1442263255 7152005000 19758 HUSEAN SAB - - - 391210 66 9 LT1 211 0.2400 0 15200 13 1 0 3 1 22 4.7100 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003920357D 0 0 0 0 0 0 0 0 0 0 HUSEAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1442263249 7138005000 N5153 * - - - 391210 321 9 LT1 211 0.2400 0 8191 76 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003891945D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442263130 7038005000 28505 SRI. ZAINULLA. B. S. S/O LATE, B. R. SHAFIULLA R.R.NO. 28505 # 112/ 1-A AZAD NAGARA, 4 TH CROSS 391210 466 9 LT1 211 1 0 1559 33 1 0 3 1 31 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 10000 111115449164 0 0 0 0 0 0 0 0 0 0 SRI. ZAINULLA. B. S. S/O LATE, B. R. SHAFIULLA,R.R.NO. 28505 # 112/ 1-A AZAD NAGARA, 4 TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1442263161 6942005000 N24875 N.KHAJA SAB DAVANGERE. - 391210 186 9 LT1 211 2 0 6720 21 1 0 2 0 0 5.4900 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003883533D 0 0 0 0 0 0 0 0 0 0 N.KHAJA SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442263155 6940405000 12763 SMT KHURSHID BANU R.R.NO. 12763 - 391210 861 9 LT1 211 0.2000 0 19801 165 1 0 3 1 0 1.2000 0 0 790 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003883613D 0 0 0 2 0 0 0 0 0 0 SMT KHURSHID BANU,R.R.NO. 12763 - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1442263157 6928005000 N2895 SRI. MAHABOOB ALI S/O NABI SAB N2895 # 174 / 1 AZAD NAGAR, 4TH CROSS 391210 1121 9 LT1 211 0.2400 0 10676 102 1 0 3 1 0 0 0 0 1210 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100003892535D 0 0 0 1 0 0 0 0 0 0 SRI. MAHABOOB ALI S/O NABI SAB,N2895 # 174 / 1 AZAD NAGAR, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263350 6885305000 19951 R HANUMNATHRAO - - - 391210 956 9 LT1 211 0.2400 0 5648 97 1 0 3 1 672 3.1600 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003902842D 0 0 0 1 0 0 0 0 0 0 R HANUMNATHRAO,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263383 6875305000 N7995 SHAMSHAD BEE - - - 391210 791 9 LT1 211 0.2400 0 6228 54 1 0 3 1 120 1 0 0 800 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003893887D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEE,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442263237 6838005000 30233 ABDUL - - - 391210 276 9 LT1 211 0.1600 0 7465 58 1 0 3 1 191 1 0 0 310 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003897551D 0 0 0 0 0 0 0 0 0 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442263230 6820991189 N40930 SHAHTAJ WO T DAWOOD # 197/1 AZAD NAGARA 391210 1376 9 LT1 211 1 0 1721 36 1 0 3 1 177 1.2400 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 10000 111111994302 0 0 0 0 0 0 0 0 0 0 SHAHTAJ WO T DAWOOD,# 197/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1442263167 6738005000 N4299 ABDUL GAFUR SAB - - - 391210 406 9 LT1 211 0.1200 0 7349 40 1 0 3 1 1 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003893644D 0 0 0 0 0 0 0 0 0 0 ABDUL GAFUR SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442263166 6731394000 N26671 SYED SHAMSHUDDIN S/O SYED HUSSAIN SAB #178/2, AZAD NAGARA, 391210 1161 9 LT1 211 1 0 4 38 1 0 3 1 -104 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 0 1E1998332448 0 0 0 1 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED HUSSAIN SAB #178/2, AZAD NAGARA, 0 0 0 0 0 0 0 0 2025-12-09 0 10001061381 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263225 6642307088 NEH5845 N S MANJUNATHA SO SIDDAPPA # 154/2A, 13TH CROSS 391210 916 9 LT1 211 2 0 4794 102 1 0 3 1 0 0 0 0 350 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111112010548 0 0 0 1 0 0 0 0 0 0 N S MANJUNATHA SO SIDDAPPA,# 154/2A, 13TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1442263240 6638005000 N8637 SUBINABI - - - 391210 1116 9 LT1 211 0.1600 0 9205 97 1 0 3 1 1 1 0 0 700 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003906052D 0 0 0 1 0 0 0 0 0 0 SUBINABI,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263292 6584247506 NEH4288 H ABDUL GHANI S/O LATE BUDEN SAB #98/2 II MAIN 5 TH CROSS 391210 376 9 LT1 211 3 0 9753 28 1 0 3 1 -105 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 99999 111110326718 0 0 0 1 0 0 0 0 0 0 H ABDUL GHANI S/O LATE BUDEN SAB,#98/2 II MAIN 5 TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263234 6540405000 N4167 SMT AKHTAR UNNISA W/O SHEK NANNE SAB PATIL N4167 DOOR NO. 159/1-160 AZAD NAGAR, DAVANAGERE. 391210 966 9 LT1 211 0.2000 0 1081 49 1 0 3 1 188 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 10000 111121732056 0 0 0 1 0 0 0 0 0 0 SMT AKHTAR UNNISA W/O SHEK NANNE SAB PATIL,N4167 DOOR NO. 159/1-160 AZAD NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1442263229 6538005000 17654 THIMMPPA - - - 391210 331 9 LT1 211 0.1200 0 5703 50 1 0 3 1 4 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 99999 111110323632 0 0 0 1 0 0 0 0 0 0 THIMMPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1442263224 6520694580 N32286 BIBI JAN W/O SYED RASOOL SAB #139/1-1C 391210 706 9 LT1 211 1 0 4742 6 1 0 3 1 -3 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 99999 111110328374 0 0 0 0 0 0 0 0 0 0 BIBI JAN W/O SYED RASOOL SAB,#139/1-1C 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442263310 6501394000 22255 K MOHAMMED SAIFULLA - - - 391210 1411 9 LT1 211 0.2000 0 10516 95 1 0 3 1 502 3.9200 0 0 500 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003893690D 0 0 0 0 0 0 0 0 0 0 K MOHAMMED SAIFULLA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061365 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442263309 6478680424 N37966 AKHTAR UNNISA WO NANNU SAB PATIL #159 AZAD NAGAR 391210 971 9 LT1 211 0.5000 0 2751 36 1 0 3 1 32 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 99999 111100152623 0 0 0 0 0 0 0 0 0 0 AKHTAR UNNISA WO NANNU SAB PATIL,#159 AZAD NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 BC2552463 1 0 0 0 0 0 22.5000 33 2025-01-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1442263266 6438005000 16461 SRI K. DADAPEER S/O KHAJA SAB R.R. NO. 16461 DOOR NO. 166/1-B 2 ND MAIN 4TH CROSS AZAD NAGARA, 391210 1026 9 LT1 211 0.2000 0 6299 14 1 0 3 1 14 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003909630D 0 0 0 0 0 0 0 0 0 0 SRI K. DADAPEER S/O KHAJA SAB,R.R. NO. 16461 DOOR NO. 166/1-B 2 ND MAIN 4TH CROSS AZAD NAGARA, 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 8.7600 19 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1442263090 6355344082 N39892 ALAM BASHA SO SHEIK AHAMMED # 168 AZAD NAGARA 391210 1046 9 LT1 211 1 0 4169 28 1 0 3 0.9600 4 0 0 0 420 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC2927383 0 0 0 0 0 0 0 0 0 0 ALAM BASHA SO SHEIK AHAMMED,# 168 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 BC2927383 1 0 0 0 0 0 41.5800 52 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1442263192 6340405000 8767 SMT. ZAREENA BI D/O MAHAMMED ANIF R R NO: 8767 #204/2 AZAD NAGARA 391210 1486 9 LT1 211 0.1600 0 2932 96 1 0 3 1 58 0 0 0 760 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111122310811 0 0 0 1 0 0 0 0 0 0 SMT. ZAREENA BI D/O MAHAMMED ANIF,R R NO: 8767 #204/2 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1442263191 6338005000 N217 T GAFAR - - - 391210 461 9 LT1 211 0.2400 0 15437 123 1 0 3 1 -6 0 0 0 420 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003893313D 0 0 0 1 0 0 0 0 0 0 T GAFAR,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1442263190 6317005000 N24928 MOHAMMED ZIKRIYA DAVANGERE. - 391210 221 9 LT1 211 1 0 8231 6 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003888919D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZIKRIYA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263362 6273005000 17649 SRI MOHAMMED RAFIQ S/O MOHAMMED ISO SAB - - - 391210 176 9 LT1 211 0.1200 0 10878 78 1 0 3 1 82 0 0 0 470 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003889523D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED RAFIQ S/O MOHAMMED ISO SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1442263112 6252005000 30857 C PARVEEN TAJ - - - 391210 51 9 LT1 211 0.1200 0 11195 42 1 0 3 1 -67 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003890913D 0 0 0 0 0 0 0 0 0 0 C PARVEEN TAJ,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442263144 6238005000 AEH6423 VEERAMMA - - - 391210 301 9 LT1 211 1 0 11861 37 1 0 3 1 -134 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003893149D 0 0 0 0 0 0 0 0 0 0 VEERAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442263146 6217005000 N29694 ABDUL RAHAMAN SAB S/O GAFFUL SAB #184 391210 1211 9 LT1 211 0.5000 0 4313 23 1 0 3 1 -26 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100004701816D 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN SAB,S/O GAFFUL SAB #184 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442263318 6085305000 25636 IMMALABI - - - 391210 936 9 LT1 211 0.1600 0 6597 38 1 0 3 1 15 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003912547D 0 0 0 1 0 0 0 0 0 0 IMMALABI,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1442263312 6077501227 N32179 KALANDHAR SAB S/O LATE MUDDHEBIHAL HASAN SAB #207/2B 391210 1516 9 LT1 211 0.5000 0 9406 99 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 99999 111110031582 0 0 0 0 0 0 0 0 0 0 KALANDHAR SAB S/O LATE MUDDHEBIHAL HASAN SAB,#207/2B 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1442263151 6052005000 17339 SMT. SHAHANAJA BI DVG - 391210 81 9 LT1 211 0.1600 0 13475 27 1 0 3 1 -26 0 0 0 900 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100003915597D 0 0 0 0 0 0 0 0 0 0 SMT. SHAHANAJA BI,DVG - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 113.9100 125 2023-09-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442263135 6038005000 15435 AMEER SAB - - - 391210 266 9 LT1 211 0.1200 0 9261 111 1 0 3 1 83 1 0 0 730 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110040333 0 0 0 1 0 0 0 0 0 0 AMEER SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 BC2500053 1 0 0 0 0 0 86 95 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1442263091 5957422091 N40922 ABDUL KHADAR SO MOHAMMED HANEEF SAB # 208/2 13TH CROSS 391210 1546 9 LT1 211 1 0 4784 59 1 0 3 1 40 0 0 0 370 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111111994299 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR SO MOHAMMED HANEEF SAB,# 208/2 13TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1442263162 5940405000 N6606 CHAMAN SAB - - - 391210 676 9 LT1 211 0.2800 0 2818 45 1 0 3 1 57 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 9999 111111989256 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-08-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442263164 5928005000 N10863 SHAKIVABI - - - 391210 1341 9 LT1 211 0.2400 0 12701 39 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003918826D 0 0 0 1 0 0 0 0 0 0 SHAKIVABI,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1442263405 5895728028 N45766 SMT THABSUM BANU WO MAHAMMED SHAKIL #69 AZAD NAGARA 391210 131 9 LT1 211 1 0 2772 113 1 0 3 0.8100 11 1.2100 0 0 720 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.720 (ignore if paid) 0 10000 67449388 0 0 0 1 0 0 0 0 0 0 SMT THABSUM BANU WO MAHAMMED SHAKIL,#69 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1442263371 5885305000 N9846 MOHAMMED ALI - - - 391210 926 9 LT1 211 0.2400 0 5615 77 1 0 3 1 -220 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 10000 111112730828 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1442263270 5838005000 19714 SYEAD - - - 391210 251 9 LT1 211 0.2400 0 6562 1 1 0 3 1 -25 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003888846D 0 0 0 1 0 0 0 0 0 0 SYEAD,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263208 5828005000 N12318 * SMT BASHEERAM BI W/O BARBENDA KHAN SAB, #177/1 2nd Main, 4th Cross, Azad Nagara Davanagere 391210 1146 9 LT1 211 0.2400 0 2788 77 1 0 3 1 271 1.7600 0 0 680 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.680 (ignore if paid) 0 10000 111120315925 0 0 0 0 0 0 0 0 0 0 *,SMT BASHEERAM BI W/O BARBENDA KHAN SAB, #177/1 2nd Main, 4th Cross, Azad Nagara Davanagere 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1442263321 5775305000 24039 B BHIMAPPA - - - 391210 781 9 LT1 211 0.1200 0 1476 34 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003902325D 0 0 0 0 0 0 0 0 0 0 B BHIMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442263100 5752005000 13456 SIDDARAMAPPA - - - 391210 96 9 LT1 211 0.1200 0 13074 99 1 0 3 1 -2 4.4300 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003913654D 0 0 0 1 0 0 0 0 0 0 SIDDARAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1442263290 5673081813 N32139 SAIFULLA S/O S H ANWAR #1439/3 16TH CROSS 391210 201 9 LT1 211 0.5000 0 3955 58 1 0 3 1 3 1 0 0 570 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110116400 0 0 0 1 0 0 0 0 0 0 SAIFULLA S/O S H ANWAR,#1439/3 16TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 17.7500 28 2024-08-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1442263121 5652005000 20009 VENKAPPA - - - 391210 156 9 LT1 211 0.1200 0 23807 100 1 0 3 1 54 0 0 0 1500 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 100003898338D 0 0 0 1 0 0 0 0 0 0 VENKAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1442263336 5591621138 N30789 K.H.ABDUL NABI SAB, S/O KANCHIKERE HUSSAINN SAB #173/2 AZAD NAGAR 391210 1111 9 LT1 211 1 0 3255 77 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 10000 111116352240 0 0 0 0 0 0 0 0 0 0 K.H.ABDUL NABI SAB, S/O KANCHIKERE HUSSAINN SAB,#173/2 AZAD NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1442263307 5552005000 15704 C PARVEEN TAJ - - - 391210 56 9 LT1 211 0.1200 0 8776 77 1 0 3 1 0 0 0 0 380 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003883969D 0 0 0 1 0 0 0 0 0 0 C PARVEEN TAJ,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263156 5538005000 17326 C.A. R.YASHUFA - - - 391210 1171 9 LT1 211 2 0 8322 25 1 0 3 1 -114 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003884137D 0 0 0 0 0 0 0 0 0 0 C.A. R.YASHUFA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1442263153 5521006020 N48657 SRI MOHAMMED FAROOQ KHAN SO KHALEEMULLA KHAN DR NO 16, 3RD WARD,3RD DIVISION, AZAD NAGAR 391210 0 9 LT1 211 2 0 1377 158 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 0 1B5927366725 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED FAROOQ KHAN SO KHALEEMULLA KHAN,DR NO 16, 3RD WARD,3RD DIVISION, AZAD NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1442263205 5498657243 N33184 E BABU SAB S/O LATE IMAM SAB #126/3 4B 391210 606 9 LT1 211 1 0 11105 99 1 0 3 1 0 0 0 0 1250 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111100161133 0 0 0 1 0 0 0 0 0 0 E BABU SAB S/O LATE IMAM SAB,#126/3 4B 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 98 108 2023-09-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1442263254 5317005000 N20229 SHANKRAPPA #195 391210 1361 9 LT1 211 0.2400 0 6040 25 1 0 3 1 -7 0 0 0 930 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003890827D 0 0 0 1 0 0 0 0 0 0 SHANKRAPPA,#195 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263302 5285305000 31271 SRI SAYED SHAFI S/O SAYED MADAR SAB # 148/2 AZAD NAG - - - 391210 811 9 LT1 211 0.1200 0 9380 116 1 0 3 1 302 1.4300 0 0 240 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100006093851D 0 0 0 0 0 0 0 0 0 0 SRI SAYED SHAFI S/O SAYED MADAR SAB # 148/2 AZAD NAG,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1442263114 5252005000 N15174 CHAMAN SAB - - - 391210 46 9 LT1 211 0.1800 0 2828 17 1 0 2 0 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003893008D 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442263111 5238005000 12576 * - - - 391210 346 9 LT1 211 0.1200 0 27583 160 1 0 3 1 0 0 0 0 980 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003909418D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 191.3300 200 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1442263248 5203721007 N32177 JAIBUNBEE W/O KALANDAR SAB #206/2 AZAD NAGARA 391210 1506 9 LT1 211 0.5000 0 6816 78 1 0 3 1 440 2.9200 0 0 760 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110414406 0 0 0 0 0 0 0 0 0 0 JAIBUNBEE W/O KALANDAR SAB,#206/2 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1442263325 5185305000 N5705 HUSSAIN SAB - - - 391210 756 9 LT1 211 0.4400 0 721 91 1 0 3 1 620 2.9400 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 10000 111122262957 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 17.5900 28 2023-09-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1442263320 5177504812 N35478 WALI SAB S/O DADU SAB #149/2 2ND MAIN, 13TH CROSS 391210 831 9 LT1 211 1 0 5355 87 1 0 3 1 386 1.9100 0 0 1170 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110113235 0 0 0 2 0 0 0 0 0 0 WALI SAB S/O DADU SAB,#149/2 2ND MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 BC2174714 1 0 0 0 0 0 68 75 2023-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1442263087 5152005000 21596 HABEBULLA - - - 391210 91 9 LT1 211 1 0 16657 98 1 0 3 1 323 1.7300 0 0 710 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003913544D 0 0 0 1 0 0 0 0 0 0 HABEBULLA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1442263172 5138005000 N1046 JAMAL SAB - - - 391210 1371 9 LT1 211 0.1200 0 6966 40 1 0 3 1 336 1.8500 0 0 360 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003892760D 0 0 0 0 0 0 0 0 0 0 JAMAL SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442263102 5038005000 33690 PIYARAZ - - - 391210 1071 9 LT1 211 0.2000 0 9935 12 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003893588D 0 0 0 1 0 0 0 0 0 0 PIYARAZ,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442263223 4995305000 19571 ISMAIL SAB - - - 391210 636 9 LT1 211 0.1600 0 2794 76 1 0 3 1 0 1 0 0 400 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111115911183 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1442263334 4985305000 31208 S.H.SANAVULLA - - - 391210 546 9 LT1 211 0.2400 0 13916 116 1 0 3 1 303 2.6200 0 0 380 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003887187D 0 0 0 2 0 0 0 0 0 0 S.H.SANAVULLA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1442263187 4935372882 N32693 K H MOHAMMED GHOUSE S/O LATE KANCHIKERE HUSSAIN SAB #173/1A 391210 1096 9 LT1 211 1 0 4638 102 1 0 3 1 0 0 0 0 920 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.920 (ignore if paid) 0 10000 111111724534 0 0 0 1 0 0 0 0 0 0 K H MOHAMMED GHOUSE S/O LATE KANCHIKERE HUSSAIN SAB,#173/1A 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 BC2968930 1 0 0 0 0 0 58.2500 64 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442263189 4928005000 19053 SYEAD - - - 391210 246 9 LT1 211 0.2400 0 4295 74 1 0 3 1 376 1.8100 0 0 1100 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 111111575066 0 0 0 2 0 0 0 0 0 0 SYEAD,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 BC2863227 1 0 0 0 0 0 51.9200 57 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1442263403 4889626215 N39893 ALAM BASHA SO SHEIK AHAMMED # 168 AZAD NAGARA 391210 1041 9 LT1 211 1 0 5020 71 1 0 3 1 16 0 0 0 370 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111565177 0 0 0 1 0 0 0 0 0 0 ALAM BASHA SO SHEIK AHAMMED,# 168 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 BC2927384 1 0 0 0 0 0 86.2500 95 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442263133 4819379299 N33185 E BABU SAB S/O LATE IMAM SAB #126/3 4A 391210 611 9 LT1 211 1 0 11411 105 1 0 3 1 193 1 0 0 220 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110175552 0 0 0 2 0 0 0 0 0 0 E BABU SAB S/O LATE IMAM SAB,#126/3 4A 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1442263128 4738005000 21651 MULLA SAB - - - 391210 361 9 LT1 211 0.1200 0 10294 102 1 0 3 1 197 1 0 0 1110 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003898608D 0 0 0 0 0 0 0 0 0 0 MULLA SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442263217 4694618866 N32180 KALANDHAR SAB S/O LATE MUDDHEBIHAL HASAN SAB #207/2A 391210 1526 9 LT1 211 0.5000 0 6300 52 1 0 3 1 -19 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 99999 111110478970 0 0 0 0 0 0 0 0 0 0 KALANDHAR SAB S/O LATE MUDDHEBIHAL HASAN SAB,#207/2A 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442263323 4685305000 N15944 ZABEENA MIGADDR N15944 391210 1581 9 LT1 211 0.2400 0 7861 37 1 0 3 1 6 0 0 0 220 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003887542D 0 0 0 1 0 0 0 0 0 0 ZABEENA,MIGADDR N15944 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442263079 4638005000 20466 SMT. SAHIRA BANU C/O ABDUL SAB R.R.NO. 20466 #176/2 2nd MAIN, 4th CROSS 391210 1136 9 LT1 211 0.1200 0 11879 156 1 0 3 1 -4 1.9900 0 0 330 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111113197786 0 0 0 1 0 0 0 0 0 0 SMT. SAHIRA BANU C/O ABDUL SAB,R.R.NO. 20466 #176/2 2nd MAIN, 4th CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1442263271 4598761490 N33203 RAZIYA BI W/O IMAM SAB #175/2 II MAIN 391210 1126 9 LT1 211 0.5000 0 5046 128 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 99999 111110043278 0 0 0 1 0 0 0 0 0 0 RAZIYA BI W/O IMAM SAB,#175/2 II MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 40 50 2025-05-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263380 4552005000 11841 SMT. TABASUM BANU W/O MAHAMMED SHAKIL R.R.NO. 11841 # 69 AZAD NAGARA, 14TH CROSS 391210 126 9 LT1 211 0.1200 0 4746 87 1 0 3 1 71 0 0 0 300 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111112730829 0 0 0 0 0 0 0 0 0 0 SMT. TABASUM BANU W/O MAHAMMED SHAKIL,R.R.NO. 11841 # 69 AZAD NAGARA, 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1442263086 4538005000 31024 * - - - 391210 291 9 LT1 211 0.1600 0 1675 0 1 0 28 1 80 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 10000 111114709010 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442263088 4532405000 N3205 SMT BIBIJAN - - - 391210 596 9 LT1 211 0.2000 0 1468 59 1 0 3 1 61 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 10000 111120468099 0 0 0 1 0 0 0 0 0 0 SMT BIBIJAN,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 60.6800 67 2024-01-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1442263108 4438005000 N10594 SHAMANNA - - - 391210 1076 9 LT1 211 0.4800 0 1975 23 1 0 3 1 76 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 10000 100007088356 0 0 0 0 0 0 0 0 0 0 SHAMANNA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 BC2474975 1 0 0 0 0 0 15.7500 26 2023-08-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1442263247 4417005000 N14624 * M.YALLAPPA S/O MALLAPPA , #169, AZAD NAGARA 4TH CROSS 2ND MAIN, DVG 391210 1056 9 LT1 211 1 0 14724 78 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003916119D 0 0 0 1 0 0 0 0 0 0 *,M.YALLAPPA S/O MALLAPPA , #169, AZAD NAGARA 4TH CROSS 2ND MAIN, DVG 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442263095 4340405000 8768 NAGARATHNAMMA - - - 391210 1481 9 LT1 211 0.1600 0 11644 70 1 0 3 1 -2 3.3700 0 0 830 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003887895D 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1442263094 4338005000 22677 * - - - 391210 236 9 LT1 211 0.2400 0 5536 37 1 0 3 1 94 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 99999 111110511906 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 BC2552414 1 0 0 0 0 0 26.7500 37 2023-10-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442263251 4317005000 N21989 B. INAYATHULLA N21989 #162/1-2 AZAD NAGARA 391210 986 9 LT1 211 0.5000 0 18617 65 1 0 3 1 54 0 0 0 950 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110271820 0 0 0 1 0 0 0 0 0 0 B. INAYATHULLA,N21989 #162/1-2 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-09-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1442263117 4240405000 N10095 SHAMSHAD BEE - - - 391210 786 9 LT1 211 0.2400 0 3266 88 1 0 3 1 0 0 0 0 830 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111116709021 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEE,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1442263119 4238005000 N15132 ZABEENABANU MIGADDR N15132 391210 1286 9 LT1 211 0.2400 0 3617 46 1 0 3 1 712 5.5600 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 10000 111122948108 0 0 0 1 0 0 0 0 0 0 ZABEENABANU,MIGADDR N15132 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442263098 4138005000 N15155 C.A.R. YASHUFA N15155 # 181 AZAD NAGARA, DAVANAGERE. 391210 1166 9 LT1 211 0 1.5000 23689 4 1 0 3 1 2 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 99999 100003889310D 0 0 0 0 0 0 0 0 1 0 C.A.R. YASHUFA,N15155 # 181 AZAD NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442263281 4050405000 N17512 NIZAMUDDIN - - - 391210 631 9 LT1 211 0.2000 0 390 25 1 0 3 1 7 0 0 0 230 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111126091363 0 0 0 0 0 0 0 0 0 0 NIZAMUDDIN,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1442263081 4038005000 N5791 JAMAL SAB KARPENTAR S/O IMAM SAB #83/2 2ND MAIN 5TH CROSS NEAR OLD MILLATH SCHOOL 391210 281 9 LT1 211 0.2400 0 5713 96 1 0 3 0.9900 0 1 0 0 450 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BD1030356 0 0 0 1 0 0 0 0 0 0 JAMAL SAB KARPENTAR S/O IMAM SAB,#83/2 2ND MAIN 5TH CROSS NEAR OLD MILLATH SCHOOL 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442263149 3985305000 6666 * - - - 391210 1531 9 LT1 211 0.1600 0 4343 52 1 0 3 1 53 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 10000 100007079361 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 BD0931028 1 0 0 0 0 0 44.3300 54 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1442263197 3975305000 31669 MOHIDEEN SAB MIGADDR 31669 391210 911 9 LT1 211 0.1600 0 6735 35 1 0 3 1 7 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003900439D 0 0 0 1 0 0 0 0 0 0 MOHIDEEN SAB,MIGADDR 31669 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1442263082 3928005000 19980 N MARI YAPPA RR NO : 19980 391210 1206 9 LT1 211 0.1200 0 947 78 1 0 3 1 133 1 0 0 900 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.900 (ignore if paid) 0 0 1E5573738311 0 0 0 2 0 0 0 0 0 0 N MARI YAPPA,RR NO : 19980 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442263141 3876048744 N39371 MAHABOOB BI WO IMAM SAB # 186/2 AZAD NAGARA 391210 1251 9 LT1 211 0.5000 0 4047 59 1 0 3 1 0 0 0 0 700 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100007083523 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI WO IMAM SAB,# 186/2 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 BC2802155 1 0 0 0 0 0 51.0800 56 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1442263139 3875305000 22575 RAHAMASTHALAM KHAN - - - 391210 651 9 LT1 211 0.1600 0 5609 36 1 0 3 1 8 0 0 0 410 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003904749D 0 0 0 0 0 0 0 0 0 0 RAHAMASTHALAM KHAN,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1442263349 3838005000 N2707 SMT HONNURAMMA - - - 391210 1391 9 LT1 211 0.1400 0 8588 49 1 0 3 1 0 0 0 0 260 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003907919D 0 0 0 0 0 0 0 0 0 0 SMT HONNURAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442263316 3752005000 18679 SMT RAMIZABI - - - 391210 166 9 LT1 211 0.1200 0 20073 72 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003901445D 0 0 0 1 0 0 0 0 0 0 SMT RAMIZABI,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1442263115 3738005000 N703 CHAMAN SAB - - - 391210 1196 9 LT1 211 0.2400 0 9235 20 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003900056D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263283 3675305000 22379 SMT. SHANKRAMMA W/O RUDRAPPA R R NO : 22379 #206/1 1st MAIN, 13th CROSS 391210 1491 9 LT1 211 0.1200 0 10706 181 1 0 3 1 0 0 0 0 820 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003903986D 0 0 0 3 0 0 0 0 0 0 SMT. SHANKRAMMA W/O RUDRAPPA,R R NO : 22379 #206/1 1st MAIN, 13th CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 56.8300 63 2025-02-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 1442263097 3638005000 N7657 FEROOZ KHAN - - - 391210 506 9 LT1 211 0.2000 0 20378 87 1 0 3 1 360 1.7200 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003902317D 0 0 0 1 0 0 0 0 0 0 FEROOZ KHAN,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442263327 3548547633 N38429 DIL NAWAJ BANU WO MOHAMMAD ISMAIL # 63 14TH CROSS AJAD NAGARA 391210 101 9 LT1 211 1 0 3556 32 1 0 3 0.8100 89 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 99999 BC2593866 0 0 0 0 0 0 0 0 0 0 DIL NAWAJ BANU WO MOHAMMAD ISMAIL,# 63 14TH CROSS AJAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 BC2593866 1 0 0 0 0 0 20.5000 31 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1442263326 3542216601 N31490 HANIF SAB S/O CHALGERE DAVAL SAB #199/2 IST MAIN 13TH CROSS 391210 1541 9 LT1 211 0.5000 0 10412 82 1 0 3 1 6 1 0 0 340 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110134672 0 0 0 0 0 0 0 0 0 0 HANIF SAB S/O CHALGERE DAVAL SAB,#199/2 IST MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1442263324 3540405000 26702 SMT. SHANKRAMMA W/O RUDRAPPA R R NO : 26702 #206/1 1st MAIN, 13th CROSS 391210 1496 9 LT1 211 0.1200 0 19414 146 1 0 2 0 0 0 0 0 1700 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 100003918393D 0 0 0 0 0 0 0 0 0 0 SMT. SHANKRAMMA W/O RUDRAPPA,R R NO : 26702 #206/1 1st MAIN, 13th CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442263329 3538005000 N8240 NOORJAN BEGAM - - - 391210 471 9 LT1 211 0.4800 0 11068 16 1 0 3 1 77 1.0100 0 0 260 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003904781D 0 0 0 1 0 0 0 0 0 0 NOORJAN BEGAM,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263196 3483405000 N18586 ABDUL MIGADDR N18586 391210 1586 9 LT1 211 0.5000 0 18770 257 1 0 3 1 0 0 0 0 1220 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110315640 0 0 0 2 0 0 0 0 0 0 ABDUL,MIGADDR N18586 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 247 0 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1442263202 3475224944 N32403 JAIBUN BHI W/O JAMAL SAHEB #83/2 5TH CROSS, 2ND MAIN 391210 271 9 LT1 211 1 0 7127 12 1 0 3 1 1 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 99999 111110024101 0 0 0 1 0 0 0 0 0 0 JAIBUN BHI W/O JAMAL SAHEB,#83/2 5TH CROSS, 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263394 3452005000 16322 * - - - 391210 111 9 LT1 211 0.1600 0 10546 51 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003892505D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442263391 3450405000 16294 Sri Mohammed zikriya RR NO : 16294 #215/1 AZAD NAGARA 391210 1596 9 LT1 211 0.4000 0 5457 0 1 0 3 1 -44 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003893666D 0 0 0 0 0 0 0 0 0 0 Sri Mohammed zikriya,RR NO : 16294 #215/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442263407 3438005000 21902 MOULA SAB - - - 391210 1156 9 LT1 211 0.2400 0 5426 18 1 0 3 1 -19 0 0 0 270 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003897406D 0 0 0 0 0 0 0 0 0 0 MOULA SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442263105 3417005000 10430 SRI MOHAMED ZUBER S/O GHODUSAB RR NO : 10430 #79/1-2 AZAD NAGARA 391210 231 9 LT1 211 0.1200 0 13480 63 1 0 3 1 -29 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003885131D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMED ZUBER S/O GHODUSAB,RR NO : 10430 #79/1-2 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442263277 3350405000 20459 FAQRUDDIN - - - 391210 846 9 LT1 211 0.1200 0 15255 109 1 0 3 1 -18 0 0 0 990 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003915730D 0 0 0 1 0 0 0 0 0 0 FAQRUDDIN,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263278 3338005000 N2848 ABDUL GANI SAB - - - 391210 996 9 LT1 211 0.2000 0 9724 76 1 0 3 1 466 3.0800 0 0 210 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003903441D 0 0 0 2 0 0 0 0 0 0 ABDUL GANI SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1442263276 3332617829 N41844 RASHEEDABE WO MAHAMMED ABDUL SAB #106/1 AZAD NAGARA 5TH CROSS 391210 416 9 LT1 211 0.5000 0 445 1 1 0 3 1 2 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 10000 111112876810 0 0 0 0 0 0 0 0 0 0 RASHEEDABE WO MAHAMMED ABDUL SAB,#106/1 AZAD NAGARA 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 7.7500 18 2025-09-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442263078 3238005000 N14674 BEMAPPA - - - 391210 1321 9 LT1 211 0.1800 0 2804 53 1 0 2 0 287 2.5200 0 0 290 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111112127644 0 0 0 0 0 0 0 0 0 0 BEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442263357 3161360954 NEH5846 N S MANJUNATHA SO SIDDAPPA # 154/2A 13TH CROSS 391210 921 9 LT1 211 2 0 3255 95 1 0 3 1 240 1.0700 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 100000 111112010547 0 0 0 1 0 0 0 0 0 0 N S MANJUNATHA SO SIDDAPPA,# 154/2A 13TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442263372 3138005000 N5047 SMT SHAHEENA BANU W/O K. DADAPEER N5047 DOOR NO.188/1-2-3 2 ND MAIN 4TH CROSS AZAD NAGARA, 391210 1271 9 LT1 211 0.2400 0 11266 91 1 0 3 1 184 1.2400 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 1000000 100003895333D 0 0 0 1 0 0 0 0 0 0 SMT SHAHEENA BANU W/O K. DADAPEER,N5047 DOOR NO.188/1-2-3 2 ND MAIN 4TH CROSS AZAD NAGARA, 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1442263181 3085305000 18742 ALLAUDDIN - - - 391210 1561 9 LT1 211 0.2400 0 3111 0 1 0 3 0 18 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 99999 111110520737 0 0 0 0 0 0 0 0 0 0 ALLAUDDIN,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 10 20 2025-09-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442263396 3056012382 NEH3634 BIBI JAN W/O SYED RASOOL SAB #139/1-1A 391210 711 9 LT1 211 1 0 2434 14 1 0 3 1 395 3.1700 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 99999 111110508221 0 0 0 1 0 0 0 0 0 0 BIBI JAN W/O SYED RASOOL SAB,#139/1-1A 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-10-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1442263398 3052005000 N18044 REHAMAN KHAN MIGADDR N18044 391210 151 9 LT1 211 1 0 11459 38 1 0 3 1 -174 0 0 0 330 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003915051D 0 0 0 1 0 0 0 0 0 0 REHAMAN KHAN,MIGADDR N18044 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442263399 3050405000 N14673 DEELSHAD - - - 391210 841 9 LT1 211 0.1800 0 4428 75 1 0 3 1 -77 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 10000 111113593038 0 0 0 0 0 0 0 0 0 0 DEELSHAD,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442263397 3038005000 19841 * - - - 391210 261 9 LT1 211 0.2400 0 15390 108 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003891338D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1442263109 3025305000 N27095 DILSHAD S/O B.K.RAJASAB #150/1,AZAD NAGARA, I MAIN, 391210 836 9 LT1 211 1 0 24363 148 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003897053D 0 0 0 1 0 0 0 0 0 0 DILSHAD,S/O B.K.RAJASAB #150/1,AZAD NAGARA, I MAIN, 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1442263280 9940405000 9703 KULUMBI - - - 391210 1416 9 LT3A 311 0.2000 0 2778 14 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003889036D 0 0 0 0 0 0 0 0 0 0 KULUMBI,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442263148 6240405000 N15205 SANAULLA DVG - 391210 536 9 LT3A 311 0.2400 0 445 0 1 0 3 1 1115 16.4700 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003901750D 0 0 0 0 0 0 0 0 0 0 SANAULLA,DVG - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442263150 6205405000 N23368 HASEENA DAVANGERE - 391210 1621 9 LT3A 311 0.2400 0 392 0 1 0 28 1 1429 12.6400 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003903542D 0 0 0 0 0 0 0 0 0 0 HASEENA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442263375 5990394000 22256 SAIFULLA - - - 391210 1406 9 LT3A 311 1 0 495 0 1 0 28 0 643 5.1700 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003896602D 0 0 0 0 0 0 0 0 0 0 SAIFULLA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442263194 5942005000 N24876 N.KHAJA SAB DAVANGERE. - 391210 191 9 LT3A 311 1 0 1333 8 1 0 3 1 758 5.5000 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003908571D 0 0 0 1 0 0 0 0 0 0 N.KHAJA SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263099 5738005000 25050 C.SAIFULLA - - - 391210 1401 9 LT3A 311 0.2400 0 523 0 1 0 28 1 1299 11.3000 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003919136D 0 0 0 0 0 0 0 0 0 0 C.SAIFULLA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442263142 5438005000 N4625 B.S.SADHIK - - - 391210 1381 9 LT3A 311 0.2400 0 1451 3 1 0 3 1 258 1.2900 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100006940987 0 0 0 0 0 0 0 0 0 0 B.S.SADHIK,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1442263244 5205405000 N23367 HASEENA DAVANGERE - 391210 1616 9 LT3A 311 0.2400 0 1095 0 1 0 28 0 437 3.1500 0 0 260 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003911093D 0 0 0 0 0 0 0 0 0 0 HASEENA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263159 4942005000 N24877 N.KHAJA SAB DAVANGERE. - 391210 196 9 LT3A 311 1 0 186 0 1 0 2 0 2243 19.8300 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003900176D 0 0 0 0 0 0 0 0 0 0 N.KHAJA SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442263178 4495305000 19116 SHRE RAMESHA - - - 391210 741 9 LT3A 311 1 0 5204 22 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 9999 100003886987D 0 0 0 0 0 0 0 0 0 0 SHRE RAMESHA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442263335 4395305000 N15204 SANAULLA - - - 391210 531 9 LT3A 311 0.2400 0 560 2 1 0 3 1 1696 14.8000 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003903621D 0 0 0 0 0 0 0 0 0 0 SANAULLA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442263093 4350405000 N15206 SANAAULLA - - - 391210 541 9 LT3A 311 0.2400 0 840 13 1 0 3 1 -17 1 0 0 270 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003885524D 0 0 0 1 0 0 0 0 0 0 SANAAULLA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442263328 3557227476 N42705 SRI MAHAMMAD ZIKRIYA SO LATE HODIGERE MAHAMMAD HANEEF SAB #78 AZAD NAGAR 2ND MAIN 5TH CROSS 391210 226 9 LT3A 311 1 0 411 6 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 10000 111115191998 0 0 0 0 0 0 0 0 0 0 SRI MAHAMMAD ZIKRIYA SO LATE HODIGERE MAHAMMAD HANEEF SAB,#78 AZAD NAGAR 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1442263080 2417005000 N1552 BHSHIR SAB DVG - 391210 1386 9 LT3A 311 0.1600 0 2700 10 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003898136D 0 0 0 1 0 0 0 0 0 0 BHSHIR SAB,DVG - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442263354 2340405000 14891 SMT. HASEENA - - - 391210 1626 9 LT3A 311 0.8000 0 612 2 1 0 3 1 1520 13.4000 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003917453D 0 0 0 1 0 0 0 0 0 0 SMT. HASEENA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263331 0638005000 25051 C.SAIFULLA RR NO : 25051 391210 1396 9 LT3A 311 0.1200 0 7148 112 1 0 3 1 3207 24 0 0 850 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100006852979 0 0 0 0 0 0 0 0 0 0 C.SAIFULLA,RR NO : 25051 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442263387 0417005000 N23432 B.INAYATHULLA N23432 391210 991 9 LT3A 311 1 0 650 0 1 0 3 1 1088 9.3500 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100006849444 0 0 0 1 0 0 0 0 1 0 B.INAYATHULLA,N23432 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263188 0340169069 N32289 BIBI JAN W/O SYED RASOOL SAB #139/1-1G 391210 731 9 LT3A 311 1 0 743 0 1 0 3 1 663 5.3000 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100006849297 0 0 0 0 0 0 0 0 0 0 BIBI JAN W/O SYED RASOOL SAB,#139/1-1G 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442263346 0317005000 N21276 MAHAMMAD JAKREEYA #78 391210 211 9 LT3A 311 0.1200 0 1686 4 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003895940D 0 0 0 1 0 0 0 0 0 0 MAHAMMAD JAKREEYA,#78 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442263319 0206405000 N23351 DILSHAD DAVANGERE - 391210 1421 9 LT3A 311 2 0 176 0 1 0 28 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003890380D 0 0 0 0 0 0 0 0 0 0 DILSHAD,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442263256 9975305000 31964 KS SAYAK ABDUL - - - 391210 566 9 LT1 211 0.1200 0 10037 33 1 0 3 1 59 1 0 0 300 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003901362D 0 0 0 0 0 0 0 0 0 0 KS SAYAK ABDUL,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442263274 9942005000 N23859 RAMEEZABHI DAVANGERE - 391210 171 9 LT1 211 1 0 13398 79 1 0 3 1 0 1 0 0 460 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003898447D 0 0 0 1 0 0 0 0 0 0 RAMEEZABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442263279 9928005000 28584 SRI ABDUL RAHIMAN SAB S/O GAFFUR SAB 28584 DOOR. NO. 184/1-2 AZAD NAGAR, 391210 1216 9 LT1 211 0.1200 0 14316 57 1 0 3 1 -44 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003895623D 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RAHIMAN SAB S/O GAFFUR SAB,28584 DOOR. NO. 184/1-2 AZAD NAGAR, 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442263163 9860636719 N32290 BIBI JAN W/O SYED RASOOL SAB #139/1-1E 391210 716 9 LT1 211 1 0 5929 20 1 0 3 1 864 6.9200 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 99999 111110044971 0 0 0 0 0 0 0 0 0 0 BIBI JAN W/O SYED RASOOL SAB,#139/1-1E 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1442263207 9840405000 N15985 D. NAJEER AHMED S/O DHAVAL SAB 13TH CROSS 391210 1456 9 LT1 211 0.2400 0 2575 44 1 0 3 1 0 0 0 0 410 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111111968998 0 0 0 1 0 0 0 0 0 0 D. NAJEER AHMED,S/O DHAVAL SAB 13TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263402 9838005000 16678 T.MAHABOOB SAB - - - 391210 256 9 LT1 211 0.2400 0 8966 70 1 0 3 1 -11 1.3400 0 0 510 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003898223D 0 0 0 1 0 0 0 0 0 0 T.MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263356 9828005000 N14615 SRI. MOHAMMED HANIF S/O LATE T. H. BASHA SAB N14615 #191 2nd MAIN, 4th CROSS 391210 1316 9 LT1 211 0.1800 0 6376 43 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 9999 100003906377D 0 0 0 0 0 0 0 0 0 0 SRI. MOHAMMED HANIF S/O LATE T. H. BASHA SAB,N14615 #191 2nd MAIN, 4th CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442263113 9793405000 NAEH868 * MIGADDR NAEH868 391210 746 9 LT1 211 3 0 8946 61 1 0 3 1 2 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 99999 111110159879 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH868 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263137 9775305000 N2893 SRI ZAKEER HUSSAIN S/O CHAMAN SAB N2893 #140/1 AZAD NAGARA 391210 736 9 LT1 211 0.1200 0 3397 45 1 0 3 1 2 1 0 0 660 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000901505 0 0 0 1 0 0 0 0 0 0 SRI ZAKEER HUSSAIN S/O CHAMAN SAB,N2893 #140/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263129 9752005000 19918 SRI RIJWAN SAB S/O GAFAR SAB # 55/2 , 1ST MAIN 14TH CROSS AZAD NAGARA 391210 16 9 LT1 211 0.1200 0 19319 69 1 0 3 1 110 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003895145D 0 0 0 2 0 0 0 0 0 0 SRI RIJWAN SAB S/O GAFAR SAB,# 55/2 , 1ST MAIN 14TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442263203 9740405000 6667 SMT SHARFUNNISSA W/O SHEIK AMEER JAN #152/1-2-2A - 391210 871 9 LT1 211 0.2400 0 3457 77 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 10000 111112536997 0 0 0 1 0 0 0 0 0 0 SMT SHARFUNNISSA W/O SHEIK AMEER JAN,#152/1-2-2A - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442263201 9738005000 21650 H.MAHAMAD - - - 391210 356 9 LT1 211 0.1200 0 4685 111 1 0 3 1 27 1.0300 0 0 500 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111116538057 0 0 0 1 0 0 0 0 0 0 H.MAHAMAD,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1442263351 9723294000 4680 CMC MIGADDR 4680 391210 1 9 LT1 211 0.2400 0 4025 59 1 0 3 1 417 3.9100 0 0 420 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BD1079489 0 0 0 1 0 0 0 0 0 0 CMC,MIGADDR 4680 0 0 0 0 0 0 0 0 2025-12-09 0 10001061342 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442263355 9705847064 N32288 BIBI JAN W/O SYED RASOOL SAB #139/1-1B 391210 701 9 LT1 211 2 0 5728 15 1 0 3 1 -102 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 99999 111110315710 0 0 0 1 0 0 0 0 0 0 BIBI JAN W/O SYED RASOOL SAB,#139/1-1B 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442263214 9652005000 15365 R.HANUMANTHAPPA - - - 391210 71 9 LT1 211 0.1200 0 1486 39 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 10000 111113201028 0 0 0 1 0 0 0 0 0 0 R.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1442263269 9640405000 AEH2458 SMT. GOHAR JAN W/O SHAIK AHAMED SAB AEH2458 # 200/1-2 AZAD NAGARA, 13 TH CROSS 391210 1446 9 LT1 211 2 0 10965 152 1 0 3 1 0 0 0 0 360 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100007005628 0 0 0 1 0 0 0 0 0 0 SMT. GOHAR JAN W/O SHAIK AHAMED SAB,AEH2458 # 200/1-2 AZAD NAGARA, 13 TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1442263177 9538005000 29384 HANUMANTHAPPA - - - 391210 1016 9 LT1 211 0.2000 0 9811 33 1 0 3 1 -26 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003898285D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442263220 9452005000 N3615 ALLABHAKSHA - - - 391210 61 9 LT1 211 1 0 16425 141 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003889165D 0 0 0 1 0 0 0 0 0 0 ALLABHAKSHA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442263272 9438005000 10431 AMANULLA KHAN - - - 391210 526 9 LT1 211 0.1200 0 5227 44 1 0 3 1 72 0 0 0 400 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111112431448 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 89 98 2023-09-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1442263118 9395305000 11838 PAKRUSAB - - - 391210 796 9 LT1 211 0.2400 0 8030 90 1 0 3 1 -3 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 99999 111110089589 0 0 0 1 0 0 0 0 0 0 PAKRUSAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442263259 9350405000 N12143 LAILTHAMMA - - - 391210 826 9 LT1 211 0.4800 0 13293 96 1 0 3 1 791 3.8000 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003890772D 0 0 0 2 0 0 0 0 0 0 LAILTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 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 1.5600 1442263252 9348593958 N32031 ATHAULLA S/O SATTAR SAB #114 AZAD NAGARA 391210 491 9 LT1 211 1 0 5295 28 1 0 3 1 54 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 99999 111110311240 0 0 0 1 0 0 0 0 0 0 ATHAULLA S/O SATTAR SAB,#114 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1442263337 9340405000 25208 SRI TEEPU SAB S/O GUDIGUDAL FAKRUDDIN SAB # 138/2 1 ST MAIN, 14 TH CROSS. AZAD NAGARA - 391210 696 9 LT1 211 0.1200 0 7014 65 1 0 3 1 191 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003908418D 0 0 0 1 0 0 0 0 0 0 SRI TEEPU SAB S/O GUDIGUDAL FAKRUDDIN SAB,# 138/2 1 ST MAIN, 14 TH CROSS. AZAD NAGARA - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442263333 9338005000 N3139 ANJINAPPA - - - 391210 1221 9 LT1 211 0.1200 0 11751 98 1 0 3 1 6 1 0 0 450 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003889748D 0 0 0 2 0 0 0 0 0 0 ANJINAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1442263330 9317005000 N25548 K.M.ABDUL SAB DAVANGERE. - 391210 1191 9 LT1 211 1 0 9375 78 1 0 3 1 385 2.3800 0 0 510 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003899993D 0 0 0 0 0 0 0 0 0 0 K.M.ABDUL SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442263175 9252005000 26746 RAHAMATTULLA - - - 391210 6 9 LT1 211 2 0 13545 124 1 0 3 1 233 1.1000 0 0 490 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003893063D 0 0 0 2 0 0 0 0 0 0 RAHAMATTULLA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1442263185 9250405000 12710 SMT. HASEENA KHANAM W/O MUNEER KHAN R.R.NO. 12710 # 126/3-4-5. AZAD NAGARA 391210 621 9 LT1 211 0.1600 0 10357 105 1 0 3 1 241 1.3800 0 0 590 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003907934AD 0 0 0 1 0 0 0 0 0 0 SMT. HASEENA KHANAM W/O MUNEER KHAN,R.R.NO. 12710 # 126/3-4-5. AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1442263183 9238005000 N15210 KHASIM KHAN 5TH 2nd 391210 521 9 LT1 211 0.2400 0 8699 20 1 0 3 1 -54 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003886660D 0 0 0 0 0 0 0 0 0 0 KHASIM KHAN,5TH 2nd 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442263369 9217005000 N26483 INAYATHULLA DAVANGERE. - 391210 981 9 LT1 211 1 0 8123 73 1 0 3 1 0 0 0 0 690 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003859669D 0 0 0 1 0 0 0 0 0 0 INAYATHULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-08-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263374 9213069096 N39485 ANSAR BASHA SO LATE CHAMAN SAB # 190/1,2, AZAD NAGARA 391210 1291 9 LT1 211 1 0 1996 86 1 0 3 1 600 2.7800 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 100000 111111634827 0 0 0 1 0 0 0 0 0 0 ANSAR BASHA SO LATE CHAMAN SAB,# 190/1,2, AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 BC2834966 1 0 0 0 0 0 19.7500 30 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1442263169 9152005000 23772 GANGADHARA SHASTHRI - - - 391210 106 9 LT1 211 0.1200 0 2294 26 1 0 3 0.8000 110 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 10000 BD1085143 0 0 0 1 0 0 0 0 0 0 GANGADHARA SHASTHRI,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1442263200 9149481778 N32178 KALANDHAR SAB S/O LATE MUDDHEBIHAL HASAN SAB #207/2 391210 1511 9 LT1 211 0.5000 0 9933 103 1 0 3 1 0 0 0 0 410 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110309703 0 0 0 0 0 0 0 0 0 0 KALANDHAR SAB S/O LATE MUDDHEBIHAL HASAN SAB,#207/2 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442263198 9138005000 N1538 C MUNEER SAB - - - 391210 486 9 LT1 211 0.2400 0 4292 60 1 0 3 1 -4 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 10000 111111998985 0 0 0 0 0 0 0 0 0 0 C MUNEER SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442263107 9085305000 9702 KALILSAB - - - 391210 1441 9 LT1 211 0.2400 0 14671 121 1 0 3 1 2 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003903209D 0 0 0 1 0 0 0 0 0 0 KALILSAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1442263300 8998474695 N38008 RASEEDA BI DO IMAM SAB # 106/1-2 2ND MAIN, 5TH CROSS AJAD NAGAR 391210 421 9 LT1 211 1 0 4267 33 1 0 3 1 -30 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 99999 111110304868 0 0 0 0 0 0 0 0 0 0 RASEEDA BI DO IMAM SAB,# 106/1-2 2ND MAIN, 5TH CROSS AJAD NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 BD0883939 1 0 0 0 0 0 28.5800 39 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442263106 8985305000 9704 KALIL SAB - - - 391210 1436 9 LT1 211 0.2400 0 5479 38 1 0 3 1 0 0 0 0 410 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003909957D 0 0 0 1 0 0 0 0 0 0 KALIL SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1442263233 8942005000 N23622 SHAHANAZ BANU W/O MAQBUL SAB #62-1,14TH CROSS, 1ST MAIN 391210 86 9 LT1 211 0.4800 0 3209 88 1 0 3 1 -2 1.1100 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003894877D 0 0 0 2 0 0 0 0 0 0 SHAHANAZ BANU,W/O MAQBUL SAB #62-1,14TH CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1442263227 8940405000 AEH6035 FAKTHI SAB - - - 391210 801 9 LT1 211 3 0 11260 65 1 0 3 1 79 1 0 0 490 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003904651D 0 0 0 2 0 0 0 0 0 0 FAKTHI SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1442263226 8931394000 31118 MOPHAMM,ED HANIF - - - 391210 381 9 LT1 211 0.1200 0 8122 56 1 0 3 1 -1 1 0 0 450 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003913180D 0 0 0 2 0 0 0 0 0 0 MOPHAMM,ED HANIF,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1442263228 8928005000 35087 SYED KUYSID - - - 391210 1236 9 LT1 211 0.1200 0 7497 57 1 0 3 1 83 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003918997D 0 0 0 1 0 0 0 0 0 0 SYED KUYSID,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442263165 8875305000 22538 SYED VAZEEL - - - 391210 1551 9 LT1 211 0.1600 0 20398 249 1 0 3 1 0 0 0 0 1570 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111110268653 0 0 0 2 0 0 0 0 0 0 SYED VAZEEL,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1442263168 8838005000 26716 P.JAYYAPPA - - - 391210 316 9 LT1 211 0.1200 0 8300 72 1 0 3 1 172 1 0 0 480 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003900260D 0 0 0 1 0 0 0 0 0 0 P.JAYYAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442263395 8828005000 19527 K RAHA,MATHULLA - - - 391210 391 9 LT1 211 0.2800 0 13730 93 1 0 3 1 1 1 0 0 470 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003891621D 0 0 0 0 0 0 0 0 0 0 K RAHA,MATHULLA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442263235 8752713485 N31765 ABDUL GAFFAR S/O ABDUL KHADAR SAHEB #56 14TH CROSS 391210 26 9 LT1 211 0.5000 0 3270 15 1 0 3 1 -24 0 0 0 300 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110039638 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR S/O ABDUL KHADAR SAHEB,#56 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 15 25 2024-05-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442263232 8738005000 N37 BASAPPA - - - 391210 1006 9 LT1 211 0.1200 0 8274 59 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003890868D 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1442263284 8728462328 N48378 SRI R MOHAMMED ALI SO RASOOL SAB DR NO 131/1,3RD WARD, 3RD DIVISION AZAD NAGAR 391210 0 9 LT1 211 3 0 1605 130 1 0 3 1 -15452 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 0 1B7358443965 0 0 0 2 0 0 0 0 0 0 SRI R MOHAMMED ALI SO RASOOL SAB,DR NO 131/1,3RD WARD, 3RD DIVISION AZAD NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1442263147 8638005000 21221 SANNA HANUMANTHAPPA - - - 391210 441 9 LT1 211 0.1200 0 4347 48 1 0 3 1 140 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 99999 100006349323D 0 0 0 1 0 0 0 0 0 0 SANNA HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 BC2545988 1 0 0 0 0 0 27.8300 38 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442263092 8585305000 14677 ABDUL GAFAR - - - 391210 1566 9 LT1 211 0.1200 0 16928 40 1 0 3 1 -66 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003889163D 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263242 8538005000 34315 SIDDAPPA - - - 391210 1186 9 LT1 211 0.2400 0 8154 0 1 0 3 1 10 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003889657D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263138 8438005000 15473 KHAN SAB - - - 391210 1151 9 LT1 211 0.2400 0 5828 51 1 0 3 1 299 3.9100 0 0 420 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003912965D 0 0 0 1 0 0 0 0 0 0 KHAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442263140 8425305000 N27237 MAHABOOB SAB S/O KHALANDAR SAB #153/2, AZAD NAGARA, 391210 886 9 LT1 211 1 0 15760 183 1 0 3 1 0 0 0 0 1370 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111100151821 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,S/O KHALANDAR SAB #153/2, AZAD NAGARA, 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 BC2490780 1 0 0 0 0 0 178.3300 196 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1442263348 8395305000 6197 NS SIDDAPPA - - - 391210 1471 9 LT1 211 0.1600 0 2650 0 1 0 3 1 -22 0 0 0 910 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.910 (ignore if paid) 0 10000 111111968997 0 0 0 0 0 0 0 0 0 0 NS SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442263124 8383405000 10164 SRI. T. BARKATH ULLA S/O T. ABDUL RAHIMAN SAB R.R.NO. 10164 # 120/1 AZAD NAGARA, 14TH CROSS 391210 556 9 LT1 211 0.2400 0 10859 49 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003897554D 0 0 0 0 0 0 0 0 0 0 SRI. T. BARKATH ULLA S/O T. ABDUL RAHIMAN SAB,R.R.NO. 10164 # 120/1 AZAD NAGARA, 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442263342 8338005000 15658 K BASHA - - - 391210 516 9 LT1 211 0.2400 0 4908 12 1 0 3 1 -43 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003916175D 0 0 0 0 0 0 0 0 0 0 K BASHA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442263338 8306305000 N19160 DAVAL SAB #154/1A 391210 896 9 LT1 211 0.4800 0 8293 102 1 0 3 1 1 0 0 0 660 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003901487AD 0 0 0 1 0 0 0 0 0 0 DAVAL SAB,#154/1A 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1442263089 8295722984 N40189 YUSUF SO CHAMAN SAB # 08 2ND MAIN, 4TH CROSS 391210 1306 9 LT1 211 1 0 3153 41 1 0 3 1 952 8.6800 0 0 240 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111111636655 0 0 0 1 0 0 0 0 0 0 YUSUF SO CHAMAN SAB,# 08 2ND MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 BC2964565 1 0 0 0 0 0 34.7500 45 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1442263176 8250405000 19969 ALLA BAKSHI SAB - - - 391210 1576 9 LT1 211 0.4000 0 7878 60 1 0 3 1 -2 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003898585D 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHI SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442263179 8238005000 N3573 K BASHASAB - - - 391210 511 9 LT1 211 0.2000 0 10774 68 1 0 3 1 177 1 0 0 370 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003903838D 0 0 0 0 0 0 0 0 0 0 K BASHASAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442263364 8217005000 N27678 SMT SALMA BANU WO MOHAMMAD SHAFEEULLA S/O IMAM SAB #110/1-A, AZAD NAGARA, 391210 456 9 LT1 211 1 0 7392 50 1 0 3 1 27 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003914355D 0 0 0 0 0 0 0 0 0 0 SMT SALMA BANU WO MOHAMMAD SHAFEEULLA,S/O IMAM SAB #110/1-A, AZAD NAGARA, 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442263406 8195305000 4582 SMT. HASEENA RR NO : 4582 391210 1611 9 LT1 211 0.2400 0 6843 81 1 0 3 1 361 2.5600 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 99999 111110359240 0 0 0 1 0 0 0 0 0 0 SMT. HASEENA,RR NO : 4582 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263126 8185305000 N6605 CHAMAN SAB - - - 391210 681 9 LT1 211 0.2800 0 12140 75 1 0 3 1 58 1 0 0 300 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003900681D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1442263239 8140854160 N45891 SMT MUNEERA KHANUM WO ZABEER RANEBENNUR #182/2A 2ND MAIN 4TH CROSS AZAD NAGARA 391210 1181 9 LT1 211 1 0 1899 54 1 0 3 1 -90 0 0 0 410 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111122298314 0 0 0 1 0 0 0 0 0 0 SMT MUNEERA KHANUM WO ZABEER RANEBENNUR,#182/2A 2ND MAIN 4TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263231 8138005000 12476 SRI. ABDUL WAHEED S/O LATE T.H. BASHA SAB R.R.NO. 12476 - 391210 1311 9 LT1 211 0.1600 0 8593 45 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003883152D 0 0 0 0 0 0 0 0 0 0 SRI. ABDUL WAHEED S/O LATE T.H. BASHA SAB,R.R.NO. 12476 - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442263308 8095305000 13384 SRI. J. G. MOHAMMED TAYAB S/O ABDUL GAFOOR R.R.NO. 13384 # 151/1, AZAD NAGARA, DAVANGERE. 391210 856 9 LT1 211 0.1600 0 16218 22 1 0 3 1 3 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003898612D 0 0 0 0 0 0 0 0 0 0 SRI. J. G. MOHAMMED TAYAB S/O ABDUL GAFOOR,R.R.NO. 13384 # 151/1, AZAD NAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442263171 8038005000 25203 SMT. RESHMA BANU. M. W/O ISMAIL SAB R.R.NO. 25203 #185/2 2nd MAIN, 4th CROSS 391210 1231 9 LT1 211 0.1200 0 3162 53 1 0 3 1 0 0 0 0 270 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111111956720 0 0 0 0 0 0 0 0 0 0 SMT. RESHMA BANU. M. W/O ISMAIL SAB,R.R.NO. 25203 #185/2 2nd MAIN, 4th CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1442263389 7985305000 31752 TIPPU SAB - - - 391210 686 9 LT1 211 1.5000 0 8473 40 1 0 3 1 127 0 0 0 370 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003886742D 0 0 0 1 0 0 0 0 0 0 TIPPU SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442263096 7973119572 N37765 MUBEENA W/O LATE CHAMAN SAB #149/2 391210 816 9 LT1 211 1 0 4597 123 1 0 3 1 0 0 0 0 740 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110118847 0 0 0 1 0 0 0 0 0 0 MUBEENA W/O LATE CHAMAN SAB,#149/2 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 BC2516161 1 0 0 0 0 0 30 40 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1442263215 7952939093 N36368 RAZIYABEGUM W/O SYED FAROOQ #182/2 391210 1631 9 LT1 211 0.5000 0 5473 36 1 0 3 1 1 0 0 0 710 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.710 (ignore if paid) 0 100000 111110135587 0 0 0 1 0 0 0 0 0 0 RAZIYABEGUM W/O SYED FAROOQ,#182/2 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 BC2281610 1 0 0 0 0 0 80.1700 88 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1442263246 7940405000 N5706 S H HUSSAIN SAB - - - 391210 751 9 LT1 211 0.4400 0 7621 36 1 0 3 1 80 1.0900 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003883418D 0 0 0 1 0 0 0 0 0 0 S H HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263241 7928005000 24548 HUSSAIN SAB. - - - 391210 1106 9 LT1 211 0.1200 0 2594 35 1 0 3 1 -22 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 10000 100007071411 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB.,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 BD0931023 1 0 0 0 0 0 33.9200 44 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442263085 7875305000 13883 SMT AKHTAR UNNISA W/O SHEK NANNE SAB PATIL R.R.NO. 13883 DOOR NO. 159/1-160 AZAD NAGAR, DAVANAGERE. 391210 961 9 LT1 211 0.1200 0 7936 65 1 0 3 1 208 1.3700 0 0 450 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003908295D 0 0 0 1 0 0 0 0 0 0 SMT AKHTAR UNNISA W/O SHEK NANNE SAB PATIL,R.R.NO. 13883 DOOR NO. 159/1-160 AZAD NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1442263160 7845079260 N42701 SMT MUMTAZ BI WO BASHA SAB #115 AZAD NAGAR 2ND MAIN 5TH CROSS 391210 501 9 LT1 211 1 0 3538 8 1 0 3 1 -36 0 0 0 440 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111115191997 0 0 0 1 0 0 0 0 0 0 SMT MUMTAZ BI WO BASHA SAB,#115 AZAD NAGAR 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442263154 7842005000 N28362 T.H.ABDUL REHAMAN S/O LATE HUSSAIN SAB #70/1, AZAD NAGAAR, 391210 141 9 LT1 211 1 0 19068 74 1 0 3 1 -105 0 0 0 0 3912 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 2012-04-30 100003888989D 0 0 0 1 0 0 0 0 0 0 T.H.ABDUL REHAMAN,S/O LATE HUSSAIN SAB #70/1, AZAD NAGAAR, 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263158 7838005000 N10820 BEEMAPPA - - - 391210 1011 9 LT1 211 0.4800 0 9352 100 1 0 3 1 1413 11.0100 0 0 480 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003907659D 0 0 0 1 0 0 0 0 0 0 BEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1442263152 7828005000 AEH6422 VEERAMMA MIGADDR AEH6422 391210 306 9 LT1 211 1 0 12907 95 1 0 3 1 614 4.8500 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003915830D 0 0 0 1 0 0 0 0 0 0 VEERAMMA,MIGADDR AEH6422 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1442263377 7795305000 N8050 SRI. MOHAMMED SHAMSHUDDIN NALABAND S/O ABDUL KHADAR SAB NA N8050 #216/2 1st MAIN, 13th CROSS 391210 1606 9 LT1 211 0.4800 0 7519 46 1 0 3 1 139 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003889654D 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMMED SHAMSHUDDIN NALABAND S/O ABDUL KHADAR SAB NA,N8050 #216/2 1st MAIN, 13th CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442263368 7774405000 N12420 IMAM SAB #153/12 13TH 1st 391210 891 9 LT1 211 0.2400 0 1981 98 1 0 3 1 0 1.2700 0 0 410 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111121942088 0 0 0 0 0 0 0 0 0 0 IMAM SAB,#153/12 13TH 1st 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1442263145 7738005000 N6706 RAHENABI - - - 391210 1346 9 LT1 211 0.2000 0 15998 84 1 0 3 1 104 1 0 0 1280 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100003908961D 0 0 0 2 0 0 0 0 0 0 RAHENABI,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1442263222 7640405000 20628 MOHAMMED RAFIQ - - - 391210 601 9 LT1 211 0.1600 0 11435 80 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003911911D 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFIQ,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1442263218 7638005000 26945 SRI. K S MANSUR ALI S/O LATE SYED SAB RR NO: 26945 #176/A AZAD NAGARA 391210 1141 9 LT1 211 0.1600 0 10859 59 1 0 3 1 -29 0 0 0 730 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003911834D 0 0 0 1 0 0 0 0 0 0 SRI. K S MANSUR ALI S/O LATE SYED SAB,RR NO: 26945 #176/A AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442263287 7585305000 24555 NAGAMMA - - - 391210 586 9 LT1 211 0.1200 0 2044 24 1 0 3 1 -23 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 10000 100007072188 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 BD0931022 1 0 0 0 0 0 25.7500 36 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1442263170 7538005000 19897 FAKRUDDIN SAB - - - 391210 1366 9 LT1 211 0.2400 0 12219 121 1 0 3 1 0 0 0 0 1460 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100003886502D 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1442263204 7513576765 N39031 MALLIKARJUNA S SO LATE SANNA SIDDAPPA # 168/1A 2ND MAIN 4THCROSS 391210 1051 9 LT1 211 0.5000 0 8999 134 1 0 3 1 2 1 0 0 1670 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111110147865 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA S SO LATE SANNA SIDDAPPA,# 168/1A 2ND MAIN 4THCROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 BC2682622 1 0 0 0 0 0 109.5000 120 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1442263345 7478739202 N33423 SHAHNAZ BANU W/O MUNEER #114:1 391210 481 9 LT1 211 0.5000 0 3522 16 1 0 3 1 65 1 0 0 340 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110419885 0 0 0 1 0 0 0 0 0 0 SHAHNAZ BANU W/O MUNEER,#114:1 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442263268 7438005000 26565 SUBAN - - - 391210 451 9 LT1 211 0.2000 0 5731 1 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003918284D 0 0 0 1 0 0 0 0 0 0 SUBAN,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263267 7436903817 N32692 K H MOHAMMED GHOUSE S/O LATE KANCHIKERE HUSSAIN SAB #173/1 391210 1101 9 LT1 211 1 0 2755 99 1 0 3 1 517 2.4500 0 0 270 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111115309335 0 0 0 1 0 0 0 0 0 0 K H MOHAMMED GHOUSE S/O LATE KANCHIKERE HUSSAIN SAB,#173/1 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1442263264 7340405000 NAEH869 S.H.HASEEN KHAN - - - 391210 761 9 LT1 211 2.8000 0 5492 71 1 0 3 1 -31 0 0 0 210 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111111968994 0 0 0 0 0 0 0 0 0 0 S.H.HASEEN KHAN,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1442263265 7338005000 21652 ALLABAKSHI - - - 391210 396 9 LT1 211 0.1200 0 10958 66 1 0 3 1 9 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 99999 111110513619 0 0 0 0 0 0 0 0 0 0 ALLABAKSHI,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442263258 7317005000 N23015 DASTHAGIRI KHAN DVG - 391210 326 9 LT1 211 0.2400 0 20454 142 1 0 3 1 148 0 0 0 3620 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.3620 (ignore if paid) 0 999999 100003896734D 0 0 0 0 0 0 0 0 0 0 DASTHAGIRI KHAN,DVG - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442263306 7295305000 17648 THIMAPPA RR NO : 17648 391210 666 9 LT1 211 0.1200 0 2050 126 1 0 3 1 1210 9.0800 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 10000 111122468272 0 0 0 1 0 0 0 0 0 0 THIMAPPA,RR NO : 17648 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1442263186 7250405000 20458 DAWAL Sab - - - 391210 1461 9 LT1 211 0.1600 0 10682 100 1 0 3 1 1479 10.0300 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003907745D 0 0 0 1 0 0 0 0 0 0 DAWAL Sab,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1442263193 7238005000 N10621 SRI. MAHAMMAD FARUKH S/O MAHAMMAD SULEMAN SAB N10621 # 107/1-2 AZAD NAGARA, DAVANAGERE. 391210 431 9 LT1 211 0.2400 0 7251 26 1 0 3 1 8 0 0 0 420 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003918260D 0 0 0 0 0 0 0 0 0 0 SRI. MAHAMMAD FARUKH S/O MAHAMMAD SULEMAN SAB,N10621 # 107/1-2 AZAD NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442263358 7206405000 N25226 KHAN SAB DAVANGERE. - 391210 906 9 LT1 211 0.5000 0 7320 55 1 0 3 1 0 1 0 0 410 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003894462D 0 0 0 1 0 0 0 0 0 0 KHAN SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263367 7195305000 25442 SRI ILIYAZ KHAN S/O NAZEER AHMAD KHAN RR NO : 25442 #210/ 2 AZAD NAGARA 391210 1556 9 LT1 211 0.1200 0 5671 72 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 99999 100005822967D 0 0 0 0 0 0 0 0 0 0 SRI ILIYAZ KHAN S/O NAZEER AHMAD KHAN,RR NO : 25442 #210/ 2 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1442263363 7185305000 9705 KALIL SAB - - - 391210 1431 9 LT1 211 0.1200 0 7798 26 1 0 3 1 -2 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003892006D 0 0 0 1 0 0 0 0 0 0 KALIL SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263366 7179692471 N43525 MAHESH SO LATE YALLAPPA # 169 2ND MAIN 4TH CROSS 391210 1061 9 LT1 211 1 0 1309 27 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 10000 111116970162 0 0 0 1 0 0 0 0 0 0 MAHESH SO LATE YALLAPPA,# 169 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1442263116 3014637976 N43499 MAHESH SO LATE YALLAPPA # 169 22N MAIN 4TH CROSS AZAD NAGARA 391210 1066 9 LT1 211 1 0 2006 55 1 0 3 1 1 1 0 0 230 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111116893473 0 0 0 1 0 0 0 0 0 0 MAHESH SO LATE YALLAPPA,# 169 22N MAIN 4TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1442263250 2985305000 32310 PARMEED BEGAM RR NO : 32310 391210 646 9 LT1 211 0.1600 0 13973 56 1 0 3 1 31 0 0 0 570 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110042059 0 0 0 1 0 0 0 0 0 0 PARMEED BEGAM,RR NO : 32310 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442263243 2975305000 N11745 BASAMMA - - - 391210 776 9 LT1 211 0.4800 0 6829 50 1 0 3 1 11 1 0 0 660 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003903941D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442263314 2928005000 29339 BHEEMA SHONSU - - - 391210 1326 9 LT1 211 0.2400 0 1400 6 1 0 3 1 -18 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003919946D 0 0 0 1 0 0 0 0 0 0 BHEEMA SHONSU,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263347 2838005000 22196 SRI MAHABOOB BI WO IMAM SAB - - - 391210 1246 9 LT1 211 0.1200 0 12725 90 1 0 3 1 0 0 0 0 900 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003907990D 0 0 0 2 0 0 0 0 0 0 SRI MAHABOOB BI WO IMAM SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1442263304 2752005000 17119 D.BASAVARAJAPPA - - - 391210 116 9 LT1 211 0.1200 0 3368 57 1 0 3 1 119 1.5900 0 0 650 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111113361021 0 0 0 0 0 0 0 0 0 0 D.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442263294 2738005000 N8479 JAEDUNISSA - - - 391210 1281 9 LT1 211 0.2400 0 1345 5 1 0 3 1 -1395 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003884847D 0 0 0 1 0 0 0 0 0 0 JAEDUNISSA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 4.4500 14 2023-08-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442263299 2736477530 N33204 IMAM SAB S/O BUDEN SAB #175/1A II MAIN 391210 1131 9 LT1 211 0.5000 0 8319 103 1 0 3 1 523 2.5700 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 99999 100004820969D 0 0 0 3 0 0 0 0 0 0 IMAM SAB S/O BUDEN SAB,#175/1A II MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8300 1442263253 2709183791 N37206 MOHAMMAD SHAFI ULLA S/O UMAR SAB #184/1 391210 1201 9 LT1 211 1 0 4276 29 1 0 3 1 -3 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 99999 111110044910 0 0 0 0 0 0 0 0 0 0 MOHAMMAD SHAFI ULLA S/O UMAR SAB,#184/1 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 BC2404067 1 0 0 0 0 0 50.6700 56 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1442263313 2652005000 29425 HUSEAN SAB - - - 391210 136 9 LT1 211 0.1200 0 4 71 1 0 3 0 -58 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 0 1E1846325300 0 0 0 0 0 0 0 0 0 0 HUSEAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-08-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442263315 2638005000 26689 RAMAKRISHNA NAVALE - - - 391210 1636 9 LT1 211 0.1600 0 8704 73 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003886592D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA NAVALE,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442263084 2626305000 N29791 SRI, C, DADAPEER YALIGAR S/O CHAMAN SAB # 134/2, 14TH CROSS 391210 661 9 LT1 211 1 0 10901 116 1 0 3 1 268 1.2800 0 0 1290 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100004701819D 0 0 0 1 0 0 0 0 0 0 SRI, C, DADAPEER YALIGAR,S/O CHAMAN SAB # 134/2, 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1442263388 2540405000 17353 MEHABOOB ALI SAB - - - 391210 641 9 LT1 211 0.1600 0 5927 103 1 0 3 1 1 0 0 0 850 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.850 (ignore if paid) 0 10000 111111971285 0 0 0 0 0 0 0 0 0 0 MEHABOOB ALI SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442263392 2538005000 26705 KARIM KHAN - - - 391210 436 9 LT1 211 0.3200 0 12801 124 1 0 3 1 415 1.9800 0 0 1460 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100003915138D 0 0 0 1 0 0 0 0 0 0 KARIM KHAN,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442263303 2450405000 24239 NANDI SAB - - - 391210 901 9 LT1 211 0.1600 0 5927 59 1 0 3 1 -86 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 10000 111111968996 0 0 0 0 0 0 0 0 0 0 NANDI SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1442263298 2440405000 19558 SUNANDA - - - 391210 821 9 LT1 211 0.1600 0 11396 35 1 0 3 1 46 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003889448D 0 0 0 0 0 0 0 0 0 0 SUNANDA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 47.4700 57 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442263301 2438005000 N14676 YAMANAMMA - - - 391210 1086 9 LT1 211 0.1800 0 1552 2 1 0 3 1 1 0 0 0 230 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003902856D 0 0 0 1 0 0 0 0 0 0 YAMANAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263184 2374038206 N37967 AKHTAR UNNISA WO NANNU SAB PATIL # 159 AZAD NAGAR 391210 976 9 LT1 211 0.5000 0 4271 58 1 0 3 1 50 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 99999 111100147549 0 0 0 0 0 0 0 0 0 0 AKHTAR UNNISA WO NANNU SAB PATIL,# 159 AZAD NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 BC2552462 1 0 0 0 0 0 52.0800 57 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442263352 2338005000 28121 SHIVAPUTHRAPPA - - - 391210 1336 9 LT1 211 0.1200 0 11393 37 1 0 3 1 94 1.3600 0 0 580 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003919138D 0 0 0 1 0 0 0 0 0 0 SHIVAPUTHRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263104 2317005000 N21006 MACHANNA #109/1-2 391210 446 9 LT1 211 0.2400 0 9546 56 1 0 3 1 324 2.3700 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003888279D 0 0 0 1 0 0 0 0 0 0 MACHANNA,#109/1-2 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263210 2296188396 N30474 MOHMMAD KADAR, S/O ABDUL KADAR #185/1 AZAD NAGAR 391210 1226 9 LT1 211 0.5000 0 0 53 1 0 2 0 -11 0 0 0 640 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.640 (ignore if paid) 0 9999 1E6630420324 0 0 0 0 0 0 0 0 0 0 MOHMMAD KADAR, S/O ABDUL KADAR,#185/1 AZAD NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 1 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442263317 2238005000 NAEH414 R.M.SABDAR ALI - - - 391210 1001 9 LT1 211 3 0 43621 256 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003900451D 0 0 0 3 0 0 0 0 0 0 R.M.SABDAR ALI,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 216.1400 0 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 1442263132 2176334738 N39330 TANVEER AHAMED SO LATE ABDUL GHANI SAB # 91/2 AZAD NAGARA 391210 336 9 LT1 211 0.5000 0 3289 34 1 0 3 1 7 0 0 0 380 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100007083556 0 0 0 0 0 0 0 0 0 0 TANVEER AHAMED SO LATE ABDUL GHANI SAB,# 91/2 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 BC2825262 1 0 0 0 0 0 45.6700 56 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1442263373 2138005000 15698 SHIVAPUTHRAPPA - - - 391210 1036 9 LT1 211 0.1200 0 4589 30 1 0 3 1 888 12.4400 0 0 380 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003907410D 0 0 0 0 0 0 0 0 0 0 SHIVAPUTHRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1442263273 2052005000 NAEH1047 SRI RAHEEM KHAN S/O O. KHADER SAB # 71 AZAD NAGARA 391210 146 9 LT1 211 3 0 14652 87 1 0 3 1 10 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003886115D 0 0 0 1 0 0 0 0 0 0 SRI RAHEEM KHAN S/O O. KHADER SAB,# 71 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1442263275 2050405000 35190 HAMPAMMA - - - 391210 946 9 LT1 211 0.1200 0 2300 49 1 0 3 1 187 1 0 0 300 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111112667516 0 0 0 0 0 0 0 0 0 0 HAMPAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442263282 2038005000 N5090 ABDUL GAFAR - - - 391210 401 9 LT1 211 0.1200 0 8959 96 1 0 3 1 405 1.8700 0 0 720 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003888628D 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442263206 1961804091 N35353 KHALANDAR SAB S/O LATE MUDDEBIHAL HASAN SAB #207/2 391210 1521 9 LT1 211 0.5000 0 5692 45 1 0 3 1 0 0 0 0 740 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100005500379D 0 0 0 1 0 0 0 0 0 0 KHALANDAR SAB S/O LATE MUDDEBIHAL HASAN SAB,#207/2 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 BC2088123 1 0 0 0 0 0 57.2500 63 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1442263376 1942005000 N22533 SMT JANAMMA #61/1-2 14TH CROSS 391210 76 9 LT1 211 0.2400 0 7556 58 1 0 3 1 454 2.2700 0 0 210 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003894492D 0 0 0 2 0 0 0 0 0 0 SMT JANAMMA,#61/1-2 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 62.2900 69 2023-09-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1442263370 1928005000 17006 SMT FARZANA W/O WAJEED SAB RR NO : 17006 #189/1 AZAD NAGARA 391210 1276 9 LT1 211 0.2400 0 8270 97 1 0 3 1 104 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 99999 100005786173D 0 0 0 1 0 0 0 0 0 0 SMT FARZANA W/O WAJEED SAB,RR NO : 17006 #189/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442263173 1885305000 N8244 SRI, C, DADAPEER YALIGAR S/O CHAMAN SAB # 134/2, 14TH CROSS 391210 656 9 LT1 211 0.2400 0 17208 73 1 0 3 1 123 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003916357D 0 0 0 1 0 0 0 0 0 0 SRI, C, DADAPEER YALIGAR,S/O CHAMAN SAB # 134/2, 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442263379 1852005000 10601 MAHAMAD - - - 391210 31 9 LT1 211 0.2400 0 11058 27 1 0 3 1 -59 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003918174D 0 0 0 0 0 0 0 0 0 0 MAHAMAD,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442263393 1840405000 21121 M ABDUL RAHIM - - - 391210 1571 9 LT1 211 0.1200 0 2884 43 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 10000 111111740018 0 0 0 0 0 0 0 0 0 0 M ABDUL RAHIM,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 BD1046952 1 0 0 0 0 0 21.6700 32 2023-08-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442263390 1838005000 N9849 MOHAMMED SAB - - - 391210 1021 9 LT1 211 0.2400 0 10041 64 1 0 3 1 518 3.5700 0 0 600 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003907638D 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442263122 5638005000 32190 MAHABOOB - - - 391210 296 9 LT1 211 0.1200 0 10027 82 1 0 3 1 75 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003893940D 0 0 0 1 0 0 0 0 0 0 MAHABOOB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442263340 9638005000 23593 * - - - 391210 286 9 LT1 211 0.1200 0 5010 0 1 0 28 1 -74 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003918029D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442263103 1195176563 N32291 BIBI JAN W/O SYED RASOOL SAB #139/1-1F 391210 726 9 LT3A 311 1 0 1623 34 1 0 3 1 1516 11.7900 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100006840980 0 0 0 1 0 0 0 0 0 0 BIBI JAN W/O SYED RASOOL SAB,#139/1-1F 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442263401 5495305000 N15943 SRI MOHAMMED ZIKRIYA S/O ABDUL WAHAB N15943 #215/1 AZAD NAGARA 391210 1591 9 LT1 211 0.2400 0 2112 30 1 0 3 1 277 3.8500 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 10000 111115090896 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED ZIKRIYA S/O ABDUL WAHAB,N15943 #215/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 51.2800 56 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442263083 5450405000 N12931 JALBAS - - - 391210 1501 9 LT1 211 0.2400 0 2777 77 1 0 3 1 45 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 10000 111114248501 0 0 0 0 0 0 0 0 0 0 JALBAS,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1442263199 5395305000 13847 CHAMAN SAB - - - 391210 691 9 LT1 211 2 0 14206 90 1 0 3 1 -124 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 99999 111100164515 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1442263365 5364722631 N41763 RIJAWAN SAHEB SO ABDUL GAFAAR SAHEB # 55/2 14TH CROSS AZAD NAGARA 391210 21 9 LT1 211 1 0 5414 66 1 0 3 1 110 1 0 0 700 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111112837427 0 0 0 1 0 0 0 0 0 0 RIJAWAN SAHEB SO ABDUL GAFAAR SAHEB,# 55/2 14TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1442263127 5340405000 N3799 SRI. T. BARKATH ULLA S/O T. ABDUL RAHIMAN SAB N3799 # 120/1 AZAD NAGARA, 14TH CROSS 391210 551 9 LT1 211 0.1200 0 13725 22 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003914008D 0 0 0 1 0 0 0 0 0 0 SRI. T. BARKATH ULLA S/O T. ABDUL RAHIMAN SAB,N3799 # 120/1 AZAD NAGARA, 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-08-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1442263125 5338005000 17653 NAGAMMA - - - 391210 311 9 LT1 211 0.1200 0 5655 21 1 0 3 1 -4 0 0 0 290 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003899478D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263293 1038005000 N15142 RAMCHANDRAPPA - - - 391210 241 9 LT1 211 0.1600 0 2589 55 1 0 3 1 8 0 0 0 440 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111117877510 0 0 0 1 0 0 0 0 0 0 RAMCHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1442263209 0964201689 N39283 RAZABHAKSHI SO HASSEN SAB # 106 2ND MAIN 5TH MAIN 391210 426 9 LT1 211 1 0 5197 35 1 0 3 1 98 1 0 0 830 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100007083571 0 0 0 1 0 0 0 0 0 0 RAZABHAKSHI SO HASSEN SAB,# 106 2ND MAIN 5TH MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 BC2837150 1 0 0 0 0 0 103.7500 114 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1442263311 0942005000 NEH2966 MOHAMMED SANAULLA S/O MOHAMMED CHAMAN SAB #57/1A,1B,AZAD NAGARA, 391210 36 9 LT1 211 2 0 27386 87 1 0 3 1 0 0 0 0 30 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.30 (ignore if paid) 0 999999 0942005061D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SANAULLA,S/O MOHAMMED CHAMAN SAB #57/1A,1B,AZAD NAGARA, 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442263305 0928005000 17293 SRI. MOHAMMED ZIKRIYA S/O LATE, MOHAMMED HANEEF SAB R.R.NO. 17293 # 78, AZAD NAGARA, 5 TH CROSS 391210 216 9 LT1 211 0.1200 0 9890 108 1 0 3 1 0 1 0 0 1070 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003898733D 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMMED ZIKRIYA S/O LATE, MOHAMMED HANEEF SAB,R.R.NO. 17293 # 78, AZAD NAGARA, 5 TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263212 0873953089 NEH3796 E BABU SAB S/O LATE IMAM SAB #126/3 4 391210 616 9 LT1 211 1 0 3513 30 1 0 3 1 0 1 0 0 210 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100004887432D 0 0 0 2 0 0 0 0 0 0 E BABU SAB S/O LATE IMAM SAB,#126/3 4 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1442263322 0838005000 N5792 HUSSAIN SAB - - - 391210 1091 9 LT1 211 0.2400 0 3584 96 1 0 3 1 1941 15.9100 0 0 550 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111115288966 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1442263219 0752005000 17720 MAHAMADA SANAULLA - - - 391210 41 9 LT1 211 3 0 14453 43 1 0 3 1 4 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003906231D 0 0 0 1 0 0 0 0 0 0 MAHAMADA SANAULLA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442263332 0738005000 19704 HD MEHABOOB SAB - - - 391210 1256 9 LT1 211 0.1600 0 5244 55 1 0 3 1 0 1 0 0 300 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110521388 0 0 0 0 0 0 0 0 0 0 HD MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442263123 0695405000 N24212 SHAMSHAD BHI DAVANGERE. - 391210 1536 9 LT1 211 2 0 2268 74 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 10000 111122262955 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1442263341 0538005000 25456 BASHA SAB RR NO : 25456 391210 1331 9 LT1 211 1 0 14738 169 1 0 3 1 6 1.4500 0 0 1180 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110360162 0 0 0 1 0 0 0 0 0 0 BASHA SAB,RR NO : 25456 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1442263296 0515305000 N28608 SHARFUNNISA W/O SHEIKH AMEER JAAN SAB #152/1-2-2A,AZAD NAGARA, I MAIN, 391210 866 9 LT1 211 0.5000 0 7975 99 1 0 3 1 0 0 0 0 950 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003908872D 0 0 0 1 0 0 0 0 0 0 SHARFUNNISA,W/O SHEIKH AMEER JAAN SAB #152/1-2-2A,AZAD NAGARA, I MAIN, 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1442263297 0495305000 N6261 MOHAMMED KASIM SAB - - - 391210 1601 9 LT1 211 0.4800 0 9004 35 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003905036D 0 0 0 1 0 0 0 0 0 0 MOHAMMED KASIM SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442263295 0494405000 N4029A RAMANNA MIGADDR N4029A 391210 876 9 LT1 211 0.1200 0 17295 128 1 0 3 1 174 1 0 0 240 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003883128D 0 0 0 2 0 0 0 0 0 0 RAMANNA,MIGADDR N4029A 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1442263404 0440405000 19703 BHEEMAPPA - - - 391210 1451 9 LT1 211 0.1200 0 6548 14 1 0 3 1 234 3.1100 0 0 240 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003887729D 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 11.2900 21 2024-07-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263400 0438005000 19713 MUNEER AHMED - - - 391210 476 9 LT1 211 0.1600 0 12842 46 1 0 3 1 32 0 0 0 270 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003893504D 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263195 0338005000 N9743 FATHIMA BEE - - - 391210 1351 9 LT1 211 0.2400 0 11299 61 1 0 3 1 349 2.0900 0 0 1100 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003899706D 0 0 0 2 0 0 0 0 0 0 FATHIMA BEE,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1442263110 0285305000 17650 SRI MIYAJAN SAB S/O MAHAMMED YUSUF SAB R.R.NO. 17650 DOOR NO. 123/1 AZAD NAGARA 14 TH CROSS, 391210 576 9 LT1 211 0.1200 0 10760 39 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003894600D 0 0 0 1 0 0 0 0 0 0 SRI MIYAJAN SAB S/O MAHAMMED YUSUF SAB,R.R.NO. 17650 DOOR NO. 123/1 AZAD NAGARA 14 TH CROSS, 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1442263245 0255415773 N42965 PARVEEN TAJ WO ASHRAF ALI # 54/1-2 14TH CROSS AZAD NAGARA 391210 11 9 LT1 211 1 0 3686 60 1 0 3 1 19 0 0 0 620 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111115867387 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ WO ASHRAF ALI,# 54/1-2 14TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1442263339 0238005000 23116 CHOWDAMMA - - - 391210 411 9 LT1 211 0.1200 0 13651 81 1 0 3 1 460 3.5900 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003909524D 0 0 0 2 0 0 0 0 0 0 CHOWDAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1442263238 0152005000 18606 KAREEM SAB - - - 391210 181 9 LT1 211 0.1200 0 12814 35 1 0 3 1 0 1 0 0 610 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003898304D 0 0 0 1 0 0 0 0 0 0 KAREEM SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1442263236 0138005000 N7070 SHANKARAPPA - - - 391210 1356 9 LT1 211 0.2400 0 2916 58 1 0 3 1 130 1 0 0 490 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.490 (ignore if paid) 0 10000 100007079386 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 BD0931030 1 0 0 0 0 0 42.5000 53 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442263291 0094405000 N6673 * MIGADDR N6673 391210 1476 9 LT1 211 0.2400 0 1683 16 1 0 3 1 -52 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 10000 111119781567 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N6673 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1442263120 0085305000 9599 IMAM ALI SAB - - - 391210 881 9 LT1 211 0.2000 0 6955 52 1 0 3 1 -1 0 0 0 240 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003919944D 0 0 0 0 0 0 0 0 0 0 IMAM ALI SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 38.8700 49 2025-10-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442263260 0058818670 N32287 BIBI JAN W/O SYED RASOOL SAB #139/1-1D 391210 721 9 LT1 211 1 0 10545 67 1 0 3 1 145 1.2700 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 99999 111110410594 0 0 0 0 0 0 0 0 0 0 BIBI JAN W/O SYED RASOOL SAB,#139/1-1D 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442263263 0052553255 N31506 SHOWKATH ALI S/O LATE KULMI HUSSAIN MIYA SAB #73/3 391210 161 9 LT1 211 1 0 22562 171 1 0 3 1 -1008 0 0 0 1180 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111000116759 0 0 0 1 0 0 0 0 0 0 SHOWKATH ALI S/O LATE KULMI HUSSAIN MIYA SAB,#73/3 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1442263257 0038005000 21565 H ABDUL JABBAR - - - 391210 386 9 LT1 211 0.1200 0 7515 31 1 0 3 1 7 0 0 0 410 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003900295D 0 0 0 0 0 0 0 0 0 0 H ABDUL JABBAR,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442263262 0034204813 N30645 Saleem S/o Late Hakeem Sab #170/1,2,2A2 Azad Nagar 391210 1081 9 LT1 211 0.5000 0 5382 28 1 0 3 1 33 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100004701817D 0 0 0 0 0 0 0 0 0 0 Saleem S/o Late Hakeem Sab,#170/1,2,2A2 Azad Nagar 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442263261 0034114303 N47403 SRI SYED RASOOL SO SYED RAHAMATH ULLA DR NO 126/1,3RD WARD, 3RD DIVISION AZAD NAGARA 391210 591 9 LT1 211 1 0 853 44 1 0 3 1 30 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 10000 111124842335 0 0 0 1 0 0 0 0 0 0 SRI SYED RASOOL SO SYED RAHAMATH ULLA,DR NO 126/1,3RD WARD, 3RD DIVISION AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442263101 1802482854 N39484 ANSAR BASHA SO LATE CHAMAN SAB # 190/1,2 AZAD NAGARA 391210 1296 9 LT1 211 1 0 4194 55 1 0 3 1 188 1.5500 0 0 420 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111111634826 0 0 0 1 0 0 0 0 0 0 ANSAR BASHA SO LATE CHAMAN SAB,# 190/1,2 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 BC2834965 1 0 0 0 0 0 62.2500 68 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1442263213 1785609000 N30869 Fathima Bi W/O H.HUSSAIN SAB #263 AZAD NAGARA , DAVANGERE 391210 1261 9 LT1 211 0.5000 0 7159 36 1 0 3 1 54 0 0 0 1050 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100004701596D 0 0 0 1 0 0 0 0 0 0 Fathima Bi,W/O H.HUSSAIN SAB #263 AZAD NAGARA , DAVANGERE 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442263216 1785305000 19572 H HUSSAIN SAB - - - 391210 626 9 LT1 211 0.1600 0 8232 25 1 0 2 0 -36 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003916658D 0 0 0 0 0 0 0 0 0 0 H HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442263289 1740405000 N7201 MOHAMMED ALI - - - 391210 931 9 LT1 211 0.2400 0 6924 14 1 0 3 1 -49 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 99999 111100152933 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442263288 1738005000 N7402 SRI H. ABDUL GHANI S/O LATE, BUDEN SAB N7402 DOOR NO. 98/2 AZAD NAGAR, DAVANAGERE 391210 371 9 LT1 211 3 0 14924 96 1 0 2 0 -121 0 0 0 380 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003893039D 0 0 0 0 0 0 0 0 0 0 SRI H. ABDUL GHANI S/O LATE, BUDEN SAB,N7402 DOOR NO. 98/2 AZAD NAGAR, DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442263174 1695305000 24554 HANUMANTHAPPA - - - 391210 571 9 LT1 211 0.1200 0 1918 20 1 0 3 1 -15 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 10000 111111825964 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442263360 1638005000 N6675 NABISAB - - - 391210 1031 9 LT1 211 0.2400 0 2859 57 1 0 3 1 121 1 0 0 280 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111111956721 0 0 0 1 0 0 0 0 0 0 NABISAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1442263182 1575305000 14209 HUSSAIN MAIAS - - - 391210 951 9 LT1 211 0.2400 0 3178 90 1 0 3 1 0 0 0 0 390 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111115957263 0 0 0 0 0 0 0 0 0 0 HUSSAIN MAIAS,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442263353 1538005000 14737 DHARMABAI - - - 391210 1301 9 LT1 211 0.1200 0 6591 41 1 0 3 1 0 0 0 0 210 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003894928D 0 0 0 1 0 0 0 0 0 0 DHARMABAI,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1442263143 1495723011 N40856 IMAM SAB SO BUDEN SAB # 156/1 AZAD NAGARA 391210 941 9 LT1 211 1 0 3635 68 1 0 3 1 269 1.2800 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 10000 111111966084 0 0 0 2 0 0 0 0 0 0 IMAM SAB SO BUDEN SAB,# 156/1 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1442263136 1485305000 N3245 THIMMAPPA - - - 391210 581 9 LT1 211 0.2400 0 13384 98 1 0 3 1 0 1 0 0 300 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003911689D 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1442263180 1477761536 N43003 J G MAHAMMED TAYAB SO ABDUL GAFOOR # 211/2 1ST MAIN 13TH CROSS AZAD NAGARA 391210 851 9 LT1 211 1 0 2870 82 1 0 3 1 317 1.5000 0 0 500 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111116599039 0 0 0 0 0 0 0 0 0 0 J G MAHAMMED TAYAB SO ABDUL GAFOOR,# 211/2 1ST MAIN 13TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.4400 47 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442263385 1440405000 N11306 NAZEER SAB - - - 391210 560 9 LT1 211 0.9500 0 2287 171 1 0 3 1 0 0 0 0 4370 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.4370 (ignore if paid) 0 0 1B6327022721 0 0 0 2 0 0 0 0 0 0 NAZEER SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1442263381 1438005000 N4259 ATHULLA KHAN - - - 391210 496 9 LT1 211 0.2800 0 12566 78 1 0 3 1 0 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003901907D 0 0 0 2 0 0 0 0 0 0 ATHULLA KHAN,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1442263386 1425305000 N28463 BARKATHULLA.T S/O T.ABDUL REHAMAN SAB #120/1, I MAIN 14TH CROSS, 391210 561 9 LT1 211 1 0 13833 74 1 0 3 1 -3 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003890640D 0 0 0 1 0 0 0 0 0 0 BARKATHULLA.T,S/O T.ABDUL REHAMAN SAB #120/1, I MAIN 14TH CROSS, 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1442263384 1417005000 N24943 SYEDA KHURSHEED JAHAA DAVANGERE. - 391210 1241 9 LT1 211 1 0 8991 66 1 0 3 1 35 0 0 0 840 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003909459D 0 0 0 0 0 0 0 0 0 0 SYEDA KHURSHEED JAHAA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442263134 1384405000 N11042 HUCHCHAMMA MIGADDR N11042 391210 1426 9 LT1 211 0.2800 0 17 66 1 0 3 1 -29 0 0 0 290 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.290 (ignore if paid) 0 0 1E2598447570 0 0 0 1 0 0 0 0 0 0 HUCHCHAMMA,MIGADDR N11042 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263131 1352005000 11504 MAHADEVAPPA - - - 391210 121 9 LT1 211 0.1600 0 4325 48 1 0 3 1 3 1.6400 0 0 780 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111112255239 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1442263361 1341653947 N32138 JAMSHIDA BHI W/O S H SANULLA #1439/1-28 16TH CROSS, AZAD NAGARA 391210 206 9 LT1 211 0.5000 0 5670 20 1 0 3 1 -7 1 0 0 490 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000898953 0 0 0 1 0 0 0 0 0 0 JAMSHIDA BHI W/O S H SANULLA,#1439/1-28 16TH CROSS, AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1442263359 1340405000 N3800 MALLESHAPPA - - - 391210 1466 9 LT1 211 0.1200 0 4805 34 1 0 3 1 8 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 99999 111110363091 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-11-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442263343 1338005000 12577 GOVINDAPPA - - - 391210 341 9 LT1 211 0.1200 0 16666 99 1 0 3 1 0 0 0 0 1730 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 100003920308D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442263344 1317005000 N19689 SRI K. DADAPEER S/O KHAJA SAB N19689 DOOR NO. 188/2 2 ND MAIN 4TH CROSS AZAD NAGARA, 391210 1266 9 LT1 211 0.2400 0 3911 66 1 0 3 1 0 1 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 99999 111110041176 0 0 0 0 0 0 0 0 0 0 SRI K. DADAPEER S/O KHAJA SAB,N19689 DOOR NO. 188/2 2 ND MAIN 4TH CROSS AZAD NAGARA, 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442263378 1239447967 N37652 FAREEDA BI W/O MOHAMMAD ATHAULLA #144/3-4 391210 771 9 LT1 211 0.5000 0 4223 60 1 0 3 1 -450 0 0 0 660 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.660 (ignore if paid) 0 10000 111112759096 0 0 0 1 0 0 0 0 0 0 FAREEDA BI W/O MOHAMMAD ATHAULLA,#144/3-4 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 BC2490920 1 0 0 0 0 0 73.5800 81 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1442263382 1238005000 N1923 ABDUL GANI SAB - - - 391210 366 9 LT1 211 0.2000 0 4079 48 1 0 3 1 220 1.8200 0 0 600 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110508204 0 0 0 0 0 0 0 0 0 0 ABDUL GANI SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442263221 1155788565 N37651 FAREEDA BI W/O MOHAMMAD ATHAULLA #144/3-4. 391210 766 9 LT1 211 0.5000 0 4446 24 1 0 3 1 -779 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 99999 110000892632 0 0 0 1 0 0 0 0 0 0 FAREEDA BI W/O MOHAMMAD ATHAULLA,#144/3-4. 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 BC2490922 1 0 0 0 0 0 16.3300 26 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442263285 1140405000 N15977 ANWAR MIGADDR N15977 391210 806 9 LT1 211 0.2400 0 5556 67 1 0 3 1 1 1 0 0 520 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003889887D 0 0 0 0 0 0 0 0 0 0 ANWAR,MIGADDR N15977 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1442263286 1138005000 N3871 SMT KAMARUNNISA - - - 391210 351 9 LT1 211 0.1200 0 8667 9 1 0 3 1 -99 0 0 0 0 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 0 999999 100003904289D 0 0 0 0 0 0 0 0 0 0 SMT KAMARUNNISA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442263211 1085305000 N6607 CHAMAN SAB - - - 391210 671 9 LT1 211 0.2800 0 16870 26 1 0 3 1 -4 0 0 0 1680 3912 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007614 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 100003883072D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001061126 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600