1451828643 7953394000 N6462 SRI MAHAMMAD ISMAIL A DAKHANI S/O ABDUL REHAMAN N6462 #24 SIR MIRZA ISMAIL NAGARA 391210 411 12 LT1 211 0.2400 0 12729 166 1 0 3 1 926 4.7100 0 0 290 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003852994D 0 0 0 2 0 0 0 0 0 0 SRI MAHAMMAD ISMAIL A DAKHANI S/O ABDUL REHAMAN,N6462 #24 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-08-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1451828679 7943394000 N21283 MAQBOOL SAB #77 3RD CROSS 391210 431 12 LT1 211 0.2400 0 8256 116 1 0 3 1 0 0 0 0 1880 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 BD0885254 0 0 0 1 0 0 0 0 0 0 MAQBOOL SAB,#77 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 BD0885254 1 0 0 0 0 0 98.5800 108 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451828609 7843394000 N27309 M.RAFIDA BHANU W/O K.MOOSA #128, BEEDI LAY OUT, 391210 131 12 LT1 211 1 0 886 86 1 0 3 1 -43 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 0 BC2994681 0 0 0 1 0 0 0 0 0 0 M.RAFIDA BHANU,W/O K.MOOSA #128, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451828636 7753394000 N14637 SRI MAHMED SAMI ULLA S/O MAHMED IQBAL SAB N14637 #90 2nd MAIN, 2nd CROSS, BEEDI LAYOUT 391210 611 12 LT1 211 0.8000 0 36580 184 1 0 3 1 1882 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003859093D 0 0 0 3 0 0 0 0 0 0 SRI MAHMED SAMI ULLA S/O MAHMED IQBAL SAB,N14637 #90 2nd MAIN, 2nd CROSS, BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 223.8200 0 2023-08-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1451828773 7676372024 N39937 SHAHEENA BANU WO SYED HUSSAIN SAB # 120 SIR MIRZA ISMAIL NAGARA 391210 6 12 LT1 211 1 0 7978 72 1 0 3 1 1 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 10000 111111652962 0 0 0 0 0 0 0 0 0 0 SHAHEENA BANU WO SYED HUSSAIN SAB,# 120 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 BC2926822 1 0 0 0 0 0 110.9200 122 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1451828623 7653394000 N17196 * SMT SABHIRABHI W/O JABBAR SAB #872 Beedi Layout , Sir Mirza Ismail Nagara DVG 391210 196 12 LT1 211 0.4800 0 19451 129 1 0 3 1 29 0 0 0 830 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003863730D 0 0 0 1 0 0 0 0 0 0 *,SMT SABHIRABHI W/O JABBAR SAB #872 Beedi Layout , Sir Mirza Ismail Nagara DVG 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1451828619 7651208287 N42863 K G GOUSE MOHIDDIN SAB SO KHAJI ABDUL KAREEM SAB # 112., BEEDI LAYOUT 391210 881 12 LT1 211 1 0 2581 69 1 0 3 1 268 2.1800 0 0 350 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111112540870 0 0 0 1 0 0 0 0 0 0 K G GOUSE MOHIDDIN SAB SO KHAJI ABDUL KAREEM SAB,# 112., BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1451828621 7647572321 N39067 SHAHEENA BANU DO TAILOR ABDUL RAZAK SAB # 102 1ST MAIN 4TH CROSS BEEDI LAYOUT 391210 936 12 LT1 211 1 0 6051 107 1 0 3 1 587 2.6000 0 0 880 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.880 (ignore if paid) 0 100000 100006695696 0 0 0 1 0 0 0 0 0 0 SHAHEENA BANU DO TAILOR ABDUL RAZAK SAB,# 102 1ST MAIN 4TH CROSS BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 BC2696594 1 0 0 0 0 0 19.4200 29 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1451828603 7570880198 N37910 K ATHAULLA SAB RAZVI SO LATE ABDUL KAREEM SAB #95 SIR MIRZA ISMAIL NAGAR 391210 201 12 LT1 211 1 0 5935 65 1 0 3 1 1 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 99999 BC2545677 0 0 0 1 0 0 0 0 0 0 K ATHAULLA SAB RAZVI SO LATE ABDUL KAREEM SAB,#95 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 BC2545677 1 0 0 0 0 0 50.5800 56 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451828638 7553394000 N10054 * SMT ASHAA BE W/O BABU SAB,#119, Bidi Layout, Davanagere 391210 31 12 LT1 211 0.4800 0 9339 86 1 0 3 1 1790 15.2500 0 0 1010 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003867727D 0 0 0 1 0 0 0 0 0 0 *,SMT ASHAA BE W/O BABU SAB,#119, Bidi Layout, Davanagere 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1451828601 7453394000 N8625 MUMTHAZ MIGADDR N8625 391210 941 12 LT1 211 0.2000 0 4166 84 1 0 3 1 1466 11.7000 0 0 1120 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110391704 0 0 0 1 0 0 0 0 0 0 MUMTHAZ,MIGADDR N8625 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828616 7353394000 N4715 MAHAMMADSAB MIGADDR N4715 391210 61 12 LT1 211 0.2400 0 5849 24 1 0 3 1 -34 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003868921D 0 0 0 0 0 0 0 0 0 0 MAHAMMADSAB,MIGADDR N4715 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451828740 7293261465 N45174 BADE SAB YANE BUDEN SAB SO JAHANGEER SAB #100 SIR MIRZA ISMAIL NAGARA DAVANGERE 391210 906 12 LT1 211 1 0 1438 31 1 0 3 1 -18 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 10000 111120486173 0 0 0 1 0 0 0 0 0 0 BADE SAB YANE BUDEN SAB SO JAHANGEER SAB,#100 SIR MIRZA ISMAIL NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451828654 7225556809 N36810 YOUSUF KHAN S/O K BUDEN KHAN #114. 391210 86 12 LT1 211 1 0 9365 141 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 99999 BC2285824 0 0 0 1 0 0 0 0 0 0 YOUSUF KHAN S/O K BUDEN KHAN,#114. 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 BC2285824 1 0 0 0 0 0 100 110 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451828663 7213799424 N38205 SABIHA BANU WO SYED YUNUS #57 SIR MIRZA ISMAIL NAGAR 391210 796 12 LT1 211 1 0 10998 180 1 0 3 1 161 1 0 0 1060 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111227980 0 0 0 1 0 0 0 0 0 0 SABIHA BANU WO SYED YUNUS,#57 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1451828604 7153394000 N23857 MAKBOOL SAB CHIKKERI DAVANGERE - 391210 666 12 LT1 211 0.5000 0 10183 13 1 0 3 1 112 0 0 0 1090 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003846412D 0 0 0 1 0 0 0 0 0 0 MAKBOOL SAB CHIKKERI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1451828752 7053394000 N25801 SAMIULLA DAVANGERE. - 391210 626 12 LT1 211 0.5000 0 17055 58 1 0 3 1 830 7.8700 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003871695D 0 0 0 1 0 0 0 0 0 0 SAMIULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828622 6943394000 N21243 R.S. SUBAN #82 391210 321 12 LT1 211 2 0 1432 130 1 0 3 1 552 5.3500 0 0 1670 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.1670 (ignore if paid) 0 0 1B9994323752 0 0 0 1 0 0 0 0 0 0 R.S. SUBAN,#82 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1451828598 6853394000 N4718 * MIGADDR N4718 391210 846 12 LT1 211 0.2400 0 14216 69 1 0 3 1 -32 0 0 0 620 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003849284D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N4718 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451828595 6843394000 NEH2691 M.RAFIDA BHANU W/O K.MOOSA #128, BEEDI LAY OUT, 391210 136 12 LT1 211 1 0 7502 79 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 99999 100006667657D 0 0 0 1 0 0 0 0 0 0 M.RAFIDA BHANU,W/O K.MOOSA #128, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1451828763 6757811924 N38103 SHAHINA BI WO MAHABOOB SAB #106 BIDI LAYOUT 391210 991 12 LT1 211 1 0 699 9 1 0 3 1 47 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 99999 111111260394 0 0 0 1 0 0 0 0 0 0 SHAHINA BI WO MAHABOOB SAB,#106 BIDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 BD0883497 1 0 0 0 0 0 8.6700 19 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451828610 6743394000 N27475 KALEEM S/O LATE HUSSAIN SAB #98/1, BEEDI LAY OUT, II CROSS, 391210 186 12 LT1 211 1 0 4184 51 1 0 3 1 200 1.5000 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003854118D 0 0 0 1 0 0 0 0 0 0 KALEEM,S/O LATE HUSSAIN SAB #98/1, BEEDI LAY OUT, II CROSS, 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1451828587 6653394000 N11004 SRI. MOHAMMED FAKRUDDIN S/O LATE, PEERAN SAB N11004 # 19/A SIR MIRZA ISMAIL NAGAR 391210 316 12 LT1 211 0.2400 0 6041 17 1 0 3 1 12 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003880433D 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMMED FAKRUDDIN S/O LATE, PEERAN SAB,N11004 # 19/A SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1451828712 6591064537 N45083 SHAHINA BANU DO ABDUL RAZAK SAB 102 SIR MIRZA ISMAIL NAGAR 391210 931 12 LT1 211 1 0 3504 90 1 0 3 1 615 4.7000 0 0 890 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.890 (ignore if paid) 0 10000 111120240551 0 0 0 0 0 0 0 0 0 0 SHAHINA BANU DO ABDUL RAZAK SAB,102 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1451828760 6558160294 N34086 NOORJAHAN BI W/O ABDUL RAB SAB #125 391210 96 12 LT1 211 0.5000 0 6796 58 1 0 3 1 0 2.0300 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 99999 111110095017 0 0 0 2 0 0 0 0 0 0 NOORJAHAN BI W/O ABDUL RAB SAB,#125 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1451828751 6553394000 N2344 SMT SHAKIRA BI - - - 391210 226 12 LT1 211 0.1200 0 23169 158 1 0 3 1 0 0 0 0 2630 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.2630 (ignore if paid) 0 999999 100003865049AD 0 0 0 2 0 0 0 0 0 0 SMT SHAKIRA BI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1451828585 6353394000 N8701 JUBIDBI MIGADDR N8701 391210 116 12 LT1 211 0.9600 0 13823 105 1 0 3 1 0 1 0 0 1000 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003862481D 0 0 0 1 0 0 0 0 0 0 JUBIDBI,MIGADDR N8701 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451828689 6320270662 NEH7084 TAHERA BANU WO MOHAMMED AYUB #37 A SIR MIRZA ISMAIL NAGAR 391210 551 12 LT1 211 2 0 4002 131 1 0 3 1 2269 20.3500 0 0 900 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 111120782858 0 0 0 0 0 0 0 0 0 0 TAHERA BANU WO MOHAMMED AYUB,#37 A SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1451828588 6246298000 N30199 Shaina Bi W/O M.MAHABOOB SAB, #139, BASHA NAGAR MAIN ROAD, BEEDI LAYOUT, 391210 296 12 LT1 211 1 0 21516 39 1 0 3 1 110 0 0 0 630 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100004705029D 0 0 0 2 0 0 0 0 0 0 Shaina Bi,W/O M.MAHABOOB SAB, #139, BASHA NAGAR MAIN ROAD, BEEDI LAYOUT, 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451828761 6153499069 N43293 TABASSUM WO SYED NISAR AHMED # 67 S M I NAGARA 391210 726 12 LT1 211 1 0 7262 230 1 0 3 1 1604 8.1300 0 0 560 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.560 (ignore if paid) 0 10000 111116214799 0 0 0 1 0 0 0 0 0 0 TABASSUM WO SYED NISAR AHMED,# 67 S M I NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1451828759 6153394000 N24625 BASHEER SAB DAVANGERE. - 391210 641 12 LT1 211 1 0 9721 55 1 0 3 1 1 0 0 0 710 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003874144D 0 0 0 1 0 0 0 0 0 0 BASHEER SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828614 6131387380 N39229 SAREENA BANU WO ISMAIL ZABIULLA # 119 SIR MIRZA ISMAIL NAGARA 391210 26 12 LT1 211 1 0 3575 92 1 0 3 1 0 1.4900 0 0 540 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100006960742 0 0 0 1 0 0 0 0 0 0 SAREENA BANU WO ISMAIL ZABIULLA,# 119 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 BC2823249 1 0 0 0 0 0 42.3300 52 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451828758 6063394000 N9708 MUMTHAZ - - - 391210 151 12 LT1 211 0.2400 0 10586 47 1 0 3 1 -1 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003880652D 0 0 0 1 0 0 0 0 0 0 MUMTHAZ,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1451828605 6053394000 N25802 SAMIULLA DAVANGERE. - 391210 631 12 LT1 211 0.5000 0 10091 68 1 0 3 1 20 0 0 0 690 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003859265D 0 0 0 0 0 0 0 0 0 0 SAMIULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451828782 5953394000 N9927 RAFFIULLA - - - 391210 496 12 LT1 211 0.2400 0 22292 90 1 0 3 1 276 1.4500 0 0 310 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003882906D 0 0 0 2 0 0 0 0 0 0 RAFFIULLA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1451828581 5943394000 N22090 BASHIR SAB #89 2ND CROSS 391210 646 12 LT1 211 0.5000 0 10293 38 1 0 3 1 0 0 0 0 270 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003858843D 0 0 0 2 0 0 0 0 0 0 BASHIR SAB,#89 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1451828580 5938073332 N39547 MAHABOOB BI WO MAHAMMED RAFIQ # 87 S M I NAGARA 391210 661 12 LT1 211 1 0 5434 89 1 0 3 1 36 0 0 0 1090 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 111111274998 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI WO MAHAMMED RAFIQ,# 87 S M I NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 BC2863331 1 0 0 0 0 0 66.8300 74 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1451828775 5853394000 N3910 ABDULSAB - - - 391210 636 12 LT1 211 0.2000 0 9061 69 1 0 3 1 0 0 0 0 500 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003851875D 0 0 0 0 0 0 0 0 0 0 ABDULSAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451828750 5843394000 N26534 M.K.DADAPEER S/O MUJAWAR #33, SIR MIRZA ISMAIL NAGARA, 391210 511 12 LT1 211 0.2400 0 11169 100 1 0 3 1 0 3.3100 0 0 1400 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100003884437D 0 0 0 0 0 0 0 0 0 0 M.K.DADAPEER,S/O MUJAWAR #33, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1451828658 5698787232 N31494 BHANU BI W/O SATTAR SAB #130 391210 176 12 LT1 211 0.5000 0 3883 64 1 0 3 1 2 0 0 0 1020 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 111114407778 0 0 0 0 0 0 0 0 0 0 BHANU BI W/O SATTAR SAB,#130 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1451828699 5580128188 N42254 smt HEENA KAUSAR WO P AZGAR ALI #77 SIR MIRZA ISMAIL NAGAR 3RD CROSS 391210 436 12 LT1 211 1 0 2654 51 1 0 3 1 112 1 0 0 280 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111114369349 0 0 0 1 0 0 0 0 0 0 smt HEENA KAUSAR WO P AZGAR ALI,#77 SIR MIRZA ISMAIL NAGAR 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1451828780 5553394000 N7439 MAHABOOBI MIGADDR N7439 391210 956 12 LT1 211 0.2400 0 8823 85 1 0 3 1 1082 7.8200 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003844893D 0 0 0 2 0 0 0 0 0 0 MAHABOOBI,MIGADDR N7439 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1451828670 5506799131 N36809 YOUSUF KHAN S/O K BUDEN KHAN #114 391210 91 12 LT1 211 1 0 8523 76 1 0 3 1 -14 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 99999 111110240959 0 0 0 0 0 0 0 0 0 0 YOUSUF KHAN S/O K BUDEN KHAN,#114 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 BC2364171 1 0 0 0 0 0 76.2500 84 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451828734 4853394000 N6598 SRI. A. MOHAMMED RAFI S/O ABDUL RAHEMAN N6598 # 76 SIR MIRAJA ISMAIL NAGARA 391210 441 12 LT1 211 2 0 5491 162 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 10000 111121619556 0 0 0 2 0 0 0 0 0 0 SRI. A. MOHAMMED RAFI S/O ABDUL RAHEMAN,N6598 # 76 SIR MIRAJA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1451828762 4843394000 NEH2601 SRI. MUHAMMAD ASIF S/O A. MUHAMMAD SHARIF SAB NEH2601 # 69 SIR MIRZA ISMAIL NAGAR, BEEDI LOYAUT 391210 721 12 LT1 211 3 0 5524 97 1 0 3 1 -1 0 0 0 280 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111111956715 0 0 0 2 0 0 0 0 0 0 SRI. MUHAMMAD ASIF S/O A. MUHAMMAD SHARIF SAB,NEH2601 # 69 SIR MIRZA ISMAIL NAGAR, BEEDI LOYAUT 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1451828640 4808039004 NEH6182 M SYED SO ABDUL MAZEED SAB #113 SIR MIRZA ISMAIL NAGAR BADAVANE 391210 891 12 LT1 211 2 0 4422 52 1 0 3 1 -134 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 10000 111114099175 0 0 0 1 0 0 0 0 0 0 M SYED SO ABDUL MAZEED SAB,#113 SIR MIRZA ISMAIL NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1451828691 4784545362 N44390 JAIBUN BI SO ROSHAN SAB # 83, 2ND MAIN 2ND CROSS 391210 691 12 LT1 211 1 0 4127 112 1 0 3 1 163 0 0 0 980 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.980 (ignore if paid) 0 10000 111119299551 0 0 0 0 0 0 0 0 0 0 JAIBUN BI SO ROSHAN SAB,# 83, 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451828727 4768342782 N45218 MOHAMMAD DASTAGIR SO TEEPU SAB #59 1 SIR MIRZA ISMAIL NAGAR BADAVANE 391210 776 12 LT1 211 1 0 3110 153 1 0 3 1 0 0 0 0 650 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111120624000 0 0 0 1 0 0 0 0 0 0 MOHAMMAD DASTAGIR SO TEEPU SAB,#59 1 SIR MIRZA ISMAIL NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451828708 4753394000 N4509 * MIGADDR N4509 391210 101 12 LT1 211 0.2400 0 9844 42 1 0 3 1 123 1 0 0 400 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003844871D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N4509 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1451828769 4743394000 N20142 ABDUL REHAMAN #26 391210 461 12 LT1 211 1 0 11128 140 1 0 3 1 1021 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 1000000 111113361015 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,#26 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1451828765 4653394000 N11362 * SMT KHAMARUN BHI W/O GHANI SAB, #325, B.D.LAYOUT Near E.S.I.Hospital ,Davanagere 391210 686 12 LT1 211 0.4200 0 6326 81 1 0 3 1 445 2.2700 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003874821D 0 0 0 2 0 0 0 0 0 0 *,SMT KHAMARUN BHI W/O GHANI SAB, #325, B.D.LAYOUT Near E.S.I.Hospital ,Davanagere 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1451828600 4635054939 N45082 SHAHINA BANU DO ABDUL RAZAK SAB 102 SIR MIRZA ISMAIL NAGAR 391210 926 12 LT1 211 1 0 2556 73 1 0 3 1 90 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 10000 111120240550 0 0 0 1 0 0 0 0 0 0 SHAHINA BANU DO ABDUL RAZAK SAB,102 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451828753 4539112766 N32082 ALLA BAKSHI S/O SHEIK DIWAN #99 SIR MIRZA ISMAIL NAGAR 391210 121 12 LT1 211 1 0 8661 159 1 0 3 1 614 3.0800 0 0 1490 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111110152444 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHI S/O SHEIK DIWAN,#99 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1451828597 4525941401 N33312 MAHABOOB BI W/O MOHIDDIN SAB #115B 2ND MAIN 2ND CROSS 391210 56 12 LT1 211 1 0 7516 61 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 99999 111110160667 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI W/O MOHIDDIN SAB,#115B 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-10-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451828661 4485432945 N41794 PATIL NASIRAGA SO MOHADDIGA AGA #66 SIR MIRZA ISMAIL NAGAR 391210 746 12 LT1 211 1 0 4215 69 1 0 3 1 14 0 0 0 560 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.560 (ignore if paid) 0 10000 BC3164023 0 0 0 1 0 0 0 0 0 0 PATIL NASIRAGA SO MOHADDIGA AGA,#66 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451828779 4453394000 N5068 HAZARATHSAB MIGADDR N5068 391210 771 12 LT1 211 0.2400 0 18496 160 1 0 3 1 0 2.9300 0 0 290 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003861739D 0 0 0 2 0 0 0 0 0 0 HAZARATHSAB,MIGADDR N5068 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1451828755 4437187822 NEH6183 M SYED SO ABDUL MAZEED SAB #113. SIR MIRZA ISMAIL NAGAR BADAVANE 391210 886 12 LT1 211 2 0 4451 94 1 0 3 1 352 3.4200 0 0 350 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111114099176 0 0 0 1 0 0 0 0 0 0 M SYED SO ABDUL MAZEED SAB,#113. SIR MIRZA ISMAIL NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451828706 4353394000 N11352 SMT. TAHERA KHANUM D/O HAMEED KHAN N11352 #56 3rd MAIN, 3rd CROSS 391210 806 12 LT1 211 0.4200 0 10394 59 1 0 3 1 466 3.7300 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003875872D 0 0 0 2 0 0 0 0 0 0 SMT. TAHERA KHANUM D/O HAMEED KHAN,N11352 #56 3rd MAIN, 3rd CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1451828742 4253394000 N18703 G.MAHAMADA FAQRUDDIN G.ABDULL RAHIM SAB # 74 391210 576 12 LT1 211 1 0 14828 117 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003870077D 0 0 0 1 0 0 0 0 0 0 G.MAHAMADA FAQRUDDIN,G.ABDULL RAHIM SAB # 74 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 25.3300 35 2025-01-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451828730 4161840691 N46308 SRI INAYATHULLA H B SO BUDEN SAB #81 C SIR MIRZA ISMAIL NAGARA 391210 361 12 LT1 211 2 0 528 28 1 0 3 1 -1358 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 10000 111123261589 0 0 0 2 0 0 0 0 0 0 SRI INAYATHULLA H B SO BUDEN SAB,#81 C SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451828745 4158444663 N31324 SRI. PATIL NASIRAGA S/O MOHADDIGAGA N31324 #66 SIR MIRZA ISMAIL NAGARA 391210 736 12 LT1 211 2 0 11248 93 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 99999 111110238997 0 0 0 2 0 0 0 0 0 0 SRI. PATIL NASIRAGA S/O MOHADDIGAGA,N31324 #66 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1451828746 4153394000 N24674 SYED PEER SAB DAVANGERE. - 391210 306 12 LT1 211 0.5000 0 14523 11 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003864238D 0 0 0 1 0 0 0 0 0 0 SYED PEER SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10030924697 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828777 4063394000 NAEH1478 SMT. SAYEDA BANU W/O H. C. ANWAR BASHA NAEH1478 # 63 SIR MIRZA ISMAIL NAGAR, 391210 761 12 LT1 211 3 0 14541 145 1 0 3 1 1 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003850064D 0 0 0 1 0 0 0 0 0 0 SMT. SAYEDA BANU W/O H. C. ANWAR BASHA,NAEH1478 # 63 SIR MIRZA ISMAIL NAGAR, 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 113.4500 125 2023-09-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1451828778 4053394000 N24390 MOHAMMED ZIKRIYA DAVANGERE. - 391210 516 12 LT1 211 1 0 5157 76 1 0 3 1 14 0 0 0 960 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.960 (ignore if paid) 0 10000 BD1067659 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZIKRIYA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451828725 3953394000 N7747 SHAREPA - - - 391210 311 12 LT1 211 0.2400 0 5093 35 1 0 3 1 -23 0 0 0 280 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003848514D 0 0 0 1 0 0 0 0 0 0 SHAREPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1451828723 3943394000 N20098 NAJARULLA S/O S.H. AMIR SAB #85 B.D. LAYOUT 391210 676 12 LT1 211 0.2400 0 5483 36 1 0 3 1 189 2.7100 0 0 360 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003856836D 0 0 0 1 0 0 0 0 0 0 NAJARULLA,S/O S.H. AMIR SAB #85 B.D. LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828635 3885684534 N42861 K G GOUSE MOHIDDIN SAB SO KHAJI ABDUL KAREEM SAB # 112 BEEDI LAYOUT 391210 871 12 LT1 211 2 0 5925 101 1 0 3 1 -17 0 0 0 560 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.560 (ignore if paid) 0 10000 111112540868 0 0 0 1 0 0 0 0 0 0 K G GOUSE MOHIDDIN SAB SO KHAJI ABDUL KAREEM SAB,# 112 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451828715 3853394000 N9611 * MIGADDR N9611 391210 731 12 LT1 211 0.2400 0 1441 79 1 0 3 1 203 1.0400 0 0 450 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111122200482 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N9611 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1451828717 3843394000 N27117 G.MOHAMMED FAQRUDDIN S/O G.ABDUL RAHEEM SAB #74, SIR MIRZA ISMAIL NAGARA, 391210 571 12 LT1 211 1 0 14828 153 1 0 3 1 1248 9.5300 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003860528D 0 0 0 0 0 0 0 0 0 0 G.MOHAMMED FAQRUDDIN,S/O G.ABDUL RAHEEM SAB #74, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1451828728 3753394000 N9182 * MIGADDR N9182 391210 841 12 LT1 211 0.2400 0 3412 0 1 0 28 1 4 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 10000 111112255238 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N9182 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828756 3743394000 N24833 SMT. S. H. ASMA W/O USMAN. W. N24833 # 64 SIR MIRZA ISMALI NAGAR 391210 756 12 LT1 211 0.2400 0 14854 134 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003876286D 0 0 0 0 0 0 0 0 0 0 SMT. S. H. ASMA W/O USMAN. W.,N24833 # 64 SIR MIRZA ISMALI NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1451828652 3679894982 N45081 SHAHINA BANU DO ABDUL RAZAK SAB 102 SIR MIRZA ISMAIL NAGAR 391210 916 12 LT1 211 1 0 2006 80 1 0 3 1 0 0 0 0 340 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111120240549 0 0 0 0 0 0 0 0 0 0 SHAHINA BANU DO ABDUL RAZAK SAB,102 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451828718 3653394000 N5067 * MIGADDR N5067 391210 421 12 LT1 211 0.2400 0 14724 102 1 0 3 1 219 1.1600 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003872272D 0 0 0 2 0 0 0 0 0 0 *,MIGADDR N5067 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1451828686 3563497196 N33311 MAHABOOB BI W/O MOHIDDIN SAB #115A 2ND MAIN 2ND CROSS 391210 46 12 LT1 211 1 0 3558 39 1 0 3 1 71 1 0 0 590 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110333180 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI W/O MOHIDDIN SAB,#115A 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451828768 3441742324 N30377 Ankusaliya, s/o Abdul Majid Sab #122 Sir mirza Ismail nagar 391210 826 12 LT1 211 1 0 19324 184 1 0 3 1 0 0 0 0 1360 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100004705037D 0 0 0 1 0 0 0 0 0 0 Ankusaliya, s/o Abdul Majid Sab,#122 Sir mirza Ismail nagar 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1451828683 3279352257 N31984 MAHAMMAD SALEEM S/O BABU SAB SITE NO : 129 SIR MIRZA ISMAYIL NAGARA 391210 156 12 LT1 211 0.5000 0 8751 51 1 0 3 1 0 0 0 0 1060 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 111113592418 0 0 0 1 0 0 0 0 0 0 MAHAMMAD SALEEM S/O BABU SAB,SITE NO : 129 SIR MIRZA ISMAYIL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 33.8700 44 2023-07-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1451828709 3253394000 N24455 YOUSUF KHAN DAVANGERE. - 391210 76 12 LT1 211 1 0 16218 147 1 0 3 1 222 1.1300 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003845192D 0 0 0 2 0 0 0 0 0 0 YOUSUF KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-08-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1451828704 3171008159 NEH5146 SHAHINA BI WO MAHABOOB SAB # 106 BIDI LAYOUT 391210 981 12 LT1 211 1 0 5736 62 1 0 3 1 2 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 99999 111110162470 0 0 0 0 0 0 0 0 0 0 SHAHINA BI WO MAHABOOB SAB,# 106 BIDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 BD0883498 1 0 0 0 0 0 63.5000 70 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451828722 3153394000 N24676 D.R.RAFIULLA DAVANGERE. - 391210 491 12 LT1 211 1 0 15684 98 1 0 3 1 -941 2.4400 0 0 1300 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100003852797D 0 0 0 1 0 0 0 0 0 0 D.R.RAFIULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 49.7000 55 2025-01-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828729 3053394000 N25632 SAMIULLA DAVANGERE. - 391210 621 12 LT1 211 1 0 17846 34 1 0 3 1 8 0 0 0 600 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003845012D 0 0 0 1 0 0 0 0 0 0 SAMIULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828739 3035695199 N45387 SMT AMEENA BANU WO IMTIYAZ #100 SIR MIRZA ISMAIL NAGAR 391210 901 12 LT1 211 1 0 2662 79 1 0 3 1 191 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 10000 111121230799 0 0 0 1 0 0 0 0 0 0 SMT AMEENA BANU WO IMTIYAZ,#100 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1451828692 2953394000 N1816 CHAMANSAB - - - 391210 141 12 LT1 211 0.1600 0 3958 64 1 0 3 1 239 1.4600 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 99999 111110256773 0 0 0 0 0 0 0 0 0 0 CHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 BD0874454 1 0 0 0 0 0 34.4200 44 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451828724 2943394000 N20022 NAJIRULLA S/O AMIR SAB #85 BEEDI LAYOUT 391210 671 12 LT1 211 0.2400 0 5882 0 1 0 28 1 4 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003854198D 0 0 0 0 0 0 0 0 0 0 NAJIRULLA,S/O AMIR SAB #85 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 34 44 2025-04-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828606 2901728147 N45217 MOHAMMAD DASTAGIR SO TEEPU SAB #59 SIR MIRZA ISMAIL NAGAR BADAVANE 391210 781 12 LT1 211 1 0 3092 77 1 0 3 1 2950 27.5900 0 0 1100 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 111120623999 0 0 0 1 0 0 0 0 0 0 MOHAMMAD DASTAGIR SO TEEPU SAB,#59 SIR MIRZA ISMAIL NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451828736 2853394000 N4647 RAFFIQSAB MIGADDR N4647 391210 651 12 LT1 211 0.2000 0 7463 28 1 0 3 1 -35 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003860000D 0 0 0 0 0 0 0 0 0 0 RAFFIQSAB,MIGADDR N4647 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1451828735 2843394000 N26820 RAZIYABHI W/O ISMAIL SAB #111, BEEDI LAY OUT, 391210 866 12 LT1 211 0.5000 0 638 61 1 0 3 1 -3 0 0 0 540 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.540 (ignore if paid) 0 0 1E1460506926 0 0 0 2 0 0 0 0 0 0 RAZIYABHI,W/O ISMAIL SAB #111, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451828678 2753394000 N2765A * MIGADDR N2765A 391210 401 12 LT1 211 0.2400 0 9175 59 1 0 3 1 0 0 0 0 840 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.840 (ignore if paid) 0 9999 100003860915D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N2765A 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451828710 2743394000 N29537 SYED IBRAHIMPEERJADE S/O SYED BABAJAN PEERJADE #137; B.T.LAYOUT 391210 271 12 LT1 211 1 0 10510 51 1 0 3 1 -59 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100004705036D 0 0 0 0 0 0 0 0 0 0 SYED IBRAHIMPEERJADE,S/O SYED BABAJAN PEERJADE #137; B.T.LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1451828624 2687473237 N46306 SRI INAYATHULLA H B SO BUDEN SAB #81 SIR MIRZA ISMAIL NAGARA 391210 346 12 LT1 211 1 0 2806 117 1 0 3 1 427 2.0800 0 0 910 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.910 (ignore if paid) 0 10000 111123256980 0 0 0 0 0 0 0 0 0 0 SRI INAYATHULLA H B SO BUDEN SAB,#81 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1451828665 2653394000 N8645 SRI MUSTAFA S/O MADAR SAB SAB - - - 391210 326 12 LT1 211 0.1200 0 19822 110 1 0 3 1 -124 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003862567D 0 0 0 1 0 0 0 0 0 0 SRI MUSTAFA S/O MADAR SAB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 113.9900 125 2023-08-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1451828703 2566286100 N31261 MAHMED ZIKRIYA S/O HARLALLI PEER SAB #34 BEEDI LAYOUT 391210 521 12 LT1 211 0.5000 0 16578 145 1 0 3 1 87 0 0 0 1650 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 100004523887D 0 0 0 1 0 0 0 0 0 0 MAHMED ZIKRIYA S/O HARLALLI PEER SAB,#34 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1451828700 2557717578 N42321 SRI PATIL NASIRAGA SO MOHADDIG AGA #66 SIR MIRZA ISMAIL NAGAR 391210 741 12 LT1 211 1 0 1631 57 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 10000 111114369354 0 0 0 0 0 0 0 0 0 0 SRI PATIL NASIRAGA SO MOHADDIG AGA,#66 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451828770 2525939929 N47489 SMT FAIROZA BANU WO H SHAFI DOOR NO 35 SIR MIRZA ISMAIL NAGARA BADAVANE 391210 531 12 LT1 211 1 0 1746 99 1 0 3 1 331 1.5400 0 0 480 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.480 (ignore if paid) 0 10000 68287274 0 0 0 1 0 0 0 0 0 0 SMT FAIROZA BANU WO H SHAFI,DOOR NO 35 SIR MIRZA ISMAIL NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451828651 2453394000 N7866 * MIGADDR N7866 391210 861 12 LT1 211 0.2400 0 9498 25 1 0 3 1 470 4.1000 0 0 530 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003869132D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N7866 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1451828694 2363825100 N31769 MUBARAK S/O MAHAMAD ZIKRIYA #136 391210 246 12 LT1 211 1 0 13867 62 1 0 3 1 -13 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 99999 111110342837 0 0 0 1 0 0 0 0 0 0 MUBARAK S/O MAHAMAD ZIKRIYA,#136 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451828649 2361771358 N40784 SYED MUHIB SO SYED GANI SAB # 121 BEEDI LAYOUT 391210 821 12 LT1 211 1 0 204 2 1 0 3 1 167 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 10000 111112004670 0 0 0 0 0 0 0 0 0 0 SYED MUHIB SO SYED GANI SAB,# 121 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451828668 2253394000 N25857 DR. RAFIQULLA DAVANGERE. - 391210 501 12 LT1 211 2 0 43965 200 1 0 3 1 0 0 0 0 1610 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100003875723D 0 0 0 1 0 0 0 0 0 0 DR. RAFIQULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 268.9100 0 2023-08-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828664 2163394000 N8856 SMT. FARKUNDA BI W/O ABU SALEHA N8856 DOOR NO. 101 SAR MIRZA ISMAL NAGARA 391210 911 12 LT1 211 0.2400 0 6343 94 1 0 3 1 0 0 0 0 1010 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 111112131147 0 0 0 1 0 0 0 0 0 0 SMT. FARKUNDA BI W/O ABU SALEHA,N8856 DOOR NO. 101 SAR MIRZA ISMAL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451828714 2130022869 N31495 BHANU BI W/O SATTAR SAB #130 391210 171 12 LT1 211 0.5000 0 7048 61 1 0 3 1 0 0 0 0 830 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110092031 0 0 0 0 0 0 0 0 0 0 BHANU BI W/O SATTAR SAB,#130 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451828629 2079297222 N40640 SHAFIULLA SO R ABDUL GHANI SAB # 106 MIRZA ISMAIL NAGARA 391210 976 12 LT1 211 1 0 5985 111 1 0 3 1 0 0 0 0 250 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111111932715 0 0 0 1 0 0 0 0 0 0 SHAFIULLA SO R ABDUL GHANI SAB,# 106 MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1451828675 2053394000 N19505 ABDUL REHAMAN S/O LATE AHAMAD SAB #26 B.D.LAYOUT 391210 456 12 LT1 211 1 0 17472 140 1 0 3 1 0 1.8800 0 0 1530 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100003855102D 0 0 0 2 0 0 0 0 0 0 ABDUL REHAMAN,S/O LATE AHAMAD SAB #26 B.D.LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 79.5700 88 2023-09-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1451828698 1953394000 N4717 ABDDULRAZAK MIGADDR N4717 391210 106 12 LT1 211 0.2400 0 8437 41 1 0 2 0 9 0 0 0 350 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003872322D 0 0 0 0 0 0 0 0 0 0 ABDDULRAZAK,MIGADDR N4717 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828707 1943394000 N19431 SAHIRA BANU W/O IDMIL JABI ULLA #118 BEEDI LAYOUT 391210 41 12 LT1 211 1 0 18380 122 1 0 3 1 3 0 0 0 340 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003881842D 0 0 0 0 0 0 0 0 0 0 SAHIRA BANU,W/O IDMIL JABI ULLA #118 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451828673 1853394000 N11282 BABAJAN MIGADDR N11282 391210 181 12 LT1 211 0.2600 0 2995 101 1 0 3 1 3235 26.6200 0 0 730 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111116917660 0 0 0 2 0 0 0 0 0 0 BABAJAN,MIGADDR N11282 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1451828720 1843394000 N27094 MOHAMMED BASHEER S/O LATE REHAMAAN SAB #73, BEEDI LAY OUT, 391210 586 12 LT1 211 0.5000 0 9196 86 1 0 3 1 167 2.4200 0 0 710 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003851834D 0 0 0 1 0 0 0 0 0 0 MOHAMMED BASHEER,S/O LATE REHAMAAN SAB #73, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451828695 1753394000 N1121 BASHASAB DVG - 391210 526 12 LT1 211 0.1200 0 12017 103 1 0 3 1 110 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003877039D 0 0 0 1 0 0 0 0 0 0 BASHASAB,DVG - 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1451828628 1690534178 N44389 JAIBUN BI SO ROSHAN SAB # 83 2ND MAIN 2ND CROSS 391210 696 12 LT1 211 1 0 3704 144 1 0 3 1 0 2.9300 0 0 610 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111119299550 0 0 0 2 0 0 0 0 0 0 JAIBUN BI SO ROSHAN SAB,# 83 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1451828669 1653394000 N10867 P.C.SHAPIDULLA SABI S/O CHAMAN SAB # 21 391210 331 12 LT1 211 0.2400 0 8958 36 1 0 3 1 -114 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 99999 111110332438 0 0 0 1 0 0 0 0 0 0 P.C.SHAPIDULLA SABI,S/O CHAMAN SAB # 21 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828655 1553394000 N16863 * - - - 391210 836 12 LT1 211 0.4800 0 8115 0 1 0 28 1 1 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003865299D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828766 1513897589 N30385 Syed Babijan Peerjade, s/o Syed Ibrahim Peerjade #137 391210 256 12 LT1 211 1 0 4170 41 1 0 3 1 -33 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 10000 111111541886 0 0 0 0 0 0 0 0 0 0 Syed Babijan Peerjade, s/o Syed Ibrahim Peerjade,#137 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 BC2884804 1 0 0 0 0 0 43.6700 54 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1451828757 1504878781 N41561 M K DADAPEER SO MUJAVAR #33 BEEDI LAYOUT 391210 506 12 LT1 211 1 0 4604 58 1 0 3 1 4 0 0 0 690 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111112292095 0 0 0 1 0 0 0 0 0 0 M K DADAPEER SO MUJAVAR,#33 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1451828653 1453394000 N4507 BUDEENSAB - - - 391210 1001 12 LT1 211 0.2400 0 12030 63 1 0 3 1 -53 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003850384D 0 0 0 0 0 0 0 0 0 0 BUDEENSAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1451828684 1353394000 NAEH1349 * - - - 391210 476 12 LT1 211 3 0 16185 115 1 0 3 1 205 1.0300 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003860521D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451828611 1281097173 N39066 KHALEEM SO HASSAIN SAB # 98 BEEDI LAYOUT 391210 191 12 LT1 211 1 0 4203 38 1 0 3 1 64 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 100000 100006695691 0 0 0 1 0 0 0 0 0 0 KHALEEM SO HASSAIN SAB,# 98 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 BC2677334 1 0 0 0 0 0 57.5800 63 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1451828647 1253394000 N24832 SHAAHEENA BHANU DAVANGERE. - 391210 1 12 LT1 211 1 0 8641 146 1 0 3 0.9700 410 3.4600 0 0 850 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.850 (ignore if paid) 0 10000 BD1046600 0 0 0 1 0 0 0 0 0 0 SHAAHEENA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1451828771 1209552482 N40472 SHARFOON BI WO K MOHAMMED ANWAR # 72 3RD CROSS 391210 601 12 LT1 211 1 0 5056 68 1 0 3 1 1 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 10000 111111814877 0 0 0 0 0 0 0 0 0 0 SHARFOON BI WO K MOHAMMED ANWAR,# 72 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1451828637 1163394000 N11354 * NISSAR AHAMED S/O HAYATH SAB, B.D.LAYOUT, DAVANAGERE 391210 851 12 LT1 211 0.4800 0 2038 51 1 0 3 1 115 1 0 0 640 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.640 (ignore if paid) 0 10000 111117333342 0 0 0 0 0 0 0 0 0 0 *,NISSAR AHAMED S/O HAYATH SAB, B.D.LAYOUT, DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1451828687 1153394000 N24516 SAHERABHANU DAVANGERE. - 391210 276 12 LT1 211 1 0 16448 42 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003879307D 0 0 0 1 0 0 0 0 0 0 SAHERABHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451828682 1063394000 N10053 ASHABHI - - - 391210 16 12 LT1 211 0.4800 0 8028 56 1 0 3 1 2055 18.1400 0 0 370 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003872361D 0 0 0 0 0 0 0 0 0 0 ASHABHI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451828681 1063129968 N45080 SHAHINA BANU DO ABDUL RAZAK SAB 102 SIR MIRZA ISMAIL NAGAR 391210 921 12 LT1 211 1 0 1391 41 1 0 3 1 -5154 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 10000 111120240547 0 0 0 0 0 0 0 0 0 0 SHAHINA BANU DO ABDUL RAZAK SAB,102 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1451828688 1053394000 N20272 SRI MAHAMMAD ISMAIL A DAKHANI S/O ABDUL RAHMAN N20272 #23 SIR MIRZA ISMAIL NAGARA 391210 381 12 LT1 211 0.2400 0 5773 17 1 0 3 1 223 1.6700 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003880280D 0 0 0 2 0 0 0 0 0 0 SRI MAHAMMAD ISMAIL A DAKHANI S/O ABDUL RAHMAN,N20272 #23 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451828676 0943394000 N19850 MEHABOOB BEE W/O MOHAMMAD RAFIQ #87 BEEDI LAY OUT 391210 236 12 LT1 211 0.2400 0 8530 87 1 0 2 0 110 0 0 0 2210 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.2210 (ignore if paid) 0 10000 111111951816 0 0 0 0 0 0 0 0 0 0 MEHABOOB BEE,W/O MOHAMMAD RAFIQ #87 BEEDI LAY OUT 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 139 153 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828633 0872367882 N33496 INAYATH KHAN S/O RASOOL KHAN #71 391210 606 12 LT1 211 1 0 11422 93 1 0 3 1 1 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 99999 111110258989 0 0 0 1 0 0 0 0 0 0 INAYATH KHAN S/O RASOOL KHAN,#71 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828674 0853394000 35071 * MIGADDR 35071 391210 396 12 LT1 211 0.2400 0 3029 142 1 0 3 1 7 1 0 0 520 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111115391961 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 35071 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1451828672 0843394000 NEH2678 T.SIKHANDAR SAB S/O T.ALI, #79, BEEDI LAY OUT, 391210 386 12 LT1 211 1.5000 0 12952 103 1 0 3 1 5 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003873698D 0 0 0 1 0 0 0 0 0 0 T.SIKHANDAR SAB,S/O T.ALI, #79, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1451828667 0753394000 N14596 SRI. NAZRULLA KHAN S/O MAHABOOB KHAN N14596 DOOR NO. 131 SIR MIRZA ISMAIL NAGAR 391210 221 12 LT1 211 0.1400 0 4670 53 1 0 3 1 0 0 0 0 320 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110154940 0 0 0 0 0 0 0 0 0 0 SRI. NAZRULLA KHAN S/O MAHABOOB KHAN,N14596 DOOR NO. 131 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1451828660 0752826958 N39494 BANU BI WO SAMIULLA # 130 SIR MIRZA ISMAIL NAGARA 391210 166 12 LT1 211 0.5000 0 3454 47 1 0 3 1 -20 0 0 0 410 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111111594947 0 0 0 1 0 0 0 0 0 0 BANU BI WO SAMIULLA,# 130 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 BC2836236 1 0 0 0 0 0 77.4200 85 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1451828741 0723282638 N37024 SMT. SAFEENA URF ASIYA. A. W/O NASARULLA. A. N37024 # 58 SIR MIRZA ISMAIL NAGAR BADAVANE 391210 786 12 LT1 211 1 0 22301 276 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 99999 111110094932 0 0 0 1 0 0 0 0 0 0 SMT. SAFEENA URF ASIYA. A. W/O NASARULLA. A.,N37024 # 58 SIR MIRZA ISMAIL NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 BC2181347 1 0 0 0 0 0 212.9200 0 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451828641 0669466033 N40009 MOHAMMED RAFIQ SO BABJAN SAB # 88 BEEDI LAYOUT 391210 656 12 LT1 211 0.5000 0 3116 32 1 0 3 1 5 0 0 0 500 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111111667592 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIQ SO BABJAN SAB,# 88 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 BC2938928 1 0 0 0 0 0 36.7500 47 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451828690 0650468291 N40802 FAZL UR RAHAMAN SO SHAFEEQ UR RAHAMAN # 127 BEEDI LAYOUT 391210 111 12 LT1 211 1 0 7870 105 1 0 3 1 0 0 0 0 1550 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.1550 (ignore if paid) 0 10000 111111965077 0 0 0 1 0 0 0 0 0 0 FAZL UR RAHAMAN SO SHAFEEQ UR RAHAMAN,# 127 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451828697 0553394000 N3941 LIYAKHAT ALI S/O ABDULGANI SAB #84, 3RD STAGE SAR MIRZA ISMAIL NAGARA 391210 681 12 LT1 211 0.1200 0 3989 137 1 0 2 0 4810 41.7700 0 0 2260 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.2260 (ignore if paid) 0 10000 111122298308 0 0 0 0 0 0 0 0 0 0 LIYAKHAT ALI S/O ABDULGANI SAB,#84, 3RD STAGE SAR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828666 0453394000 N7192 SMT KAMALAMMA - - - 391210 581 12 LT1 211 0.2000 0 14275 62 1 0 3 1 272 1.3400 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003878132D 0 0 0 2 0 0 0 0 0 0 SMT KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-09-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1451828738 0423817587 N30380 Abdul Rahaman Sab, s/o Ahamade Sab #26 Sir Mirza Ismail nagar 391210 466 12 LT1 211 1 0 12253 59 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100004705034D 0 0 0 1 0 0 0 0 0 0 Abdul Rahaman Sab, s/o Ahamade Sab,#26 Sir Mirza Ismail nagar 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 56.7600 62 2023-09-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1451828584 0386560470 N42373 TAHERAKHANAM DO HAMEED KHAN #56 SIR MIRZA ISMAIL NAGAR 391210 811 12 LT1 211 1 0 2067 35 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 10000 111114407250 0 0 0 1 0 0 0 0 0 0 TAHERAKHANAM DO HAMEED KHAN,#56 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1451828617 0371786575 N40221 SAFEENA URF ASIYA A WO NASRULLA A # 58 SIR MIRZA ISMAIL NAGARA 391210 791 12 LT1 211 1 0 9050 89 1 0 3 1 -34 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 100000 111111720636 0 0 0 1 0 0 0 0 0 0 SAFEENA URF ASIYA A WO NASRULLA A,# 58 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 BC2963604 1 0 0 0 0 0 141.9200 156 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451828630 0053394000 N19506 ABDUL RAHAMAN S/O LATE AHAMAD SAB #26 B.D. LAYOUT 391210 451 12 LT1 211 1 0 19341 125 1 0 3 1 0 0 0 0 1320 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100003869830D 0 0 0 2 0 0 0 0 0 0 ABDUL RAHAMAN,S/O LATE AHAMAD SAB #26 B.D. LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1451828662 0153394000 N23210 SRI MAHAMMAD ISMAIL A DAKHANI S/O ABDUL RAHMAN N23210 #23 SIR MIRZA ISMAIL NAGARA 391210 376 12 LT1 211 1 0 9680 68 1 0 3 1 520 4.6600 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 99999 111110342122 0 0 0 2 0 0 0 0 0 0 SRI MAHAMMAD ISMAIL A DAKHANI S/O ABDUL RAHMAN,N23210 #23 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 BC2523540 1 0 0 0 0 0 141.2500 155 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1451828626 0163394000 N21561 SMT MUBINA BANU #110 391210 856 12 LT1 211 2 0 15149 110 1 0 3 1 0 0 0 0 650 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003878451D 0 0 0 1 0 0 0 0 0 0 SMT MUBINA BANU,#110 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1451828627 0168159879 N34970 SMT TAHERA KHANUM D/O HAMEED KHAN N34970 #56 3rd MAIN, 3rd CROSS, BEEDI LAYOUT 391210 801 12 LT1 211 0.5000 0 3911 23 1 0 3 1 -62 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 99999 111111218850 0 0 0 0 0 0 0 0 0 0 SMT TAHERA KHANUM D/O HAMEED KHAN,N34970 #56 3rd MAIN, 3rd CROSS, BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 BC2081030 1 0 0 0 0 0 17 27 2023-11-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451828656 0353394000 N16590 SUBHADULLA MIGADDR N16590 391210 146 12 LT1 211 0.2400 0 6570 116 1 0 3 1 22 0 0 0 1350 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111110457054 0 0 0 1 0 0 0 0 0 0 SUBHADULLA,MIGADDR N16590 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 BD0879401 1 0 0 0 0 0 84.8300 93 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451828764 5453394000 N5077 SMT KAMALAMMA - - - 391210 616 12 LT1 211 0.2400 0 11373 29 1 0 3 1 4 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003853242D 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451828671 5401582292 N39230 SAREENA BANU WO ISMAIL ZABIULLA #119 SIR MIRZA ISMAIL NAGARA 391210 21 12 LT1 211 1 0 3950 82 1 0 3 0.9100 160 1 0 0 540 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC2823250 0 0 0 0 0 0 0 0 0 0 SAREENA BANU WO ISMAIL ZABIULLA,#119 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 BC2823250 1 0 0 0 0 0 40.5800 51 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1451828774 5353394000 N9396 SMT NOORBANU MIGADDR N9396 391210 716 12 LT1 211 0.2400 0 14488 75 1 0 3 1 102 0 0 0 620 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100003861257D 0 0 0 1 0 0 0 0 0 0 SMT NOORBANU,MIGADDR N9396 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1451828716 5253394000 NAEH1783 G.MAHAMADA FAQRUDDIN G.ABDULL RAHIM SAB # 74 391210 566 12 LT1 211 3 0 10219 160 1 0 3 0 -67 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 0 111111744727 0 0 0 1 0 0 0 0 0 0 G.MAHAMADA FAQRUDDIN,G.ABDULL RAHIM SAB # 74 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 BD1047327 1 0 0 0 0 0 156 172 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828644 5197719105 N36475 A MOHAMMAD RAFI S/O ABDUL RAHAMAN SAB #76 391210 446 12 LT1 211 1 0 8457 181 1 0 3 0 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14007614 0 99999 100005833080 0 0 0 0 0 0 0 0 0 0 A MOHAMMAD RAFI S/O ABDUL RAHAMAN SAB,#76 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 BC2310339 1 0 0 0 0 0 69.5800 77 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828767 5153394000 N23967 ABDUL GHANI SAB PEERZADE, DAVANGERE. - 391210 231 12 LT1 211 1 0 4647 63 1 0 3 1 383 3.1300 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 99999 BC2610776 0 0 0 0 0 0 0 0 0 0 ABDUL GHANI SAB PEERZADE,,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1451828743 5063394000 NAEH482 SHAKH AHAMAD MIGADDR NAEH482 391210 206 12 LT1 211 2 0 10057 189 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 1000000 BD1030353 0 0 0 1 0 0 0 0 0 0 SHAKH AHAMAD,MIGADDR NAEH482 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451828744 5053394000 N25365 SHAHEENA BHANU DAVANGERE. - 391210 11 12 LT1 211 1 0 20568 39 1 0 3 1 -105 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003864088D 0 0 0 1 0 0 0 0 0 0 SHAHEENA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828726 4973659888 N33062 SAHERA BHANU W/O AMANULLA #138 391210 281 12 LT1 211 1 0 14123 114 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 99999 111111257420 0 0 0 1 0 0 0 0 0 0 SAHERA BHANU W/O AMANULLA,#138 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1451828776 4953394000 N12017 SRI MAHAMMAD ISMAIL A DAKHANI S/O ABDUL RAHMAN N12017 #23 SIR MIRZA ISMAIL NAGARA 391210 371 12 LT1 211 0.2400 0 15395 133 1 0 3 1 0 0 0 0 300 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003864156D 0 0 0 1 0 0 0 0 0 0 SRI MAHAMMAD ISMAIL A DAKHANI S/O ABDUL RAHMAN,N12017 #23 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1451828748 4943394000 N19747 ATHAULLA RAZVI AMMAJAN #103 B.D. LAYOUT 391210 946 12 LT1 211 0.2400 0 4685 130 1 0 3 1 720 3.7300 0 0 900 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.900 (ignore if paid) 0 10000 111111195819 0 0 0 2 0 0 0 0 0 0 ATHAULLA RAZVI,AMMAJAN #103 B.D. LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 BD1047322 1 0 0 0 0 0 39.2500 49 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451828732 9206510977 N37891 SECRETARY SIR MIRZA VIDHYA AND KALYANA SAMSTHE #93 SIR MIRZA ISMAIL NAGAR BADAVANE 391210 211 12 LT2 221 2 0 24950 415 1 0 3 1 0 0 0 0 6200 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.6200 (ignore if paid) 0 99999 111111212298 0 0 0 3 0 0 0 0 0 0 SECRETARY SIR MIRZA VIDHYA AND KALYANA SAMSTHE,#93 SIR MIRZA ISMAIL NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 BC2483063 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1451828747 7358711914 N45789 PRESIDENT SIR MIRZA EDUCATION AND WELFARE SOCIETY HEAD MISTRESS SIR MIRZA CONVENT #93 SIR MIRZA ISMAIL NAGARA 1ST MAIN 3RD CROSS 391210 1011 12 LT2 221 2 0 1447 47 1 0 3 1 3 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 10000 111122041393 0 0 0 2 0 0 0 0 0 0 PRESIDENT SIR MIRZA EDUCATION AND WELFARE SOCIETY,HEAD MISTRESS SIR MIRZA CONVENT #93 SIR MIRZA ISMAIL NAGARA 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1451828733 6380589195 N42623 SMT TAHERA BANU WO MOHAMMED AYUB #37, SIR MIRZA ISMAIL NAGARA 391210 546 12 LT3A 311 0.5000 0 562 0 1 0 3 1 650 5.4400 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 10000 111115157790 0 0 0 1 0 0 0 0 1 0 SMT TAHERA BANU WO MOHAMMED AYUB,#37, SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828754 3932118729 N42624 SMT TAHERA BANU WO MOHAMMED AYUB #37 , SIR MIRZA ISMAIL NAGARA 391210 561 12 LT3A 311 0.5000 0 831 1 1 0 3 1 684 5.7400 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 10000 111115157791 0 0 0 1 0 0 0 0 1 0 SMT TAHERA BANU WO MOHAMMED AYUB,#37 , SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1451828737 3549275574 N42621 SMT TAHERA BANU WO MOHAMMED AYUB #37 SIR MIRZA ISMAIL NAGARA 391210 536 12 LT3A 311 0.5000 0 2812 76 1 0 3 1 6222 55.6600 0 0 420 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111115157788 0 0 0 1 0 0 0 0 1 0 SMT TAHERA BANU WO MOHAMMED AYUB,#37 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828772 3138315325 N42622 SMT TAHERA BANU WO MOHAMMED AYUB #37. SIR MIRZA ISMAIL NAGARA 391210 541 12 LT3A 311 0.5000 0 5306 39 1 0 3 1 1638 13.3000 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 9999 111115157789 0 0 0 1 0 0 0 0 1 0 SMT TAHERA BANU WO MOHAMMED AYUB,#37. SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828591 9992298000 N30198 Shaina Bi W/O M.MAHABOOB SAB, #139, BASHA NAGAR MAIN ROAD, BEEDI LAYOUT, 391210 291 12 LT1 211 1 0 9445 37 1 0 3 1 -133 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 99999 111111507847 0 0 0 2 0 0 0 0 0 0 Shaina Bi,W/O M.MAHABOOB SAB, #139, BASHA NAGAR MAIN ROAD, BEEDI LAYOUT, 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1451828590 9953394000 NAEH1348 SAIMAD NAJURULLA MIGADDR NAEH1348 391210 481 12 LT1 211 1 0 7057 109 1 0 3 1 297 1.4900 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 99999 BD0885261 0 0 0 1 0 0 0 0 0 0 SAIMAD NAJURULLA,MIGADDR NAEH1348 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 BD0885261 1 0 0 0 0 0 64.7500 71 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451828589 9943394000 N20085 SAYAD MHUHIBUJAN S/O SAYAD GANI SAB #122 BEEDI LAYOUT 391210 816 12 LT1 211 2 0 25699 153 1 0 3 1 168 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003863451D 0 0 0 1 0 0 0 0 0 0 SAYAD MHUHIBUJAN,S/O SAYAD GANI SAB #122 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1451828592 9922652790 N36642 TIPPU SAB S/O LATE PEER SAB #70 391210 706 12 LT1 211 1 0 1535 0 1 0 3 1 5 0 0 0 1270 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 111124940416 0 0 0 1 0 0 0 0 0 0 TIPPU SAB S/O LATE PEER SAB,#70 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 BC2349104 1 0 0 0 0 0 106.4200 117 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828583 9843394000 N26566 AARIFA BI W/O ZABIULLA #105, SIR MIRZA ISMAIL NAGARA, 391210 966 12 LT1 211 1 0 13570 141 1 0 3 1 677 3.6500 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003882112D 0 0 0 1 0 0 0 0 0 0 AARIFA BI,W/O ZABIULLA #105, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1451828582 9822856509 N40693 SYED MUSTAFA SO SYED MOHAMMED ALI # 65 BEEDI LAYOUT 391210 751 12 LT1 211 1 0 9149 165 1 0 3 1 0 0 0 0 1710 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.1710 (ignore if paid) 0 10000 BC3018381 0 0 0 1 0 0 0 0 0 0 SYED MUSTAFA SO SYED MOHAMMED ALI,# 65 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451828586 9817439932 N46307 SRI INAYATHULLA H B SO BUDEN SAB #81 A SIR MIRZA ISMAIL NAGARA 391210 351 12 LT1 211 1 0 2731 75 1 0 3 1 0 0 0 0 1070 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 111123261588 0 0 0 1 0 0 0 0 0 0 SRI INAYATHULLA H B SO BUDEN SAB,#81 A SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1451828596 9753394000 N10434 SRI MAHAMMAD ISMAIL A DAKHANI S/O ABDUL REHAMAN N10434 SITE NO : 24 SIR MIRZA ISMAIL NAGARA 391210 406 12 LT1 211 0.2400 0 7824 28 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003865858D 0 0 0 1 0 0 0 0 0 0 SRI MAHAMMAD ISMAIL A DAKHANI S/O ABDUL REHAMAN,N10434 SITE NO : 24 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1451828594 9743394000 N27713 ASLAM KHAN S/O LATE MOHAMMED KHAN #75, SIR MIRZA ISMAIL NAGARA, 391210 471 12 LT1 211 2 0 17585 81 1 0 3 1 50 0 0 0 960 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003873288D 0 0 0 1 0 0 0 0 0 0 ASLAM KHAN,S/O LATE MOHAMMED KHAN #75, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451828599 9712682914 N46309 SRI INAYATHULLA H B SO BUDEN SAB #81 B SIR MIRZA ISMAIL NAGARA 391210 356 12 LT1 211 1 0 2384 112 1 0 3 1 0 1.9000 0 0 900 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.900 (ignore if paid) 0 0 1E6369056422 0 0 0 0 0 0 0 0 0 0 SRI INAYATHULLA H B SO BUDEN SAB,#81 B SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451828696 9553394000 N14598 * SMT JABEENA BI W/O AMANULLA, BEEDI LAYOUT DVG - 391210 1006 12 LT1 211 0.1400 0 7572 90 1 0 3 1 715 5.2700 0 0 1330 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100003880822D 0 0 0 2 0 0 0 0 0 0 *,SMT JABEENA BI W/O AMANULLA, BEEDI LAYOUT DVG - 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 84.4100 93 2023-09-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1451828657 9453394000 N7450 RAHAMATH MIGADDR N7450 391210 426 12 LT1 211 0.2400 0 8713 81 1 0 3 1 618 3.1700 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003870362D 0 0 0 2 0 0 0 0 0 0 RAHAMATH,MIGADDR N7450 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 6.6800 17 2024-09-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1451828625 9364816684 N31768 MUBARAK S/O MAHAMAD ZIKRIYA #136 391210 251 12 LT1 211 1 0 12415 85 1 0 3 1 115 0 0 0 770 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110335858 0 0 0 1 0 0 0 0 0 0 MUBARAK S/O MAHAMAD ZIKRIYA,#136 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451828677 9353394000 N8848 SRI. NAZRULLA KHAN S/O MAHABOOB KHAN N8848 DOOR NO. 131 SIR MIRZA ISMAIL NAGAR 391210 216 12 LT1 211 0.2400 0 1688 47 1 0 3 1 111 1.6700 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 10000 67401280 0 0 0 1 0 0 0 0 0 0 SRI. NAZRULLA KHAN S/O MAHABOOB KHAN,N8848 DOOR NO. 131 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451828602 9284997894 N46788 SRI RAFIULLA SO BUDEN SAB #31 SIR MIRJA ISMAL NAGAR 391210 0 12 LT1 211 1 0 636 28 1 0 3 1 -41 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 10000 111123919129 0 0 0 0 0 0 0 0 0 0 SRI RAFIULLA SO BUDEN SAB,#31 SIR MIRJA ISMAL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1451828632 9253394000 N8320 * - - - 391210 81 12 LT1 211 0.4800 0 5429 116 1 0 3 0.9800 69 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 10000 BD1085144 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1451828685 9246047911 N39495 BANU BI WO SAMIULLA #130 SIR MIRZA ISMAIL NAGARA 391210 161 12 LT1 211 0.5000 0 4183 33 1 0 3 1 276 2.2300 0 0 530 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111111594948 0 0 0 1 0 0 0 0 0 0 BANU BI WO SAMIULLA,#130 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 BC2836237 1 0 0 0 0 0 42.9200 53 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451828702 9228865127 NEH3822 MAHABOOB BI W/O MOHIDDIN SAB #115 2ND MAIN 2ND CROSS 391210 51 12 LT1 211 1 0 4293 34 1 0 2 0 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 99999 111110245510 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI W/O MOHIDDIN SAB,#115 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828731 9201898371 NEH4982 DR. RAFIULLA S/O BUDEN SAB #31 391210 486 12 LT1 211 1 0 2178 48 1 0 3 1 147 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 99999 111110259791 0 0 0 1 0 0 0 0 0 0 DR. RAFIULLA S/O BUDEN SAB,#31 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 BC2501030 1 0 0 0 0 0 22.0800 32 2024-12-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1451828705 9153394000 N25911 SMT MUNEERA BI W/O BASHA SAB # 105 SIR MIRZA ISMAIL NAGA DAVANGERE. - 391210 971 12 LT1 211 0.2400 0 19455 117 1 0 3 1 505 3.4700 0 0 780 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003844776D 0 0 0 1 0 0 0 0 0 0 SMT MUNEERA BI W/O BASHA SAB # 105 SIR MIRZA ISMAIL NAGA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828680 9053394000 N24004 MEHABOOB BHI DAVANGERE. - 391210 71 12 LT1 211 1 0 13018 80 1 0 3 1 124 1 0 0 310 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003856085D 0 0 0 2 0 0 0 0 0 0 MEHABOOB BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 59.4500 65 2023-09-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1451828783 8994809000 N31013 SAYED IBRAHIUM PEER ZADA S/O SAYED BABJAN PEERZADA # 137,SIR MIRZA ISMAIL NAGAR, DAVANGER 391210 266 12 LT1 211 1 0 9098 46 1 0 3 1 1 0 0 0 400 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100004705030D 0 0 0 1 0 0 0 0 0 0 SAYED IBRAHIUM PEER ZADA,S/O SAYED BABJAN PEERZADA # 137,SIR MIRZA ISMAIL NAGAR, DAVANGER 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1451828639 8974139776 NEH7083 TAHERA BANU WO MOHAMMED AYUB #37 SIR MIRZA ISMAIL NAGAR 391210 556 12 LT1 211 1 0 3045 39 1 0 3 1 0 0 0 0 1070 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 111120782851 0 0 0 1 0 0 0 0 0 0 TAHERA BANU WO MOHAMMED AYUB,#37 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1451828693 8943394000 N19748 ATHAULLA RAZVI AMMAJA #103 B.D. LAY OUT 391210 951 12 LT1 211 0.2400 0 1731 34 1 0 3 1 67 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 10000 111111742634 0 0 0 0 0 0 0 0 0 0 ATHAULLA RAZVI,AMMAJA #103 B.D. LAY OUT 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 BD1047328 1 0 0 0 0 0 20.1700 30 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451828719 8904464444 N32059 SHARFOON BI W/O K.MOHAMMED ANWAR #72 391210 596 12 LT1 211 0.5000 0 5614 21 1 0 3 1 0 0 0 0 950 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110169248 0 0 0 0 0 0 0 0 0 0 SHARFOON BI W/O K.MOHAMMED ANWAR,#72 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1451828721 8903452271 N30644 Shahera Banu, w/o Ismail Zabiulla #118 Sir Mirza Ismail nagar 391210 36 12 LT1 211 0.5000 0 2039 6 1 0 3 1 38 0 0 0 270 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100004705033D 0 0 0 1 0 0 0 0 0 0 Shahera Banu, w/o Ismail Zabiulla,#118 Sir Mirza Ismail nagar 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828612 8861361344 N32655 SYED KOUSAR ALI PEERJAD S/O SYED BABAJAN PEERJAD #137 391210 261 12 LT1 211 1 0 5994 64 1 0 3 1 327 3.0300 0 0 780 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110086112 0 0 0 0 0 0 0 0 0 0 SYED KOUSAR ALI PEERJAD S/O SYED BABAJAN PEERJAD,#137 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1451828650 8853394000 N8575 P.C.SHAPIDULLA SABI S/O CHAMAN SAB # 21 391210 336 12 LT1 211 1 0 11450 88 1 0 3 1 377 3.2600 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 99999 111111227432 0 0 0 1 0 0 0 0 0 0 P.C.SHAPIDULLA SABI,S/O CHAMAN SAB # 21 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-08-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1451828648 8843394000 N27310 M.RAFIDA BHANU W/O K.MOOSA #128, BEEDI LAY OUT, 391210 126 12 LT1 211 1 0 14004 71 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003863918D 0 0 0 0 0 0 0 0 0 0 M.RAFIDA BHANU,W/O K.MOOSA #128, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451828608 8753394000 N10286 RAJASAB MIGADDR N10286 391210 301 12 LT1 211 0.2400 0 6601 51 1 0 3 1 312 3.0400 0 0 460 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003846066D 0 0 0 0 0 0 0 0 0 0 RAJASAB,MIGADDR N10286 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1451828645 8743394000 N25278 ABDUL SALAM SAB DAVANGERE. - 391210 341 12 LT1 211 1 0 22977 86 1 0 3 1 0 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100004705032D 0 0 0 2 0 0 0 0 0 0 ABDUL SALAM SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1451828620 8653394000 N14567 CHAMANSAB MIGADDR N14567 391210 961 12 LT1 211 0.1400 0 11500 92 1 0 3 1 1230 9.6700 0 0 910 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003874111D 0 0 0 2 0 0 0 0 0 0 CHAMANSAB,MIGADDR N14567 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1451828659 8634166725 N40836 SHARFOON BI WO K MOHAMMED ANWAR # 72 SIR MIRZA ISMAIL NAGARA 391210 591 12 LT1 211 1 0 2124 60 1 0 3 1 113 1 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 10000 111111970967 0 0 0 2 0 0 0 0 0 0 SHARFOON BI WO K MOHAMMED ANWAR,# 72 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451828631 8553394000 NAEH1479 SMT. SAYEDA BANU W/O H. C. ANWAR BASHA NAEH1479 # 63 SIR MIRZA ISMAIL NAGAR, 391210 766 12 LT1 211 3 0 10437 70 1 0 3 1 -162 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 99999 100006054389D 0 0 0 0 0 0 0 0 0 0 SMT. SAYEDA BANU W/O H. C. ANWAR BASHA,NAEH1479 # 63 SIR MIRZA ISMAIL NAGAR, 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1451828642 8453394000 N8221 * MIGADDR N8221 391210 996 12 LT1 211 0.2400 0 6268 0 1 0 28 1 590 5.1200 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003846417D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N8221 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451828701 8425264113 N42862 K G GOUSE MOHIDDIN SAB SO KHAJI ABDUL KAREEM SAB # 112. BEEDI LAYOUT 391210 876 12 LT1 211 1 0 6085 129 1 0 3 1 0 1.0300 0 0 1470 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.1470 (ignore if paid) 0 10000 111112540869 0 0 0 1 0 0 0 0 0 0 K G GOUSE MOHIDDIN SAB SO KHAJI ABDUL KAREEM SAB,# 112. BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451828781 8385286471 N38102 SHAHINA BI WO MAHABOOB SAB # 106. BIDI LAYOUT 391210 986 12 LT1 211 1 0 7387 72 1 0 3 1 16 0 0 0 660 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110102627 0 0 0 0 0 0 0 0 0 0 SHAHINA BI WO MAHABOOB SAB,# 106. BIDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 BD0883499 1 0 0 0 0 0 88.8300 98 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1451828613 8353394000 N1099 SMT SHAHINA BI W/O MAHABOOB SAB # 139 SIR MIRZA ISMAIL - - - 391210 286 12 LT1 211 0.1200 0 16055 123 1 0 3 1 297 1.4900 0 0 930 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003851400D 0 0 0 2 0 0 0 0 0 0 SMT SHAHINA BI W/O MAHABOOB SAB # 139 SIR MIRZA ISMAIL,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1451828615 8265447900 N36643 TIPPU SAB S/O LATE PEER SAB #70 391210 711 12 LT1 211 1 0 8878 138 1 0 3 1 4 0 0 0 1270 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111111216333 0 0 0 1 0 0 0 0 0 0 TIPPU SAB S/O LATE PEER SAB,#70 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 BC2349105 1 0 0 0 0 0 93.8300 103 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1451828618 8253394000 N14578 * SMT KHUTEJA BI W/O MUSTAFA SAB, BEEDI LAYOUT DVG 391210 701 12 LT1 211 0.1400 0 14482 123 1 0 3 1 0 0 0 0 1250 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100003857115D 0 0 0 2 0 0 0 0 0 0 *,SMT KHUTEJA BI W/O MUSTAFA SAB, BEEDI LAYOUT DVG 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1451828607 8153394000 N23270 ASIFABHI DAVANGERE - 391210 391 12 LT1 211 1 0 10866 99 1 0 3 1 521 7.4800 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 99999 111110467176 0 0 0 1 0 0 0 0 0 0 ASIFABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1451828646 8131629792 N32285 MAQBOOL SAB CHIKKARI S/O KHASIM SAB SITE NO : 25 BEEDI LAYOUT 391210 416 12 LT1 211 0.5000 0 12087 103 1 0 3 1 546 4.8800 0 0 1440 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111110247281 0 0 0 2 0 0 0 0 0 0 MAQBOOL SAB CHIKKARI S/O KHASIM SAB,SITE NO : 25 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451828713 8117911624 N38970 SHAMEEM BANU DO LATE SHAREEF SAB #134 SIR MIRZA ISMAIL NAGARA 391210 241 12 LT1 211 1 0 14714 195 1 0 3 1 0 0 0 0 2300 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111110245394 0 0 0 1 0 0 0 0 0 0 SHAMEEM BANU DO LATE SHAREEF SAB,#134 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 BC2677215 1 0 0 0 0 0 197.9200 200 2023-06-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828711 8093611420 N33857 SRI R ILIYAS S/O LATE ABDUL RAHIMSAB SITE NO 80 SIR MIRZA ISMAYIL NAGAR 391210 366 12 LT1 211 2 0 11990 105 1 0 3 1 -4 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 99999 111110334316 0 0 0 0 0 0 0 0 0 0 SRI R ILIYAS S/O LATE ABDUL RAHIMSAB,SITE NO 80 SIR MIRZA ISMAYIL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451828593 8063394000 N11474 M. ANKUSALIYA S/O ABDUL MUJEED SAB # 122 SIR MIRZA ISMAIL NAGARA 391210 831 12 LT1 211 1 0 10516 15 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003876428D 0 0 0 1 0 0 0 0 0 0 M. ANKUSALIYA S/O ABDUL MUJEED SAB,# 122 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451828634 8053394000 N24009 MEHABOOB BHI DAVANGERE. - 391210 66 12 LT1 211 1 0 7912 76 1 0 3 1 788 6.3800 0 0 480 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003855652D 0 0 0 1 0 0 0 0 0 0 MEHABOOB BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-12 0 10002025288 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1451828749 6253394000 N18128 SMT. AMEENA BANU W/O IMTIYAZ N18128 # 100 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 391210 896 12 LT1 211 0.2400 0 9274 58 1 0 3 1 0 0 0 0 0 3912 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007614 0 999999 100003856897D 0 0 0 0 0 0 0 0 0 0 SMT. AMEENA BANU W/O IMTIYAZ,N18128 # 100 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-12 0 10030924687 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2