1 0 0 0 0 0 0 SMT NOORJAN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1441706616 3738105000 18952 HANUMANTHAPPA MIGADDR 18952 391214 146 8 LT1 211 0.2400 0 9327 65 1 0 3 1 350 2.7700 0 0 470 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003892933D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 18952 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441706440 3703341404 N48169 SRI HUSSAIN SAB SO JAMAL SAB DR NO 1442/2, 3RD WARD, 3RD DIVISION AHAMAD NAGAR 391214 301 8 LT1 211 1 0 2075 157 1 0 3 0.9600 6936 58.3700 0 0 970 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.970 (ignore if paid) 0 9999 69971734 0 0 0 1 0 0 0 0 0 0 SRI HUSSAIN SAB SO JAMAL SAB,DR NO 1442/2, 3RD WARD, 3RD DIVISION AHAMAD NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1441706438 3702472134 N43743 SYED SAB SO LATE M KARIM SAB #1526/1-2, 5TH CROSS 391214 1466 8 LT1 211 1 0 4449 167 1 0 3 0.8600 4081 33.8300 0 0 930 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.930 (ignore if paid) 0 10000 BD1130381 0 0 0 1 0 0 0 0 0 0 SYED SAB SO LATE M KARIM SAB,#1526/1-2, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1441706545 3681588954 N31873 NOOR JAHAN BEGUM W/O SHEIK AHMED #1432/1-2 4TH CROSS 391214 481 8 LT1 211 1 0 21300 179 1 0 3 1 6330 47.1300 0 0 1260 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111000122074 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN BEGUM W/O SHEIK AHMED,#1432/1-2 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-07-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1441706546 3638105000 N7589 SRI CHAMANSAB MIGADDR N7589 391214 21 8 LT1 211 0.1800 0 6442 37 1 0 3 1 2 0 0 0 570 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 100003914250D 0 0 0 1 0 0 0 0 0 0 SRI CHAMANSAB,MIGADDR N7589 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1441706577 3604105000 N16312 CHANDRAMMA - - - 391214 1046 8 LT1 211 0.1400 0 1525 66 1 0 3 1 629 4.8700 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 10000 111118771263 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706581 3548105000 N567 G.B. BASAPPA - - - 391214 641 8 LT1 211 0.2000 0 12437 142 1 0 3 1 0 0 0 0 1010 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003912694D 0 0 0 1 0 0 0 0 0 0 G.B. BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441706579 3547065590 N39934 IMRAN SO NAZEER SAB # 1430/2B AHAMMED NAGARA 391214 906 8 LT1 211 2 0 8594 24 1 0 3 1 39 0 0 0 750 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111111648075 0 0 0 0 0 0 0 0 0 0 IMRAN SO NAZEER SAB,# 1430/2B AHAMMED NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2919764 1 0 0 0 0 0 129.9200 143 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441706432 3538105000 28635 G. MAHAMAD . . . . 391214 121 8 LT1 211 0.1600 0 14579 24 1 0 2 0 727 6.2500 0 0 1500 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 100003920869D 0 0 0 0 0 0 0 0 0 0 G. MAHAMAD,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441706549 3448105000 15494 H. CHAMAN SAB - - - 391214 271 8 LT1 211 0.1200 0 4056 8 1 0 3 1 52 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 9999 100003896716D 0 0 0 1 0 0 0 0 0 0 H. CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706571 3348105000 25964 SAYAD SAB - - - 391214 396 8 LT1 211 0.2400 0 13882 120 1 0 3 1 188 1.0100 0 0 880 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003896168D 0 0 0 1 0 0 0 0 0 0 SAYAD SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1441706564 3338105000 N11028 YAMUNAMMA W/O,DANDEPPA #1431/22,AHAMAD NAGAR,4TH CROSS 391214 1571 8 LT1 211 1 0 12824 72 1 0 3 1 320 2.3000 0 0 930 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003907672D 0 0 0 1 0 0 0 0 0 0 YAMUNAMMA,W/O,DANDEPPA #1431/22,AHAMAD NAGAR,4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1441706515 3314105000 N4026 MOHAMED SIRAJ - - - 391214 1511 8 LT1 211 0.2400 0 27750 97 1 0 3 1 1 0 0 0 490 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111120468914 0 0 0 0 0 0 0 0 0 0 MOHAMED SIRAJ,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441706532 3304105000 17379 SMT. NOOR JAHAN W/O ABDUL KHADAR SAB 17379 #1519 5TH CROSS AHAMED NAGARA 391214 1346 8 LT1 211 0.1600 0 13028 58 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003905981D 0 0 0 1 0 0 0 0 0 0 SMT. NOOR JAHAN W/O ABDUL KHADAR SAB,17379 #1519 5TH CROSS AHAMED NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706638 3276857668 N39933 IMRAN SO NAZEER SAB # 1430/2B AHAMMED NAGARA 391214 901 8 LT1 211 2 0 3518 48 1 0 3 1 1138 9.3900 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 100000 111111648076 0 0 0 1 0 0 0 0 0 0 IMRAN SO NAZEER SAB,# 1430/2B AHAMMED NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2919763 1 0 0 0 0 0 34 44 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706639 3248105000 AEH6664 SRI. SYED DADAPEER S/O LATE, SYED AHAMED AEH6664 # 1431/25-25A AHAMAD NAGAR, 4 TH CROSS 391214 726 8 LT1 211 2 0 4940 127 1 0 3 0.8500 0 0 0 0 680 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.680 (ignore if paid) 0 10000 BD1130566 0 0 0 2 0 0 0 0 0 0 SRI. SYED DADAPEER S/O LATE, SYED AHAMED,AEH6664 # 1431/25-25A AHAMAD NAGAR, 4 TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1441706634 3238105000 N10162 * SHEIK AHMAD S/O RANEBENNUR ALLABAKSHI SAB Ahamad nagar Davanagere 391214 646 8 LT1 211 0.2400 0 2705 75 1 0 3 0.9500 0 4.1800 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 10000 67454256 0 0 0 0 0 0 0 0 0 0 *,SHEIK AHMAD S/O RANEBENNUR ALLABAKSHI SAB Ahamad nagar Davanagere 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441706446 3214105000 N6033 MYLAPPA - - - 391214 1071 8 LT1 211 0.2000 0 1338 42 1 0 3 1 34 0 0 0 530 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111115476878 0 0 0 1 0 0 0 0 0 0 MYLAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.4800 47 2025-03-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706662 3148105000 22309 M SADIQ MIGADDR 22309 391214 551 8 LT1 211 1 0 27760 131 1 0 3 1 -84 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003891352D 0 0 0 1 0 0 0 0 0 0 M SADIQ,MIGADDR 22309 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 191.8300 200 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441706661 3144954317 N39709 NOOR JAHAN BI WO SHEIK AHAMMED SAB # 1432/11 4TH CROSS AHAMMED NAGARA 391214 471 8 LT1 211 1 0 3383 16 1 0 3 0.9900 0 16.9100 0 0 590 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC2884987 0 0 0 2 0 0 0 0 0 0 NOOR JAHAN BI WO SHEIK AHAMMED SAB,# 1432/11 4TH CROSS AHAMMED NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2884987 1 0 0 0 0 0 10.6700 21 2023-12-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1441706660 3138105000 N22059 AMEEN SAB #1430/19 4TH CROSS 391214 876 8 LT1 211 0.5000 0 6708 0 1 0 3 1 1 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003915851D 0 0 0 0 0 0 0 0 0 0 AMEEN SAB,#1430/19 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1441706404 3114105000 8073 * MIGADDR 8073 391214 1296 8 LT1 211 0.1200 0 16140 20 1 0 3 1 3572 29.8800 0 0 1770 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 100003903263D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 8073 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441706402 3104105000 N28317 A.K.DUGGAMMA W/O RAMACHANDRAPPA #1430/1, GANDHINAGARA, 391214 1021 8 LT1 211 0.5000 0 6058 28 1 0 3 1 0 1 0 0 390 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003915749D 0 0 0 0 0 0 0 0 0 0 A.K.DUGGAMMA,W/O RAMACHANDRAPPA #1430/1, GANDHINAGARA, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1441706536 3038105000 N27638 MOHAMMED SANAULLA S/O MOHAMMED PATEL SAB #1497/1-2, AHMED NAGARA, 13 TH CROS 391214 446 8 LT1 211 1 0 4143 153 1 0 3 0.9500 2494 20.8000 0 0 1320 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1320 (ignore if paid) 0 10000 67403078 0 0 0 1 0 0 0 0 0 0 MOHAMMED SANAULLA,S/O MOHAMMED PATEL SAB #1497/1-2, AHMED NAGARA, 13 TH CROS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1441706391 3014105000 24650 MEHABUB - - - 391214 1371 8 LT1 211 0.1200 0 14462 107 1 0 3 1 1 0 0 0 470 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003894475D 0 0 0 0 0 0 0 0 0 0 MEHABUB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441706526 3004105000 22438 SRI. JAMAL DIN S/O CHAMAN SAB R.R.NO. 22438 #1431/45 5th CROSS 391214 1116 8 LT1 211 0.1200 0 1293 58 1 0 3 0.9100 154 2.0300 0 0 260 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 9999 67403079 0 0 0 0 0 0 0 0 0 0 SRI. JAMAL DIN S/O CHAMAN SAB,R.R.NO. 22438 #1431/45 5th CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441706655 2928105000 12048 SRI. MOHAMED AMJAD S/O ABDUL GAFOOR R.R.NO. 12048 DOOR NO. 1450/1 AND 1-A AHAMMED NAGAR, DAVANAGERE. 391214 101 8 LT1 211 0.1600 0 13714 146 1 0 3 1 4417 36.8500 0 0 770 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003916648D 0 0 0 2 0 0 0 0 0 0 SRI. MOHAMED AMJAD S/O ABDUL GAFOOR,R.R.NO. 12048 DOOR NO. 1450/1 AND 1-A AHAMMED NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1441706644 2838105000 N9055 PARVATHAMMA . . . . 391214 701 8 LT1 211 0.1600 0 1990 0 1 0 28 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003913847D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441706598 2738105000 1173 CHAMANSAB MIGADDR 1173 391214 16 8 LT1 211 0.1600 0 3585 10 1 0 3 0.9900 -80 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 99999 BD0915976 0 0 0 0 0 0 0 0 0 0 CHAMANSAB,MIGADDR 1173 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1441706528 2704105000 8226 ABDUL GAFER - - - 391214 1441 8 LT1 211 0.2000 0 12944 76 1 0 3 1 3108 23.7100 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003884166D 0 0 0 1 0 0 0 0 0 0 ABDUL GAFER,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706512 2612296149 N40077 K KARIBASAPPA SO KENCHAPPA # 1430/32 AHMED NAGARA 3RD CROSS 391214 981 8 LT1 211 1 0 3435 41 1 0 3 0.9800 351 2.6500 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 100000 BC2924854 0 0 0 2 0 0 0 0 0 0 K KARIBASAPPA SO KENCHAPPA,# 1430/32 AHMED NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2924854 1 0 0 0 0 0 78.9200 87 2023-09-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1441706513 2604105000 N7357 GOURAMMA - - - 391214 1056 8 LT1 211 0.1600 0 9128 39 1 0 3 1 1116 9.7700 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003901991D 0 0 0 0 0 0 0 0 0 0 GOURAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441706670 2548105000 18237 AKBAR KHAN - - - 391214 411 8 LT1 211 0.1200 0 6649 17 1 0 3 0.7800 4746 43.8600 0 0 630 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BD0888358 0 0 0 0 0 0 0 0 0 0 AKBAR KHAN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD0888358 1 0 0 0 0 0 59.0800 65 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441706672 2538105000 18260 AMEER SAB . . . . 391214 71 8 LT1 211 0.1600 0 10181 46 1 0 3 1 160 1 0 0 280 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111111922863 0 0 0 1 0 0 0 0 0 0 AMEER SAB,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2025-03-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441706533 2504105000 N9564 FAYAZ - - - 391214 1431 8 LT1 211 0.2400 0 11335 60 1 0 3 1 8 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003905795D 0 0 0 1 0 0 0 0 0 0 FAYAZ,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706663 2448105000 18236 AKBAR KHAN MIGADDR 18236 391214 436 8 LT1 211 2 0 2964 80 1 0 3 0.7800 305 2.7700 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 10000 BD1130562 0 0 0 1 0 0 0 0 0 0 AKBAR KHAN,MIGADDR 18236 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1441706666 2438105000 N3226 SMT PARVATHAMMA DVG - 391214 691 8 LT1 211 0.3200 0 3617 0 1 0 28 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003898601D 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA,DVG - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441706508 2404105000 18827 S.ABDULRAHIM - - - 391214 1376 8 LT1 211 0.1200 0 15094 96 1 0 3 1 25 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003911706D 0 0 0 0 0 0 0 0 0 0 S.ABDULRAHIM,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441706653 2348105000 N8359 SHAKUNTHALA - - - 391214 1581 8 LT1 211 0.4800 0 7762 24 1 0 3 1 1 0 0 0 350 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003917348D 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441706649 2338105000 N904 RASHID KHATOON . . . . 391214 671 8 LT1 211 0.1200 0 6327 92 1 0 3 1 537 3.9200 0 0 400 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003915130D 0 0 0 1 0 0 0 0 0 0 RASHID KHATOON,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706406 2314105000 N10533 SMT. YALLAMMA W/O BHEEMAPPA N10533 # 1430/33 GANDHI NAGARA 391214 1026 8 LT1 211 0.2400 0 5735 104 1 0 3 0.9100 1398 11.7700 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 100000 BD1047905 0 0 0 2 0 0 0 0 0 0 SMT. YALLAMMA W/O BHEEMAPPA,N10533 # 1430/33 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD1047905 1 0 0 0 0 0 75 83 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1441706397 2304105000 N9871 * MIGADDR N9871 391214 1126 8 LT1 211 0.1600 0 11704 62 1 0 2 0 5 1 0 0 400 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003897044D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N9871 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441706539 2248105000 N1502 K.. SAYAD SHIRAJ - - - 391214 866 8 LT1 211 0.1200 0 6580 37 1 0 3 1 3944 28.9200 0 0 310 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111120471550 0 0 0 1 0 0 0 0 0 0 K.. SAYAD SHIRAJ,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706535 2238105000 N23387 PYARIJAN DAVANGERE - 391214 611 8 LT1 211 1 0 18021 119 1 0 3 1 1937 16.2500 0 0 1410 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100003886054D 0 0 0 1 0 0 0 0 0 0 PYARIJAN,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706374 2214105000 23613 NEGAYA - - - 391214 806 8 LT1 211 0.1600 0 7026 114 1 0 3 0.9700 0 0 0 0 840 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.840 (ignore if paid) 0 0 BD1067505 0 0 0 1 0 0 0 0 0 0 NEGAYA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1441706606 2148105000 N1501 K.. SAYAD SHIRAJ - - - 391214 891 8 LT1 211 0.1600 0 3199 0 1 0 3 1 5194 37.6000 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 99999 100005682124D 0 0 0 1 0 0 0 0 0 0 K.. SAYAD SHIRAJ,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706600 2138105000 NEH2162 HASSAIN SAB HASSAIN SAB S/O AMIN SAB,#1447/2 391214 186 8 LT1 211 2 0 16352 108 1 0 3 1 -438 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 99999 110000891590 0 0 0 1 0 0 0 0 0 0 HASSAIN SAB,HASSAIN SAB S/O AMIN SAB,#1447/2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706394 2114105000 N4022 SAYEDRASUL - - - 391214 1506 8 LT1 211 0.1200 0 24037 128 1 0 3 1 1100 9.2900 0 0 680 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003920579D 0 0 0 1 0 0 0 0 0 0 SAYEDRASUL,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441706392 2104105000 N19057 R.F CHAMAN SAB #1432/5 391214 1201 8 LT1 211 0.2400 0 5655 78 1 0 3 1 1348 12.6600 0 0 520 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.520 (ignore if paid) 0 9999 100003896546D 0 0 0 0 0 0 0 0 0 0 R.F CHAMAN SAB,#1432/5 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.6300 36 2023-09-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441706667 2048105000 N62 JAMAL BI - - - 391214 431 8 LT1 211 0.2000 0 14429 117 1 0 3 1 0 0 0 0 850 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003890485D 0 0 0 1 0 0 0 0 0 0 JAMAL BI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1441706664 2038105000 N28202 BUDEN BHI W/O KHASIM SAB #1430/1, AHMED NAGARA, 391214 936 8 LT1 211 2 0 18699 123 1 0 3 1 391 2.6200 0 0 2020 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 100003907773D 0 0 0 1 0 0 0 0 0 0 BUDEN BHI,W/O KHASIM SAB #1430/1, AHMED NAGARA, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706621 1957610257 N42690 SMT RAQHIBA BANU WO ISMAIL ZABIULLA #1527/1 5TH CROSS AHAMED NAGARA 391214 1471 8 LT1 211 1 0 2176 47 1 0 3 0.8500 353 2.2900 0 0 430 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC3284877 0 0 0 1 0 0 0 0 0 0 SMT RAQHIBA BANU WO ISMAIL ZABIULLA,#1527/1 5TH CROSS AHAMED NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441706613 1938105000 N10680 . S.S.MADARA S/O SABAPPA #1431/34 AHAMAD NAGARA DVG . . 391214 1576 8 LT1 211 0.2400 0 6050 11 1 0 3 1 8386 68.0100 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 9999 111114627784 0 0 0 0 0 0 0 0 0 0 .,S.S.MADARA S/O SABAPPA #1431/34 AHAMAD NAGARA DVG . . 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441706611 1928105000 N8500 SHAKE MOHIDDIN MIGADDR N8500 391214 336 8 LT1 211 0.2400 0 13525 99 1 0 3 1 2909 24.5600 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003898619D 0 0 0 1 0 0 0 0 0 0 SHAKE MOHIDDIN,MIGADDR N8500 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706615 1919941436 N36080 AMANULLA S/O LATE KHASEEM SAB #1479/2 391214 106 8 LT1 211 0.5000 0 5863 104 1 0 3 0.7300 3535 46.8200 0 0 910 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2233710 0 0 0 1 0 0 0 0 0 0 AMANULLA S/O LATE KHASEEM SAB,#1479/2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2233710 1 0 0 0 0 0 33 43 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1441706439 1904105000 8227 * - - - 391214 1446 8 LT1 211 0.2000 0 8605 77 1 0 3 1 372 2.3300 0 0 820 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003888186D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441706443 1898712942 N35638 K M RAHAMATHULLA S/O MOHAMMED IBRAHIM #1523/2 391214 1406 8 LT1 211 2 0 9044 212 1 0 3 1 0 1.7300 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 99999 100005582165D 0 0 0 0 0 0 0 0 0 0 K M RAHAMATHULLA S/O MOHAMMED IBRAHIM,#1523/2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2163777 1 0 0 0 0 0 56.5800 62 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441706541 1838105000 14868 IMAM SAB . . . . 391214 346 8 LT1 211 0.1200 0 22198 166 1 0 3 1 1 0 0 0 740 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003897892D 0 0 0 1 0 0 0 0 0 0 IMAM SAB,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706381 1704105000 N10611 MAMATAJBE - - - 391214 1281 8 LT1 211 0.2400 0 963 41 1 0 3 0.9000 528 4.6400 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 0 BD1060984 0 0 0 1 0 0 0 0 0 0 MAMATAJBE,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6530 1441706567 1638105000 N15889 ALLA BAKSHI . . . . 391214 681 8 LT1 211 0.2400 0 3735 51 1 0 3 1 1032 9.1600 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 99999 111110315291 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHI,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706372 1604105000 19045 * - - - 391214 1186 8 LT1 211 0.2400 0 8560 83 1 0 3 1 1329 12.0200 0 0 340 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003918828D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706673 1548105000 14918 HANUMANTHAPPA - - - 391214 231 8 LT1 211 0.2000 0 11096 126 1 0 3 1 3 0 0 0 590 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100007009507 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441706668 1538105000 N7876 SUSHILAMMA . . . . 391214 836 8 LT1 211 0.2400 0 2996 69 1 0 3 0.6500 960 7.5000 0 0 520 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BD1098226 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.0200 27 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1441706373 1504105000 18293 AMEERSAB - - - 391214 1166 8 LT1 211 0.2000 0 8135 65 1 0 3 1 2800 24.4700 0 0 220 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003912443D 0 0 0 0 0 0 0 0 0 0 AMEERSAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441706643 1448105000 NAEH1543 SHAKIRA BANU - - - 391214 571 8 LT1 211 3 0 144 86 1 0 3 0.9200 -271 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 100000 70347030 0 0 0 0 0 0 0 0 0 0 SHAKIRA BANU,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1441706642 1445442645 N40096 SHARADAMMA WO HANUMANTHAPPA # 1505 AHAMMED NAGAR 391214 1241 8 LT1 211 1 0 6121 115 1 0 3 0.9600 2160 17.8000 0 0 860 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.860 (ignore if paid) 0 100000 BC2938348 0 0 0 2 0 0 0 0 0 0 SHARADAMMA WO HANUMANTHAPPA,# 1505 AHAMMED NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1441706646 1438105000 N18146 HASAN SAB MIGADDR N18146 391214 181 8 LT1 211 1 0 6754 37 1 0 2 0 157 2.1300 0 0 540 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003910368AD 0 0 0 0 0 0 0 0 0 0 HASAN SAB,MIGADDR N18146 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441706448 1404105000 33071 MEHABUBSAB - - - 391214 1221 8 LT1 211 0.1600 0 12345 66 1 0 3 1 0 6.5000 0 0 550 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003897261D 0 0 0 1 0 0 0 0 0 0 MEHABUBSAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706560 1348105000 5724 P.V.MANJUNATHA - - - 391214 956 8 LT1 211 0.2400 0 9935 82 1 0 3 1 387 3.6600 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003915755D 0 0 0 1 0 0 0 0 0 0 P.V.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706570 1347988900 N42901 H NAZEER AHAMED SO LATE KHASIM SAB # 1451/1-2 AHAMMED NAGARA 4TH CROSS 391214 76 8 LT1 211 1 0 3920 191 1 0 3 0.9600 4256 38.3700 0 0 970 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.970 (ignore if paid) 0 9999 BC3324756 0 0 0 0 0 0 0 0 0 0 H NAZEER AHAMED SO LATE KHASIM SAB,# 1451/1-2 AHAMMED NAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441706569 1338105000 N10580 UMARABBA N10580 # 1431/19-20 AHMAD NAGAR, DAVANAGERE. 391214 616 8 LT1 211 0.4800 0 3735 38 1 0 3 1 1328 10.8900 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003912914D 0 0 0 1 0 0 0 0 0 0 UMARABBA,N10580 # 1431/19-20 AHMAD NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706565 1314105000 8228 * - - - 391214 1451 8 LT1 211 0.2000 0 7256 25 1 0 3 1 953 7.5600 0 0 310 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003918560D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441706379 1304105000 N18393 MAHBOOBSAAB MIGADDR N18393 391214 1171 8 LT1 211 1 0 3203 59 1 0 3 0.9200 0 0 0 0 610 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 0 BD1087564 0 0 0 0 0 0 0 0 0 0 MAHBOOBSAAB,MIGADDR N18393 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441706647 1248105000 33400 DUGAPPA - - - 391214 851 8 LT1 211 0.1600 0 7640 165 1 0 3 0.9000 2957 27.1500 0 0 1550 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1550 (ignore if paid) 0 10000 BD1058378 0 0 0 2 0 0 0 0 0 0 DUGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1441706651 1238105000 N23422 GOWRAMMA DAVANGERE - 391214 811 8 LT1 211 1 0 16266 139 1 0 3 1 2986 27 0 0 250 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003891328D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706650 1214105000 10509 ABDUL GAFER - - - 391214 1426 8 LT1 211 0.1600 0 2381 67 1 0 3 0.9800 125 0 0 0 550 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.550 (ignore if paid) 0 10000 67489083 0 0 0 1 0 0 0 0 0 0 ABDUL GAFER,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441706612 1148105000 33502 RAMAPPA MIGADDR 33502 391214 761 8 LT1 211 0.1600 0 1986 0 1 0 3 1 -1663 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003911439D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,MIGADDR 33502 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-12-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706593 1138105000 N21313 AMZAD #1484/24TH CROSS 391214 201 8 LT1 211 0.2400 0 6154 8 1 0 3 1 272 2.5400 0 0 230 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 999999 1138105784AD 0 0 0 1 0 0 0 0 0 0 AMZAD,#1484/24TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441706596 1114105000 N7143 MUKTHARUNNISA - - - 391214 1091 8 LT1 211 0.1600 0 7404 21 1 0 3 1 73 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003887052D 0 0 0 0 0 0 0 0 0 0 MUKTHARUNNISA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441706445 1104105000 NKJ2385 SMT. SUREEKHA #1480 391214 1011 8 LT1 211 0.2400 0 4356 50 1 0 3 1 2294 19.7700 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 99999 111110160548 0 0 0 1 0 0 0 0 0 0 SMT. SUREEKHA,#1480 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2024-04-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706547 1048105000 N11486 . . . . . 391214 656 8 LT1 211 0.2400 0 5721 27 1 0 3 1 1 0 0 0 340 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003887692D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706550 1038105000 N28178 MOHAMMED RIYAZ S/O CHAMANUDDIN SAB #1431/28, AHMED NAGARA 4TH CROSS, 391214 771 8 LT1 211 1 0 14750 160 1 0 3 1 3943 53.5600 0 0 610 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003914900D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RIYAZ,S/O CHAMANUDDIN SAB #1431/28, AHMED NAGARA 4TH CROSS, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706675 0938105000 16507 BUDEN SAB . . . . 391214 86 8 LT1 211 0.1600 0 2629 39 1 0 3 0.9600 39 0 0 0 800 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.800 (ignore if paid) 0 10000 67403071 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441706680 0928105000 NEH3063 SEETHAMMA W/O YALLAPPA #1430/25; AHAMAD NAGAR 391214 951 8 LT1 211 2 0 6600 63 1 0 3 1 1396 11.7600 0 0 360 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 999999 0928105763D 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,W/O YALLAPPA #1430/25; AHAMAD NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706683 0926303679 N42143 SUREKHA DO MUDUGAPPA #1430/30 AHAMMAD NAGAR 5TH CROSS 391214 1006 8 LT1 211 1 0 5548 138 1 0 3 0.9800 5453 39.0400 0 0 710 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC3212567 0 0 0 2 0 0 0 0 0 0 SUREKHA DO MUDUGAPPA,#1430/30 AHAMMAD NAGAR 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441706682 0904105000 N6781 * - - - 391214 1096 8 LT1 211 0.1600 0 10604 59 1 0 3 1 1053 8.9500 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003889637D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441706430 0885127982 N38654 ABDUL JAVEED SO U H UMMARABBA # 1486 AHMAD NAGAR 391214 561 8 LT1 211 1 0 6008 121 1 0 3 0.9400 5110 43.6600 0 0 390 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2624459 0 0 0 2 0 0 0 0 0 0 ABDUL JAVEED SO U H UMMARABBA,# 1486 AHMAD NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2624459 1 0 0 0 0 0 37.4200 47 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441706559 0838105000 30160 HANIF . . . . 391214 736 8 LT1 211 0.1600 0 7621 60 1 0 3 1 5 0 0 0 650 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003894982D 0 0 0 1 0 0 0 0 0 0 HANIF,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706378 0804105000 N5350 BASHASAB - - - 391214 1276 8 LT1 211 0.2000 0 6966 64 1 0 3 1 0 1.0400 0 0 280 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003906048D 0 0 0 0 0 0 0 0 0 0 BASHASAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441706386 0704105000 31959 H. ISMAILSAB - - - 391214 1341 8 LT1 211 0.1600 0 14180 137 1 0 3 1 3984 33.2800 0 0 490 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003903226D 0 0 0 1 0 0 0 0 0 0 H. ISMAILSAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1441706476 0691745906 N40959 U H ABDUL NASIR SO U H UMMARABBA # 1431/18 4TH CROSS AHAMMED NAGARA 391214 626 8 LT1 211 1 0 3990 45 1 0 3 0.9000 21 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 10000 BC3056550 0 0 0 1 0 0 0 0 0 0 U H ABDUL NASIR SO U H UMMARABBA,# 1431/18 4TH CROSS AHAMMED NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441706645 7202698516 N33564 PRESIDENT GULSHAN E MUSTHAFA RAZA TRUST(R) #1438/2A 4TH CROSS 391214 366 8 LT2 221 1 0 3550 10 1 0 3 1 1030 8.5200 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 99999 111110414535 0 0 0 1 0 0 0 0 0 0 PRESIDENT GULSHAN E MUSTHAFA RAZA TRUST(R),#1438/2A 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1441706489 8348105000 27921 MUSTAK - - - 391214 11 8 LT3A 311 0.1200 0 1322 13 1 0 3 1 0 1 0 0 320 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006834414 0 0 0 1 0 0 0 0 0 0 MUSTAK,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1441706424 8048105000 6321 ABDUL GAFOOR - - - 391214 261 8 LT3A 311 0.2400 0 2717 12 1 0 3 1 2502 21.8500 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003910556D 0 0 0 1 0 0 0 0 0 0 ABDUL GAFOOR,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706502 7923405000 15942 * - - - 391214 1561 8 LT3A 311 0.2000 0 4580 19 1 0 3 1 11342 95.1000 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003878973BD 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441706614 7686105000 N6283 NANNISAB MIGADDR N6283 391214 1526 8 LT3A 311 0.1600 0 2091 25 1 0 3 0 6412 57.2100 0 0 440 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 999999 7686105349D 0 0 0 0 0 0 0 0 0 0 NANNISAB,MIGADDR N6283 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441706652 7504105000 N16692 SHEKAEHAMAD MIGADDR N16692 391214 1141 8 LT3A 311 0.2400 0 5892 25 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003906129D 0 0 0 0 0 0 0 0 0 0 SHEKAEHAMAD,MIGADDR N16692 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1441706399 7454405000 CP634 * MIGADDR CP634 391214 1556 8 LT3A 311 2 0 5098 25 1 0 3 1 9539 83.2900 0 0 1180 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100006823737 0 0 0 1 0 0 0 0 0 0 *,MIGADDR CP634 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706462 7304105000 9237 SRI. NOORULLA S/O AMEER SAB R.R.NO. 9237 # 1531/5-6 AHAMED NAGARA, DAVANAGERE. 391214 1521 8 LT3A 311 0.1600 0 7146 106 1 0 3 1 8367 71.1500 0 0 1710 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 100006823846 0 0 0 0 0 0 0 0 0 0 SRI. NOORULLA S/O AMEER SAB,R.R.NO. 9237 # 1531/5-6 AHAMED NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1441706627 6923405000 28083 *ABDUL AMEED - - - 391214 1566 8 LT3A 311 0.1200 0 10358 51 1 0 3 1 4144 35.1900 0 0 850 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003863996D 0 0 0 1 0 0 0 0 0 0 *ABDUL AMEED,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6550 1441706544 1776105000 N23102 NOORJAAN BHI DAVANGERE - 391214 1531 8 LT3A 311 0.2400 0 2020 21 1 0 3 1 -5 2.9400 0 0 420 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.420 (ignore if paid) 0 999999 1776105187D 0 0 0 1 0 0 0 0 0 0 NOORJAAN BHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441706441 9966792834 N30324 R.A.Sheikh ahmed s/o Late.Allabaksh #1431/21 5th cross, Ahmed nagara 391214 1136 8 LT1 211 1 0 11624 89 1 0 3 1 0 0 0 0 240 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004703847D 0 0 0 1 0 0 0 0 0 0 R.A.Sheikh ahmed s/o Late.Allabaksh,#1431/21 5th cross, Ahmed nagara 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1441706563 9938105000 N16596 MANJUNATH S/O GANGADHAR AHAMAD NAGAR 4TH CROSS 391214 456 8 LT1 211 0.2400 0 4280 6 1 0 3 1 -31 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003886048D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O GANGADHAR AHAMAD NAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.9100 18 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706568 9928105000 N27646 MOHAMMED MUJEEBULLA S/O LATE MOHAMMED PATEL SAB #1497/1-2, AHMED NAGARA, 391214 441 8 LT1 211 1 0 8768 72 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003890447D 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUJEEBULLA,S/O LATE MOHAMMED PATEL SAB #1497/1-2, AHMED NAGARA, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441706562 9904105000 N16398 NOORULLA - - - 391214 1501 8 LT1 211 1 0 9144 31 1 0 3 1 13196 115.2800 0 0 540 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003892427D 0 0 0 1 0 0 0 0 0 0 NOORULLA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441706422 9894219000 NEH3418 Janab Isaq Ahmed S/O HAKEEM SAB, #1430/24, 4TH CROSS, AHMED NAGARA, DAVANGERE 391214 941 8 LT1 211 1 0 5645 42 1 0 3 1 -69 0 0 0 320 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004703148D 0 0 0 0 0 0 0 0 0 0 Janab Isaq Ahmed,S/O HAKEEM SAB, #1430/24, 4TH CROSS, AHMED NAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441706580 9858133173 N33044 SHAHEENA BHANU W/O SYED SAHEED #432/15A 391214 506 8 LT1 211 1 0 11130 63 1 0 3 1 4209 46.2200 0 0 920 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110208809 0 0 0 1 0 0 0 0 0 0 SHAHEENA BHANU W/O SYED SAHEED,#432/15A 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1441706648 9738105000 7139 ABDUL RAZAK MIGADDR 7139 391214 51 8 LT1 211 2 0 2645 2 1 0 3 1 2 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003890530AD 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,MIGADDR 7139 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706566 9695960222 N32724 SYED NASEER S/O SYED KHASIM SAB #1431/8 4TH CROSS 391214 756 8 LT1 211 1 0 12425 67 1 0 3 1 138 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 99999 111110369008 0 0 0 1 0 0 0 0 0 0 SYED NASEER S/O SYED KHASIM SAB,#1431/8 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 125.9800 139 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706452 9686105000 AEH3162 * - - - 391214 6 8 LT1 211 5 0 47608 1007 1 0 3 0.9800 0 0 0 0 8090 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.8090 (ignore if paid) 0 999999 C928016 0 0 0 10 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.2400 1441706630 9638105000 14854 ABDULGAFFUR MIGADDR 14854 391214 326 8 LT1 211 0.1600 0 15109 117 1 0 3 1 2453 21.8800 0 0 800 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003913287D 0 0 0 1 0 0 0 0 0 0 ABDULGAFFUR,MIGADDR 14854 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706629 9598542987 N45484 DURUGAMMA WO R ASHOK #1430/26 GANDHI NAGARA MAIN ROAD 4TH CROSS AHMAD NAGARA 391214 971 8 LT1 211 1 0 2516 110 1 0 3 0.9700 2817 23.9000 0 0 590 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 10000 67471346 0 0 0 1 0 0 0 0 0 0 DURUGAMMA WO R ASHOK,#1430/26 GANDHI NAGARA MAIN ROAD 4TH CROSS AHMAD NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441706521 9538105000 N7717 SRI. ALLABHAKSHI S/O HUSSAIN SAB N7717 . . 391214 776 8 LT1 211 0.2400 0 13330 111 1 0 3 1 786 9.5900 0 0 910 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003902983D 0 0 0 1 0 0 0 0 0 0 SRI. ALLABHAKSHI S/O HUSSAIN SAB,N7717 . . 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706484 9448105000 N10581 * U.H.ABDUL NASEER S/O UMARABBA #1431/18A 4TH CROSS Ahamad nagar , Davanagere 391214 621 8 LT1 211 0.2400 0 8525 52 1 0 3 1 1263 10.5000 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003887983D 0 0 0 1 0 0 0 0 0 0 *,U.H.ABDUL NASEER S/O UMARABBA #1431/18A 4TH CROSS Ahamad nagar , Davanagere 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706481 9438105000 25120 A.K. KASIM SAB . . . . 391214 801 8 LT1 211 0.1600 0 9480 60 1 0 3 1 670 6 0 0 690 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003911512D 0 0 0 1 0 0 0 0 0 0 A.K. KASIM SAB,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706594 9404105000 9590 SMT.KHURSHID BI MIGADDR 9590 391214 1306 8 LT1 211 1 0 24440 116 1 0 3 1 2694 25 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003915505D 0 0 0 1 0 0 0 0 0 0 SMT.KHURSHID BI,MIGADDR 9590 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706414 9348105000 N6047 M.HUCHE SAB S/O MADARI HUSSAIN SAB #1432-1-2- AHAMED NAGAR 391214 536 8 LT1 211 0.2400 0 5010 23 1 0 3 1 308 1.5600 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003888026D 0 0 0 1 0 0 0 0 0 0 M.HUCHE SAB,S/O MADARI HUSSAIN SAB #1432-1-2- AHAMED NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706419 9346059070 N46626 SMT FATHIMA BI WO AMEEN SAB RODAGI #1430/2B -17 &18 AHAMED NAGARA 391214 861 8 LT1 211 1 0 1744 67 1 0 3 0.8100 1158 18.4400 0 0 550 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.550 (ignore if paid) 0 10000 68265777 0 0 0 0 0 0 0 0 0 0 SMT FATHIMA BI WO AMEEN SAB RODAGI,#1430/2B -17 &18 AHAMED NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1441706632 9338105000 2596 A.DADAPEER S/O.LT.ANAGODU BHASHA SAB #1483,3RD CROSS,AHAMAD NAGAR 391214 176 8 LT1 211 2 0 14358 65 1 0 3 1 6177 83.3900 0 0 820 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003917414D 0 0 0 1 0 0 0 0 0 0 A.DADAPEER,S/O.LT.ANAGODU BHASHA SAB #1483,3RD CROSS,AHAMAD NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441706626 9304105000 8074 MUMTHAZ BI W/O FAJLU SAB # 1510 AHAMMED NAGARA DVG - - - 391214 1291 8 LT1 211 0.1200 0 3872 11 1 0 3 1 3 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003912006D 0 0 0 1 0 0 0 0 0 0 MUMTHAZ BI W/O FAJLU SAB # 1510 AHAMMED NAGARA DVG,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706490 9248105000 9506 BUDEN SAB - - - 391214 406 8 LT1 211 0.1200 0 6041 184 1 0 3 1 6938 56.1600 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 100000 111111717442 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441706494 9240298205 N48172 SRI HUSSAIN SAB SO JAMAL SAB DR NO 1442/2, 3RD WARD, 3RD DIVISION(C) AHAMAD NAGAR 391214 296 8 LT1 211 1 0 467 42 1 0 3 0.9400 4762 40.6500 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 10000 69971736 0 0 0 3 0 0 0 0 0 0 SRI HUSSAIN SAB SO JAMAL SAB,DR NO 1442/2, 3RD WARD, 3RD DIVISION(C) AHAMAD NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1441706501 9238105000 N12477 H.G. GANGADHARAPPA MIGADDR N12477 391214 461 8 LT1 211 0.2400 0 1622 0 1 0 3 1 -16 0 0 0 500 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111111717441 0 0 0 1 0 0 0 0 0 0 H.G. GANGADHARAPPA,MIGADDR N12477 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD1043262 1 0 0 0 0 0 15.2500 25 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706605 9214105000 N2186 HANUMANTHAPPA - - - 391214 1246 8 LT1 211 0.1600 0 15800 63 1 0 3 1 1198 14.7000 0 0 580 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003914143D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1441706592 9204105000 N18490 JAMAL BI MIGADDR N18490 391214 1351 8 LT1 211 0.2400 0 1979 44 1 0 3 1 0 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 1000000 111120822630 0 0 0 0 0 0 0 0 0 0 JAMAL BI,MIGADDR N18490 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.8400 41 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441706520 9148105000 15493 H. CHAMAN SAB - - - 391214 276 8 LT1 211 0.1200 0 4925 14 1 0 3 1 131 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003899841D 0 0 0 1 0 0 0 0 0 0 H. CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706455 9138105000 N25349 GULZAR UNNISA DAVANGERE. - 391214 161 8 LT1 211 1 0 2986 62 1 0 3 0.9300 6 0 0 0 1050 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 67454246 0 0 0 1 0 0 0 0 0 0 GULZAR UNNISA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76.5400 84 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1441706640 9114105000 N2263 SMT MUBEENA BANU W/O MOHAMMED ALI JINNA N2263 #1520/1 AHAMAD NAGARA 391214 1361 8 LT1 211 0.1200 0 13976 64 1 0 3 1 27 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003903413D 0 0 0 0 0 0 0 0 0 0 SMT MUBEENA BANU W/O MOHAMMED ALI JINNA,N2263 #1520/1 AHAMAD NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441706514 9050304151 N33043 SHAHEENA BHANU W/O SYED SAHEED #432/15 391214 501 8 LT1 211 1 0 12350 62 1 0 3 1 454 3.7300 0 0 1060 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111100154133 0 0 0 1 0 0 0 0 0 0 SHAHEENA BHANU W/O SYED SAHEED,#432/15 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441706519 9048105000 N8781 * MIGADDR N8781 391214 856 8 LT1 211 0.4800 0 10403 138 1 0 3 0.9800 1161 9.9300 0 0 1410 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BD0887058 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N8781 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD0887058 1 0 0 0 0 0 126.6700 139 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441706517 9038105000 NEH2674 H.K.RAHAMATH BHI W/O SANAULLA SHARIEF #1431/2,3, AHMED NAGARA 391214 576 8 LT1 211 2 0 19545 85 1 0 3 1 719 3.4100 0 0 110 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.110 (ignore if paid) 0 999999 100003914890D 0 0 0 1 0 0 0 0 0 0 H.K.RAHAMATH BHI,W/O SANAULLA SHARIEF #1431/2,3, AHMED NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706599 9014105000 22605 DADAPEER - - - 391214 1486 8 LT1 211 0.1200 0 14594 148 1 0 3 1 832 6.0300 0 0 980 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003913740D 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441706654 9004105000 NKJ2693 HUCHENGEMMA #830/2 MAIN ROAD GANDINAGAR 391214 1076 8 LT1 211 0.2400 0 1335 46 1 0 3 1 107 1.3800 0 0 420 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111120377760 0 0 0 1 0 0 0 0 0 0 HUCHENGEMMA,#830/2 MAIN ROAD GANDINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.0300 56 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706454 8938105000 N9021 SHAKUNTHALAMMA MIGADDR N9021 391214 1586 8 LT1 211 0.2400 0 3321 46 1 0 2 0 797 6.5700 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003905519D 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,MIGADDR N9021 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441706669 8916110083 N48171 SRI HUSSAIN SAB SO JAMAL SAB DR NO 1442/2, 3RD WARD, 3RD DIVISION(B) AHAMAD NAGAR 391214 311 8 LT1 211 1 0 894 79 1 0 3 0.9500 2744 24.1000 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 10000 69971756 0 0 0 1 0 0 0 0 0 0 SRI HUSSAIN SAB SO JAMAL SAB,DR NO 1442/2, 3RD WARD, 3RD DIVISION(B) AHAMAD NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441706542 8884790383 N35754 FIRDOSE AKHTHAR W/O M MUKTHIYAR #1431/51 5TH CROSS 391214 1151 8 LT1 211 1 0 3718 39 1 0 3 0.9200 273 2.3100 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 99999 BC2163797 0 0 0 1 0 0 0 0 0 0 FIRDOSE AKHTHAR W/O M MUKTHIYAR,#1431/51 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2163797 1 0 0 0 0 0 27.4200 37 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1441706583 8838105000 N12653 KHATHUN BI . . . . 391214 111 8 LT1 211 1 0 1879 124 1 0 3 1 3341 27.4000 0 0 1270 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 67490014 0 0 0 1 0 0 0 0 0 0 KHATHUN BI,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441706584 8834594000 N18192 SRI SAMIULLA S/O MOHAMMAD SALAM SAB # 346 SSM NAGARA DVG MIGADDR N18192 391214 606 8 LT1 211 0.2400 0 13808 2 1 0 2 0 37082 350.1400 0 0 2070 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 100003867387AD 0 0 0 0 0 0 0 0 0 0 SRI SAMIULLA S/O MOHAMMAD SALAM SAB # 346 SSM NAGARA DVG,MIGADDR N18192 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441706488 8738105000 25169 CHAMAN SAB MIGADDR 25169 391214 541 8 LT1 211 0.1200 0 5050 89 1 0 3 1 0 1 0 0 690 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003895198D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,MIGADDR 25169 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706665 8704105000 11928 ABDUL GAFER - - - 391214 1481 8 LT1 211 0.1200 0 2695 73 1 0 3 0.9600 445 3.6600 0 0 460 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 10000 67401819 0 0 0 1 0 0 0 0 0 0 ABDUL GAFER,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1441706393 8664382934 N37113 DADAPEER S/O ABDUL RAHEEM SAB PAVATI #1432/1-2 391214 1156 8 LT1 211 1 0 3747 45 1 0 3 0.9900 -15 0 0 0 270 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2396311 0 0 0 0 0 0 0 0 0 0 DADAPEER S/O ABDUL RAHEEM SAB PAVATI,#1432/1-2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2396311 1 0 0 0 0 0 38.3300 48 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441706529 8638105000 24813 MUNEER MIGADDR 24813 391214 136 8 LT1 211 0.1200 0 10565 102 1 0 7 0 1813 17.5300 0 0 540 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003914518D 0 0 0 0 0 0 0 0 0 0 MUNEER,MIGADDR 24813 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441706633 8577338703 N43722 ISMAIL ZABIULLA S/O LATE LORRY BROKER IMAM SAM #1490 391214 351 8 LT1 211 1 0 5780 174 1 0 3 0.9700 7902 63.7000 0 0 1330 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 BD1132567 0 0 0 1 0 0 0 0 0 0 ISMAIL ZABIULLA,S/O LATE LORRY BROKER IMAM SAM #1490 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441706509 8546120585 NEH3271 Dilshad w/o H.A.Usman #1431/11 4th cross, Ahmed Nagara 391214 721 8 LT1 211 1 0 1550 24 1 0 3 1 167 1.0900 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100004700436D 0 0 0 1 0 0 0 0 0 0 Dilshad w/o H.A.Usman,#1431/11 4th cross, Ahmed Nagara 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706479 8538105000 NAEH381 RAMEEJ BI MIGADDR NAEH381 391214 421 8 LT1 211 3 0 17187 62 1 0 3 1 -17 0 0 0 710 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 100003904287D 0 0 0 1 0 0 0 0 0 0 RAMEEJ BI,MIGADDR NAEH381 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-09-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441706595 8481608325 N35639 K M RAHAMATHULLA S/O MOHAMMED IBRAHIM #1523/2. 391214 1411 8 LT1 211 2 0 10429 148 1 0 3 0.9400 5408 44.4600 0 0 990 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2163776 0 0 0 1 0 0 0 0 0 0 K M RAHAMATHULLA S/O MOHAMMED IBRAHIM,#1523/2. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1441706523 8448105000 14880 MAHAMAD HANIF MIGADDR 14880 391214 321 8 LT1 211 0.0800 0 5841 98 1 0 3 0.6800 2104 28.5300 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 10000 BD1066864 0 0 0 1 0 0 0 0 0 0 MAHAMAD HANIF,MIGADDR 14880 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441706525 8438105000 18953 HANUMANTHAPPA MIGADDR 18953 391214 151 8 LT1 211 0.1600 0 9923 76 1 0 3 1 3005 40.1700 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003885711D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 18953 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441706610 8404105000 11407 M.R.RAHAMATULLA - - - 391214 1416 8 LT1 211 2 0 16056 171 1 0 3 1 2565 20.9300 0 0 490 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003909474D 0 0 0 1 0 0 0 0 0 0 M.R.RAHAMATULLA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1441706608 8395405000 N24799 S.N.MISHRA DAVANGERE. - 391214 1551 8 LT1 211 1 0 11035 39 1 0 3 1 3261 27.4600 0 0 250 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100003875569D 0 0 0 0 0 0 0 0 0 0 S.N.MISHRA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441706505 8338105000 26062 SRIN, JANAB ISHAQ AHAMED S/O HAKEEM SAB # 1430/24 4TH CROSS AHAMED NAGARA 391214 946 8 LT1 211 1 0 13687 78 1 0 3 1 21 0 0 0 250 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003901552D 0 0 0 1 0 0 0 0 0 0 SRIN, JANAB ISHAQ AHAMED,S/O HAKEEM SAB # 1430/24 4TH CROSS AHAMED NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706504 8332452416 N35688 MAHAMMED FAYAZ S/O MUKTHENAHALLI IMAM SAB #1524/1 391214 1421 8 LT1 211 1 0 5887 41 1 0 3 0.8900 2 0 0 0 860 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2161414 0 0 0 1 0 0 0 0 0 0 MAHAMMED FAYAZ S/O MUKTHENAHALLI IMAM SAB,#1524/1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2161414 1 0 0 0 0 0 56.9200 63 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1441706467 8248105000 N10451 * ABDUL VALI S/O ABDUL WAHAB #1431/6, 4TH CROSS AHAMAD NAGAR, DVG 391214 786 8 LT1 211 0.2400 0 5546 0 1 0 3 1 333 4.2500 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003902492D 0 0 0 1 0 0 0 0 0 0 *,ABDUL VALI S/O ABDUL WAHAB #1431/6, 4TH CROSS AHAMAD NAGAR, DVG 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706500 8238105000 N14879A IBRAHIM MIGADDR N14879A 391214 356 8 LT1 211 0.2400 0 4535 32 1 0 3 1 31 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 99999 111000127712 0 0 0 1 0 0 0 0 0 0 IBRAHIM,MIGADDR N14879A 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706491 8214105000 17742 ANWER - - - 391214 1386 8 LT1 211 0.1600 0 17430 55 1 0 3 1 3031 40.0400 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003920051D 0 0 0 0 0 0 0 0 0 0 ANWER,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441706676 8204105000 33602 * MIGADDR 33602 391214 1061 8 LT1 211 0.2400 0 5504 79 1 0 3 1 758 6.2200 0 0 720 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111100153401 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 33602 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441706573 8138105000 N25348 GULZAR UNNISA DAVANGERE. - 391214 171 8 LT1 211 1 0 2355 73 1 0 3 0.8900 0 0 0 0 520 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.520 (ignore if paid) 0 10000 67454251 0 0 0 1 0 0 0 0 0 0 GULZAR UNNISA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.4100 33 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1441706578 8104105000 N26161 BHARAMAPPA DAVANGERE. - 391214 1081 8 LT1 211 0.5000 0 8389 22 1 0 3 1 -396 0 0 0 480 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003890663D 0 0 0 0 0 0 0 0 0 0 BHARAMAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441706543 8038105000 NEH2675 H.K.RAHAMATH BHI W/O SANAULLA SHARIEF #1431/2,3, AHMED NAGARA 391214 586 8 LT1 211 2 0 11251 69 1 0 3 1 -68 0 0 0 520 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100166748 0 0 0 1 0 0 0 0 0 0 H.K.RAHAMATH BHI,W/O SANAULLA SHARIEF #1431/2,3, AHMED NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-10-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706589 8014105000 N4079 SRI MUBASHIR S/O R A SHEK AHAMMAD N4079 #1431/2,3 AHAMED NAGARA 391214 1121 8 LT1 211 2 0 11218 38 1 0 3 1 -2 1.0800 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003889800D 0 0 0 1 0 0 0 0 0 0 SRI MUBASHIR S/O R A SHEK AHAMMAD,N4079 #1431/2,3 AHAMED NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1441706585 8004105000 NKJ2692 NAGAMMA #830/1 MAINROAD GANDINAGAR 391214 1066 8 LT1 211 0.2400 0 6699 30 1 0 3 1 -5 0 0 0 460 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003884124D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,#830/1 MAINROAD GANDINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706586 7975488117 N34418 MUJEEBUR RAHAMAN S/O MUHIBULLA KHAN #1430/2-16. 391214 916 8 LT1 211 1 0 8777 98 1 0 3 0.9400 -1 1.8700 0 0 540 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC1973108 0 0 0 1 0 0 0 0 0 0 MUJEEBUR RAHAMAN S/O MUHIBULLA KHAN,#1430/2-16. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC1973108 1 0 0 0 0 0 82.5800 91 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1441706492 7938105000 AEH9586 ABDUL RAZAK SAB MIGADDR AEH9586 391214 416 8 LT1 211 3 0 17321 76 1 0 3 1 305 4.1100 0 0 780 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003889535D 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK SAB,MIGADDR AEH9586 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1441706496 7930218893 NEH6648 SYED SAB SO LATE M KARIM SAB #1526/1-2 5TH CROSS 391214 1461 8 LT1 211 2 0 2618 63 1 0 3 1 -1 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 10000 111117527504 0 0 0 1 0 0 0 0 0 0 SYED SAB SO LATE M KARIM SAB,#1526/1-2 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706503 7928105000 N27132 CHAMAN SAB S/O MAGANAHALLI BUDEN SAB, #1432/1-2, 4TH CROSS, 391214 591 8 LT1 211 1 0 13590 60 1 0 3 1 -18 0 0 0 840 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003920842D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,S/O MAGANAHALLI BUDEN SAB, #1432/1-2, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1441706607 7916975747 N41198 RENUKAMMA WO LATE DEVENDRAPPA # 1430/1-29 5TH CROSS 391214 986 8 LT1 211 1 0 1776 59 1 0 3 0.9100 1650 13.4000 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 10000 BC3080807 0 0 0 2 0 0 0 0 0 0 RENUKAMMA WO LATE DEVENDRAPPA,# 1430/1-29 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1441706524 7838105000 24064 SAYAD AMEER JAN . . . . 391214 796 8 LT1 211 0.1200 0 11121 145 1 0 3 1 4646 40.1900 0 0 840 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003899967D 0 0 0 1 0 0 0 0 0 0 SAYAD AMEER JAN,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706671 7804105000 NAEH282 MOMDSIRAJ - - - 391214 1496 8 LT1 211 1 0 4743 64 1 0 3 1 554 4.5500 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 10000 100007004310 0 0 0 1 0 0 0 0 0 0 MOMDSIRAJ,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1441706507 7738105000 21012 MAHABOOB SAB DVG - 391214 531 8 LT1 211 0.1600 0 3583 56 1 0 3 1 0 10.2600 0 0 380 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003913843D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,DVG - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1441706617 7704105000 33185 SMT SHABBIR AHAMED S/O HUSEN SAB - - - 391214 1286 8 LT1 211 0.1600 0 13497 116 1 0 3 1 -10 1.5000 0 0 760 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003888652D 0 0 0 2 0 0 0 0 0 0 SMT SHABBIR AHAMED S/O HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441706435 7638105000 25256 ABDUL RASHEED MIGADDR 25256 391214 131 8 LT1 211 0.1600 0 7613 44 1 0 3 1 11 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 99999 111110410508 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,MIGADDR 25256 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441706587 7604105000 28989 SHEKMOHIDDIN - - - 391214 1216 8 LT1 211 0.1600 0 9620 47 1 0 3 1 531 7.2200 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003901583D 0 0 0 1 0 0 0 0 0 0 SHEKMOHIDDIN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441706531 7538105000 19052 SHAHEDAJAN W/O MAHAMAD ANWAR ASB #1453/2 4 CROSS AHAMAD NAGAR 391214 46 8 LT1 211 2 0 16285 70 1 0 3 1 619 8.2300 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 99999 110000913929 0 0 0 2 0 0 0 0 0 0 SHAHEDAJAN,W/O MAHAMAD ANWAR ASB #1453/2 4 CROSS AHAMAD NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1441706405 7448105000 16787 KASIMSAB - - - 391214 81 8 LT1 211 0.1200 0 10541 101 1 0 3 1 1698 23.1900 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 99999 111100143727 0 0 0 1 0 0 0 0 0 0 KASIMSAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706403 7438105000 21296 B. SALIM SAB . . . . 391214 601 8 LT1 211 0.2000 0 17032 144 1 0 3 1 1721 14.1400 0 0 1110 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003907368D 0 0 0 1 0 0 0 0 0 0 B. SALIM SAB,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1441706380 7348105000 22731 AMARAIAH - - - 391214 746 8 LT1 211 0.1600 0 6060 88 1 0 3 0.9900 206 1.6800 0 0 310 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC2991807 0 0 0 1 0 0 0 0 0 0 AMARAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2991807 1 0 0 0 0 0 91.3300 100 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1441706497 7338105000 N8655 BUDEN SAB . . . . 391214 91 8 LT1 211 0.4800 0 16655 106 1 0 3 1 0 1.8900 0 0 640 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003911254D 0 0 0 2 0 0 0 0 0 0 BUDEN SAB,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1441706469 7248105000 N10866 * KHASIM SAB S/O KHAJA SAB #1494/1-2, 4TH CROSS,AHAMAD NAGAR Davanagere 391214 401 8 LT1 211 0.2400 0 2320 102 1 0 3 0.9900 2657 23.1000 0 0 340 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC3392213 0 0 0 1 0 0 0 0 0 0 *,KHASIM SAB S/O KHAJA SAB #1494/1-2, 4TH CROSS,AHAMAD NAGAR Davanagere 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1441706486 7238105000 N8392 DILSHAD W/O H.V.USAMAN # 1431/11 391214 706 8 LT1 211 0.2400 0 7065 88 1 0 3 1 2302 20.6200 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 99999 110000894910 0 0 0 1 0 0 0 0 0 0 DILSHAD,W/O H.V.USAMAN # 1431/11 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706487 7235436203 N30704 Durugamma, w/o Ashoka #2023/1430/26, Ahamed nagar 391214 966 8 LT1 211 1 0 12138 75 1 0 3 1 0 0 0 0 670 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100004700448D 0 0 0 0 0 0 0 0 0 0 Durugamma, w/o Ashoka,#2023/1430/26, Ahamed nagar 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1441706495 7148105000 NAEH1692 SHAHIDAJAHAN - - - 391214 41 8 LT1 211 2 0 3615 57 1 0 3 0 1066 14.6000 0 0 750 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.750 (ignore if paid) 0 10000 111124123640 0 0 0 1 0 0 0 0 0 0 SHAHIDAJAHAN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441706460 7138105000 N25350 GULZAR UNNISA DAVANGERE. - 391214 166 8 LT1 211 1 0 2532 57 1 0 3 0.9400 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 10000 67454274 0 0 0 0 0 0 0 0 0 0 GULZAR UNNISA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.3700 65 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441706624 7114105000 11406 M.R.SAKRIYA - - - 391214 1391 8 LT1 211 0.1600 0 9241 64 1 0 3 1 1355 17.6100 0 0 870 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003899676D 0 0 0 1 0 0 0 0 0 0 M.R.SAKRIYA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706620 7104105000 N26162 BHARAMAPPA DAVANGERE. - 391214 1086 8 LT1 211 0.5000 0 3280 23 1 0 3 1 1 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003902184D 0 0 0 1 0 0 0 0 0 0 BHARAMAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706516 7048105000 N566 LAKSHMAMMA - - - 391214 211 8 LT1 211 0.2400 0 11289 33 1 0 3 1 1221 11.2900 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003900189D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1441706522 7038105000 N26911 SHAAHEEN SYED W/O MUQTHUM SYED #1431/47, 4TH CROSS, AHMED NAGARA, 391214 816 8 LT1 211 1 0 13875 92 1 0 3 1 1092 9.1300 0 0 360 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003892575D 0 0 0 2 0 0 0 0 0 0 SHAAHEEN SYED,W/O MUQTHUM SYED #1431/47, 4TH CROSS, AHMED NAGARA, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441706518 7022050700 N42141 SUREKHA DO MUDUGAPPA #1430/30, AHAMMAD NAGAR 5TH CROSS 391214 1001 8 LT1 211 1 0 3169 55 1 0 3 0.9500 -3 0 0 0 720 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.720 (ignore if paid) 0 0 BC3212565 0 0 0 2 0 0 0 0 0 0 SUREKHA DO MUDUGAPPA,#1430/30, AHAMMAD NAGAR 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441706527 7014105000 29696 YALLAPPA - - - 391214 1101 8 LT1 211 0.2000 0 20000 106 1 0 3 1 11071 97.4200 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003887389D 0 0 0 2 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1441706677 7004105000 NKJ2694 H RENUKAMMA #830 GANDINAGAR 391214 1036 8 LT1 211 0.2400 0 14784 168 1 0 3 1 1777 130.0200 0 0 1180 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100003918779D 0 0 0 1 0 0 0 0 0 0 H RENUKAMMA,#830 GANDINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1441706679 6994351100 N35648 ANWAR SAB S/O RATTIHALLI AHAMED SAB MULLAM #1522/1 391214 1396 8 LT1 211 1 0 20739 161 1 0 3 0.9500 2825 24.8700 0 0 1720 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BC2166032 0 0 0 1 0 0 0 0 0 0 ANWAR SAB S/O RATTIHALLI AHAMED SAB MULLAM,#1522/1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1441706398 6943171322 N41894 AMAZAD BASHA SO LATE HANEEF SAB #1484/2-A AHAMED NAGARA 4TH CROSS 391214 196 8 LT1 211 1 0 1445 2 1 0 3 0.9900 -39 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 0 BC3169308 0 0 0 0 0 0 0 0 0 0 AMAZAD BASHA SO LATE HANEEF SAB,#1484/2-A AHAMED NAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441706396 6938105000 N4956 . . . . . 391214 846 8 LT1 211 2 0 18365 155 1 0 3 1 8545 115 0 0 2160 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 100003902890D 0 0 0 2 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 190.8000 200 2023-10-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1441706408 6928105000 N27133 CHAMAN SAB S/O MAGANAHALLI BUDEN SAB #1432/1-2, 4TH CROSS, 391214 596 8 LT1 211 1 0 15180 101 1 0 3 1 0 0 0 0 790 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003907620D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,S/O MAGANAHALLI BUDEN SAB #1432/1-2, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706557 6904105000 21297 JALIL - - - 391214 1196 8 LT1 211 0.2400 0 8521 68 1 0 3 1 0 1 0 0 300 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003915255D 0 0 0 1 0 0 0 0 0 0 JALIL,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441706602 6804105000 N4399 JABIJAAN - - - 391214 1236 8 LT1 211 0.2400 0 10638 37 1 0 3 1 180 2.3600 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003909991D 0 0 0 1 0 0 0 0 0 0 JABIJAAN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441706407 6738105000 12529 SMT. SALMA BANU D/O LATE SAHEB JAN SAB RR NO : 12529 #1442/1 AHAMED NAGARA 391214 291 8 LT1 211 0.1200 0 9485 62 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003892148D 0 0 0 1 0 0 0 0 0 0 SMT. SALMA BANU D/O LATE SAHEB JAN SAB,RR NO : 12529 #1442/1 AHAMED NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706395 6725900516 N34417 MUJEEBUR RAHAMAN S/O MUHIBULLA KHAN #1430/2-16 391214 911 8 LT1 211 1 0 12497 151 1 0 3 1 0 1 0 0 240 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100145702 0 0 0 1 0 0 0 0 0 0 MUJEEBUR RAHAMAN S/O MUHIBULLA KHAN,#1430/2-16 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441706493 6638105000 16092 S.R.ABDUL RASHEED MIGADDR 16092 391214 246 8 LT1 211 0.1200 0 12673 83 1 0 3 1 949 8.1500 0 0 630 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003896317D 0 0 0 1 0 0 0 0 0 0 S.R.ABDUL RASHEED,MIGADDR 16092 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441706389 5638105000 1542 SRI RASHEED KHAEED MIGADDR 1542 391214 1 8 LT1 211 0.1600 0 2142 76 1 0 3 0.9000 1260 10.9700 0 0 710 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.710 (ignore if paid) 0 10000 67451129 0 0 0 0 0 0 0 0 0 0 SRI RASHEED KHAEED,MIGADDR 1542 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441706510 5616765413 N42142 SUREKHA DO MUDUGAPPA #1430/30. AHAMMAD NAGAR 5TH CROSS 391214 996 8 LT1 211 1 0 2181 88 1 0 3 0.9700 6982 56.5400 0 0 220 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3212566 0 0 0 1 0 0 0 0 0 0 SUREKHA DO MUDUGAPPA,#1430/30. AHAMMAD NAGAR 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1441706511 5604105000 19043 B.ABDULRASEEDSAB - - - 391214 1176 8 LT1 211 0.1200 0 7618 90 1 0 3 1 6606 53.7500 0 0 770 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111122858042 0 0 0 1 0 0 0 0 0 0 B.ABDULRASEEDSAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706383 5548105000 9179 H. CHAMAN SAB MIGADDR 9179 391214 66 8 LT1 211 0.1200 0 6393 59 1 0 3 0.7800 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 99999 BD0888355 0 0 0 0 0 0 0 0 0 0 H. CHAMAN SAB,MIGADDR 9179 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1441706384 5538105000 N9678 SRI. MOHAMED AMJAD S/O ABDUL GAFOOR N9678 DOOR NO. 1450/1 AND 1-A AHAMMED NAGAR, DAVANAGERE. 391214 96 8 LT1 211 0.4800 0 2849 50 1 0 3 1 563 3.8200 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 99999 111110407066 0 0 0 2 0 0 0 0 0 0 SRI. MOHAMED AMJAD S/O ABDUL GAFOOR,N9678 DOOR NO. 1450/1 AND 1-A AHAMMED NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441706540 5504105000 N10698 PRAKASH MIGADDR N10698 391214 1051 8 LT1 211 0.2400 0 10096 108 1 0 3 1 -6 9.5700 0 0 210 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003904398D 0 0 0 1 0 0 0 0 0 0 PRAKASH,MIGADDR N10698 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1441706478 5438105000 N8251A SRI. SANNA RAJA SAB S/O CHAMAN SAB N8251A #1456/2 AHMAD NAGARA 4tH CROSS 391214 26 8 LT1 211 0.2400 0 6472 66 1 0 3 0.8400 -60 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 99999 BD0916275 0 0 0 0 0 0 0 0 0 0 SRI. SANNA RAJA SAB S/O CHAMAN SAB,N8251A #1456/2 AHMAD NAGARA 4tH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD0916275 1 0 0 0 0 0 72.2500 79 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1441706465 5428707853 N40744 U H ABDUL NASEER SO U H UMMARABBA # 1431/18 4TH CROSS 391214 631 8 LT1 211 1 0 3352 99 1 0 3 1 4388 37.0900 0 0 540 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111111943871 0 0 0 2 0 0 0 0 0 0 U H ABDUL NASEER SO U H UMMARABBA,# 1431/18 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441706625 5407597282 N31742 SHRI MOHAMMED HABIBULLA S/O LATE MOHAMMED PATEL SAB #1497/1-2 391214 1251 8 LT1 211 1 0 2233 76 1 0 3 1 124 1 0 0 440 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111120668053 0 0 0 0 0 0 0 0 0 0 SHRI MOHAMMED HABIBULLA S/O LATE MOHAMMED PATEL SAB,#1497/1-2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0860 1441706411 5348105000 AEH8227 KHATHUMBI - - - 391214 476 8 LT1 211 2.8000 0 27640 39 1 0 3 1 431 5.8900 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003900097D 0 0 0 1 0 0 0 0 0 0 KHATHUMBI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 196.6700 200 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441706409 5344362363 N40357 KHURSHID BI WO ATTAR JALEEL SAB # 1512 AHAMMED NAGARA 391214 1301 8 LT1 211 1 0 3235 0 1 0 3 1 1 0 0 0 400 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111111393928 0 0 0 1 0 0 0 0 0 0 KHURSHID BI WO ATTAR JALEEL SAB,# 1512 AHAMMED NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2976449 1 0 0 0 0 0 41 51 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706410 5338105000 N11928 RIYAZ MUNNISA MIGADDR N11928 391214 676 8 LT1 211 0.2400 0 3826 15 1 0 3 1 70 1 0 0 390 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003905275D 0 0 0 1 0 0 0 0 0 0 RIYAZ MUNNISA,MIGADDR N11928 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.4800 27 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706556 5314105000 AEH4640 J.DADAPEER S/O S.JALEEL SAB # 1513 391214 1311 8 LT1 211 1 0 7478 96 1 0 3 1 3489 30.8800 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003912703D 0 0 0 0 0 0 0 0 0 0 J.DADAPEER,S/O S.JALEEL SAB # 1513 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441706656 5258983889 N35649 ANWAR SAB S/O RATTIHALLI AHAMED SAB MULLAM #1522/1. 391214 1401 8 LT1 211 1 0 5047 76 1 0 3 0.9700 889 7.4200 0 0 440 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2166033 0 0 0 0 0 0 0 0 0 0 ANWAR SAB S/O RATTIHALLI AHAMED SAB MULLAM,#1522/1. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2166033 1 0 0 0 0 0 49.1700 54 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441706387 5248105000 23320 SMT DILSHADA W/O H.A.USAMAN # 1431/11 391214 711 8 LT1 211 0.3200 0 9550 88 1 0 3 1 6208 56.2300 0 0 860 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110040067 0 0 0 1 0 0 0 0 0 0 SMT DILSHADA,W/O H.A.USAMAN # 1431/11 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706498 5238105000 N3619 GOWHERUNNISA W/O JAMALAUDDIN #1544/7 AHAMADA NAGAR 391214 516 8 LT1 211 0.2400 0 800 0 1 0 3 1 11 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 100000 111114690318 0 0 0 1 0 0 0 0 0 0 GOWHERUNNISA,W/O JAMALAUDDIN #1544/7 AHAMADA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706477 5204105000 N25165 SABJAAN SAB DAVANGERE. - 391214 1271 8 LT1 211 0.2400 0 14230 158 1 0 3 1 3196 25.6100 0 0 1130 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100003905854D 0 0 0 0 0 0 0 0 0 0 SABJAAN SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1441706375 5148105000 35576 * - - - 391214 491 8 LT1 211 0.3600 0 20264 112 1 0 3 1 1 0 0 0 1010 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 100003899341D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441706472 5138105000 N21710 SECRETARY #1438/2 4TH CROSS 391214 361 8 LT1 211 1 0 7990 65 1 0 3 1 740 8.5200 0 0 540 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110441517 0 0 0 1 0 0 0 0 0 0 SECRETARY,#1438/2 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706388 2014105000 N13296 RAVI - - - 391214 976 8 LT1 211 0.2400 0 5571 31 1 0 3 0.8600 475 3.8500 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 99999 BD0888354 0 0 0 1 0 0 0 0 0 0 RAVI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441706537 4348105000 15492 H.CHAMAN SAB - - - 391214 281 8 LT1 211 0.1200 0 7926 67 1 0 3 1 0 4.2200 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 1000000 100003913270D 0 0 0 0 0 0 0 0 0 0 H.CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.1600 56 2024-05-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441706385 4338105000 AEH7649 K.JAMAL SAB MIGADDR AEH7649 391214 156 8 LT1 211 3 0 27877 109 1 0 3 1 615 5.0400 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003884196D 0 0 0 2 0 0 0 0 0 0 K.JAMAL SAB,MIGADDR AEH7649 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1441706480 4314105000 13426 ANNJINAPPA - - - 391214 1336 8 LT1 211 0.1400 0 9793 70 1 0 3 1 1634 13.9400 0 0 1010 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003901057D 0 0 0 0 0 0 0 0 0 0 ANNJINAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441706485 4304105000 9139 M.AMEER MIGADDR 9139 391214 1321 8 LT1 211 0.1600 0 12084 122 1 0 3 1 0 1 0 0 840 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003900240D 0 0 0 2 0 0 0 0 0 0 M.AMEER,MIGADDR 9139 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1441706482 4296423562 N41887 FARIDA KHANUM WO MAHAMMAD YUSUF KHAN #1506/1-2 AHAMED NAGARA 5TH CROSS 391214 1261 8 LT1 211 1 0 4905 96 1 0 3 1 1432 18.5000 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 0 111112995126 0 0 0 1 0 0 0 0 0 0 FARIDA KHANUM WO MAHAMMAD YUSUF KHAN,#1506/1-2 AHAMED NAGARA 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706674 4248105000 11033 H. CHAMAN SAB - - - 391214 316 8 LT1 211 0.1200 0 10455 13 1 0 3 1 284 2.6300 0 0 400 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100003884105D 0 0 0 1 0 0 0 0 0 0 H. CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706483 6604105000 N7139 CHANTHAKUMARE - - - 391214 1016 8 LT1 211 0.2400 0 3038 26 1 0 3 0.9800 110 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 0 BD1087562 0 0 0 1 0 0 0 0 0 0 CHANTHAKUMARE,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1441706420 6538105000 18951 SRI. KHADHAR BASHA S/O LATE, HASAN SAB R.R.NO. 18951 # 1448/3 AHAMAD NAGARA, 4TH CROSS 391214 141 8 LT1 211 0.1600 0 10783 100 1 0 3 1 832 6.6400 0 0 860 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003899305D 0 0 0 1 0 0 0 0 0 0 SRI. KHADHAR BASHA S/O LATE, HASAN SAB,R.R.NO. 18951 # 1448/3 AHAMAD NAGARA, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706453 6438105000 N2983 M.SHIVAMURUTHI DVG - 391214 241 8 LT1 211 0.2400 0 7250 147 1 0 3 1 -3 1.5000 0 0 1370 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 111000134196 0 0 0 1 0 0 0 0 0 0 M.SHIVAMURUTHI,DVG - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441706591 6405559390 N34498 GOHARUNNISA W/O JAMALUDDIN #1432/2A 4TH CROSS 391214 521 8 LT1 211 1 0 3390 0 1 0 3 1 13 0 0 0 610 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110294837 0 0 0 0 0 0 0 0 0 0 GOHARUNNISA W/O JAMALUDDIN,#1432/2A 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3850 1441706590 6404105000 N11926 ABDUL REHAMANSAB MIGADDR N11926 391214 1381 8 LT1 211 0.2400 0 11385 63 1 0 3 1 125 1 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003914336D 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMANSAB,MIGADDR N11926 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441706588 6368740085 N39935 IMRAN SO NAZEER SAB # 1430/2B AHAMMED NAGARA 391214 896 8 LT1 211 2 0 3812 52 1 0 3 1 1278 10.7900 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 100000 111111648074 0 0 0 0 0 0 0 0 0 0 IMRAN SO NAZEER SAB,# 1430/2B AHAMMED NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1441706499 6348105000 10725 NAJIR SAB MIGADDR 10725 391214 386 8 LT1 211 0.0800 0 2175 57 1 0 3 0.9900 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 100000 BD1046119 0 0 0 1 0 0 0 0 0 0 NAJIR SAB,MIGADDR 10725 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1441706461 6338105000 N4543 RASHID KHAN . . . . 391214 661 8 LT1 211 0.1200 0 8735 50 1 0 3 1 0 0 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003886744D 0 0 0 1 0 0 0 0 0 0 RASHID KHAN,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706636 6295241681 N45700 ALLA BAKSHI A BIN ABDUL AJIJ #1498/1 AHAMAD NAGAR 391214 236 8 LT1 211 1 0 1889 61 1 0 3 0.9100 1782 15.9500 0 0 320 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 10000 67449367 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHI A BIN ABDUL AJIJ,#1498/1 AHAMAD NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441706451 6248105000 24759 JAMALUDDIN - - - 391214 486 8 LT1 211 0.2400 0 11200 102 1 0 3 1 467 4.3700 0 0 1050 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003917552AD 0 0 0 1 0 0 0 0 0 0 JAMALUDDIN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706450 6238258000 N29850 Kamalamma W/O LATE CHITAPPA BADIGER, #1431/33, GANDHI NAGAR, DAVANGERE 577 391214 841 8 LT1 211 2 0 9025 144 1 0 3 1 15324 135.4100 0 0 1440 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100004700442D 0 0 0 1 0 0 0 0 0 0 Kamalamma,W/O LATE CHITAPPA BADIGER, #1431/33, GANDHI NAGAR, DAVANGERE 577 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.4500 71 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441706449 6238105000 N15190 SAFIULLA MIGADDR N15190 391214 881 8 LT1 211 0.2400 1 12459 63 1 0 3 1 35 0 0 0 350 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003904813D 0 0 0 0 0 0 0 0 0 0 SAFIULLA,MIGADDR N15190 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1441706554 6204105000 N24041 J.DADAPEER S/O S.JALEEL SAB # 1513 391214 1316 8 LT1 211 0.2400 0 12677 56 1 0 3 1 347 7.5900 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003897178D 0 0 0 0 0 0 0 0 0 0 J.DADAPEER,S/O S.JALEEL SAB # 1513 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441706429 6148105000 NAEH1081 A.ALLABAKSHI - - - 391214 466 8 LT1 211 3 0 44485 307 1 0 3 1 0 4.6400 0 0 1580 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 100003888516D 0 0 0 1 0 0 0 0 0 0 A.ALLABAKSHI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 214.4500 0 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706427 6138105000 N22058 AMEEN SAB #1430/19 4TH CROSS 391214 871 8 LT1 211 0.5000 0 3688 4 1 0 3 1 1 0 0 0 290 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003890804D 0 0 0 0 0 0 0 0 0 0 AMEEN SAB,#1430/19 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441706631 6119930994 NEH3564 SRI. MOHAMED SUHEEL AHAMED S/O HABIBULLA. M. J #1491/1 4TH CROSS 391214 376 8 LT1 211 2 0 3644 114 1 0 3 0.9800 0 0 0 0 360 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 10000 67485767 0 0 0 2 0 0 0 0 0 0 SRI. MOHAMED SUHEEL AHAMED S/O HABIBULLA. M. J,#1491/1 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1441706553 6114105000 10546 AMEERSAB - - - 391214 1226 8 LT1 211 0.2400 0 9689 82 1 0 3 1 10234 134.4300 0 0 990 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003905415D 0 0 0 1 0 0 0 0 0 0 AMEERSAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706413 6048105000 34904 BUDEN SAB - - - 391214 116 8 LT1 211 0.2000 0 8641 54 1 0 3 1 2373 32.1000 0 0 550 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110413086 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441706412 6036096401 N30167 Dilshad w/o H.A.Usman #1431/11, 4TH CROSS Ahmed Nagara 391214 716 8 LT1 211 1 0 8214 119 1 0 3 1 2212 18.2600 0 0 1070 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100004700435D 0 0 0 1 0 0 0 0 0 0 Dilshad w/o H.A.Usman,#1431/11, 4TH CROSS Ahmed Nagara 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441706431 5938105000 N17258 R.A. SHAKE AHAMAD . . . . 391214 651 8 LT1 211 0.2400 0 1511 31 1 0 3 0.6800 522 3.8400 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 10000 67454264 0 0 0 1 0 0 0 0 0 0 R.A. SHAKE AHAMAD,. . . . 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441706433 5928105000 NEH2556 U.H.UMARABBE DAVANGERE. - 391214 266 8 LT1 211 3 0 43325 183 1 0 3 1 14607 125.6100 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003908940D 0 0 0 2 0 0 0 0 0 0 U.H.UMARABBE,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 245.0200 0 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441706444 5838105000 N10746 * SRI ALLABHAKSHI SO MAZEED SAB #1140/1-2,4TH CROSS, AHAMAD NAGAR DVG 391214 331 8 LT1 211 0.2400 0 3905 76 1 0 3 1 1295 11.5900 0 0 710 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110300510 0 0 0 1 0 0 0 0 0 0 *,SRI ALLABHAKSHI SO MAZEED SAB #1140/1-2,4TH CROSS, AHAMAD NAGAR DVG 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706468 5738105000 5955 A.H.SOUDAGHAR MIGADDR 5955 391214 286 8 LT1 211 0.1600 0 12775 89 1 0 3 1 0 0 0 0 490 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003904748D 0 0 0 1 0 0 0 0 0 0 A.H.SOUDAGHAR,MIGADDR 5955 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441706466 5711668692 N31513 ISMAIL SAB S/O HASAN SAB #1484/1 AHMED NAGAR 391214 216 8 LT1 211 1 0 191 4 1 0 28 1 1788 15.9100 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 10000 111111993581 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB S/O HASAN SAB,#1484/1 AHMED NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441706463 5704105000 8229 IBRAIM SAB MIGADDR 8229 391214 1456 8 LT1 211 0.2000 0 6835 0 1 0 28 1 7422 59.5600 0 0 0 3912 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007606 0 999999 100003895025D 0 0 0 0 0 0 0 0 0 0 IBRAIM SAB,MIGADDR 8229 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0