1416955381 9923294000 N15992 SHAREEF SAB MIGADDR N15992 391210 221 4 LT3A 311 0.2400 0 437 7 1 0 3 1 0 1 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003897603D 0 0 0 1 0 0 0 0 0 0 SHAREEF SAB,MIGADDR N15992 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955351 9623294000 N23159 SYED DAVANGERE - 391210 1441 4 LT3A 311 0.2400 0 3360 0 1 0 28 1 10297 83.7800 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003887139AD 0 0 0 0 0 0 0 0 0 0 SYED,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955309 9433294000 N16941 B.K.MAHAMAD BAKSHA #549,7TH CROSS,VENKABHOVI COLONY 391210 1371 4 LT3A 311 0.2400 0 525 0 1 0 28 1 12876 99.4600 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003907044D 0 0 0 0 0 0 0 0 0 0 B.K.MAHAMAD BAKSHA,#549,7TH CROSS,VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955445 9405405000 N26110 SHAHNAZ BHANU DAVANGERE. - 391210 326 4 LT3A 311 0.4800 0 4898 0 1 0 28 1 217 1.0800 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003901657D 0 0 0 0 0 0 0 0 0 0 SHAHNAZ BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955362 8733294000 N8230 T.K.ABUBKARSAB - - - 391210 301 4 LT3A 311 0.1600 0 4760 133 1 0 3 0.9800 0 59.8300 0 0 1710 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1710 (ignore if paid) 0 10000 BD1088533 0 0 0 1 0 0 0 0 0 0 T.K.ABUBKARSAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955234 8475760695 N48156 SRI IQBAL U H SO IDDINABBA U H DR NO 41/1,2, 3RD WARD, 3RD DIVISION 1ST MAI, 15TH CROSS, AZAD NAGARA 391210 76 4 LT3A 311 0.5000 0 240 52 1 0 3 0.7900 650 3.1500 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 10000 69971357 0 0 0 0 0 0 0 0 0 0 SRI IQBAL U H SO IDDINABBA U H,DR NO 41/1,2, 3RD WARD, 3RD DIVISION 1ST MAI, 15TH CROSS, AZAD NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955375 8323727958 N37416 SRI MOHAMMED ZIKRIYA S/O ABDUL WAHAB N37416 #374/1-2 AZAD NAGAR 391210 391 4 LT3A 311 0.5000 0 466 4 1 0 3 0.9600 554 4.1200 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 BC2448036 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED ZIKRIYA S/O ABDUL WAHAB,N37416 #374/1-2 AZAD NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BC2448036 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955417 8133294000 N10467 ABDUL SATHAR SAB - - - 391210 266 4 LT3A 311 0.2400 0 9619 23 1 0 3 1 408 1.9900 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003911454D 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955413 7213294000 13201 MUNCIPAL COMMISIONER 13201 MIGADDR 391210 1 4 LT3A 311 0.1200 0 32364 325 1 0 3 1 9765 84.9600 0 0 3480 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.3480 (ignore if paid) 0 999999 100003904216D 0 0 0 1 0 0 0 0 0 0 MUNCIPAL COMMISIONER,13201 MIGADDR 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955270 7133294000 N10294 * SRI NOOR MOHAMED SAB S/O HANUMANA HALLI YAMANUR SAB #13,14th Cross, Davanagere 391210 51 4 LT3A 311 0.2400 0 1538 7 1 0 3 1 0 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003894066D 0 0 0 1 0 0 0 0 0 0 *,SRI NOOR MOHAMED SAB S/O HANUMANA HALLI YAMANUR SAB #13,14th Cross, Davanagere 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955468 6573160188 N33701 KHASIM SAB S/O ABDUL RAZAK SAB #1467/2A 391210 511 4 LT3A 311 0.5000 0 2777 4 1 0 3 1 0 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100006771167 0 0 0 1 0 0 0 0 0 0 KHASIM SAB S/O ABDUL RAZAK SAB,#1467/2A 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955254 6233294000 16245 ALLABAKSHISAB - - - 391210 261 4 LT3A 311 0.2400 0 534 0 1 0 28 1 3165 27.8600 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003912762D 0 0 0 0 0 0 0 0 0 0 ALLABAKSHISAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955208 5623294000 N22721 PARVEENBANU DAVANGERE - 391210 186 4 LT3A 311 0.2400 0 6885 263 1 0 3 0.8500 0 4.7400 0 0 2100 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.2100 (ignore if paid) 0 10000 BD1079424 0 0 0 1 0 0 0 0 0 0 PARVEENBANU,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955267 5354305000 19256 SALAM SAB - - - 391210 336 4 LT3A 311 0.2400 0 2853 0 1 0 3 1 3090 27.9600 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003916149D 0 0 0 0 0 0 0 0 0 0 SALAM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955209 4433294000 16334 ALLABASHASAB - - - 391210 286 4 LT3A 311 0.2400 0 7135 73 1 0 3 1 0 1 0 0 680 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003917695D 0 0 0 1 0 0 0 0 0 0 ALLABASHASAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955240 4333294000 21425 * - - - 391210 1436 4 LT3A 311 0.2400 0 3085 4 1 0 3 1 0 4.4200 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 9999 100003909444D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955252 4023654231 N39789 MOHAMMED ALTHAF SO MOHAMMED BASHA SAHEB # 1693. AHAMMED NAGARA 391210 916 4 LT3A 311 0.5000 0 209 10 1 0 3 0.7500 383 1.8700 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 100000 BC2901005 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALTHAF SO MOHAMMED BASHA SAHEB,# 1693. AHAMMED NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955256 4013294000 9787 D.D.O - - - 391210 11 4 LT3A 311 0.1600 0 3439 47 1 0 3 0.6700 -15 1 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 BD0887454 0 0 0 0 0 0 0 0 0 0 D.D.O,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BD0887454 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955302 3884333531 N36607 ZABIULLA P S/O MOHAMMAD AMEER SAB #1692/2. 391210 906 4 LT3A 311 2 0 6392 70 1 0 3 0.9800 0 13.3400 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 BC2307905 0 0 0 0 0 0 0 0 0 0 ZABIULLA P S/O MOHAMMAD AMEER SAB,#1692/2. 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BC2307905 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955212 3133294000 N2086 PARVEEN BANU N2086 VENKABOVE COLONY 391210 181 4 LT3A 311 0.1200 0 756 51 1 0 3 1 697 3.3500 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100006854097 0 0 0 0 0 0 0 0 0 0 PARVEEN BANU,N2086 VENKABOVE COLONY 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955187 2613285519 N37417 SRI MOHAMMED ZIKRIYA S/O ABDUL WAHAB N37417 #374/1-2 AZAD NAGAR 391210 386 4 LT3A 311 0.5000 0 737 6 1 0 3 0.9700 261 1.2600 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 BC2448037 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED ZIKRIYA S/O ABDUL WAHAB,N37417 #374/1-2 AZAD NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BC2448037 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955449 2233294000 N10865 NOORJANBI - - - 391210 281 4 LT3A 311 0.4800 0 1060 0 1 0 28 1 0 1 0 0 310 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003917850D 0 0 0 0 0 0 0 0 0 0 NOORJANBI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955463 1833294000 NP100 JAKIR HUSSAIN MIGADDR NP100 391210 46 4 LT3A 311 0.7500 0 19816 32 1 0 3 1 -1 1 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003893005D 0 0 0 0 0 0 0 0 0 0 JAKIR HUSSAIN,MIGADDR NP100 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955346 0119690822 N37415 SRI MOHAMMED ZIKRIYA S/O LATE ABDUL WAHAB N37415 #374/1-2 AZAD NAGAR 391210 381 4 LT3A 311 0.5000 0 1116 6 1 0 3 0.9800 302 1.4400 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 BC2448035 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED ZIKRIYA S/O LATE ABDUL WAHAB,N37415 #374/1-2 AZAD NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BC2448035 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955465 9906405000 N21575 M. DADAPEER #1585 2ND CROSS 391210 771 4 LT1 211 0.2400 0 6592 33 1 0 3 1 87 1.1900 0 0 340 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003903765D 0 0 0 0 0 0 0 0 0 0 M. DADAPEER,#1585 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 42.7800 53 2023-09-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955416 9852405000 N14595 RAZAK SAB - - - 391210 891 4 LT1 211 0.1400 0 14628 103 1 0 3 1 291 2.6400 0 0 880 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003892657D 0 0 0 1 0 0 0 0 0 0 RAZAK SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955411 9842502523 N41455 NASEER HUSSAIN SO S P ABDUL ALEEM SAHEB # 1464/2 AHAMED NAGARA 391210 646 4 LT1 211 1 0 4403 83 1 0 3 0.8500 274 1.3300 0 0 760 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.760 (ignore if paid) 0 0 BC3113010 0 0 0 2 0 0 0 0 0 0 NASEER HUSSAIN SO S P ABDUL ALEEM SAHEB,# 1464/2 AHAMED NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955420 9733294000 N706 FARIDHA SAB S/O KAMAL SAB - 391210 1006 4 LT1 211 0.2400 0 26468 68 1 0 3 1 -256 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003893161D 0 0 0 0 0 0 0 0 0 0 FARIDHA SAB,S/O KAMAL SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955195 9695993796 N37660 SHAHID MOHAMMAD U N S/O U N NOOR AHAMAD #1702&1702/1A 391210 966 4 LT1 211 1 0 8279 85 1 0 3 0.8300 0 0 0 0 1260 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2493126 0 0 0 1 0 0 0 0 0 0 SHAHID MOHAMMAD U N S/O U N NOOR AHAMAD,#1702&1702/1A 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955357 9533294000 N7358 ABRAR UNNISA CO - - - 391210 1141 4 LT1 211 0.2400 0 17863 69 1 0 3 1 469 1.7100 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003901505D 0 0 0 0 0 0 0 0 0 0 ABRAR UNNISA CO,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955355 9523294000 NAEH2078 K.R. NASEEN S/O ABDUL RAHIMAN SAB NAEH2078 # 541/1, VENKA BOVI COLONY. 391210 81 4 LT1 211 3 0 35952 148 1 0 3 1 1 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003920858D 0 0 0 1 0 0 0 0 0 0 K.R. NASEEN,S/O ABDUL RAHIMAN SAB NAEH2078 # 541/1, VENKA BOVI COLONY. 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955407 9423294000 N26432 AMEENA BHI DAVANGERE. - 391210 1431 4 LT1 211 0.2400 0 733 3 1 0 3 1 199 1.1300 0 0 220 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003912291D 0 0 0 0 0 0 0 0 0 0 AMEENA BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955296 9333294000 28668 SRI MOHAMMED BASHA RAZVI S/O SADIQ ULLA SAB R.R.NO. 28668 DOOR NO. 401/A VENKABHOVI COLONY, DAVANAGERE. 391210 1356 4 LT1 211 0.2400 0 17744 130 1 0 3 1 295 2.0700 0 0 670 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003910581D 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED BASHA RAZVI S/O SADIQ ULLA SAB,R.R.NO. 28668 DOOR NO. 401/A VENKABHOVI COLONY, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955268 9274630420 N40720 SMT JABEENA KHANUM W/O IMTIYAZ AHMED N40720 #1574/1,2,3 AHAMAD NAGARA 2ND CROSS 391210 706 4 LT1 211 2 0 4884 62 1 0 3 0.9300 -13 0 0 0 260 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC3016366 0 0 0 1 0 0 0 0 0 0 SMT JABEENA KHANUM W/O IMTIYAZ AHMED,N40720 #1574/1,2,3 AHAMAD NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955274 9268258869 N42016 SMT NOORJAN WO RAJU #390/B VENKABOVI COLONY 6TH CROSS 391210 1126 4 LT1 211 1 0 2047 9 1 0 3 0.9500 -32 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 10000 BC3195441 0 0 0 0 0 0 0 0 0 0 SMT NOORJAN WO RAJU,#390/B VENKABOVI COLONY 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955272 9264305000 N687 H.R. YASUF SAB - - - 391210 541 4 LT1 211 0.1200 0 23392 50 1 0 3 1 -524 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003906084D 0 0 0 0 0 0 0 0 0 0 H.R. YASUF SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955322 3693405000 N1359 MOULA SAB DVG - 391210 466 4 LT1 211 0.2000 0 4251 39 1 0 3 1 220 2.1300 0 0 980 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.980 (ignore if paid) 0 10000 111112667519 0 0 0 0 0 0 0 0 0 0 MOULA SAB,DVG - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-08-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955328 3674894000 N28121 BASAMMA W/O HANUMAPPA #1235, VADDARAHATTI. 391210 1091 4 LT1 211 0.5000 0 7390 61 1 0 3 1 -7 0 0 0 320 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003895380D 0 0 0 0 0 0 0 0 0 0 BASAMMA,W/O HANUMAPPA #1235, VADDARAHATTI. 0 0 0 0 0 0 0 0 2025-10-04 0 10001061519 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955430 3633294000 15542 MADAJAAN - - - 391210 1386 4 LT1 211 0.2400 0 4514 0 1 0 28 1 230 2.9600 0 0 1040 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100006456725D 0 0 0 0 0 0 0 0 0 0 MADAJAAN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BD0915008 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955313 3564305000 N11605 SMT. RABEEYA BASREE W/O BARKATH - -N11605 -#1468/1 391210 526 4 LT1 211 0.2200 0 10293 78 1 0 3 0.9800 -86 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 BD0885260 0 0 0 0 0 0 0 0 0 0 SMT. RABEEYA BASREE W/O BARKATH,- -N11605 -#1468/1 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BD0885260 1 0 0 0 0 0 160.8300 177 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955379 3554305000 23925 MOHAMED GUOSE - - - 391210 671 4 LT1 211 0.2400 0 9946 106 1 0 3 1 0 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 110000752783 0 0 0 0 0 0 0 0 0 0 MOHAMED GUOSE,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955462 3533294000 15167 * - - - 391210 1136 4 LT1 211 0.2400 0 4095 94 1 0 3 0.9700 1285 9.6300 0 0 360 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BD1043876 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955361 3464305000 14270 AMEENABHI - - - 391210 746 4 LT1 211 0.2400 0 6855 0 1 0 28 1 -105 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003896586D 0 0 0 0 0 0 0 0 0 0 AMEENABHI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955425 3433294000 N3796 KODIYEL SHAK - - - 391210 1411 4 LT1 211 0.8000 0 3266 38 1 0 3 1 5003 44.1600 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 111110417902 0 0 0 1 0 0 0 0 0 0 KODIYEL SHAK,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BD0912831 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955269 3415548055 N41318 HASEENA BI WO ABDUL ROOF SAB # 9 AZAD NAGARA 391210 236 4 LT1 211 1 0 5264 124 1 0 3 0.9000 1267 10.9900 0 0 1260 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1260 (ignore if paid) 0 0 BC3098934 0 0 0 1 0 0 0 0 0 0 HASEENA BI WO ABDUL ROOF SAB,# 9 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955414 3364305000 N9993 ANSAAR EDUCATIONAL AND CHARITABLE TRUST N9993 #1684/6-B,C,D AHAMED NAGAR 391210 836 4 LT1 211 2 0 2014 101 1 0 3 1 0 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003919806D 0 0 0 2 0 0 0 0 0 0 ANSAAR EDUCATIONAL AND CHARITABLE TRUST,N9993 #1684/6-B,C,D AHAMED NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955374 3333294000 N12152 CHAMAN SAB - - - 391210 996 4 LT1 211 0.2400 0 4910 49 1 0 3 1 794 6.3400 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003892985D 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 11.2900 21 2023-10-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955404 3264305000 N8243 CHAMAN BHI - - - 391210 781 4 LT1 211 0.2400 0 18364 122 1 0 3 1 395 1.8700 0 0 750 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003891508D 0 0 0 1 0 0 0 0 0 0 CHAMAN BHI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955202 3233294000 N12131 SMT JUBEDA W/O SAIFULLA N12131 DOOR NO. 400/4 MUDADHOVI COLONEY, 391210 1341 4 LT1 211 0.2400 0 11821 50 1 0 3 1 0 1.2900 0 0 320 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003908241D 0 0 0 1 0 0 0 0 0 0 SMT JUBEDA W/O SAIFULLA,N12131 DOOR NO. 400/4 MUDADHOVI COLONEY, 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955376 3164305000 17812 EMAME SAB - - - 391210 881 4 LT1 211 0.2400 0 8113 119 1 0 3 0.9300 0 0 0 0 700 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.700 (ignore if paid) 0 10000 BD1095600 0 0 0 1 0 0 0 0 0 0 EMAME SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955192 3113994000 17664 HANUMANTHAPPA - - - 391210 1236 4 LT1 211 0.1200 0 5862 13 1 0 3 1 1 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003909416D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061515 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955455 3033294000 25438 GANGAMMA - - - 391210 1261 4 LT1 211 0.1200 0 7145 99 1 0 3 0.9700 638 4.0900 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 BC2521064 0 0 0 2 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955217 2923294000 20757 YUNOOF KHAN - - - 391210 156 4 LT1 211 2 0 22829 70 1 0 3 1 -246 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003918584D 0 0 0 1 0 0 0 0 0 0 YUNOOF KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955345 2854305000 NAEH363 MUNAJJA TAHASEEN BANU W/O ZAKIR NAEH363 # 1584 AHAMED NAGARA 391210 796 4 LT1 211 2 0 2144 31 1 0 3 0.8100 -25 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 10000 BD1080462 0 0 0 0 0 0 0 0 0 0 MUNAJJA TAHASEEN BANU W/O ZAKIR,NAEH363 # 1584 AHAMED NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955452 2848971832 N34296 R CHAMAN SAB S/O REHAMAN SAB KARJAGI #1703. 4TH CROSS 391210 976 4 LT1 211 0.5000 0 6511 43 1 0 3 0 -3 0 0 0 610 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC1952508 0 0 0 0 0 0 0 0 0 0 R CHAMAN SAB S/O REHAMAN SAB KARJAGI,#1703. 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955253 2823294000 NAEH65 * MIGADDR NAEH65 391210 1396 4 LT1 211 2 0 9493 62 1 0 3 1 22 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003917946D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH65 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955282 2764305000 4945 GOUSA SAB - - - 391210 661 4 LT1 211 0.2400 0 14468 109 1 0 3 1 37 0 0 0 780 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003917713D 0 0 0 1 0 0 0 0 0 0 GOUSA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955360 2763880399 NEH4436 SRI. NOORULLA KHAN S/O RASOOL KHAN NEH4436 # 1471 AND 1472/A AHMED NAGAR, 4TH CROSS 391210 566 4 LT1 211 1 0 2581 26 1 0 3 0.9400 274 1.8600 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 BC2165034 0 0 0 2 0 0 0 0 0 0 SRI. NOORULLA KHAN S/O RASOOL KHAN,NEH4436 # 1471 AND 1472/A AHMED NAGAR, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BC2165034 1 0 0 0 0 0 29.6700 40 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955433 2733294000 19036 BASIMBHI - - - 391210 1421 4 LT1 211 0.2400 0 10216 66 1 0 3 1 1242 6.3800 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003903141D 0 0 0 2 0 0 0 0 0 0 BASIMBHI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955221 2723294000 N24485 DAVOOD SALAM DAVANGERE. DAVANGERE. 391210 1206 4 LT1 211 0.5000 0 7893 25 1 0 3 1 -104 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003919875D 0 0 0 0 0 0 0 0 0 0 DAVOOD SALAM,DAVANGERE. DAVANGERE. 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955220 2695405000 NEH2290 BASHEERUNNISA DAVANGERE. - 391210 666 4 LT1 211 3 0 16765 138 1 0 3 1 0 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 111000274396 0 0 0 1 0 0 0 0 0 0 BASHEERUNNISA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955358 2664305000 29651 NAZEER AHAMED - - - 391210 461 4 LT1 211 0.1200 0 4867 161 1 0 3 0.9800 32 2.9500 0 0 560 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.560 (ignore if paid) 0 10000 BC2283869 0 0 0 3 0 0 0 0 0 0 NAZEER AHAMED,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955457 2633294000 N11756 SOFIYA BEGAM - - - 391210 1351 4 LT1 211 0.4600 0 19230 104 1 0 3 1 -218 0 0 0 850 3912 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14007614 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003882972D 0 0 0 0 0 0 0 0 0 0 SOFIYA BEGAM,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-26 2025-08-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955213 2623294000 N21779 SAYAD MOHAMMAD #467/4 1st Main 391210 296 4 LT1 211 0.2400 0 5989 0 1 0 28 1 800 6.9200 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 111110411203 0 0 0 0 0 0 0 0 0 0 SAYAD MOHAMMAD,#467/4 1st Main 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955327 2584894000 N14576 MD ABIJIT MIGADDR N14576 391210 1066 4 LT1 211 0.1400 0 2690 17 1 0 3 0.9900 55 1 0 0 260 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC3058031 0 0 0 1 0 0 0 0 0 0 MD ABIJIT,MIGADDR N14576 0 0 0 0 0 0 0 0 2025-10-04 0 10001061519 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-11-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955323 2565405000 19316 R MOHMAD SALEEM - - - 391210 341 4 LT1 211 0.1200 0 11625 62 1 0 3 1 0 0 0 0 0 3912 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14007614 0 999999 100003906614D 0 0 0 1 0 0 0 0 0 0 R MOHMAD SALEEM,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 56.3000 62 2023-11-22 2025-08-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955419 9231940079 NEH4914 SRI MOHAMMED ZIKRIYA S/O ABDUL WAHAB NEH4914 #374/1-2 AZAD NAGAR 391210 376 4 LT1 211 1 0 993 9 1 0 3 0.9400 0 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 BC2204812 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED ZIKRIYA S/O ABDUL WAHAB,NEH4914 #374/1-2 AZAD NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BC2204812 1 0 0 0 0 0 3.4200 13 2024-03-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955422 9200158989 N40543 MOHAMMED ALTHAF SO MOHAMMED BASHA SAHEB # 1693/1 AHAMED NAGARA 391210 1046 4 LT1 211 1 0 3998 39 1 0 3 0.9100 -64 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 100000 BC2993525 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALTHAF SO MOHAMMED BASHA SAHEB,# 1693/1 AHAMED NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955467 9192917298 N35737 MOHAMMED RAFIQ S/O LATE ALLABAKSH #443/1,2 391210 151 4 LT1 211 1 0 5327 77 1 0 3 0.9200 0 1 0 0 560 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2165015 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIQ S/O LATE ALLABAKSH,#443/1,2 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955315 9133294000 6163 FAATIMA MIGADDR 6163 391210 106 4 LT1 211 0.2400 0 8402 99 1 0 3 1 0 1 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003905224D 0 0 0 1 0 0 0 0 0 0 FAATIMA,MIGADDR 6163 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955402 9013294000 34882 GANGAMMA - - - 391210 41 4 LT1 211 0.2000 0 10655 53 1 0 3 1 534 5.1000 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003920012D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955226 8966541723 N37411 SRI MOHAMMED ZIKRIYA S/O ABDUL WAHAB N37411 #374/1-2 AZAD NAGAR 391210 361 4 LT1 211 2 0 8413 158 1 0 3 0.9900 0 3.4600 0 0 1780 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 BC2448031 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ZIKRIYA S/O ABDUL WAHAB,N37411 #374/1-2 AZAD NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BC2448031 1 0 0 0 0 0 35.8300 46 2023-11-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955227 8954305000 10462 SUBHANA SAB - - - 391210 446 4 LT1 211 0.2400 0 6769 75 1 0 3 0.8900 -2 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 BD0885263 0 0 0 1 0 0 0 0 0 0 SUBHANA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BD0885263 1 0 0 0 0 0 72.5800 80 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955368 8923294000 15751 T.RAMESHAPPA - - - 391210 146 4 LT1 211 0.1200 0 3797 77 1 0 3 0.9600 0 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 10000 BD1079920 0 0 0 0 0 0 0 0 0 0 T.RAMESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955305 8865305000 N16418 M.SHALIMA - - - 391210 601 4 LT1 211 0.2400 0 9116 55 1 0 3 1 -11 0 0 0 730 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003919246D 0 0 0 1 0 0 0 0 0 0 M.SHALIMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955312 8854305000 N17608 MUMTAJEBHI - - - 391210 951 4 LT1 211 1 0 1207 30 1 0 3 0.8200 -40 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 10000 67402685 0 0 0 0 0 0 0 0 0 0 MUMTAJEBHI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955190 8776105000 N25987 AKRAM SAB DAVANGERE. - 391210 716 4 LT1 211 0.5000 0 9813 86 1 0 3 1 138 1.8700 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100004700903D 0 0 0 1 0 0 0 0 0 0 AKRAM SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-04 0 10030924698 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955332 8754305000 N17077 SMT JAMRUDA BI W/O BABAJAN SAB # 1463/1 AHAMAD NAGAR 391210 616 4 LT1 211 0.2400 0 4009 161 1 0 3 0.9900 3 1 0 0 80 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.80 (ignore if paid) 0 10000 67401271 0 0 0 2 0 0 0 0 0 0 SMT JAMRUDA BI W/O BABAJAN SAB,# 1463/1 AHAMAD NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955348 8729860344 N41456 NASEER HUSSAIN SO S P ABDUL ALEEM SAHEB # 1464/2, AHAMED NAGARA 391210 641 4 LT1 211 1 0 2881 46 1 0 3 0.8600 0 0 0 0 360 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC3113971 0 0 0 1 0 0 0 0 0 0 NASEER HUSSAIN SO S P ABDUL ALEEM SAHEB,# 1464/2, AHAMED NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955344 8723294000 6164 * MIGADDR 6164 391210 111 4 LT1 211 0.2400 0 10068 112 1 0 3 1 2891 24.4900 0 0 290 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003902567D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 6164 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955330 8654305000 14075 * RR NO : 14075 391210 871 4 LT1 211 0.2400 0 6227 48 1 0 3 1 -102 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 111000152475 0 0 0 0 0 0 0 0 0 0 *,RR NO : 14075 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 39.2500 49 2025-04-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955336 8633294000 35352 * - - - 391210 986 4 LT1 211 0.2400 0 12489 80 1 0 3 1 -170 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003890158D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955342 8623294000 N20912 SMT HURAM BI #397/A 4TH CROSS 391210 1311 4 LT1 211 0.5000 0 4808 62 1 0 3 0.8100 332 2.1800 0 0 1000 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 BD1047133 0 0 0 1 0 0 0 0 0 0 SMT HURAM BI,#397/A 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955461 8616405000 NAEH1966 SMT SHABANA KHANAM 2ND CROSS 391210 861 4 LT1 211 2 0 7660 105 1 0 3 0.9600 -7 1 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 10000 BD1017087 0 0 0 3 0 0 0 0 0 0 SMT SHABANA KHANAM,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BD1017087 1 0 0 0 0 0 80.8300 89 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955215 8564609526 N49002 SRI IMTIYAZ HUSAIN SO JAMAL SAB DR NO- 542, AZAD NAGARA MAIN ROAD 391210 0 4 LT1 211 2 0 475 41 1 0 3 0.9300 0 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 0 69985244 0 0 0 1 0 0 0 0 0 0 SRI IMTIYAZ HUSAIN SO JAMAL SAB,DR NO- 542, AZAD NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955356 8533294000 N1966 B. G. ABDUL REHAMA SABN SAB - - - 391210 256 4 LT1 211 0.2400 0 22033 129 1 0 3 1 1296 9.3200 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003889930D 0 0 0 1 0 0 0 0 0 0 B. G. ABDUL REHAMA SABN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955410 8523294000 N21454 ALLA BAKSHI #420/A-Z,1-B,1-C 391210 1256 4 LT1 211 0.2400 0 2693 83 1 0 3 0.9900 4 1 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 10000 BD1048210 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHI,#420/A-Z,1-B,1-C 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955403 8523058000 N29876 Shabeena Banu W/O MOHAMMED ASLAM, #1465/1, AHMED NAGAR, DAVANGERE 577001 391210 491 4 LT1 211 1 0 7923 47 1 0 3 1 -16 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 8523058489D 0 0 0 1 0 0 0 0 0 0 Shabeena Banu,W/O MOHAMMED ASLAM, #1465/1, AHMED NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955444 8514002367 NEH5566 MOHAMMED ALTHAF SO MOHAMMED BASHA SAHEB # 1693 AHAMMED NAGARA 391210 1056 4 LT1 211 1 0 780 12 1 0 3 0.9500 -2 1.6700 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 100000 BC2901003 0 0 0 0 0 0 0 191 0 0 MOHAMMED ALTHAF SO MOHAMMED BASHA SAHEB,# 1693 AHAMMED NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BC2901003 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955386 8433294000 N4200 MEHABOOBBHI - - - 391210 1061 4 LT1 211 0.2000 0 16776 127 1 0 3 1 0 0 0 0 900 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100004703383D 0 0 0 0 0 0 0 0 0 0 MEHABOOBBHI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955382 8423294000 N28158 HAAFEEZULLA KHAN S/O RASOOL KHAN #1628/417, VENKABHOVI COLONY, 391210 1221 4 LT1 211 1 0 7994 88 1 0 3 1 -12 0 0 0 860 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003900881D 0 0 0 1 0 0 0 0 0 0 HAAFEEZULLA KHAN,S/O RASOOL KHAN #1628/417, VENKABHOVI COLONY, 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955286 8333294000 26056 SMT NOORJAN W/O RAJU R.R.NO. 26056 DOOR NO. 390/B VENK BOVI CALONEY, 391210 1121 4 LT1 211 0.2400 0 14193 119 1 0 3 1 464 2.2100 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003897562D 0 0 0 1 0 0 0 0 0 0 SMT NOORJAN W/O RAJU,R.R.NO. 26056 DOOR NO. 390/B VENK BOVI CALONEY, 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955255 8277485177 N38285 GHOUSE PEER SO B BASHUSAB # 1684 1ST CROSS AHAMED NAGAR 391210 841 4 LT1 211 1 0 3515 39 1 0 3 0.9900 -13 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 BC2575623 0 0 0 0 0 0 0 0 0 0 GHOUSE PEER SO B BASHUSAB,# 1684 1ST CROSS AHAMED NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001061365 0 0 0 0 BC2575623 1 0 0 0 0 0 42.0800 52 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955251 8264305000 19533 SMT JABEENA KHANUM W/O IMTIYAZ AHMED R.R. NR. 19533 #1574/2 AHAMED NAGAR 391210 701 4 LT1 211 0.2400 0 2571 82 1 0 3 0.9100 0 3.6600 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 10000 67400996 0 0 0 0 0 0 0 0 0 0 SMT JABEENA KHANUM W/O IMTIYAZ AHMED,R.R. NR. 19533 #1574/2 AHAMED NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955292 8254305000 N12327 MAMTAJ BHI MIGADDR N12327 391210 486 4 LT1 211 0.5000 0 1523 8 1 0 3 1 5 0 0 0 220 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003886088D 0 0 0 1 0 0 0 0 0 0 MAMTAJ BHI,MIGADDR N12327 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 6.0700 16 2023-08-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955283 8233294000 N2850 DAVOODA SALAM - - - 391210 1176 4 LT1 211 0.2400 0 5994 39 1 0 3 1 -4 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 111110049361 0 0 0 0 0 0 0 0 0 0 DAVOODA SALAM,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955178 8054305000 16365 * - - - 391210 676 4 LT1 211 0.2400 0 5685 34 1 0 3 0.7300 166 1 0 0 760 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.760 (ignore if paid) 0 10000 BD1017086 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BD1017086 1 0 0 0 0 0 29.0800 39 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955400 8013294000 9786 HALLAPPA RR NO : 9786 391210 6 4 LT1 211 0.2000 0 2071 88 1 0 3 0.9700 1436 12.2800 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 1000000 67449752 0 0 0 2 0 0 0 0 0 0 HALLAPPA,RR NO : 9786 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955244 7954305000 N11469 * - - - 391210 596 4 LT1 211 0.4600 0 3815 0 1 0 28 1 -2 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003918943D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955397 7923294000 4595 SRI JEELANI S/O RAJA SAB RR NO : 4595 #548/A VENKABHOVI COLONY 391210 226 4 LT1 211 0.1200 0 15368 75 1 0 3 1 0 0 0 0 510 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003904529D 0 0 0 0 0 0 0 0 0 0 SRI JEELANI S/O RAJA SAB,RR NO : 4595 #548/A VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955393 7884405000 N953A SMT SARAMBI W/O KHALANDAR SAB # 1539/1 AHAMAD NAGARA DVG MIGADDR N953A 391210 436 4 LT1 211 0.2400 0 12643 67 1 0 3 1 0 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003897509D 0 0 0 2 0 0 0 0 0 0 SMT SARAMBI W/O KHALANDAR SAB # 1539/1 AHAMAD NAGARA DVG,MIGADDR N953A 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955298 7836086981 N33730 ZABIULLA S/O SADIQULLA #398/1A 391210 1326 4 LT1 211 0.5000 0 6226 16 1 0 3 1 -165 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 100004920362D 0 0 0 1 0 0 0 0 0 0 ZABIULLA S/O SADIQULLA,#398/1A 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955300 7823294000 10530 * MIGADDR 10530 391210 1426 4 LT1 211 0.2400 0 5964 98 1 0 3 0.9800 469 2.9900 0 0 600 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.600 (ignore if paid) 0 10000 BD0915007 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 10530 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955408 7809341143 N35760 SRI. NOORULLA KHAN S/O RASOOL KHAN N35760 # 1471 AND 1471/A AHMED NAGAR, 4TH CROSS 391210 556 4 LT1 211 1 0 4352 54 1 0 3 0.9500 8 0 0 0 530 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2165036 0 0 0 0 0 0 0 0 0 0 SRI. NOORULLA KHAN S/O RASOOL KHAN,N35760 # 1471 AND 1471/A AHMED NAGAR, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BC2165036 1 0 0 0 0 0 40.5800 51 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955435 7776105000 N25988 AKRAM SAB DAVANGERE. - 391210 726 4 LT1 211 0.5000 0 8704 32 1 0 28 1 0 0 0 0 700 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100004700900D 0 0 0 0 0 0 0 0 0 0 AKRAM SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-04 0 10030924698 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955246 7773405000 12863 * MIGADDR 12863 391210 786 4 LT1 211 0.2400 0 13267 70 1 0 3 1 0 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003893298D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 12863 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955245 7764305000 6379 * - - - 391210 886 4 LT1 211 0.2400 0 12265 103 1 0 3 1 557 4.9000 0 0 790 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003919918D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955243 7754305000 7698 * - - - 391210 401 4 LT1 211 0.2400 0 10802 42 1 0 3 1 158 2.2200 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003893698D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955390 7733294000 16694 JAITANBHI - - - 391210 1001 4 LT1 211 0.2400 0 14894 71 1 0 3 1 0 0 0 0 260 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003916771D 0 0 0 1 0 0 0 0 0 0 JAITANBHI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955392 7723294000 N22253 SHAAZAAD BHI DAVANGERE - 391210 1376 4 LT1 211 2 0 19670 88 1 0 3 1 -82 0 0 0 0 3912 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 2012-02-01 100003920751D 0 0 0 0 0 0 0 0 0 0 SHAAZAAD BHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955285 7633294000 15064 SRI HAJARATH ALI S/O GARI VAJEER SAB 15064 DOOR NO. 392/B VENKA BOVI COLONY 391210 1146 4 LT1 211 0.2400 0 12567 70 1 0 3 1 -41 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003896966D 0 0 0 0 0 0 0 0 0 0 SRI HAJARATH ALI S/O GARI VAJEER SAB,15064 DOOR NO. 392/B VENKA BOVI COLONY 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955352 7623294000 N22857 YELLAPPA DAVANAGERE - 391210 1161 4 LT1 211 0.2400 0 2274 63 1 0 3 0.8100 0 1 0 0 630 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.630 (ignore if paid) 0 10000 BD1079485 0 0 0 1 0 0 0 0 0 0 YELLAPPA,DAVANAGERE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955223 7564305000 29870 * - - - 391210 846 4 LT1 211 0.2400 0 7445 70 1 0 3 1 51 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003898548D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061365 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955284 7533294000 27289 SRI. SALAUDDEEN. N S/O LATE NOORUDDIN RR NO : 27289 #393/1 VENKABHOVI COLONY 391210 1026 4 LT1 211 0.2400 0 9750 28 1 0 28 1 -75 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003887381D 0 0 0 0 0 0 0 0 0 0 SRI. SALAUDDEEN. N S/O LATE NOORUDDIN,RR NO : 27289 #393/1 VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955280 7523294000 NAEH2008 SHAMSHAD BANU #444/1A 4TH CROSS 391210 166 4 LT1 211 4 0 40711 201 1 0 3 1 194 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003913141D 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BANU,#444/1A 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 199.7500 200 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955334 7436579746 N40544 MOHAMMED ALTHAF SO MOHAMMED BASHA SAHEB # 1693/1. AHAMED NAGARA 391210 911 4 LT1 211 1 0 3699 41 1 0 3 0.9400 31 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 100000 BC2993524 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALTHAF SO MOHAMMED BASHA SAHEB,# 1693/1. AHAMED NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955331 7423294000 N19338 HARSHAD SALIM S/O ABDUL RASHID SAB #1543/1-2 BARATH COLONY 391210 1211 4 LT1 211 0.2400 0 11277 49 1 0 3 1 72 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003898359D 0 0 0 1 0 0 0 0 0 0 HARSHAD SALIM,S/O ABDUL RASHID SAB #1543/1-2 BARATH COLONY 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955409 7413994000 16509 HUSAIN SAB - - - 391210 1216 4 LT1 211 0.2000 0 15454 69 1 0 3 1 1 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003900288D 0 0 0 1 0 0 0 0 0 0 HUSAIN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061519 0 0 0 0 1 0 0 0 0 0 74.2300 82 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955197 7362837180 N31473 NOOR MAHAMAD SAHEB S/O YAMANUR SAHEB #13 AZAD NAGARA 391210 66 4 LT1 211 1 0 10105 74 1 0 3 1 -28 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 100004525827D 0 0 0 0 0 0 0 0 0 0 NOOR MAHAMAD SAHEB S/O YAMANUR SAHEB,#13 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955200 7354305000 25430 PARADEN BHI RR NO : 25430 391210 656 4 LT1 211 0.2400 0 5431 129 1 0 3 0.9000 419 3.4300 0 0 1230 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 67402576 0 0 0 2 0 0 0 0 0 0 PARADEN BHI,RR NO : 25430 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955329 7333294000 15543 * - - - 391210 1381 4 LT1 211 0.2400 0 1718 0 1 0 28 1 713 8.9500 0 0 990 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.990 (ignore if paid) 0 10000 111122468270 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 41.4000 51 2023-12-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955263 7264305000 32702 KADAMBAGI - - - 391210 731 4 LT1 211 0.2400 0 1577 39 1 0 3 0.8900 107 1 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 10000 BD1095596 0 0 0 0 0 0 0 0 0 0 KADAMBAGI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955261 7254305000 28677 ALLABHASHKI - - - 391210 691 4 LT1 211 0.2400 0 8320 95 1 0 3 1 0 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 111000166441 0 0 0 1 0 0 0 0 0 0 ALLABHASHKI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955266 7233294000 N11347 FATIMABHI - - - 391210 316 4 LT1 211 0.5000 0 10581 142 1 0 3 1 0 1 0 0 830 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003892420D 0 0 0 1 0 0 0 0 0 0 FATIMABHI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955264 7232602816 N33763 SRI MUSTAQ AHMAD S/O SADIQULLA #398/1A VENKABHOVI COLONEY 391210 1301 4 LT1 211 0.5000 0 10351 128 1 0 3 1 0 1 0 0 1840 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111110519808 0 0 0 0 0 0 0 0 0 0 SRI MUSTAQ AHMAD S/O SADIQULLA,#398/1A VENKABHOVI COLONEY 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955466 7176767468 N35759 SRI. NOORULLA KHAN S/O RASOOL KHAN N35759 # 1471 AND 1472/A AHMED NAGAR, 4TH CROSS 391210 561 4 LT1 211 1 0 12312 77 1 0 3 0.9400 -507 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 BC2165035 0 0 0 0 0 0 0 0 0 0 SRI. NOORULLA KHAN S/O RASOOL KHAN,N35759 # 1471 AND 1472/A AHMED NAGAR, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955271 7173211479 N38130 ZAHEDA BANU WO H MAHABOOB # 1586/2-3-4-5-6. AHMED NAGAR 2ND CROSS 391210 756 4 LT1 211 1 0 2496 8 1 0 3 0.9100 -1 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 BD0883090 0 0 0 2 0 0 0 0 0 0 ZAHEDA BANU WO H MAHABOOB,# 1586/2-3-4-5-6. AHMED NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955421 7118700066 N43640 ABDUL SALAM S/O RASOOL SAB #419/1 391210 1246 4 LT1 211 1 0 5001 108 1 0 3 0.9600 0 0 0 0 1280 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 BC3408650 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,S/O RASOOL SAB #419/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.7400 110 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955185 7064305000 15352 SUTTAR SAB - - - 391210 631 4 LT1 211 0.2400 0 1039 157 1 0 3 0.9600 0 0 0 0 390 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC2900385 0 0 0 2 0 0 0 0 0 0 SUTTAR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 162.5800 179 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955182 7054305000 10386 SRI RIYAZUR RAHAMAN S/O ABDUL ALEEM R.R.NO. 10386 391210 636 4 LT1 211 1 0 6034 113 1 0 3 0.7100 78 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 10000 BD1066482 0 0 0 1 0 0 0 0 0 0 SRI RIYAZUR RAHAMAN S/O ABDUL ALEEM,R.R.NO. 10386 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955326 7033294000 N6981 SHANTHAVEERAPPA MIGADDR N6981 391210 1291 4 LT1 211 0.1200 0 6443 40 1 0 3 1 58 1 0 0 490 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.490 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100003917690D 0 0 0 1 0 0 0 0 0 0 SHANTHAVEERAPPA,MIGADDR N6981 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955303 6923294000 N3951 HASEENA BE - - - 391210 246 4 LT1 211 0.2400 0 10115 9 1 0 3 1 -44 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003910902D 0 0 0 0 0 0 0 0 0 0 HASEENA BE,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955437 6884405000 N18220 BABAN SAB MIGADDR N18220 391210 581 4 LT1 211 0.2400 0 2862 46 1 0 3 0.8900 0 1 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 100000 BD0937724 0 0 0 1 0 0 0 0 0 0 BABAN SAB,MIGADDR N18220 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955337 6823294000 16149 M.R.HABEEB SAB MIGADDR 16149 391210 201 4 LT1 211 0.0800 0 6676 23 1 0 3 1 1 1.0700 0 0 440 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003915068D 0 0 0 1 0 0 0 0 0 0 M.R.HABEEB SAB,MIGADDR 16149 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955369 6794272026 N33762 SRI MUSTAQ AHMAD S/O SADIQULLA #398/1 VENKABHOVI COLONEY 391210 1306 4 LT1 211 0.5000 0 7762 67 1 0 3 1 0 1 0 0 350 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110045151 0 0 0 0 0 0 0 0 0 0 SRI MUSTAQ AHMAD S/O SADIQULLA,#398/1 VENKABHOVI COLONEY 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-09-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955460 6764305000 8609 KHABASAB - - - 391210 536 4 LT1 211 0.2400 0 23213 189 1 0 3 1 1780 8.4300 0 0 1980 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 100003919257D 0 0 0 2 0 0 0 0 0 0 KHABASAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-07-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955237 6754305000 17816 SMT. MAMTAZ BI W/O ABDUL KHADAR SAB R R NO: 17816 #1460 1st MAIN, 4th CROSS 391210 586 4 LT1 211 0.2400 0 8999 68 1 0 3 1 1 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 110000762147 0 0 0 1 0 0 0 0 0 0 SMT. MAMTAZ BI W/O ABDUL KHADAR SAB,R R NO: 17816 #1460 1st MAIN, 4th CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-08-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955235 6733294000 30843 MEERMOHAMED - - - 391210 1031 4 LT1 211 0.1200 0 2685 62 1 0 3 0.9500 -12 0 0 0 410 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BD0932909 0 0 0 0 0 0 0 0 0 0 MEERMOHAMED,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955238 6723294000 N24610 B.K.MOHAMMED BHAKSHI DAVANGERE. - 391210 1361 4 LT1 211 1 0 19040 116 1 0 3 1 1274 7.5300 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003895319D 0 0 0 0 0 0 0 0 0 0 B.K.MOHAMMED BHAKSHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955394 6705405000 N26111 SHAHNAZ BHANU DAVANGERE. - 391210 331 4 LT1 211 2 0 12538 50 1 0 3 1 0 0 0 0 310 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003887308D 0 0 0 1 0 0 0 0 0 0 SHAHNAZ BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955372 6676105000 N22463 SMT JAREENA BANU #351/2 1ST CROSS 391210 811 4 LT1 211 0.2400 0 2947 63 1 0 3 0.9100 0 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 10000 BD1017971 0 0 0 1 0 0 0 0 0 0 SMT JAREENA BANU,#351/2 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10030924698 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955377 6664305000 N6963 EMAAME SAB - - - 391210 421 4 LT1 211 0.2800 0 8159 50 1 0 3 1 966 6.7900 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003878751D 0 0 0 0 0 0 0 0 0 0 EMAAME SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 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 0 1416955366 6623294000 N20515 P.V. RAMESH S/O LATE PAKKIRAPPA # 466/1 391210 141 4 LT1 211 1 0 3433 37 1 0 3 0.9700 7 0 0 0 260 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BD0925013 0 0 0 0 0 0 0 0 0 0 P.V. RAMESH,S/O LATE PAKKIRAPPA # 466/1 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955314 6533294000 N9339 ANVERE SAB - - - 391210 981 4 LT1 211 0.4800 0 1439 10 1 0 3 1 -44 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003857822aD 0 0 0 1 0 0 0 0 0 0 ANVERE SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955365 4664305000 N8184 * - - - 391210 611 4 LT1 211 1 0 16197 160 1 0 3 1 -53 0 0 0 510 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000172106 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955183 4633294000 N2290 ABDUL SAB - - - 391210 1401 4 LT1 211 0.2400 0 11688 51 1 0 3 1 404 3.3400 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003891304D 0 0 0 2 0 0 0 0 0 0 ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955181 4623294000 N21474 ABDUL RAFIQ #1708/11 2ND CROSS 391210 1406 4 LT1 211 0.2400 0 7281 35 1 0 3 1 0 1 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003920704D 0 0 0 1 0 0 0 0 0 0 ABDUL RAFIQ,#1708/11 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 112.3000 124 2024-09-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955347 4565305000 AEH4186 AMEENBEE - - - 391210 621 4 LT1 211 3 0 24773 134 1 0 3 1 361 1.6700 0 0 2490 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 100003910687D 0 0 0 1 0 0 0 0 0 0 AMEENBEE,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-07-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955426 4554305000 28679 SMT. MUMTAJ BI D/O D. HASAN SAB R.R.NO. 28679 # 1574/1 AHAMED NAGARA, DAVANAGERE. 391210 696 4 LT1 211 0.2400 0 18144 192 1 0 3 1 582 2.7800 0 0 530 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003888726D 0 0 0 1 0 0 0 0 0 0 SMT. MUMTAJ BI D/O D. HASAN SAB,R.R.NO. 28679 # 1574/1 AHAMED NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955203 4533294000 9797 SHANTA - - - 391210 1336 4 LT1 211 0.2400 0 678 39 1 0 3 0.9700 441 3.2400 0 0 330 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.330 (ignore if paid) 0 10000 67485498 0 0 0 1 0 0 0 0 0 0 SHANTA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955206 4523294000 N27359 MOHAMMED AMEEN S/O H.RASOOL SAB #418, VENKA BHOVI COLONY, 391210 1226 4 LT1 211 1 0 11713 87 1 0 3 1 0 1 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003889288D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AMEEN,S/O H.RASOOL SAB #418, VENKA BHOVI COLONY, 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955349 4464305000 N11478 MAMTAZ BHI - - - 391210 956 4 LT1 211 0.2400 0 5934 61 1 0 3 1 7 1 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003889713D 0 0 0 1 0 0 0 0 0 0 MAMTAZ BHI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955311 4402176144 N37413 SRI MOHAMMED ZIKRIYA S/O ABDUL WAHAB N37413 #374/1-2 AZAD NAGARA 391210 356 4 LT1 211 1 0 5268 6 1 0 3 1 -56 0 0 0 360 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000157348 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED ZIKRIYA S/O ABDUL WAHAB,N37413 #374/1-2 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BC2448033 1 0 0 0 0 0 104.8300 115 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955310 4389749355 N35912 NOORJAHAN BI W/O H R YUSUF N35912 #1470 AHAMED NAGAR 391210 546 4 LT1 211 2 0 14899 110 1 0 3 0.9500 -1357 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 BC2307900 0 0 0 0 0 0 0 0 0 0 NOORJAHAN BI W/O H R YUSUF,N35912 #1470 AHAMED NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BC2307900 1 0 0 0 0 0 160.5800 177 2023-07-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955239 4315962311 NEH5809 NASEEN K R SO KOLARI ABDUL RAHIM SAB # 541/1 VENKABHOVI COLONY 391210 91 4 LT1 211 1 0 1592 24 1 0 3 0.9200 411 2.0100 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 100000 BC3016976 0 0 0 1 0 0 0 0 0 0 NASEEN K R SO KOLARI ABDUL RAHIM SAB,# 541/1 VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955387 4264305000 10815 SAIYED DADAFIR - - - 391210 531 4 LT1 211 0.2400 0 8659 117 1 0 3 1 0 0 0 0 650 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003900171D 0 0 0 0 0 0 0 0 0 0 SAIYED DADAFIR,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955194 4233294000 32981 VENKAPPA - - - 391210 1131 4 LT1 211 0.2800 0 13403 39 1 0 3 1 -247 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003912333D 0 0 0 0 0 0 0 0 0 0 VENKAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 61.5200 68 2023-08-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955431 4154305000 22954 MUNEER AHAMED - - - 391210 431 4 LT1 211 0.2400 0 11749 65 1 0 3 1 -11 0 0 0 480 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003917309D 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955383 4083864788 N37414 SRI MOHAMMED ZIKRIYA S/O LATE ABDUL WAHAB N37414 #374 AZAD NAGAR 391210 366 4 LT1 211 1 0 1209 14 1 0 3 0.9500 261 1.2200 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 BC2448034 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED ZIKRIYA S/O LATE ABDUL WAHAB,N37414 #374 AZAD NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BC2448034 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955384 4064305000 8588 MAZEED SAB - - - 391210 456 4 LT1 211 0.2400 0 5870 122 1 0 3 0.9700 0 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 10000 BD1066191 0 0 0 1 0 0 0 0 0 0 MAZEED SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955354 3978031748 NEH5153 ZAHEDA BANU WO H MAHABOOB # 1586/2-3-4-5-6 AHMED NAGAR 2ND CROSS 391210 751 4 LT1 211 2 0 2935 98 1 0 3 0.8600 -70 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 10000 67449472 0 0 0 0 0 0 0 0 0 0 ZAHEDA BANU WO H MAHABOOB,# 1586/2-3-4-5-6 AHMED NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BD0883089 1 0 0 0 0 0 101.0800 111 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955450 3954305000 N3795 SMT PYARYJAN - - - 391210 946 4 LT1 211 0.2400 0 7564 112 1 0 3 0.6300 6 2.7500 0 0 990 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.990 (ignore if paid) 0 10000 BD1066484 0 0 0 1 0 0 0 0 0 0 SMT PYARYJAN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955191 3923294000 4547 * - - - 391210 116 4 LT1 211 0.1600 0 6197 0 1 0 28 1 979 8.5900 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003908214D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955193 3914463507 N31870 MUMTAZ BI W/O BABU SAB #1466/1-2 391210 501 4 LT1 211 1 0 8485 73 1 0 3 1 5 1.5800 0 0 690 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000791272 0 0 0 1 0 0 0 0 0 0 MUMTAZ BI W/O BABU SAB,#1466/1-2 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955405 3864305000 N8185 SHANSHAD BEGAM - - - 391210 606 4 LT1 211 1 0 2780 106 1 0 3 1 0 0 0 0 1320 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111000187239 0 0 0 0 0 0 0 0 0 0 SHANSHAD BEGAM,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955199 3833294000 20178 * MIGADDR 20178 391210 131 4 LT1 211 0.1200 0 2172 0 1 0 28 1 77 1.0600 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003901969D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 20178 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955196 3823294000 18743 * MIGADDR 18743 391210 991 4 LT1 211 0.2400 0 6490 129 1 0 3 1 0 9.2700 0 0 750 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003918617D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 18743 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955205 3808226398 NEH5810 NASEEN K R SO KOLARI ABDUL RAHIM SAB # 541/1, VENKABHOVI COLONY 391210 86 4 LT1 211 2 0 1721 52 1 0 3 0.9700 0 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 100000 BC3016975 0 0 0 0 0 0 0 0 0 0 NASEEN K R SO KOLARI ABDUL RAHIM SAB,# 541/1, VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955222 3733294000 7741 DAVUD SALAM - - - 391210 1196 4 LT1 211 0.2400 0 1272 37 1 0 3 0.9300 0 1 0 0 270 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 10000 67402689 0 0 0 0 0 0 0 0 0 0 DAVUD SALAM,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955176 3723294000 N23429 SHAANTHAMMA DAVANGERE - 391210 311 4 LT1 211 1 0 2813 61 1 0 3 1 732 4.9500 0 0 370 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003906853D 0 0 0 1 0 0 0 0 0 0 SHAANTHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 5.2200 15 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955321 2564305000 34412 SHOUKAT ALLI - - - 391210 426 4 LT1 211 0.2400 0 5904 19 1 0 3 1 -77 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 111000286959 0 0 0 1 0 0 0 0 0 0 SHOUKAT ALLI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955380 2554305000 N6964 * - - - 391210 416 4 LT1 211 0.2800 0 7009 27 1 0 3 1 -68 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003893396D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955441 2533294000 N10826 MAKKABUL - - - 391210 1096 4 LT1 211 0.4800 0 7986 40 1 0 3 1 1 0 0 0 340 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003900826D 0 0 0 1 0 0 0 0 0 0 MAKKABUL,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955179 2523294000 N26457 HALAGERI SHIVAPPA #394/3, VENKABHOVI COLONY, 391210 1166 4 LT1 211 1 0 4887 31 1 0 3 1 -6 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003914254D 0 0 0 1 0 0 0 0 0 0 HALAGERI SHIVAPPA,#394/3, VENKABHOVI COLONY, 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955177 2506405000 NAEH1945 SMT SHABANA KHANAM W/O MAHAMAD ALTHAFHUSSAIN AHAMAD NAGARA 391210 153 4 LT1 211 3 0 1392 115 1 0 3 1 -169 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 9999 1B9438965132 0 0 0 1 0 0 0 0 0 0 SMT SHABANA KHANAM,W/O MAHAMAD ALTHAFHUSSAIN AHAMAD NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955316 2464305000 AEH9130 ANSAAR EDUCATIONAL AND CHARITABLE TRUST AEH9130 #1684/6-B,C,D AHAMED NAGAR 391210 856 4 LT1 211 2 0 1281 108 1 0 3 0.9700 0 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 0 BD1043167 0 0 0 1 0 0 0 0 0 0 ANSAAR EDUCATIONAL AND CHARITABLE TRUST,AEH9130 #1684/6-B,C,D AHAMED NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955211 2402266915 N35408 SHAHNAZ D/O BUDDEN SAB #1585/3 2ND MAIN 391210 766 4 LT1 211 0.5000 0 3810 44 1 0 3 0.9900 10 0 0 0 490 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2087323 0 0 0 0 0 0 0 0 0 0 SHAHNAZ D/O BUDDEN SAB,#1585/3 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BC2087323 1 0 0 0 0 0 48.9200 54 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955290 2364305000 N662 M. SHAFI SAB - - - 391210 536 4 LT1 211 0.1200 0 10864 100 1 0 3 1 0 0 0 0 560 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003901283D 0 0 0 1 0 0 0 0 0 0 M. SHAFI SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955401 2344405000 N11179 PYAARU DAVANGERE - 391210 351 4 LT1 211 0.4400 0 527 1 1 0 3 1 -1 1 0 0 240 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003898302D 0 0 0 0 0 0 0 0 0 0 PYAARU,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955454 2333294000 4728 PARAVIN BHI - - - 391210 1316 4 LT1 211 0.2400 0 4087 64 1 0 3 0.9200 39 0 0 0 1000 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 BD1090688 0 0 0 0 0 0 0 0 0 0 PARAVIN BHI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955279 2264305000 N16655 RABEEYA - - - 391210 711 4 LT1 211 0.2400 0 7967 40 1 0 3 1 -48 0 0 0 220 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003919104D 0 0 0 0 0 0 0 0 0 0 RABEEYA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955388 2164305000 30949 SRI MOHAMED AFSAR S/O LATE MAHABOOB SAB RR NO : 30949 #1689/2A-2A1 VENKABHOVI COLONY 391210 876 4 LT1 211 0.2800 0 2874 0 1 0 28 1 0 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 10000 111120468105 0 0 0 0 0 0 0 0 0 0 SRI MOHAMED AFSAR S/O LATE MAHABOOB SAB,RR NO : 30949 #1689/2A-2A1 VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955389 2133294000 5348 SRI. IMTIYAZ HUSEN. H.J S/O JAMEL SAB R R NO : 5348 #542 AZAD NAGARA MAIN ROAD 391210 101 4 LT1 211 0.1200 0 10150 0 1 0 28 1 -1951 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003917076D 0 0 0 0 0 0 0 0 0 0 SRI. IMTIYAZ HUSEN. H.J S/O JAMEL SAB,R R NO : 5348 #542 AZAD NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955418 2064305000 12138 ANKIM SAB - - - 391210 941 4 LT1 211 0.2400 0 11183 75 1 0 3 1 1 0 0 0 990 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003919021D 0 0 0 0 0 0 0 0 0 0 ANKIM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955423 2033294000 AEH5127 SRI S.N. SYED SIRAJUDDIN S/O SYED NAIMUDDIN SAB - - - 391210 196 4 LT1 211 2.4400 0 17933 129 1 0 3 1 -36 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003882937D 0 0 0 1 0 0 0 0 0 0 SRI S.N. SYED SIRAJUDDIN S/O SYED NAIMUDDIN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955247 2013294000 17652 GANGAMMA - - - 391210 31 4 LT1 211 0.2000 0 4632 64 1 0 3 1 0 1.3600 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 111110306378 0 0 0 2 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955391 1954305000 N6596 EBRAHIM SAB - - - 391210 156 4 LT1 211 0.2000 0 300 77 1 0 3 0.8700 -3 1 0 0 280 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.280 (ignore if paid) 0 0 69946406 0 0 0 1 0 0 0 0 0 0 EBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955464 1923294000 31019 VEERAMMA - - - 391210 1286 4 LT1 211 0.1200 0 3925 63 1 0 3 1 211 1.6500 0 0 330 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111113201027 0 0 0 1 0 0 0 0 0 0 VEERAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955378 1854305000 15097 GHANNISAB RR NO : 15097 391210 791 4 LT1 211 0.2400 0 8673 85 1 0 3 1 -1 0 0 0 910 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000763452 0 0 0 0 0 0 0 0 0 0 GHANNISAB,RR NO : 15097 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955459 1823294000 N1632 SRI. A. RAFIQ SAB S/O LATE. A. RAHAMATHULLA SAB N1632 # 393/1-2 VENKA BHOVI COLONY 391210 1156 4 LT1 211 0.2400 0 9649 92 1 0 3 1 -8 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003910097D 0 0 0 1 0 0 0 0 0 0 SRI. A. RAFIQ SAB S/O LATE. A. RAHAMATHULLA SAB,N1632 # 393/1-2 VENKA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955204 1817674672 N33729 ZABIULLA S/O SADIQULLA #398/1 391210 1331 4 LT1 211 0.5000 0 5522 39 1 0 3 1 1 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 111110272778 0 0 0 0 0 0 0 0 0 0 ZABIULLA S/O SADIQULLA,#398/1 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955453 1733294000 35754 R. KALABURJI - - - 391210 1041 4 LT1 211 0.2400 0 5613 48 1 0 3 1 100 1.2500 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003917350D 0 0 0 0 0 0 0 0 0 0 R. KALABURJI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955451 1723294000 N23679 MAJAN BHIRAZIYABHI DAVANGERE - 391210 1281 4 LT1 211 0.2400 0 12760 36 1 0 3 1 32 0 0 0 930 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003908837D 0 0 0 0 0 0 0 0 0 0 MAJAN BHIRAZIYABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955385 1664305000 7699 EBRAHIM SAB - - - 391210 406 4 LT1 211 0.2400 0 4864 2 1 0 3 1 -2 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003898889D 0 0 0 0 0 0 0 0 0 0 EBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955373 1633294000 12164 * - - - 391210 1346 4 LT1 211 0.2400 0 2556 0 1 0 28 1 -296 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003892792D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955456 1533294000 12647 JALEEKAMBHI - - - 391210 1106 4 LT1 211 0.2400 0 3441 0 1 0 28 1 32 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 10000 111112069630 0 0 0 0 0 0 0 0 0 0 JALEEKAMBHI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 72.5800 80 2024-01-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955289 1464305000 29548 AHAMED HANEEF - - - 391210 481 4 LT1 211 0.2400 0 4423 63 1 0 3 1 0 1 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 111000278163 0 0 0 0 0 0 0 0 0 0 AHAMED HANEEF,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955293 1457708272 N38865 ISMAIL KHAN SO HAYATH KHAN # 1699/2 AHMAD NAGARA 391210 1021 4 LT1 211 1 0 10156 141 1 0 3 0.9700 12 4.8200 0 0 1530 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2664986 0 0 0 1 0 0 0 0 0 0 ISMAIL KHAN SO HAYATH KHAN,# 1699/2 AHMAD NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955440 1433294000 N5419 EMAAME SAB #1706, 4TH CROSS, AHAMAD NAGAR - 391210 1416 4 LT1 211 0.2400 0 4699 66 1 0 3 1 210 1 0 0 1040 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100003898474D 0 0 0 0 0 0 0 0 0 0 EMAAME SAB,#1706, 4TH CROSS, AHAMAD NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 1.3100 11 2024-09-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955325 1364305000 N12300 MOULASAB - - - 391210 471 4 LT1 211 0.4400 0 9584 44 1 0 3 1 7 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003916952D 0 0 0 0 0 0 0 0 0 0 MOULASAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955320 1352405000 AEH10640 ** MIGADDR AEH10640 391210 741 4 LT1 211 3 0 14406 90 1 0 3 1 -138 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003903624D 0 0 0 1 0 0 0 0 0 0 **,MIGADDR AEH10640 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955370 1343209235 N38739 ZUBEDA BANU WO SHEIK AHAMMED # 398/A VENKA BOVI COLONY 391210 1321 4 LT1 211 1 0 3352 139 1 0 3 0.9100 0 54.3900 0 0 470 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2644144 0 0 0 2 0 0 0 0 0 0 ZUBEDA BANU WO SHEIK AHAMMED,# 398/A VENKA BOVI COLONY 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955343 1333072239 N33025 RAMEEJA BI W/O BASHEER SAB #383/2 6TH CROSS 391210 1081 4 LT1 211 1 0 14730 111 1 0 3 1 0 2.2800 0 0 360 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000753637 0 0 0 0 0 0 0 0 0 0 RAMEEJA BI W/O BASHEER SAB,#383/2 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955304 1264305000 13682 MEHABOOB SAB - - - 391210 926 4 LT1 211 0.2400 0 2729 42 1 0 3 0.8900 56 1 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 10000 BD1066483 0 0 0 1 0 0 0 0 0 0 MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955341 1233294000 4522 MOHAMMED GHOWSU - - - 391210 276 4 LT1 211 0.2400 0 17435 127 1 0 3 1 0 0 0 0 370 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003905102D 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOWSU,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955438 1223533138 N46977 SMT MAMTAZ BI WO ABDUL KHADAR SAB #1460 1ST MAIN, 1ST CROSS 391210 591 4 LT1 211 1 0 367 20 1 0 3 0.8000 -35 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 10000 68283983 0 0 0 0 0 0 0 0 0 0 SMT MAMTAZ BI WO ABDUL KHADAR SAB,#1460 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955207 1182404646 N49003 SRI IMTIYAZ HUSAIN SO JAMAL SAB DR NO- 542, AZAD NAGARA MAIN ROAD 1 391210 0 4 LT1 211 2 0 1133 189 1 0 3 0.9300 1988 23.7800 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 0 69985279 0 0 0 1 0 0 0 0 0 0 SRI IMTIYAZ HUSAIN SO JAMAL SAB,DR NO- 542, AZAD NAGARA MAIN ROAD 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955339 1133294000 20103 DEVAMMA MIGADDR 20103 391210 121 4 LT1 211 0.2000 0 6704 24 1 0 3 1 8 0 0 0 290 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003908407D 0 0 0 0 0 0 0 0 0 0 DEVAMMA,MIGADDR 20103 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955442 1119401416 N37659 SHAHID MOHAMMAD U N S/O U N NOOR AHAMAD #1702&1702/1 391210 961 4 LT1 211 2 0 16129 177 1 0 3 0.9800 817 6.6200 0 0 2010 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 BC2176660 0 0 0 2 0 0 0 5547 0 0 SHAHID MOHAMMAD U N S/O U N NOOR AHAMAD,#1702&1702/1 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BC2176660 1 0 0 0 0 0 164.0800 180 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955436 1036305000 N28074 FAREEDABHI W/O SHAMSHUDDIN, N28074 #1584/1 AHAMED NAGARA 391210 776 4 LT1 211 0.5000 0 13008 74 1 0 3 1 79 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 110000747187 0 0 0 0 0 0 0 0 0 0 FAREEDABHI,W/O SHAMSHUDDIN, N28074 #1584/1 AHAMED NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955446 1033294000 AEH7097 SYED GHOWS - - - 391210 1271 4 LT1 211 2.2400 0 3668 86 1 0 3 0.9800 240 1.1400 0 0 320 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BD1090687 0 0 0 1 0 0 0 0 0 0 SYED GHOWS,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955306 0973405000 N16286 M. ANWAR BASHA S/O LATE MAQBOOL SAB N16286 # 1585 AHAMED NAGARA 391210 806 4 LT1 211 0.2600 0 1045 25 1 0 3 0.9400 29 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 10000 67400962 0 0 0 0 0 0 0 0 0 0 M. ANWAR BASHA S/O LATE MAQBOOL SAB,N16286 # 1585 AHAMED NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955307 0963405000 N11889 * SMT MUMTAZ BE W/O HAZARATH SAB #1466/1, AHAMAD NAGAR 4TH CROSS Davangere 391210 521 4 LT1 211 0.2400 0 14470 185 1 0 3 1 0 1 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003917154D 0 0 0 2 0 0 0 0 0 0 *,SMT MUMTAZ BE W/O HAZARATH SAB #1466/1, AHAMAD NAGAR 4TH CROSS Davangere 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955317 0954305000 6876 REHAMAT BHI - - - 391210 931 4 LT1 211 0.2400 0 6919 0 1 0 28 1 3370 42.1600 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 10000 111122928283 0 0 0 0 0 0 0 0 0 0 REHAMAT BHI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 1.5800 12 2025-01-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955180 0907289253 N48957 SRI RASOOL SAB SO BUDEN SAB DR NO- 543-1, NEAR AHAMMED NAGARA, VENKABOVI COLONY 391210 0 4 LT1 211 3 0 460 130 1 0 3 0.8000 1433 6.8500 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 0 69945869 0 0 0 2 0 0 0 0 0 0 SRI RASOOL SAB SO BUDEN SAB,DR NO- 543-1, NEAR AHAMMED NAGARA, VENKABOVI COLONY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955186 0883405000 11116 .* . . . . 391210 801 4 LT1 211 0.4600 0 42 0 1 0 3 1 -12 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 10000 111125127428 0 0 0 0 0 0 0 0 0 0 .*,. . . . 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955294 0864305000 N2774 SEREYED BHASHA - - - 391210 866 4 LT1 211 0.1200 0 7514 27 1 0 3 1 -3 0 0 0 1100 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003907677D 0 0 0 0 0 0 0 0 0 0 SEREYED BHASHA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955301 0854305000 N16729 AZMATH BAI, W/O ESAK SAB - - - 391210 441 4 LT1 211 0.2400 0 4219 38 1 0 3 1 -60 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003910689D 0 0 0 0 0 0 0 0 0 0 AZMATH BAI, W/O ESAK SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955447 0823294000 NEH1702 SMT. PARVIN BANU #545 391210 191 4 LT1 211 1 0 2454 137 1 0 3 0.8300 1192 5.3100 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 10000 67450842 0 0 0 1 0 0 0 1834 0 0 SMT. PARVIN BANU,#545 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BD0906244 1 0 0 0 0 0 221 0 2023-08-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955276 0748740935 N41319 HASEENA BI WO ABDUL ROOF SAB # 9, AZAD NAGARA 391210 241 4 LT1 211 1 0 5624 100 1 0 3 0.9800 513 2.5900 0 0 1340 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1340 (ignore if paid) 0 0 BC3098933 0 0 0 2 0 0 0 0 0 0 HASEENA BI WO ABDUL ROOF SAB,# 9, AZAD NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955350 0733294000 18993 * - - - 391210 1016 4 LT1 211 0.2400 0 13579 113 1 0 3 1 0 5.2500 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003908132D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955429 0723294000 N23804 SRI. SALAUDDEEN N S/O LATE NOORUDDIN N23804 #393/1 VENKABHOVI COLONY 391210 1151 4 LT1 211 1 0 17892 61 1 0 3 1 7 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003910748D 0 0 0 1 0 0 0 0 0 0 SRI. SALAUDDEEN N S/O LATE NOORUDDIN,N23804 #393/1 VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955287 0664305000 30248 MEHABOOB SAB - - - 391210 551 4 LT1 211 0.8000 0 7859 72 1 0 3 1 0 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003888857D 0 0 0 1 0 0 0 0 0 0 MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955406 0633294000 17965 * MIGADDR 17965 391210 1366 4 LT1 211 0.2400 0 11040 0 1 0 28 1 305 1.6800 0 0 500 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100004703165D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 17965 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955448 0623294000 N22912 SYED DVG - 391210 291 4 LT1 211 0.2400 0 1365 0 1 0 28 1 4568 38.3300 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 10000 111122928284 0 0 0 0 0 0 0 0 0 0 SYED,DVG - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955224 0583303061 N34222 SHAHZAD BI W/O NAZEER SAB #1709/4 391210 411 4 LT1 211 1 0 8598 102 1 0 3 0 272 1.2800 0 0 360 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC1952576 0 0 0 0 0 0 0 0 0 0 SHAHZAD BI W/O NAZEER SAB,#1709/4 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BC1952576 1 0 0 0 0 0 61.6700 68 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955371 0533294000 N17474 HASEENABHI N17474 # 09 AZAD NAGARA, DAVANAGERE. 391210 251 4 LT1 211 0.2400 0 2036 23 1 0 3 0.9800 0 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 BD1111601 0 0 0 1 0 0 0 0 0 0 HASEENABHI,N17474 # 09 AZAD NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 76.5200 84 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955443 0523294000 N28215 MUNNI W/O MUSTAQ AHMED #1695/1,III CROSS, VENKABHOVI 391210 1036 4 LT1 211 0.5000 0 6036 39 1 0 3 1 -36 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003883505D 0 0 0 0 0 0 0 0 0 0 MUNNI,W/O MUSTAQ AHMED #1695/1,III CROSS, VENKABHOVI 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955201 0364305000 8125 SRI. MOHAMMED JAVEED S/O KHADAR SAB R.R.N0. 8125 # 1694/2 391210 921 4 LT1 211 0.2400 0 11495 69 1 0 3 1 -79 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 111000168253 0 0 0 0 0 0 0 0 0 0 SRI. MOHAMMED JAVEED S/O KHADAR SAB,R.R.N0. 8125 # 1694/2 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955359 0333294000 N9710 * - - - 391210 306 4 LT1 211 0.2400 0 13531 190 1 0 3 1 0 72.3600 0 0 3690 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.3690 (ignore if paid) 0 999999 100003912908D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 186.6500 200 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955308 0233294000 NAEH1300 SRI NOOR MOHAMED SAB S/O H. YAMANUR SAB # 13 14 th CROSS 391210 61 4 LT1 211 3 0 8002 331 1 0 3 0.9200 0 9.1900 0 0 2780 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.2780 (ignore if paid) 0 10000 67485502 0 0 0 1 0 0 0 0 0 0 SRI NOOR MOHAMED SAB S/O H. YAMANUR SAB,# 13 14 th CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 204.3100 0 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955458 0113294000 5350 MD.BHASHA SAB - - - 391210 16 4 LT1 211 0.2400 0 4695 73 1 0 3 1 2 1 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 111110143414 0 0 0 1 0 0 0 0 0 0 MD.BHASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955428 0094894000 N7874 VENKATESH - - - 391210 1086 4 LT1 211 0.3200 0 5689 19 1 0 3 1 -7 0 0 0 90 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.90 (ignore if paid) 0 999999 100003898023D 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061519 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955427 0093405000 N8849 PARVATHAMMA MIGADDR N8849 391210 476 4 LT1 211 0.2000 0 16901 114 1 0 3 1 -55 0 0 0 680 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003891053D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,MIGADDR N8849 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955189 4833294000 NP555 DAUUDSALLEM 395/1 7TH CROSS VENKABOVI COLONY, DAVANAGERE 391210 1191 4 LT5 511 0 10 59479 293 1 0 3 1 0 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003885111D 0 0 0 4 0 0 0 0 1 0 DAUUDSALLEM,395/1 7TH CROSS VENKABOVI COLONY, DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955318 0033294000 23592 P.V.RAMESH S/O.LT.PAKEERAPPA #466/1,4TH CROSS,VENKABHIVI COLONY 391210 136 4 LT1 211 1 0 9266 55 1 0 3 1 0 0 0 0 580 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003887323D 0 0 0 1 0 0 0 0 0 0 P.V.RAMESH,S/O.LT.PAKEERAPPA #466/1,4TH CROSS,VENKABHIVI COLONY 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955214 0064305000 24192 AMEENBHI - - - 391210 681 4 LT1 211 0.2400 0 4505 98 1 0 3 1 0 4.4700 0 0 1720 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 110000773146 0 0 0 0 0 0 0 0 0 0 AMEENBHI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955319 6523294000 N26825 MOHAMMED AMEEN S/O H.RASOOL SAB #418, 6TH CROSS, VENKABHOVI COLONY, 391210 1231 4 LT1 211 2 0 10493 27 1 0 3 1 -242 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003889431D 0 0 0 0 0 0 0 0 0 0 MOHAMMED AMEEN,S/O H.RASOOL SAB #418, 6TH CROSS, VENKABHOVI COLONY, 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955424 6482326662 N45888 SRI FAZLULLA KHAN SO BHAKSHIKHAN #1576/3 A 2ND CROSS, AHAMAD NAGARA 391210 686 4 LT1 211 1 0 691 47 1 0 3 0.9500 0 1 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 10000 68182893 0 0 0 1 0 0 0 0 0 0 SRI FAZLULLA KHAN SO BHAKSHIKHAN,#1576/3 A 2ND CROSS, AHAMAD NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955249 6442107932 N37477 SHAMSHAD W/O NASIR SAB #1472 391210 576 4 LT1 211 2 0 8777 68 1 0 3 0.9700 0 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 BC2478407 0 0 0 3 0 0 0 0 0 0 SHAMSHAD W/O NASIR SAB,#1472 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BC2478407 1 0 0 0 0 0 104.1700 115 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955278 6433294000 9529 ABDUL WAJID SAB S/O RAZAQ SAB VENKABOVI COLONY 391210 1116 4 LT1 211 0.2400 0 15023 102 1 0 3 1 0 1 0 0 530 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003896556D 0 0 0 0 0 0 0 0 0 0 ABDUL WAJID SAB,S/O RAZAQ SAB VENKABOVI COLONY 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955277 6423294000 N18844 KARIM SAB #1708/2 391210 1391 4 LT1 211 0.2400 0 9603 77 1 0 3 1 109 1 0 0 1040 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100003896555D 0 0 0 2 0 0 0 0 0 0 KARIM SAB,#1708/2 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955299 6333294000 22249 RANGASWAMY - - - 391210 1171 4 LT1 211 0.2400 0 5835 0 1 0 28 1 -58 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003883984D 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955259 6254305000 7060 KHASIM SAB - - - 391210 506 4 LT1 211 1 0 7065 83 1 0 3 0.7800 -67 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 BC2551265 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BC2551265 1 0 0 0 0 0 83.4200 92 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955333 6203808938 N37412 SRI MOHAMMED ZIKRIYA S/O ABDUL WAHAB N37412 #374/1-2 AZAD NAGAR 391210 371 4 LT1 211 2 0 8587 127 1 0 3 0.8600 0 0 0 0 350 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2448032 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ZIKRIYA S/O ABDUL WAHAB,N37412 #374/1-2 AZAD NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BC2448032 1 0 0 0 0 0 85.5000 94 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955231 6133294000 AEH4652 SRI IQBAL U H SO IDDINABBA U H AEH4652 #14/1-2 AZAD NAGARA 391210 96 4 LT1 211 3 0 10714 108 1 0 3 1 0 1.2000 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 1000000 111122628972 0 0 0 1 0 0 0 0 0 0 SRI IQBAL U H SO IDDINABBA U H,AEH4652 #14/1-2 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955250 6033294000 18371 SAYED GOUSE - - - 391210 231 4 LT1 211 0.1600 0 9744 94 1 0 3 1 293 1.3300 0 0 800 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003886608D 0 0 0 0 0 0 0 0 0 0 SAYED GOUSE,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955324 6013294000 N16581 HUSSEN SAI - - - 391210 36 4 LT1 211 0.2400 0 8076 38 1 0 3 1 67 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003886341D 0 0 0 0 0 0 0 0 0 0 HUSSEN SAI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-12-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955242 5923294000 N2347 K.SHARIF SAB DVG - 391210 216 4 LT1 211 0.1600 0 10342 67 1 0 3 1 -3 0 0 0 450 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003912861D 0 0 0 1 0 0 0 0 0 0 K.SHARIF SAB,DVG - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955398 5886105000 NAEH836 * - - - 391210 816 4 LT1 211 3 0 25360 171 1 0 3 1 -813 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100004701134D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-11-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955225 5823294000 31195 G.M.BASHA SAB MIGADDR 31195 391210 126 4 LT1 211 0.1200 0 4846 57 1 0 3 1 301 2.9900 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 100006126843D 0 0 0 1 0 0 0 0 0 0 G.M.BASHA SAB,MIGADDR 31195 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-09-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955363 5764305000 7697 EBRAHIM SAB - - - 391210 396 4 LT1 211 0.2400 0 11488 34 1 0 3 1 -13 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003906940D 0 0 0 1 0 0 0 0 0 0 EBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955353 5760937128 N38039 YUNUS KHAN SO HAMID KHAN # 444 VENKABHOVI COLONY 391210 161 4 LT1 211 1 0 4699 62 1 0 3 0.9700 464 3.5300 0 0 460 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2510151 0 0 0 2 0 0 0 1156 0 0 YUNUS KHAN SO HAMID KHAN,# 444 VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BC2510151 1 0 0 0 0 0 59.0800 65 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955232 5735880875 N43457 CHANDPEER SO KAREEM SAB #1586/1 MAIN ROAD 2ND CROSS 391210 761 4 LT1 211 1 0 1112 24 1 0 3 0.9800 -36 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 10000 BC3391566 0 0 0 0 0 0 0 0 0 0 CHANDPEER SO KAREEM SAB,#1586/1 MAIN ROAD 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955229 5733294000 18307 MAKABOOLJAAN - - - 391210 1101 4 LT1 211 0.2400 0 22536 81 1 0 3 1 -101 0 0 0 660 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003912108D 0 0 0 1 0 0 0 0 0 0 MAKABOOLJAAN,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955228 5723294000 N24601 SHAREEF SAB DAVANGERE. - 391210 206 4 LT1 211 1 0 17314 167 1 0 3 1 0 1 0 0 1550 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100003886269D 0 0 0 0 0 0 0 0 0 0 SHAREEF SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955367 5685700933 N34297 R CHAMAN SAB S/O REHAMAN SAB KARJAGI #1703 4TH CROSS 391210 971 4 LT1 211 0.5000 0 5450 91 1 0 3 0 0 5.0100 0 0 770 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC1952509 0 0 0 1 0 0 0 1926 0 0 R CHAMAN SAB S/O REHAMAN SAB KARJAGI,#1703 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BC1952509 1 0 0 0 0 0 61 67 2023-08-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955258 5533294000 16970 DAMAD SAMALAM 395/1 7TH CROSS VENKABOVI COLONY, DAVANAGERE 391210 1186 4 LT1 211 0.2400 0 12487 51 1 0 3 1 -80 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003916898D 0 0 0 0 0 0 0 0 0 0 DAMAD SAMALAM,395/1 7TH CROSS VENKABOVI COLONY, DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955275 5523294000 N26669 ABDUL SATTAR KHAN S/O HAYATH SAB #218/123, I MAIN, 12 TH CROSS, 391210 0 4 LT1 211 1 0 524 65 1 0 3 0.7500 0 1 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 0 69946439 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR KHAN,S/O HAYATH SAB #218/123, I MAIN, 12 TH CROSS, 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955198 5433294000 N1362 MOHAMED SALAM - - - 391210 1201 4 LT1 211 0.2000 0 4598 7 1 0 3 1 -72 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003906513D 0 0 0 0 0 0 0 0 0 0 MOHAMED SALAM,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955288 5423294000 N29497 MAINUDDIN S/O ADAMSAB #1700/1; VENKABMI COLONY 391210 1011 4 LT1 211 1 0 9868 95 1 0 3 1 0 1 0 0 530 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100004703169D 0 0 0 0 0 0 0 0 0 0 MAINUDDIN,S/O ADAMSAB #1700/1; VENKABMI COLONY 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955434 5364305000 N11477 AKILABHI - - - 391210 451 4 LT1 211 0.3600 0 1341 26 1 0 3 0.5700 -4 0 0 0 370 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.370 (ignore if paid) 0 10000 67402580 0 0 0 0 0 0 0 0 0 0 AKILABHI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955273 5333294000 27285 MOHAMED RAFIK - - - 391210 1111 4 LT1 211 0.2400 0 18606 142 1 0 3 1 0 1.5400 0 0 1470 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100003908325D 0 0 0 1 0 0 0 0 0 0 MOHAMED RAFIK,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955265 5252101578 N39788 MOHAMMED ALTHAF SO MOHAMMED BASHA SAHEB # 1693, AHAMMED NAGARA 391210 1051 4 LT1 211 1 0 6819 120 1 0 3 0.9600 -1 1 0 0 250 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2901004 0 0 0 0 0 0 0 693 0 0 MOHAMMED ALTHAF SO MOHAMMED BASHA SAHEB,# 1693, AHAMMED NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BC2901004 1 0 0 0 0 0 90.7500 100 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955262 5249406072 NEH6592 ABDUL SALAM S/O RASOOL SAB #419/1 391210 1241 4 LT1 211 2 0 5067 121 1 0 3 0.9600 0 1 0 0 870 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.870 (ignore if paid) 0 10000 BC3411806 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,S/O RASOOL SAB #419/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955260 5233294000 20662 DAVUD SALAM 395/1 7TH CROSS VENKABOVI COLONY, DAVANAGERE. 391210 1181 4 LT1 211 0.2400 0 3939 51 1 0 3 1 0 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003909539D 0 0 0 1 0 0 0 0 0 0 DAVUD SALAM,395/1 7TH CROSS VENKABOVI COLONY, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955412 5196449046 N45887 SRI FAZLULLA KHAN SO BHAKSHIKHAN #1576/3 2ND CROSS, AHAMAD NAGARA 391210 651 4 LT1 211 1 0 2338 98 1 0 3 0.8800 0 0 0 0 1220 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.1220 (ignore if paid) 0 10000 68182920 0 0 0 1 0 0 0 0 0 0 SRI FAZLULLA KHAN SO BHAKSHIKHAN,#1576/3 2ND CROSS, AHAMAD NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955415 5164305000 AEH9936 NAVASAB MIGADDR AEH9936 391210 936 4 LT1 211 2.6000 0 5211 25 1 0 3 0.9800 -109 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 BD0885256 0 0 0 0 0 0 0 0 0 0 NAVASAB,MIGADDR AEH9936 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955219 5149211435 N40014 VADDARA THAMMANNA # 1068 VENKA BHOVI COLONY 391210 1251 4 LT1 211 1 0 4121 105 1 0 3 0.9900 1592 12.8000 0 0 420 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BC2937840 0 0 0 1 0 0 0 849 0 0 VADDARA THAMMANNA,# 1068 VENKA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BC2937840 1 0 0 0 0 0 54 59 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955281 5107326630 N34617 HAZRATH SAB S/O IMAM SAB #1463/1 4TH CROSS 391210 626 4 LT1 211 1 0 4656 44 1 0 3 0 -3 1.7000 0 0 500 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC1991143 0 0 0 0 0 0 0 0 0 0 HAZRATH SAB S/O IMAM SAB,#1463/1 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BC1991143 1 0 0 0 0 0 48.5800 53 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955297 5013294000 5349 IMAMSAB - - - 391210 21 4 LT1 211 0.2800 0 13876 62 1 0 3 1 107 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003883558D 0 0 0 1 0 0 0 0 0 0 IMAMSAB,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955295 5003423400 NEH6708 NOOR AHAMED SO SHAFIULLA SAB # 537/2 1ST MAIN 16TH CROSS AZAD NAGARA 391210 26 4 LT1 211 2 0 1861 52 1 0 3 0.9200 -36 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 10000 BD1149225 0 0 0 0 0 0 0 0 0 0 NOOR AHAMED SO SHAFIULLA SAB,# 537/2 1ST MAIN 16TH CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955364 4984894000 17227 FERUKE MIGADDR 17227 391210 1071 4 LT1 211 0.2400 0 19399 0 1 0 28 1 4201 36.6500 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 110000783805 0 0 0 0 0 0 0 0 0 0 FERUKE,MIGADDR 17227 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 218.1700 0 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955248 4923294000 20526 K.CHANDA - - - 391210 1266 4 LT1 211 0.5200 0 2348 35 1 0 3 0.7200 7 2.5200 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 10000 67485203 0 0 0 0 0 0 0 0 0 0 K.CHANDA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 0.3100 10 2025-03-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955395 4891376978 N33700 KHASIM SAB S/O ABDUL RAZAK SAB #1467/2 391210 516 4 LT1 211 1 0 11841 128 1 0 3 1 0 1 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 110000747352 0 0 0 0 0 0 0 0 0 0 KHASIM SAB S/O ABDUL RAZAK SAB,#1467/2 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 113 124 2023-08-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955399 4874894000 N24394 RAMEEJABHI DAVANGERE. - 391210 1076 4 LT1 211 1 0 19820 191 1 0 3 1 0 1 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003870847D 0 0 0 1 0 0 0 0 0 0 RAMEEJABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061519 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955396 4868727112 N48157 SRI IQBAL U H SO IDDINABBA U H DR NO 41/1,2, 3RD WARD, 3RD DIVISIONA 1ST MAI, 15TH CROSS, AZAD NAGARA 391210 71 4 LT1 211 1 0 717 60 1 0 3 0.6700 91 1 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 10000 69971353 0 0 0 1 0 0 0 0 0 0 SRI IQBAL U H SO IDDINABBA U H,DR NO 41/1,2, 3RD WARD, 3RD DIVISIONA 1ST MAI, 15TH CROSS, AZAD NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955218 4841889402 NEH4704 ZABIULLA P S/O MOHAMMAD AMEER SAB #1692/2 391210 901 4 LT1 211 2 0 6804 110 1 0 3 0.9500 0 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 99999 BC2307904 0 0 0 1 0 0 0 0 0 0 ZABIULLA P S/O MOHAMMAD AMEER SAB,#1692/2 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BC2307904 1 0 0 0 0 0 74.9200 82 2023-09-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955188 4823294000 N18501 . SMT FAHAMIDA BANU W/O LIYAKHATH ALI #444/A1 Venkabhovi Colony Davanagere 391210 176 4 LT1 211 0.2400 0 8008 42 1 0 3 1 12 0 0 0 0 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 0 999999 100003911430D 0 0 0 1 0 0 0 0 0 0 .,SMT FAHAMIDA BANU W/O LIYAKHATH ALI #444/A1 Venkabhovi Colony Davanagere 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416955338 4806305000 N20746 SMT.AMEENA BI # 1587/2 2ND 391210 736 4 LT1 211 2 0 4618 79 1 0 3 0.9100 -41 0 0 0 370 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BD1078225 0 0 0 0 0 0 0 0 0 0 SMT.AMEENA BI,# 1587/2 2ND 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416955230 4733294000 N12194 SHANTAVEERAMMA DAVANGERE - 391210 1296 4 LT1 211 0.4800 0 5391 30 1 0 3 1 77 1 0 0 420 3912 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007614 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111112757428 0 0 0 0 0 0 0 1361 0 0 SHANTAVEERAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001061342 0 0 0 0 BD0912838 1 0 0 0 0 0 49.0800 54 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0