1419892230 3037205000 NP1437 MOHAMMED AKRAM SAB DAVANGERE. - 391217 85 10 LT5 511 0 2 11656 3 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003846847D 0 0 0 1 0 0 0 0 1 0 MOHAMMED AKRAM SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892002 3137205000 NP1144 RAFIQ S/O ISMAIL SAB 5TH CROSS BASHANAGARA 391217 91 10 LT5 511 0 3 4006 11 1 0 3 1 2 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100007068453 0 0 0 1 0 0 0 0 1 0 RAFIQ,S/O ISMAIL SAB 5TH CROSS BASHANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891964 4026894000 NP382 MD.DHASTHGIRI NP382 391217 86 10 LT5 511 0 35 91388 464 10 0 3 0.6000 0 0 0 0 38260 3912 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14007616 ASD to be paid:Rs.38260 (ignore if paid) 0 0 111115622166 0 0 0 4 0 0 0 189370 1 0 MD.DHASTHGIRI,NP382 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891918 4437205000 NP612 M BHASHASAB MIGADDR NP612 391217 87 10 LT5 511 0 5 86039 929 1 0 3 0.4300 0 0 0 0 7570 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.7570 (ignore if paid) 0 999999 D263356 0 0 0 5 0 0 0 0 1 0 M BHASHASAB,MIGADDR NP612 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891988 0019105000 N21483 SMT DILSHAD BEE #2270/546 391217 236 10 LT1 211 0.5000 0 9856 37 1 0 3 1 -34 0 0 0 560 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003848811D 0 0 0 0 0 0 0 0 0 0 SMT DILSHAD BEE,#2270/546 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892051 0029105000 30754 SRI. SAMI ULLA S/O MAHAMMED BASHEER R.R.NO. 30754 # 1962/238 BASHA NAGAR 391217 242 10 LT1 211 0.1600 0 19684 154 1 0 3 1 0 0 0 0 1040 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100003863530D 0 0 0 1 0 0 0 0 0 0 SRI. SAMI ULLA S/O MAHAMMED BASHEER,R.R.NO. 30754 # 1962/238 BASHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892047 0037205000 N25287 T.MAQBOOL SAB DAVANGERE. - 391217 150 10 LT1 211 0.2400 0 10218 82 1 0 3 1 1042 7.4800 0 0 470 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003869181D 0 0 0 1 0 0 0 0 0 0 T.MAQBOOL SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 34.5800 45 2024-11-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892194 0047205000 33093 MAHAMAD HANIF SAB - - - 391217 105 10 LT1 211 0.1200 0 8862 86 1 0 3 1 720 5.4800 0 0 610 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003874318D 0 0 0 1 0 0 0 0 0 0 MAHAMAD HANIF SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892004 0137205000 N22415 SYED KHALEEL SAB #2001/277-A 5TH CROSS 391217 155 10 LT1 211 0.2400 0 3400 23 1 0 3 1 107 1 0 0 310 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110378271 0 0 0 1 0 0 0 0 0 0 SYED KHALEEL SAB,#2001/277-A 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892000 0147205000 31925 MAHAMAD - - - 391217 88 10 LT1 211 0.1200 0 15 0 1 0 28 1 -57 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 99999 111110082623 0 0 0 0 0 0 0 0 0 0 MAHAMAD,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892086 0158903348 N45931 SMT RAZIYA BANU WO ZIYAULLA #1984/260A,B,C 4TH CROSS, BASHA NAGARA 391217 337 10 LT1 211 1 0 2923 101 1 0 3 0.9000 0 1 0 0 1140 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1140 (ignore if paid) 0 9999 68257608 0 0 0 1 0 0 0 0 0 0 SMT RAZIYA BANU WO ZIYAULLA,#1984/260A,B,C 4TH CROSS, BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891893 0171181946 N43404 KHATUN BI WO BUDEN SAB #2669/970 BASHA NAGARA 391217 332 10 LT1 211 1 0 1144 20 1 0 3 0.9500 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 100000 BC3388959 0 0 0 0 0 0 0 0 0 0 KHATUN BI WO BUDEN SAB,#2669/970 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891896 0184524490 N43960 MUMTAZ BANU WO CHIGATERI SHOUKAT # 204/317 5TH CROSS BASHA NAGARA 391217 339 10 LT1 211 1 0 1354 7 1 0 3 1 29 0 0 0 210 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111118157679 0 0 0 1 0 0 0 0 0 0 MUMTAZ BANU WO CHIGATERI SHOUKAT,# 204/317 5TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891974 0203750344 N34748 SAKINA BI W/O CHAMAN SAB #1948 5 TH CROSS 391217 273 10 LT1 211 1 0 6942 71 1 0 3 0 493 4.3100 0 0 1170 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2027985 0 0 0 1 0 0 0 2320 0 0 SAKINA BI W/O CHAMAN SAB,#1948 5 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 BC2027985 1 0 0 0 0 0 72.5000 80 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892157 0219105000 N15908 HUSSAIN SAB - - - 391217 323 10 LT1 211 0.2400 0 8309 51 1 0 3 1 -1 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003856783D 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892158 0237205000 NAEH1967 MAHABOOB ILAI MASJID 5TH CROSS 391217 23 10 LT1 211 3 0 17133 329 1 0 3 0.9800 0 15.0200 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 100000 C811813 0 0 0 6 0 0 0 0 0 0 MAHABOOB ILAI MASJID,5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892160 0247205000 28380 MAHABOOB SAB - - - 391217 40 10 LT1 211 0.1200 0 5518 53 1 0 3 1 54 0 0 0 510 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003854805D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892127 0323317165 N43663 RUKSANABANU WO KHAMAR BASHA #2023/299AB, BASHA NAGARA 391217 333 10 LT1 211 1 0 2971 72 1 0 3 1 1673 13.4500 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 99999 111117200069 0 0 0 2 0 0 0 0 0 0 RUKSANABANU WO KHAMAR BASHA,#2023/299AB, BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49.1100 54 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892121 0337205000 N25716 MUMTAZ DAVANGERE. - 391217 123 10 LT1 211 0.5000 0 5811 28 1 0 3 1 70 0 0 0 380 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003871585D 0 0 0 0 0 0 0 0 0 0 MUMTAZ,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892125 0347205000 32717 BASHA - - - 391217 76 10 LT1 211 0.1600 0 6442 56 1 0 3 1 85 1 0 0 440 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003870238D 0 0 0 1 0 0 0 0 0 0 BASHA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892020 0365597821 N37922 MOHAMED SHARIEF KHAZI SO ABDUL KARIM KHAZI # 1934/210 BHASHA NAGARA 4TH CROSS 391217 307 10 LT1 211 2 0 9203 150 1 0 3 0.9600 0 0 0 0 1180 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2537718 0 0 0 2 0 0 0 0 0 0 MOHAMED SHARIEF KHAZI SO ABDUL KARIM KHAZI,# 1934/210 BHASHA NAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 BC2537718 1 0 0 0 0 0 98.7500 109 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891901 0385265882 N37658 B MAQBOOL SAB S/O T RAJASAB #2002 391217 153 10 LT1 211 1 0 6404 181 1 0 3 0.9800 3235 27.1400 0 0 1500 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC2493128 0 0 0 2 0 0 0 610 0 0 B MAQBOOL SAB S/O T RAJASAB,#2002 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 BC2493128 1 0 0 0 0 0 88.3300 97 2024-11-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892168 0437205000 N15 SMT SHAMEEM DVG - 391217 201 10 LT1 211 0.2400 0 13551 108 1 0 3 1 -165 0 0 0 800 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003877160D 0 0 0 1 0 0 0 0 0 0 SMT SHAMEEM,DVG - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892169 0445795497 N43108 MADAR SAB SO HASEN SAB KUPPELURU # 1985/261, 261A, BASHA NAGARA 391217 192 10 LT1 211 1 0 2022 74 1 0 3 0.9000 0 2.7200 0 0 430 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC3350644 0 0 0 1 0 0 0 0 0 0 MADAR SAB SO HASEN SAB KUPPELURU,# 1985/261, 261A, BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892123 0619105000 N16000 RASHEED SAB - - - 391217 260 10 LT1 211 0.2400 0 6747 53 1 0 3 1 27 0 0 0 930 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003857157D 0 0 0 1 0 0 0 0 0 0 RASHEED SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892216 0719105000 N9900 MAHAMAD HANIF - - - 391217 298 10 LT1 211 0.2400 0 9759 62 1 0 3 1 25 0 0 0 560 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003875406D 0 0 0 0 0 0 0 0 0 0 MAHAMAD HANIF,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892066 0737205000 28081 SAIMAN MIGADDR 28081 391217 72 10 LT1 211 0.2900 0 5713 74 1 0 3 1 198 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003865287D 0 0 0 1 0 0 0 0 0 0 SAIMAN,MIGADDR 28081 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892223 0809105000 N28906 TARUNAM U.M.NAUSHAAD, #193/207, BASHANAGARA 391217 311 10 LT1 211 1 0 4106 40 1 0 3 1 -202 0 0 0 410 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.410 (ignore if paid) 0 999999 0809105615D 0 0 0 1 0 0 0 0 0 0 TARUNAM,U.M.NAUSHAAD, #193/207, BASHANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892014 0919105000 N6782 SMT. MAQBUL JAN W/O ZAKIR HUSSAIN N6782 # 1941/ 217 B BASHA NAGAR, DAVANAGERE. 391217 286 10 LT1 211 0.1600 0 12672 101 1 0 3 1 320 2.3400 0 0 260 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003876762D 0 0 0 1 0 0 0 0 0 0 SMT. MAQBUL JAN W/O ZAKIR HUSSAIN,N6782 # 1941/ 217 B BASHA NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892011 0927205000 NEH3109 BASHEERA BI W/O ALLABAKSHI SAB #2045/321AB; 5TH CROSS 391217 51 10 LT1 211 1 0 1920 21 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 0927205110D 0 0 0 0 0 0 0 0 0 0 BASHEERA BI,W/O ALLABAKSHI SAB #2045/321AB; 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892009 0937205000 21328 ALLA BAKSHI - - - 391217 126 10 LT1 211 0.1200 0 4913 0 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003876845D 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892217 1019105000 N22333 MAHAMMAD SHARIF KHAJI #1934/210 4TH CROSS 1st Main 391217 306 10 LT1 211 2 0 14738 138 1 0 3 1 1784 24.4800 0 0 810 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003880256D 0 0 0 1 0 0 0 0 0 0 MAHAMMAD SHARIF KHAJI,#1934/210 4TH CROSS 1st Main 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892215 1029105000 34113 SRI NAZIR AHAMAD S/O KARIM SAB R.R.N0.34113 # 243 BASHA NAGARA 391217 231 10 LT1 211 0.1200 0 8261 63 1 0 3 1 645 5.5300 0 0 320 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003863001D 0 0 0 0 0 0 0 0 0 0 SRI NAZIR AHAMAD S/O KARIM SAB,R.R.N0.34113 # 243 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892006 1037205000 N25286 T.MAQBOOL SAB DAVANGERE. - 391217 151 10 LT1 211 0.2400 0 7753 94 1 0 3 1 1457 10.6700 0 0 1360 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100003869802D 0 0 0 1 0 0 0 0 0 0 T.MAQBOOL SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-11-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892008 1047205000 N9734 BISHARA BI - - - 391217 112 10 LT1 211 0.1600 0 6560 20 1 0 3 1 57 1 0 0 650 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003865370D 0 0 0 0 0 0 0 0 0 0 BISHARA BI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892148 1119105000 N4734A IBRAHIM SAB MIGADDR N4734A 391217 310 10 LT1 211 0.2400 0 5123 0 1 0 28 1 -85 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003869087D 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,MIGADDR N4734A 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892152 1137205000 N22603 BUDEN SAB #2041 5TH CROSS - 391217 64 10 LT1 211 0.2400 0 11290 77 1 0 3 1 -33 0 0 0 320 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003865133D 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,#2041 5TH CROSS - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892145 1147205000 N10270 ABDUL GAFOOR SAB - - - 391217 96 10 LT1 211 0.2400 0 6926 10 1 0 3 1 -8 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003859808D 0 0 0 1 0 0 0 0 0 0 ABDUL GAFOOR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892146 1156112159 N34374 MOHAMMED GHOUSE S/O TIPPU SAB #2067/343 5TH CROSS 391217 1 10 LT1 211 0.5000 0 6552 75 1 0 3 0 22 0 0 0 950 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC1973097 0 0 0 1 0 0 0 2465 0 0 MOHAMMED GHOUSE S/O TIPPU SAB,#2067/343 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 BC1973097 1 0 0 0 0 0 60.0800 66 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892056 1247205000 26335 D.M.NAJEER AHAMAD S/O MEER USEN SAHEB # 325 391217 37 10 LT1 211 0.2000 0 12792 59 1 0 3 1 609 5.4300 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003847704D 0 0 0 0 0 0 0 0 0 0 D.M.NAJEER AHAMAD,S/O MEER USEN SAHEB # 325 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892062 1251140810 N46363 SMT SHABANA BANU WO MOHAMMED IMTIYAZ #1952/228A BASHA NAGARA 4TH CROSS 391217 344 10 LT1 211 1 0 865 93 1 0 3 1 311 1.4800 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 100000 1B9129344452 0 0 0 1 0 0 0 0 0 0 SMT SHABANA BANU WO MOHAMMED IMTIYAZ,#1952/228A BASHA NAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892070 1337205000 N25719 MOHAMMED BASHA SAB DAVANGERE. - 391217 120 10 LT1 211 0.5000 0 7398 38 1 0 3 1 1 0 0 0 380 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003879810D 0 0 0 1 0 0 0 0 0 0 MOHAMMED BASHA SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892073 1347205000 18454 SRI. NAZEER AHAMED S/O LATE JAMAL SAB 18454 #283 5TH CROSS BASHA NAGARA 391217 141 10 LT1 211 0.1200 0 6243 122 1 0 3 0.8900 621 2.9500 0 0 1190 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 BD0909276 0 0 0 2 0 0 0 0 0 0 SRI. NAZEER AHAMED S/O LATE JAMAL SAB,18454 #283 5TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891905 1389752594 N45173 M BASHA SAB SO M HAYATH SAB #203/20A BASHA NAGARA 5TH CROSS DAVANGERE 391217 350 10 LT1 211 1 0 857 59 1 0 3 1 -1 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 10000 111124125691 0 0 0 0 0 0 0 0 0 0 M BASHA SAB SO M HAYATH SAB,#203/20A BASHA NAGARA 5TH CROSS DAVANGERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892019 1419105000 N7346 DOMLA NAIK - - - 391217 205 10 LT1 211 0.1600 0 6913 40 1 0 3 1 483 6.7200 0 0 280 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003862242D 0 0 0 1 0 0 0 0 0 0 DOMLA NAIK,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891944 1504524845 N44124 Y B JAKIR SO Y BUDEN SAB # 2063/339 BASHA NAGARA 5TH CROSS 391217 342 10 LT1 211 1 0 1105 18 1 0 3 0.8500 -63 0 0 0 440 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BD1160163 0 0 0 0 0 0 0 0 0 0 Y B JAKIR SO Y BUDEN SAB,# 2063/339 BASHA NAGARA 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891982 1519105000 N1247 BASAPPA - - - 391217 174 10 LT1 211 0.2000 0 13256 46 1 0 3 1 -72 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003867378D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892175 1537205000 N15905 BUDEN SAB - - - 391217 79 10 LT1 211 0.2400 0 13099 28 1 0 3 1 -39 0 0 0 1320 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100003864210D 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892176 1581499645 N34469 DADAPEER S/O ISMAIL SAB #2058/2 5TH CROSS 391217 19 10 LT1 211 1 0 5039 51 1 0 3 0 393 3.5700 0 0 410 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC1973470 0 0 0 0 0 0 0 2156 0 0 DADAPEER S/O ISMAIL SAB,#2058/2 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 BC1973470 1 0 0 0 0 0 53.0800 58 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892030 1619105000 33975 MUSTARI - - - 391217 319 10 LT1 211 0.2000 0 24724 168 1 0 3 1 10 0 0 0 990 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003852656D 0 0 0 1 0 0 0 0 0 0 MUSTARI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892092 1679129000 N30991 MAHMED BASHA SAB S/O HAYATH SAB, #329, 5TH CROSS, BASHANAGARA, DAVANGERE 391217 24 10 LT1 211 1 0 9477 59 1 0 3 1 0 0 0 0 530 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100004705399D 0 0 0 1 0 0 0 0 0 0 MAHMED BASHA SAB,S/O HAYATH SAB, #329, 5TH CROSS, BASHANAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892033 1719105000 N1504 NAJIR - - - 391217 305 10 LT1 211 0.1600 0 8164 49 1 0 3 1 0 0 0 0 850 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003865439D 0 0 0 1 0 0 0 0 0 0 NAJIR,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892034 1737205000 28931 MAHAMAD - - - 391217 66 10 LT1 211 0.1600 0 13829 83 1 0 3 1 -15 0 0 0 1830 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 100003861699D 0 0 0 1 0 0 0 0 0 0 MAHAMAD,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891928 1809105000 N27866 MADAR SAB KHURESHI S/O KAREEM SAB KHURESHI #1988, BASHA NAGARA, 391217 186 10 LT1 211 1 0 2756 18 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003855169D 0 0 0 1 0 0 0 0 0 0 MADAR SAB KHURESHI,S/O KAREEM SAB KHURESHI #1988, BASHA NAGARA, 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 8.2200 18 2023-09-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892095 1819105000 22328 SHANTHAPPA - - - 391217 259 10 LT1 211 0.1200 0 9947 39 1 0 3 1 1 0 0 0 780 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003866464D 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892097 1837205000 N6813 NASIMA BI - - - 391217 154 10 LT1 211 0.2000 0 3789 65 1 0 3 0.9700 191 1.1800 0 0 700 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2826019 0 0 0 1 0 0 0 0 0 0 NASIMA BI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891948 1909105000 N28047 LAL SAB S/O DAWAL SAB #234, AZAD NAGARA, 391217 255 10 LT1 211 0.5000 0 3930 95 1 0 3 0.9900 1514 11.0900 0 0 890 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.890 (ignore if paid) 0 10000 BD1045619 0 0 0 1 0 0 0 0 0 0 LAL SAB,S/O DAWAL SAB #234, AZAD NAGARA, 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891967 1919105000 N1888 BIRESHAPPA - - - 391217 261 10 LT1 211 0.1200 0 3989 27 1 0 3 1 8 0 0 0 270 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003864062D 0 0 0 1 0 0 0 0 0 0 BIRESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891975 1927205000 N29516 BASHEERA BI W/O ALLABAKSHI SAB #2045/321AB; 5TH CROSS 391217 46 10 LT1 211 1 0 6970 57 1 0 3 1 671 5.5500 0 0 750 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100004705400D 0 0 0 0 0 0 0 0 0 0 BASHEERA BI,W/O ALLABAKSHI SAB #2045/321AB; 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891970 1937205000 22367 ADAM SAB - - - 391217 144 10 LT1 211 0.1200 0 12939 98 1 0 3 1 -36 0 0 0 1320 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100003850640D 0 0 0 1 0 0 0 0 0 0 ADAM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891929 2019105000 N24020 CHAMAN SAB DAVANGERE - 391217 227 10 LT1 211 0.2400 0 6237 24 1 0 3 1 -5 0 0 0 570 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003854029D 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892078 2029105000 23173 SHAFI SAB - - - 391217 229 10 LT1 211 0.1600 0 9111 81 1 0 3 1 86 0 0 0 920 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003859095D 0 0 0 1 0 0 0 0 0 0 SHAFI SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892074 2037205000 N28353 SHAHEDA BHANU W/O SYED NAZEER SAB #2060/336,BASHA ANAGAR, 5TH CROS 391217 16 10 LT1 211 2 0 17519 120 1 0 3 1 0 0 0 0 450 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003845398D 0 0 0 1 0 0 0 0 0 0 SHAHEDA BHANU,W/O SYED NAZEER SAB #2060/336,BASHA ANAGAR, 5TH CROS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892081 2047205000 N8609 MAHABOOB SAB MIGADDR N8609 391217 113 10 LT1 211 0.2400 0 7503 34 1 0 3 1 131 1 0 0 370 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003858000D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,MIGADDR N8609 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891892 2119105000 N16646 SABEERA BEE - - - 391217 226 10 LT1 211 0.2400 0 601 10 1 0 3 0.9200 -22 0 0 0 230 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.230 (ignore if paid) 0 10000 67449419 0 0 0 0 0 0 0 0 0 0 SABEERA BEE,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892140 2129105000 19880 MOTHER SAB - - - 391217 194 10 LT1 211 0.2000 0 16806 178 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003853653D 0 0 0 1 0 0 0 0 0 0 MOTHER SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892209 2147205000 20925 SMT PYARI MA BI - - - 391217 102 10 LT1 211 0.1200 0 15646 70 1 0 3 1 -7 0 0 0 320 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003844035D 0 0 0 1 0 0 0 0 0 0 SMT PYARI MA BI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891900 2219762946 N39595 B SHABANA BANU WO NAZARA ALI # 2011/287A 5TH CROSS 391217 133 10 LT1 211 1 0 5308 96 1 0 3 1 481 3.2200 0 0 500 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111111492291 0 0 0 1 0 0 0 0 0 0 B SHABANA BANU WO NAZARA ALI,# 2011/287A 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 BC2868792 1 0 0 0 0 0 62.5000 69 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892222 2237205000 N25095 JALEEL SAB DAVANGERE. - 391217 59 10 LT1 211 0.2400 0 3174 32 1 0 3 1 568 5.0300 0 0 440 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003849947D 0 0 0 1 0 0 0 0 0 0 JALEEL SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-03-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892224 2247205000 25830 RAJIYA BAGAM - - - 391217 26 10 LT1 211 0.3200 0 10063 69 1 0 3 1 103 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003845372D 0 0 0 0 0 0 0 0 0 0 RAJIYA BAGAM,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892057 2264539423 N46229 SRI ISMAIL JABIULLA SO IBRAHIM SAB #1954/230A BASHA NAGARA 391217 338 10 LT1 211 1 0 1515 39 1 0 3 0.9800 168 1.3200 0 0 390 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.390 (ignore if paid) 0 10000 68189093 0 0 0 1 0 0 0 0 0 0 SRI ISMAIL JABIULLA SO IBRAHIM SAB,#1954/230A BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891987 2337205000 N24897 SHAMEEM ARA KHANUM DAVANGERE. - 391217 163 10 LT1 211 0.5000 0 1972 25 1 0 3 0.9700 0 0 0 0 470 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.470 (ignore if paid) 0 9999 BD1046698 0 0 0 0 0 0 0 0 0 0 SHAMEEM ARA KHANUM,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891931 2388308771 N32572 MOHAMMED ALI S/O LATE SABJAN SAB #1997/273 391217 162 10 LT1 211 0.5000 0 5336 65 1 0 3 1 1075 7.8700 0 0 320 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110216075 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI S/O LATE SABJAN SAB,#1997/273 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 16 26 2023-09-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892208 2419105000 N7347 DOMLA NAIK - - - 391217 203 10 LT1 211 0.1600 0 5303 46 1 0 3 1 0 1.7800 0 0 420 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003867397D 0 0 0 1 0 0 0 0 0 0 DOMLA NAIK,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892211 2437205000 NP802 A. MOHAMED JIKRIYA MIGADDR NP802 391217 55 10 LT1 211 1.4900 0 5882 66 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003861937D 0 0 0 2 0 0 0 0 0 0 A. MOHAMED JIKRIYA,MIGADDR NP802 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892077 2459695321 NEH4165 MAHABOOB SAB S/O LATE CHAMAN SAB #1922/198 391217 327 10 LT1 211 3 0 12724 133 1 0 3 0 5224 46.0900 0 0 530 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2027702 0 0 0 2 0 0 0 0 0 0 MAHABOOB SAB S/O LATE CHAMAN SAB,#1922/198 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891902 2519105000 N2036 SMT NOOR JAN BEE W/O BABULAL SAB N2036 # 1986/262A 391217 188 10 LT1 211 0.1200 0 14480 104 1 0 3 1 0 0 0 0 520 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003870870D 0 0 0 2 0 0 0 0 0 0 SMT NOOR JAN BEE W/O BABULAL SAB,N2036 # 1986/262A 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 81 89 2023-08-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891990 2522772923 N34127 MUMTAZBEE W/O KASIM SAB #1961/237 391217 245 10 LT1 211 0.5000 0 2839 62 1 0 3 0.8900 404 0 0 0 450 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.450 (ignore if paid) 0 9999 BD1079376 0 0 0 1 0 0 0 0 0 0 MUMTAZBEE W/O KASIM SAB,#1961/237 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891991 2537205000 N15904 SHAKEELA BI - - - 391217 13 10 LT1 211 0.2400 0 14716 82 1 0 3 1 -158 0 0 0 890 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003854637D 0 0 0 1 0 0 0 0 0 0 SHAKEELA BI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891992 2540761066 N39687 SHABEENA WO HIDAYATH ALI # 1945/221 2ND MAIN 4TH CROSS 391217 278 10 LT1 211 1 0 4839 80 1 0 3 0.9600 1760 5.1500 0 0 790 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2875492 0 0 0 1 0 0 0 794 0 0 SHABEENA WO HIDAYATH ALI,# 1945/221 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 BC2875492 1 0 0 0 0 0 39 49 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891989 2567194000 26161 NAJIR - - - 391217 285 10 LT1 211 0.1200 0 9566 54 1 0 3 1 33 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 2567194428D 0 0 0 1 0 0 0 0 0 0 NAJIR,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892159 2584331569 N39120 BASHA SAB SO LATE ABDUL RAWOOF SAB #2036/312 BASHA NAGARA 391217 77 10 LT1 211 1 0 3655 53 1 0 3 0.9400 71 1 0 0 300 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC2801122 0 0 0 1 0 0 0 0 0 0 BASHA SAB SO LATE ABDUL RAWOOF SAB,#2036/312 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891933 2619105000 N1174 MAKBUL SAB - - - 391217 326 10 LT1 211 0.1200 0 8654 73 1 0 3 1 0 2.2000 0 0 490 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003861837D 0 0 0 0 0 0 0 0 0 0 MAKBUL SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891889 2719105000 33076 ALI SAB - - - 391217 293 10 LT1 211 0.1200 0 3260 29 1 0 3 1 37 1 0 0 370 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003878868D 0 0 0 0 0 0 0 0 0 0 ALI SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892162 2737205000 N11850 A. MUBARAK DVG - 391217 54 10 LT1 211 1 0 8214 51 1 0 3 1 545 4.9300 0 0 210 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003874768D 0 0 0 1 0 0 0 0 0 0 A. MUBARAK,DVG - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891961 2819105000 22232 HAYATH KHAN - - - 391217 232 10 LT1 211 0.1600 0 6471 41 1 0 3 1 -13 0 0 0 260 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003865653D 0 0 0 0 0 0 0 0 0 0 HAYATH KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892021 2837205000 22995 CHANABASAPPA - - - 391217 159 10 LT1 211 0.1600 0 13923 67 1 0 3 1 3 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003860663D 0 0 0 1 0 0 0 0 0 0 CHANABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892221 2852075702 N43662 RUKSANABANU WO KHAMAR BASHA #2023/299AB BASHA NAGARA 391217 335 10 LT1 211 1 0 3821 49 1 0 3 1 120 1 0 0 930 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.930 (ignore if paid) 0 100000 111117200071 0 0 0 1 0 0 0 0 0 0 RUKSANABANU WO KHAMAR BASHA,#2023/299AB BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892085 2909105000 N26892 AMANULLA S/O MOHAMMED HANEEF SAB #1963/239, BASHANAGAAR, 391217 238 10 LT1 211 0.5000 0 6380 19 1 0 3 1 -26 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003876436D 0 0 0 1 0 0 0 0 0 0 AMANULLA,S/O MOHAMMED HANEEF SAB #1963/239, BASHANAGAAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891899 2910087127 N44123 Y B BASHEER SAB SO YARLAKATTE BUDEN SAB # 2663/339B BASHA NAGAR 5TH CROSS 391217 341 10 LT1 211 1 0 3038 94 1 0 3 0.8300 1992 16.8600 0 0 720 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.720 (ignore if paid) 0 9999 BD1160164 0 0 0 1 0 0 0 0 0 0 Y B BASHEER SAB SO YARLAKATTE BUDEN SAB,# 2663/339B BASHA NAGAR 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892202 2919105000 28569 MARDAN SAB - - - 391217 254 10 LT1 211 0.2000 0 4157 34 1 0 3 1 255 3.2000 0 0 530 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110283521 0 0 0 1 0 0 0 0 0 0 MARDAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892201 2927205000 N29517 BASHEERA BI W/O ALLABAKSHI SAB #2045/321AB; 5TH CROSS 391217 47 10 LT1 211 1 0 4305 48 1 0 3 1 -39 0 0 0 210 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100004705437D 0 0 0 1 0 0 0 0 0 0 BASHEERA BI,W/O ALLABAKSHI SAB #2045/321AB; 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892149 2936147258 N47024 SRI MUSTHAFA SO LATE MUHAMMED YUSUF #2026/302B BASHA NAGARA 391217 345 10 LT1 211 2 0 2168 82 1 0 3 0.8500 9 1.5300 0 0 680 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.680 (ignore if paid) 0 10000 68279670 0 0 0 2 0 0 0 0 0 0 SRI MUSTHAFA SO LATE MUHAMMED YUSUF,#2026/302B BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892153 2937205000 24608 SMT.SHABHANABANU W/O NAJAR ALI # 2011/287 391217 134 10 LT1 211 0.1200 0 9183 60 1 0 3 1 51 0 0 0 220 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003856948D 0 0 0 1 0 0 0 0 0 0 SMT.SHABHANABANU,W/O NAJAR ALI # 2011/287 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891917 3019105000 N24683 NAZEER SAB DAVANGERE. - 391217 314 10 LT1 211 0.2400 0 12427 117 1 0 3 1 4 0 0 0 1290 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100003864895D 0 0 0 1 0 0 0 0 0 0 NAZEER SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892229 3029105000 24242 SAYAD AMIR - - - 391217 215 10 LT1 211 0.2800 0 7030 0 1 0 28 1 -44 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003845099D 0 0 0 0 0 0 0 0 0 0 SAYAD AMIR,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891986 3047205000 25445 BABU SAB - - - 391217 108 10 LT1 211 0.1600 0 5366 28 1 0 3 1 969 12.9300 0 0 450 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003867492D 0 0 0 1 0 0 0 0 0 0 BABU SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892178 3096768426 N47277 SMT RATHNAMMA DOOR NO 2000/276A BASHA NAGARA 391217 347 10 LT1 211 0.5000 0 509 23 1 0 3 0.9600 -24 0 0 0 240 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.240 (ignore if paid) 0 10000 68287362 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,DOOR NO 2000/276A BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891911 3118878717 N38153 SAIRA BANU WO NOORULLA # 2042/318A BHASHA NAGAR 391217 63 10 LT1 211 0.5000 0 4249 50 1 0 3 0.9500 0 0 0 0 520 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2563823 0 0 0 1 0 0 0 945 0 0 SAIRA BANU WO NOORULLA,# 2042/318A BHASHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 BC2563823 1 0 0 0 0 0 45.4200 55 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891913 3119105000 N15865 EHIBRAHIM MIGADDR N15865 391217 233 10 LT1 211 0.2400 0 7912 64 1 0 3 1 216 1.0200 0 0 550 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003849472D 0 0 0 1 0 0 0 0 0 0 EHIBRAHIM,MIGADDR N15865 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891915 3129105000 22217 MADAR SAB - - - 391217 199 10 LT1 211 0.1600 0 2963 67 1 0 3 0.9600 71 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 100000 BD1082646 0 0 0 0 0 0 0 0 0 0 MADAR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-08-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892037 3147205000 28634 M.B.BASAPPA - - - 391217 90 10 LT1 211 0.1200 0 2040 15 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003855957D 0 0 0 0 0 0 0 0 0 0 M.B.BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891966 3219105000 N12685 SAYED SAIFULLA - - - 391217 253 10 LT1 211 0.4600 0 7026 37 1 0 3 1 0 0 0 0 330 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003845833D 0 0 0 0 0 0 0 0 0 0 SAYED SAIFULLA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892206 3237205000 N25717 MUMTAZ DAVANGERE. - 391217 122 10 LT1 211 0.5000 0 7300 69 1 0 3 1 114 1 0 0 920 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003880926D 0 0 0 1 0 0 0 0 0 0 MUMTAZ,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892207 3247205000 24719 AMIR KHAN - - - 391217 29 10 LT1 211 0.1200 0 13107 51 1 0 3 1 6 0 0 0 1360 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100003847880D 0 0 0 0 0 0 0 0 0 0 AMIR KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 77.7300 86 2023-09-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891906 3319105000 N10023 DADAPEER - - - 391217 289 10 LT1 211 0.2400 0 1674 36 1 0 3 0.9900 5702 46.7000 0 0 570 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BD1023267 0 0 0 2 0 0 0 245 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 BD1023267 1 0 0 0 0 0 11.2500 21 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891907 3319129000 N30993 MOHAMMED BASHA SAB S/O LATE.HAYATH SAB, #328, 5TH CROSS, BASHA NAGARA, DAVANGERE 391217 27 10 LT1 211 1 0 9676 32 1 0 3 1 1 0 0 0 310 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100004705401D 0 0 0 0 0 0 0 0 0 0 MOHAMMED BASHA SAB,S/O LATE.HAYATH SAB, #328, 5TH CROSS, BASHA NAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891909 3330004323 N36663 RAMEEJA BI W/O TARAGAR JAMAL SAHEB #280 391217 139 10 LT1 211 0.5000 0 6636 137 1 0 3 0.8700 452 2.1400 0 0 1260 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2350254 0 0 0 0 0 0 0 0 0 0 RAMEEJA BI W/O TARAGAR JAMAL SAHEB,#280 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891916 3337205000 N25720 MOHAMMED BASHA SAB DAVANGERE. - 391217 119 10 LT1 211 0.5000 0 5641 17 1 0 3 1 67 1 0 0 330 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003855491D 0 0 0 1 0 0 0 0 0 0 MOHAMMED BASHA SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891940 3419105000 N945 DASTAGIRI SAB - - - 391217 202 10 LT1 211 0.1200 0 13022 38 1 0 3 1 11 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003851701D 0 0 0 1 0 0 0 0 0 0 DASTAGIRI SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891938 3419773148 N40023 SHAFI ULLA SO ABDUL SAB # 1991/267/1A BASHA NAGARA 391217 181 10 LT1 211 1 0 3659 56 1 0 3 0.8900 0 0 0 0 480 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC2933693 0 0 0 0 0 0 0 256 0 0 SHAFI ULLA SO ABDUL SAB,# 1991/267/1A BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 BC2933693 1 0 0 0 0 0 49.5000 54 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892060 3503835641 N34899 KOUSAR PARVEEN W/O FAYAZ AHMED #1993/269AB 4TH CROSS 391217 175 10 LT1 211 0.5000 0 6337 74 1 0 3 0.9600 113 1 0 0 520 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2081550 0 0 0 2 0 0 0 0 0 0 KOUSAR PARVEEN W/O FAYAZ AHMED,#1993/269AB 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891890 3519105000 N5513 SRI. SHARIF KHAN S/O HAKHIM KHAN. H. N5513 # 229, AZAD NAGARA 391217 176 10 LT1 211 2 0 11952 61 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003854985D 0 0 0 1 0 0 0 0 0 0 SRI. SHARIF KHAN S/O HAKHIM KHAN. H.,N5513 # 229, AZAD NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892228 3537205000 N15907 AHIJA BI - - - 391217 103 10 LT1 211 0.2400 0 4520 72 1 0 3 1 0 1.2500 0 0 820 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003869535D 0 0 0 1 0 0 0 0 0 0 AHIJA BI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892134 3588837119 N39624 SHAHEDA BANU WO SYED NAZEER SAB # 2060/336A BASHA NAGARA DVG 391217 15 10 LT1 211 1 0 3131 38 1 0 3 0.5600 0 0 0 0 330 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2875756 0 0 0 0 0 0 0 0 0 0 SHAHEDA BANU WO SYED NAZEER SAB,# 2060/336A BASHA NAGARA DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891927 3619105000 18975 SABJAN - - - 391217 320 10 LT1 211 0.2400 0 9651 17 1 0 3 1 -29 0 0 0 230 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003851830D 0 0 0 1 0 0 0 0 0 0 SABJAN,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892005 0129105000 30690 ALLA BAKASHI - - - 391217 214 10 LT1 211 0.1200 0 2018 64 1 0 3 1 1223 9.3100 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003848472D 0 0 0 1 0 0 0 0 0 0 ALLA BAKASHI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 7.8300 18 2025-05-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891891 3719105000 N7147 RASHID SAB - - - 391217 304 10 LT1 211 0.2400 0 8534 82 1 0 3 1 0 0 0 0 870 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003876725D 0 0 0 1 0 0 0 0 0 0 RASHID SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891997 3737205000 N11852 MAHAMAD ZIKRIYA SAB SRI MOHAMMED ZAKRIYA SAB BIN ALLABHAKSHI SAB, BASHANAGAR #2044/302, 5th Cross, Bhashanagar 391217 53 10 LT1 211 1 0 11933 12 1 0 3 1 -54 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003882121D 0 0 0 1 0 0 0 0 0 0 MAHAMAD ZIKRIYA SAB,SRI MOHAMMED ZAKRIYA SAB BIN ALLABHAKSHI SAB, BASHANAGAR #2044/302, 5th Cross, Bhashanagar 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 20.7400 31 2024-09-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891998 3741205939 N32027 SYED BHANU W/O SIKANDAR SAB #1931/207 BASHA NAGARA 391217 312 10 LT1 211 0.5000 0 6422 36 1 0 3 1 39 1 0 0 580 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110448987 0 0 0 0 0 0 0 0 0 0 SYED BHANU W/O SIKANDAR SAB,#1931/207 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891936 3819105000 32182 SRI. FASIULLA S/O LATE BASHEER AHMED R R NO : 32182 #1961/237 4th CROSS 391217 243 10 LT1 211 0.1200 0 12422 82 1 0 3 1 -167 0 0 0 570 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003850043D 0 0 0 1 0 0 0 0 0 0 SRI. FASIULLA S/O LATE BASHEER AHMED,R R NO : 32182 #1961/237 4th CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891941 3837205000 30371 IBRAHIM - - - 391217 164 10 LT1 211 0.2000 0 1535 20 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 100000 100007009803 0 0 0 1 0 0 0 267 0 0 IBRAHIM,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 BD1017237 1 0 0 0 0 0 12.2500 22 2023-07-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892025 3903992383 N30056 Saleema Bi W/o Ibraheem Khan #340 5th cross 391217 8 10 LT1 211 0.5000 0 8495 69 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 4061089650D 0 0 0 0 0 0 0 0 0 0 Saleema Bi W/o Ibraheem Khan,#340 5th cross 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892027 3909105000 N26191 NOORJAAN BHI DAVANGERE. - 391217 262 10 LT1 211 0.2400 0 8062 98 1 0 3 1 789 3.7400 0 0 300 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003843997D 0 0 0 1 0 0 0 0 0 0 NOORJAAN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891887 3927205000 N29518 BASHEERA BI W/O ALLABAKSHI SAB #2045/321AB; 5TH CROSS 391217 48 10 LT1 211 1 0 5592 47 1 0 3 1 567 4.9100 0 0 580 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.580 (ignore if paid) 0 999999 3927205213D 0 0 0 1 0 0 0 0 0 0 BASHEERA BI,W/O ALLABAKSHI SAB #2045/321AB; 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891888 3937205000 24609 SRI. YUSUF SAB S/O HONNUR SAB R R NO: 24609 #2011/287 1st MAIN, 5th CROSS 391217 132 10 LT1 211 0.1200 0 8676 58 1 0 3 1 -119 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003862844D 0 0 0 1 0 0 0 0 0 0 SRI. YUSUF SAB S/O HONNUR SAB,R R NO: 24609 #2011/287 1st MAIN, 5th CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891957 4024515979 NEH3578 K.SAMIULLA S/O K.AJAD #2065/341A 5TH CROSS 391217 4 10 LT1 211 2 0 9715 68 1 0 3 1 0 0 0 0 610 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110184281 0 0 0 1 0 0 0 0 0 0 K.SAMIULLA S/O K.AJAD,#2065/341A 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891947 4035757741 N46280 SRI ABDUL SAIFULLA SO ABDUL HAMEED SAB #2068/344ABCD 5TH CROSS 391217 356 10 LT1 211 1 0 3995 112 1 0 3 0.9000 392 1.8300 0 0 1960 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1960 (ignore if paid) 0 10000 68258848 0 0 0 1 0 0 0 0 0 0 SRI ABDUL SAIFULLA SO ABDUL HAMEED SAB,#2068/344ABCD 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891950 4037205000 N28177 PYARIJAAN W/O ABDUL GAFOOR SAB #2025/301 A&B,BASHANAGARA,5TH CROSS 391217 100 10 LT1 211 1 0 11713 49 1 0 3 1 -19 0 0 0 850 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003855430D 0 0 0 1 0 0 0 0 0 0 PYARIJAAN,W/O ABDUL GAFOOR SAB #2025/301 A&B,BASHANAGARA,5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891946 4047205000 N4529 KRISHNA NAIK - - - 391217 109 10 LT1 211 0.2400 0 4758 66 1 0 3 1 37 0 0 0 820 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.820 (ignore if paid) 0 10000 111111961877 0 0 0 1 0 0 0 0 0 0 KRISHNA NAIK,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892093 4119105000 N16573 KHAJA SAB - - - 391217 249 10 LT1 211 0.2400 0 3342 3 1 0 3 1 195 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003846665D 0 0 0 0 0 0 0 0 0 0 KHAJA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892084 4119435387 NEH7011 SYED MUNAF SO SYED ILIYAZ #1979/255AB BASHA NAGARA 391217 355 10 LT1 211 2 0 2868 110 1 0 3 0.8100 736 5.2700 0 0 740 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 9747 0 14007616 ASD to be paid:Rs.740 (ignore if paid) 0 10000 67437125 0 0 0 2 0 0 0 0 0 0 SYED MUNAF SO SYED ILIYAZ,#1979/255AB BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891895 4129105000 22411 SMT AFIZ - - - 391217 211 10 LT1 211 0.1600 0 6460 43 1 0 3 1 68 1 0 0 350 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003881118D 0 0 0 0 0 0 0 0 0 0 SMT AFIZ,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891894 4137205000 N20713 SRI. ABDULLA S/O MAHABOOB SAB N20713 # 367 BASHA NAGARA, DAVANAGER. 391217 42 10 LT1 211 0.2400 0 10895 78 1 0 3 1 333 2.5200 0 0 310 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003851207D 0 0 0 1 0 0 0 0 0 0 SRI. ABDULLA S/O MAHABOOB SAB,N20713 # 367 BASHA NAGARA, DAVANAGER. 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892040 4147205000 20926 SMT AFIJA BI MIGADDR 20926 391217 104 10 LT1 211 0.2400 0 3077 47 1 0 3 1 -80 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003864603D 0 0 0 1 0 0 0 0 0 0 SMT AFIJA BI,MIGADDR 20926 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891920 4237205000 N25715 MUMTAZ DAVANGERE. - 391217 124 10 LT1 211 0.5000 0 7076 46 1 0 3 1 354 1.6700 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003855526D 0 0 0 1 0 0 0 0 0 0 MUMTAZ,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892111 4246100224 N46892 SRI B JABEEULLA SO BASHOOSAB #2037/313 BASHA NAGARA 391217 353 10 LT1 211 1 0 120 2 1 0 3 0.9800 -88 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 10000 68279483 0 0 0 0 0 0 0 0 0 0 SRI B JABEEULLA SO BASHOOSAB,#2037/313 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892102 4247205000 N11851 MOHAMMED ZIKRIYA MOHAMMED ZIKRIYA S/O ALLABHAKSHI SAB ,BASHANAGAR,5TH CROSS Davanagere 391217 52 10 LT1 211 1 0 812 0 1 0 3 1 -27 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003855499D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZIKRIYA,MOHAMMED ZIKRIYA S/O ALLABHAKSHI SAB ,BASHANAGAR,5TH CROSS Davanagere 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891937 4337205000 N23931 K.ZIKRIYA DAVANGERE - 391217 149 10 LT1 211 2 0 19394 181 1 0 3 1 0 9.6800 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 99999 111110097024 0 0 0 1 0 0 0 0 0 0 K.ZIKRIYA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 192.8300 200 2023-08-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892170 4419105000 29800 * - - - 391217 195 10 LT1 211 0.1600 0 14538 67 1 0 3 1 256 1.6800 0 0 470 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003879152D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891898 4537205000 N9084 THANGA RAJ - - - 391217 60 10 LT1 211 0.2400 0 9818 124 1 0 3 1 828 5.5200 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003879501D 0 0 0 1 0 0 0 0 0 0 THANGA RAJ,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 39.3300 49 2025-06-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892192 4619105000 23176 HUSHAN SAB - - - 391217 324 10 LT1 211 0.3200 0 6198 21 1 0 3 1 -96 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003855332D 0 0 0 1 0 0 0 0 0 0 HUSHAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891942 4637205000 N7807 * - - - 391217 82 10 LT1 211 0.2400 0 6949 8 1 0 3 1 -696 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003885398D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892024 4719105000 N5374 MUSTAN SAB - - - 391217 287 10 LT1 211 0.1200 0 12474 60 1 0 3 1 40 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003882582D 0 0 0 1 0 0 0 0 0 0 MUSTAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 101.2400 111 2023-09-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892053 4809105000 N20620 SRI. DADASAHEB B. S/O BASHUMIYA SAHEB N20620 #1973/245 4th Cross BASHA NAGARA 391217 217 10 LT1 211 0.2400 0 7880 49 1 0 3 1 120 1 0 0 360 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003879249D 0 0 0 0 0 0 0 0 0 0 SRI. DADASAHEB B. S/O BASHUMIYA SAHEB,N20620 #1973/245 4th Cross BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892090 4819105000 N5751 SMT RAZIYZ BI N5751 # 226 BASHANAGARA 391217 268 10 LT1 211 0.2400 0 1219 67 1 0 3 0.9000 86 1 0 0 380 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.380 (ignore if paid) 0 10000 67493427 0 0 0 0 0 0 0 0 0 0 SMT RAZIYZ BI,N5751 # 226 BASHANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891886 4837205000 23064 SADIQ ALI - - - 391217 160 10 LT1 211 0.1600 0 15227 47 1 0 3 1 127 0 0 0 1070 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003879677D 0 0 0 1 0 0 0 0 0 0 SADIQ ALI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892144 4909105000 N28206 SYED PEER SAB S/O KHASEEM SAB #1989/1265, III CROSS, BASHANAGARA, 391217 185 10 LT1 211 0.5000 0 5052 0 1 0 28 1 815 6.6700 0 0 660 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003871367D 0 0 0 0 0 0 0 0 0 0 SYED PEER SAB,S/O KHASEEM SAB #1989/1265, III CROSS, BASHANAGARA, 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892171 4919105000 30524 BASAPPA - - - 391217 265 10 LT1 211 0.1600 0 10126 130 1 0 3 1 284 0 0 0 1530 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100003849114D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891926 4927205000 N29519 BASHEERA BI W/O ALLABAKSHI SAB #2045/321AB; 5TH CROSS 391217 49 10 LT1 211 1 0 4121 34 1 0 3 1 0 0 0 0 360 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004705404D 0 0 0 1 0 0 0 0 0 0 BASHEERA BI,W/O ALLABAKSHI SAB #2045/321AB; 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891934 4937205000 N6042 SRI. U. M. MANSOOR ALI S/O U. M. ABDULLA N6042 # 2006/282B BASHA NAGAR, 5 TH CROSS, 391217 142 10 LT1 211 0.2400 0 9306 66 1 0 3 1 -1 0 0 0 350 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003856678D 0 0 0 1 0 0 0 0 0 0 SRI. U. M. MANSOOR ALI S/O U. M. ABDULLA,N6042 # 2006/282B BASHA NAGAR, 5 TH CROSS, 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892017 4988263468 N45932 SMT RAZIYA BANU WO ZIYAULLA #1984/260A,B,C A 4TH CROSS, BASHA NAGARA 391217 349 10 LT1 211 1 0 1462 53 1 0 3 0.8700 -1 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 10000 68257607 0 0 0 2 0 0 0 0 0 0 SMT RAZIYA BANU WO ZIYAULLA,#1984/260A,B,C A 4TH CROSS, BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892193 5019105000 22329 SMT. MUNEERA JAN W/O MOHAMMED RAFIQ R R NO:22329 #1960/236A 4th CROSS 391217 246 10 LT1 211 0.1200 0 8026 56 1 0 3 1 169 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003848398D 0 0 0 0 0 0 0 0 0 0 SMT. MUNEERA JAN W/O MOHAMMED RAFIQ,R R NO:22329 #1960/236A 4th CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 31.1800 41 2023-09-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892173 5029105000 N6651 SRI HAFIJULLA S/O IMAM SAB N6651 #1971/247 BASHA NAGAR 391217 224 10 LT1 211 0.1600 0 9153 65 1 0 3 1 140 1 0 0 340 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003853992D 0 0 0 1 0 0 0 0 0 0 SRI HAFIJULLA S/O IMAM SAB,N6651 #1971/247 BASHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891914 5037205000 N26632 ABDUL RAHEMAAN S/O CHIRASTHI HALLI MEER SAB #2046/922, 5TH CROSS, BASHANAGARA, 391217 43 10 LT1 211 2 0 13558 61 1 0 3 1 0 0 0 0 670 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003876511D 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEMAAN,S/O CHIRASTHI HALLI MEER SAB #2046/922, 5TH CROSS, BASHANAGARA, 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891910 5047205000 N6951 KAMALA BAI - - - 391217 118 10 LT1 211 0.2400 0 1856 35 1 0 3 1 386 2.5900 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 99999 100006262483D 0 0 0 1 0 0 0 0 0 0 KAMALA BAI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892130 5119105000 N16583 ABDUL NAZEER - - - 391217 252 10 LT1 211 0.2400 0 7859 50 1 0 3 1 3 0 0 0 450 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003852806D 0 0 0 0 0 0 0 0 0 0 ABDUL NAZEER,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892094 5129105000 N4018 PARVIN BANU - - - 391217 210 10 LT1 211 0.2400 0 10510 65 1 0 3 1 1 0 0 0 270 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003881552D 0 0 0 1 0 0 0 0 0 0 PARVIN BANU,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891882 5137205000 N21117 SHEQ BUDEN SAB #289 5TH CROSS 391217 128 10 LT1 211 0.2400 0 11058 0 1 0 3 1 1881 16.6000 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 0 111123788316 0 0 0 1 0 0 0 0 0 0 SHEQ BUDEN SAB,#289 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891883 5147205000 19966 SRI. MUSTAFA S/O LATE MUHAMMED YUSUF RR NO : 19966 #2026/302/A BASHA NAGARA 391217 99 10 LT1 211 0.2400 0 13170 132 1 0 3 1 0 0 0 0 830 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003858501D 0 0 0 1 0 0 0 0 0 0 SRI. MUSTAFA S/O LATE MUHAMMED YUSUF,RR NO : 19966 #2026/302/A BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892184 5219105000 N15898 SHADUNA BANU - - - 391217 191 10 LT1 211 0.2400 0 12447 80 1 0 3 1 17 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003870000D 0 0 0 0 0 0 0 0 0 0 SHADUNA BANU,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891930 5237205000 N23436 AFROOJABHI DAVANGERE - 391217 69 10 LT1 211 0.2400 0 10190 93 1 0 3 1 1416 12.6900 0 0 1390 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100003853941D 0 0 0 1 0 0 0 0 0 0 AFROOJABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892042 5247205000 N2419 HAZARATH ALI - - - 391217 38 10 LT1 211 0.1200 0 10277 63 1 0 3 1 39 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003874903D 0 0 0 1 0 0 0 0 0 0 HAZARATH ALI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891973 5279958451 NEH6595 ABDULLA S/O MEHABOOB SAB #323/A 5TH CROSS 391217 346 10 LT1 211 2 0 6668 226 1 0 3 0.9800 7036 52.8200 0 0 1470 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 BD1133840 0 0 0 3 0 0 0 0 0 0 ABDULLA,S/O MEHABOOB SAB #323/A 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 117.2600 129 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891935 5337205000 N18123 K.ARRIF MIGADDR N18123 391217 41 10 LT1 211 0.2400 0 18087 103 1 0 3 1 489 4.1400 0 0 740 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003857005D 0 0 0 1 0 0 0 0 0 0 K.ARRIF,MIGADDR N18123 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891925 5339673156 N43778 P JAVEED ALI S/O LATE P ABDUL JABBAR #1981/256A 391217 340 10 LT1 211 1 0 3953 90 1 0 3 1 0 1 0 0 880 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.880 (ignore if paid) 0 10000 111117539056 0 0 0 1 0 0 0 0 0 0 P JAVEED ALI,S/O LATE P ABDUL JABBAR #1981/256A 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892164 5419105000 35257 SRI. M. N. BASHA S/O NAJIR SAB R.R.NO. 35257 DOOR NO. 1980/256-B BASH NAGAR 4 TH CROSS, DAVANAGERE. 391217 200 10 LT1 211 0.1200 0 8969 68 1 0 3 1 0 0 0 0 330 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003853339D 0 0 0 1 0 0 0 0 0 0 SRI. M. N. BASHA S/O NAJIR SAB,R.R.NO. 35257 DOOR NO. 1980/256-B BASH NAGAR 4 TH CROSS, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891922 5437205000 P2221 MAHAMEDALISAB P2221 #2025/301 A-B 5th CROSS 391217 101 10 LT1 211 0 1 5690 23 1 0 3 1 0 0 0 0 420 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.420 (ignore if paid) 0 9999 100003879379D 0 0 0 1 0 0 0 0 1 0 MAHAMEDALISAB,P2221 #2025/301 A-B 5th CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 17.3300 27 2025-04-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892181 5519105000 N8491 HUSSAIN SAB - - - 391217 322 10 LT1 211 0.2400 0 12130 33 1 0 3 1 -74 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003844815AD 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891951 5537205000 N15910 FAYAZ AHMED - - - 391217 62 10 LT1 211 0.2400 0 6278 53 1 0 3 1 154 1 0 0 390 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003870420D 0 0 0 0 0 0 0 0 0 0 FAYAZ AHMED,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892150 5577591453 NEH3377 SHABEENA BHANU W/O HIDAYATH ALI #2050/326 2ND MAIN, 5TH CROSS 391217 34 10 LT1 211 1 0 148 14 1 0 3 0.9000 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 100000 69943789 0 0 0 1 0 0 0 0 0 0 SHABEENA BHANU W/O HIDAYATH ALI,#2050/326 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892191 5637205000 28683 A.HANUMATHAPPA - - - 391217 78 10 LT1 211 0.1200 0 8978 87 1 0 3 1 981 8.6600 0 0 360 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003872388D 0 0 0 1 0 0 0 0 0 0 A.HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891965 5643957565 N31140 SHAHAZAD BHEE W/O AHMED SAB #327 BASHA NAGARA 391217 30 10 LT1 211 1 0 14892 123 1 0 3 1 -2 0 0 0 1300 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100004705406D 0 0 0 0 0 0 0 0 0 0 SHAHAZAD BHEE W/O AHMED SAB,#327 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892065 5719105000 N4160 MUJAMBHI - - - 391217 297 10 LT1 211 0.2000 0 10742 75 1 0 3 1 103 1 0 0 360 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003849116D 0 0 0 1 0 0 0 0 0 0 MUJAMBHI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892141 5809105000 N15899 SMT MUMTAJ UNNISA W/O MAHABOOB SAB N15899 DOOR NO. 1937/213-B BASHA NAGAR, DAVANAGERE. 391217 301 10 LT1 211 0.2400 0 13325 124 1 0 3 1 0 0 0 0 620 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003870342D 0 0 0 1 0 0 0 0 0 0 SMT MUMTAJ UNNISA W/O MAHABOOB SAB,N15899 DOOR NO. 1937/213-B BASHA NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892139 5819105000 30100 MATHALA BI - - - 391217 283 10 LT1 211 0.2000 0 10844 83 1 0 3 1 222 1.0400 0 0 410 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003862065D 0 0 0 1 0 0 0 0 0 0 MATHALA BI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892126 4519105000 25153 ASHADULLA KHAN - - - 391217 173 10 LT1 211 0.1200 0 13786 43 1 0 3 1 -32 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003849777D 0 0 0 0 0 0 0 0 0 0 ASHADULLA KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892219 5905333334 N34229 SALEEMABI W/O IBRAHIM KHAN #340 5TH CROSS 391217 6 10 LT1 211 0.5000 0 4950 74 1 0 3 0 0 5.0700 0 0 670 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC1952072 0 0 0 0 0 0 0 2125 0 0 SALEEMABI W/O IBRAHIM KHAN,#340 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 BC1952072 1 0 0 0 0 0 37 47 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892022 5927205000 N29520 BASHEERA BI W/O ALLABAKSHI SAB #2045/321AB; 5TH CROSS 391217 50 10 LT1 211 1 0 5750 76 1 0 3 1 0 0 0 0 450 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100004705407D 0 0 0 0 0 0 0 0 0 0 BASHEERA BI,W/O ALLABAKSHI SAB #2045/321AB; 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891897 5937205000 18380 SALAM SAB - - - 391217 136 10 LT1 211 0.1200 0 14899 92 1 0 3 1 0 0 0 0 1270 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100003865567D 0 0 0 1 0 0 0 0 0 0 SALAM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892166 6002862766 NEH3488 SHAMIM BHANU W/O KILLEDAR VAZEER SAB #305 5TH CROSS, BASHA NAGARA 391217 3 10 LT1 211 2 0 17019 86 1 0 3 1 0 0 0 0 430 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110122357 0 0 0 1 0 0 0 0 0 0 SHAMIM BHANU W/O KILLEDAR VAZEER SAB,#305 5TH CROSS, BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892167 6019105000 N17750 MEHABOOBI MIGADDR N17750 391217 172 10 LT1 211 1 0 4975 0 1 0 3 1 -24 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003866659D 0 0 0 0 0 0 0 0 0 0 MEHABOOBI,MIGADDR N17750 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 21.0500 31 2023-09-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892165 6029105000 N5524 SRI KHASIM SAB S/O JAMAL SAB # 1971 BASHA NAGARA 391217 223 10 LT1 211 0.1200 0 3844 7 1 0 3 1 -58 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003876051D 0 0 0 1 0 0 0 0 0 0 SRI KHASIM SAB S/O JAMAL SAB,# 1971 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891954 6033952292 N32714 PAHIM TAJ W/O IYATH BASHA #2005/281 391217 147 10 LT1 211 0.5000 0 5096 34 1 0 3 1 1 0 0 0 820 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100004755104D 0 0 0 1 0 0 0 0 0 0 PAHIM TAJ W/O IYATH BASHA,#2005/281 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891955 6037205000 N27286 KAMAL MUSTAFA S/O MAQSOOD KHAN #2018/294AB,BASHANAGARA, 391217 117 10 LT1 211 1 0 13654 83 1 0 3 1 4870 43.0100 0 0 1090 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003864515D 0 0 0 1 0 0 0 0 0 0 KAMAL MUSTAFA,S/O MAQSOOD KHAN #2018/294AB,BASHANAGARA, 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891956 6047205000 N6952 BUDDEN SAB - - - 391217 116 10 LT1 211 0.2400 0 2908 35 1 0 3 1 290 1.9900 0 0 310 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110090829 0 0 0 1 0 0 0 0 0 0 BUDDEN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892080 6061509741 NEH3472 MAHMED SALEEM S/O MADAR SAB #205 4TH CROSS, BASHA NAGARA 391217 316 10 LT1 211 4 0 35561 207 1 0 3 1 0 21.6400 0 0 1270 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100004525457D 0 0 0 1 0 0 0 0 0 0 MAHMED SALEEM S/O MADAR SAB,#205 4TH CROSS, BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 229.5000 0 2023-09-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892075 6107086325 N33361 Y B BASHEER SAB S/O YARLAKATTE BUDEN SAB #2063/339AB 5TH CROSS 391217 10 10 LT1 211 1 0 5339 61 1 0 3 1 0 0 0 0 400 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110177155 0 0 0 1 0 0 0 0 0 0 Y B BASHEER SAB S/O YARLAKATTE BUDEN SAB,#2063/339AB 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892197 6129105000 N9971 N. ISMAIL - - - 391217 317 10 LT1 211 0.2400 0 19116 92 1 0 3 1 3300 30.8400 0 0 230 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003876598D 0 0 0 1 0 0 0 0 0 0 N. ISMAIL,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892089 6137205000 N22899 K.R.ABDUL MAZEED DAVANGERE - 391217 12 10 LT1 211 0.2400 0 11982 108 1 0 3 1 2366 19.1800 0 0 1440 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100003881785D 0 0 0 0 0 0 0 0 0 0 K.R.ABDUL MAZEED,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891881 6147205000 N11853 A MUBARAK A.MUBARAK S/O ALLABAKSHI SAB,#2044/320, 5TH CROSS, BASHANAGAR Davanagere 391217 57 10 LT1 211 1 0 13919 98 1 0 3 1 115 0 0 0 1060 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003877105D 0 0 0 2 0 0 0 0 0 0 A MUBARAK,A.MUBARAK S/O ALLABAKSHI SAB,#2044/320, 5TH CROSS, BASHANAGAR Davanagere 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891995 6171653211 N41350 NOORJAHAN BEE WO BABU LAL SAB #1986/262 BASHA NAGAR 4TH CROSS 391217 189 10 LT1 211 1 0 4076 81 1 0 3 0.9800 518 4.0600 0 0 600 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.600 (ignore if paid) 0 10000 BC3118677 0 0 0 1 0 0 0 0 0 0 NOORJAHAN BEE WO BABU LAL SAB,#1986/262 BASHA NAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892172 6237205000 N24049 H.B.SULEMAN DAVANGERE - 391217 135 10 LT1 211 0.2400 0 6092 106 1 0 3 0.9900 452 3.0900 0 0 1240 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 BD1058371 0 0 0 1 0 0 0 0 0 0 H.B.SULEMAN,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891919 6247205000 N8931 SHAKE MOHIDDIN - - - 391217 45 10 LT1 211 0.3200 0 1220 41 1 0 3 0.9400 -148 0 0 0 490 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC3469574 0 0 0 1 0 0 0 0 0 0 SHAKE MOHIDDIN,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891923 6254138589 N42274 IRFAN KHAN SO GHUDU SAB #257 BASHA NAGAR 4TH CROSS 391217 198 10 LT1 211 1 0 3202 95 1 0 3 0.9400 2519 21.9500 0 0 580 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC3231410 0 0 0 2 0 0 0 0 0 0 IRFAN KHAN SO GHUDU SAB,#257 BASHA NAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891953 6260539000 N30992 MOHAMMED BASHA SAB S/O LATE.HAYATH SAB, #328, 5TH CROSS, BASHA NAGARA, DAVANGERE 391217 25 10 LT1 211 1 0 8057 107 1 0 3 1 653 4.6100 0 0 1150 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100004705408D 0 0 0 1 0 0 0 0 0 0 MOHAMMED BASHA SAB,S/O LATE.HAYATH SAB, #328, 5TH CROSS, BASHA NAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892106 6319105000 AEH6052 SRI FAKRUDDIN YANE BABU SAB S/O MATHER SAB - - - 391217 308 10 LT1 211 3 0 23523 146 1 0 3 1 166 0 0 0 270 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003880156D 0 0 0 1 0 0 0 0 0 0 SRI FAKRUDDIN YANE BABU SAB S/O MATHER SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892110 6337205000 N8665A SMT RATHNAMMA WO RUDRAPPA N8665A #262/1 BASHA NAGARA 391217 156 10 LT1 211 1 0 13551 98 1 0 3 1 0 0 0 0 340 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003880961D 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA WO RUDRAPPA,N8665A #262/1 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892137 6419105000 30608 VITOBHA RAO - - - 391217 187 10 LT1 211 0.1600 0 10692 68 1 0 3 1 103 0 0 0 1080 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100003881011D 0 0 0 1 0 0 0 0 0 0 VITOBHA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892135 6437205000 AEH5902 PAKIR SAB - - - 391217 22 10 LT1 211 3 0 14405 103 1 0 3 1 0 2.5100 0 0 930 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003844961D 0 0 0 1 0 0 0 0 0 0 PAKIR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 83.7200 92 2023-09-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892189 6448410229 N39688 SHABEENA WO HIDAYATH ALI # 1945/221 2ND MAIN 4TH CROSS 391217 279 10 LT1 211 1 0 7702 143 1 0 3 0.9700 817 6.7700 0 0 1570 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 BC2875493 0 0 0 1 0 0 0 789 0 0 SHABEENA WO HIDAYATH ALI,# 1945/221 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 BC2875493 1 0 0 0 0 0 113.3300 125 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892010 6498067356 N36927 ASMATH BI W/O BASHEER SAB #1956 391217 258 10 LT1 211 2 0 5176 0 1 0 3 1 -99 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 99999 111110109616 0 0 0 0 0 0 0 3032 0 0 ASMATH BI W/O BASHEER SAB,#1956 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 BC2363877 1 0 0 0 0 0 78 86 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892154 6519105000 N8364 AMANULLA - - - 391217 315 10 LT1 211 0.2400 0 7196 78 1 0 3 0.9400 0 4.9700 0 0 1370 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BD0893143 0 0 0 1 0 0 0 0 0 0 AMANULLA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892156 6537205000 N15911 AKTHAR UNNISA - - - 391217 145 10 LT1 211 0.2400 0 8441 85 1 0 3 1 0 0 0 0 680 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003859841D 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892179 6619105000 25871 MAHAMAD JABI ULLA - - - 391217 321 10 LT1 211 0.1200 0 20921 53 1 0 3 1 0 7.1200 0 0 870 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111112144793D 0 0 0 0 0 0 0 0 0 0 MAHAMAD JABI ULLA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892177 6637205000 21435 SRI ANSAR AHAMED SO ISMAYIL SAB RR NO : 21435 #2037/313B BASHA NAGAR 391217 74 10 LT1 211 0.2400 0 8976 23 1 0 3 1 43 0 0 0 230 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003867369D 0 0 0 0 0 0 0 0 0 0 SRI ANSAR AHAMED SO ISMAYIL SAB,RR NO : 21435 #2037/313B BASHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892213 6711536767 N43590 PARVEEN BANU WO ZIYAULLA #323 5TH CROSS BASHA NAGARA 391217 343 10 LT1 211 1 0 1889 65 1 0 3 0.9800 815 5.7000 0 0 250 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BD1133834 0 0 0 2 0 0 0 0 0 0 PARVEEN BANU WO ZIYAULLA,#323 5TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.2700 36 2023-10-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892129 6719105000 19937 K. SUBHAN SAB - - - 391217 277 10 LT1 211 0.2400 0 5345 36 1 0 3 1 194 1.5000 0 0 300 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003878902D 0 0 0 1 0 0 0 0 0 0 K. SUBHAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892124 6730697106 NEH3376 SHABEENA BHANU W/O HIDAYATH ALI #2050/326 2ND MAIN, 5TH CROSS 391217 33 10 LT1 211 3 0 2972 80 1 0 3 0.8900 -218 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 10000 67400708 0 0 0 1 0 0 0 0 0 0 SHABEENA BHANU W/O HIDAYATH ALI,#2050/326 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892029 6737205000 21848 SRI DADAPEER. K. S/O ISMAIL SAB R.R. NO. 21848 DOOR NO. 2058/2 391217 20 10 LT1 211 0.1200 0 16234 123 1 0 3 1 1 0 0 0 1120 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003866451D 0 0 0 0 0 0 0 0 0 0 SRI DADAPEER. K. S/O ISMAIL SAB,R.R. NO. 21848 DOOR NO. 2058/2 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892103 6809105000 N18887 USMAAN #248 4 CROSS 391217 220 10 LT1 211 0.2400 0 5205 66 1 0 3 1 278 3.8500 0 0 620 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100006287485D 0 0 0 1 0 0 0 0 0 0 USMAAN,#248 4 CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892107 6819105000 19936 SUBHAN SAB - - - 391217 276 10 LT1 211 0.2400 0 6260 34 1 0 3 1 1808 16.1500 0 0 500 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003847873D 0 0 0 1 0 0 0 0 0 0 SUBHAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892105 6837205000 23890 AHAMAD KHAN - - - 391217 161 10 LT1 211 0.1200 0 9914 119 1 0 3 1 623 2.9400 0 0 980 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003873036D 0 0 0 1 0 0 0 0 0 0 AHAMAD KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892100 6849017467 N39689 SHABEENA WO HIDAYATH ALI # 1945/221. 2ND MAIN 4TH CROSS 391217 280 10 LT1 211 1 0 4611 73 1 0 3 0.9700 3932 36.2700 0 0 390 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC2875494 0 0 0 1 0 0 0 9 0 0 SHABEENA WO HIDAYATH ALI,# 1945/221. 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892036 6909105000 N26198 MOHAMMED ANEEF DAVANGERE. - 391217 294 10 LT1 211 1 0 14661 105 1 0 3 1 1 0 0 0 1190 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100003872395D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANEEF,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892032 6919105000 35794 KANTHUN BHI - - - 391217 266 10 LT1 211 0.2000 0 10881 45 1 0 3 1 446 6.3400 0 0 370 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003880927D 0 0 0 1 0 0 0 0 0 0 KANTHUN BHI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892155 6927205000 N19024 T. MAKHABUL SAB #278 391217 152 10 LT1 211 0.2400 0 16663 50 1 0 3 1 -896 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003860415D 0 0 0 1 0 0 0 0 0 0 T. MAKHABUL SAB,#278 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892161 6937205000 26008 BASHA SAB - - - 391217 130 10 LT1 211 0.1200 0 6823 1 1 0 3 1 279 2.0100 0 0 330 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003855595D 0 0 0 1 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 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 1419891921 6976159926 N33239 SALEEMA BI W/O IBRAHIM KHAN #303 5TH CROSS 391217 5 10 LT1 211 1 0 6027 50 1 0 3 1 1 0 0 0 770 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110193103 0 0 0 0 0 0 0 0 0 0 SALEEMA BI W/O IBRAHIM KHAN,#303 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892018 6995897329 N35689 GULAB JAN W/O SHAFIULLA #2040/316A 391217 65 10 LT1 211 0.5000 0 8078 63 1 0 3 0.9800 406 2.6000 0 0 670 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2161415 0 0 0 1 0 0 0 0 0 0 GULAB JAN W/O SHAFIULLA,#2040/316A 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-09-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892187 7029105000 N1019 THAHIRABI DVG - 391217 212 10 LT1 211 0.1200 0 4930 0 1 0 3 1 -12 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003869572D 0 0 0 1 0 0 0 0 0 0 THAHIRABI,DVG - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892182 7037205000 N27123 ASIYA BHI W/O ABDULLA SAB #2029, BASHANAGARA, 391217 93 10 LT1 211 0.5000 0 8908 63 1 0 3 1 -7 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003858491D 0 0 0 1 0 0 0 0 0 0 ASIYA BHI,W/O ABDULLA SAB #2029, BASHANAGARA, 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892183 7047205000 N4144 HANIF SAB - - - 391217 114 10 LT1 211 0.2000 0 9408 14 1 0 3 1 -16 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003860367D 0 0 0 0 0 0 0 0 0 0 HANIF SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892104 7119105000 N12402 AKEELA MIGADDR N12402 391217 222 10 LT1 211 0.3600 0 10995 116 1 0 3 1 760 5.7800 0 0 1810 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 100003873250D 0 0 0 1 0 0 0 0 0 0 AKEELA,MIGADDR N12402 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892108 7129105000 N9990 DHUMBLA NAYAK - - - 391217 206 10 LT1 211 0.2400 0 5949 25 1 0 3 1 44 0 0 0 1000 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003870383D 0 0 0 1 0 0 0 0 0 0 DHUMBLA NAYAK,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892109 7132407876 N42559 SRI MAHABOOB SAB SO BASHA SAB #248 BASHA NAGAR 2ND MAIN 4TH CROSS 391217 221 10 LT1 211 1 0 4881 66 1 0 3 0.8200 500 3.9600 0 0 1300 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 BC3271325 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB SAB SO BASHA SAB,#248 BASHA NAGAR 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892101 7137205000 N22983 SMT. PARVEEN BANU W/O U.M. ABDUL SAB N22983 #2059/335A1 1ST MAIN 5TH CROSS BASHANAGARA 391217 17 10 LT1 211 1 0 33468 207 1 0 3 1 4917 37.7800 0 0 1560 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100003885203D 0 0 0 1 0 0 0 0 0 0 SMT. PARVEEN BANU W/O U.M. ABDUL SAB,N22983 #2059/335A1 1ST MAIN 5TH CROSS BASHANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 203.5500 0 2023-08-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891885 7147205000 N11854 A MUBARAK A.MUBARAK S/O ALLABAKSHI,BASHANAGAR 5TH CROSS,DAVANAGERE 391217 56 10 LT1 211 1 0 5658 39 1 0 3 1 8 0 0 0 220 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003845377D 0 0 0 1 0 0 0 0 0 0 A MUBARAK,A.MUBARAK S/O ALLABAKSHI,BASHANAGAR 5TH CROSS,DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892096 7194180256 N37442 SHABEENA BANU W/O ABDUL KHADAR #1991/267B. 391217 177 10 LT1 211 1 0 2414 23 1 0 3 0.9200 -56 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 99999 BC2473581 0 0 0 0 0 0 0 0 0 0 SHABEENA BANU W/O ABDUL KHADAR,#1991/267B. 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892122 7219105000 N13647 ASHMATH BANU - - - 391217 244 10 LT1 211 0.3000 0 808 42 1 0 3 0.9400 188 1.0300 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 10000 67485401 0 0 0 0 0 0 0 0 0 0 ASHMATH BANU,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892131 7223510804 N33042 SAMIULLA S/O MOHAMMED BASHEER #1962/238A 391217 240 10 LT1 211 0.5000 0 6442 58 1 0 3 1 -9 0 0 0 720 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110204363 0 0 0 0 0 0 0 0 0 0 SAMIULLA S/O MOHAMMED BASHEER,#1962/238A 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892087 7237205000 N23345 SMT. PARVEEN BANU W/O U.M. ABDUL SAB N23345 #2059/335A1 1ST MAIN 5TH CROSS BASHA NAGARA 391217 18 10 LT1 211 2 0 16134 90 1 0 3 1 -37 0 0 0 1350 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100003869872D 0 0 0 1 0 0 0 0 0 0 SMT. PARVEEN BANU W/O U.M. ABDUL SAB,N23345 #2059/335A1 1ST MAIN 5TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-08-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892082 7247205000 N4735 RAHAMATH BI - - - 391217 31 10 LT1 211 0.2400 0 8472 45 1 0 3 1 106 1 0 0 320 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003872761D 0 0 0 0 0 0 0 0 0 0 RAHAMATH BI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892061 7313358007 N43107 MADAR SAB SO HASEN SAB KUPPELURU # 1985/261, 261A BASHA NAGARA 391217 193 10 LT1 211 1 0 4805 104 1 0 3 1 214 1.4000 0 0 1180 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111116258074 0 0 0 1 0 0 0 0 0 0 MADAR SAB SO HASEN SAB KUPPELURU,# 1985/261, 261A BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892058 7319105000 NAEH170 IMAM SAB - - - 391217 170 10 LT1 211 3 0 9481 162 1 0 3 0.9800 0 3.4700 0 0 1120 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2594773 0 0 0 1 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892055 7337205000 N6A SMT MEHARUNISA ** 391217 68 10 LT1 211 0.1600 0 8297 44 1 0 3 1 -316 0 0 0 940 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003870766D 0 0 0 0 0 0 0 0 0 0 SMT MEHARUNISA,** 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892118 7389770663 N33041 SAMIULLA S/O MOHAMMED BASHEER #1962/238 391217 241 10 LT1 211 0.5000 0 10870 76 1 0 3 1 178 1.6800 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 99999 100004791548D 0 0 0 0 0 0 0 0 0 0 SAMIULLA S/O MOHAMMED BASHEER,#1962/238 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892142 7419105000 N9340 NAGARAJU - - - 391217 182 10 LT1 211 0.2400 0 7843 38 1 0 3 1 35 0 0 0 530 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003846217D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892143 7437205000 N16572 KHURSHID BI - - - 391217 115 10 LT1 211 0.2400 0 7073 48 1 0 3 1 61 0 0 0 640 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003882330D 0 0 0 1 0 0 0 0 0 0 KHURSHID BI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892099 7519105000 N8363 AMANULLA MIGADDR N8363 391217 313 10 LT1 211 0.7500 0 13758 69 1 0 3 1 456 3.8400 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003880350D 0 0 0 0 0 0 0 0 0 0 AMANULLA,MIGADDR N8363 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892001 7537205000 N15909 MEHABOOBI - - - 391217 71 10 LT1 211 0.2400 0 5252 79 1 0 3 1 211 1 0 0 900 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003864322D 0 0 0 1 0 0 0 0 0 0 MEHABOOBI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892023 7558229000 N30994 MOHAMMED BASHA SAB S/O LATE.HAYATH SAB, #328, 5TH CROSS, BASHA NAGARA, DAVANGERE 391217 28 10 LT1 211 1 0 10153 51 1 0 3 1 -33 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100004705410D 0 0 0 0 0 0 0 0 0 0 MOHAMMED BASHA SAB,S/O LATE.HAYATH SAB, #328, 5TH CROSS, BASHA NAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891972 7597094000 N20390 NAJIR AHAMADKHAN #219 4TH CROSS 391217 284 10 LT1 211 0.2400 0 6184 60 1 0 3 1 52 0 0 0 460 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.460 (ignore if paid) 0 999999 7597094433D 0 0 0 1 0 0 0 0 0 0 NAJIR AHAMADKHAN,#219 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891977 7605066049 N37932 U M MANSOOR ALI SO U M ABDULLA #2006/282-B BASHA NAGAR 5TH CROSS 391217 143 10 LT1 211 0.5000 0 4293 22 1 0 3 0.7500 912 7.3800 0 0 570 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2547427 0 0 0 0 0 0 0 0 0 0 U M MANSOOR ALI SO U M ABDULLA,#2006/282-B BASHA NAGAR 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 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 1419892147 7619105000 27850 MUJAM BI - - - 391217 302 10 LT1 211 0.1200 0 4680 0 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003856228D 0 0 0 1 0 0 0 0 0 0 MUJAM BI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892151 7637205000 N5816 ANWAR - - - 391217 81 10 LT1 211 0.2400 0 1022 71 1 0 3 0.8800 154 1 0 0 790 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.790 (ignore if paid) 0 10000 69971861 0 0 0 1 0 0 0 0 0 0 ANWAR,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891949 7670383024 N41213 RASHEEDA SAB SO LATE BUDEN SAB # 214 BASHA NAGARA 4TH CROSS 391217 299 10 LT1 211 1 0 1615 67 1 0 3 0.9700 1441 20.0500 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 10000 BC3079439 0 0 0 0 0 0 0 0 0 0 RASHEEDA SAB SO LATE BUDEN SAB,# 214 BASHA NAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892068 7681487514 N47409 SMT NAGINA BANU WO SIBBAT ULLA DOOR NO 1956/232A 4 TH CROSS BASHA NAGARA DAVANAGERE 391217 354 10 LT1 211 1 0 1523 107 1 0 3 0.9000 0 1.2800 0 0 340 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.340 (ignore if paid) 0 10000 68286539 0 0 0 1 0 0 0 0 0 0 SMT NAGINA BANU WO SIBBAT ULLA,DOOR NO 1956/232A 4 TH CROSS BASHA NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892071 7719105000 24407 SHABIR SAB - - - 391217 270 10 LT1 211 0.1600 0 7729 47 1 0 3 1 213 1.7600 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003844594D 0 0 0 1 0 0 0 0 0 0 SHABIR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892200 7737205000 23205 VAZEER SAB - - - 391217 2 10 LT1 211 0.2000 0 7959 61 1 0 3 1 63 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 99999 100003845084AD 0 0 0 1 0 0 0 0 0 0 VAZEER SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891960 7760817065 N30095 Hazarath ali khan s/o Khadar khan #2043 Basha nagara 391217 39 10 LT1 211 2 0 18019 156 1 0 3 1 35 0 0 0 640 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100004705411D 0 0 0 1 0 0 0 0 0 0 Hazarath ali khan s/o Khadar khan,#2043 Basha nagara 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891962 7776433981 N37430 SHABINA BANU W/O ABDUL KHADAR #1991/267B 391217 179 10 LT1 211 1 0 4049 66 1 0 3 0.8600 107 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 99999 BC2473583 0 0 0 1 0 0 0 0 0 0 SHABINA BANU W/O ABDUL KHADAR,#1991/267B 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 BC2473583 1 0 0 0 0 0 60.7500 67 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892138 7809105000 N27142 SHAHEENA BHANU W/O SANAULLA #1974/250 4TH CROSS, 391217 216 10 LT1 211 0.2400 0 7545 0 1 0 28 1 9 0 0 0 480 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003859197D 0 0 0 0 0 0 0 0 0 0 SHAHEENA BHANU,W/O SANAULLA #1974/250 4TH CROSS, 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892133 7819105000 N1840 SRI. SHARIF SAB S/O MOHDIN SAB N1840 #1951/227A AZAD NAGARA 391217 267 10 LT1 211 0.1600 0 14727 106 1 0 3 1 3 1.1200 0 0 210 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003852583D 0 0 0 1 0 0 0 0 0 0 SRI. SHARIF SAB S/O MOHDIN SAB,N1840 #1951/227A AZAD NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892136 7830998556 N39690 SHABEENA WO HIDAYATH ALI # 1945/221, 2ND MAIN 4TH CROSS 391217 281 10 LT1 211 1 0 5364 78 1 0 3 0.9800 470 3.6000 0 0 530 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BC2875495 0 0 0 1 0 0 0 634 0 0 SHABEENA WO HIDAYATH ALI,# 1945/221, 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 BC2875495 1 0 0 0 0 0 58.2500 64 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892132 7837205000 26007 BASHA SAB - - - 391217 131 10 LT1 211 0.1200 0 5668 66 1 0 3 1 929 7.2900 0 0 690 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003879759D 0 0 0 1 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891924 7875073174 N47575 SRI RIHAN KHAN Z S/O ZIKIRYA , 5TH CROSS BASHA NAGARA 391217 148 10 LT1 211 3 0 2056 97 1 0 3 0.9200 4771 38.2400 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 10000 68285554 0 0 0 1 0 0 0 0 0 0 SRI RIHAN KHAN Z,S/O ZIKIRYA , 5TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892003 7909105000 N20280 KUMARI SABIYA BANU #225 4TH CROSS 391217 271 10 LT1 211 0.2400 0 10429 111 1 0 3 1 2533 11.9100 0 0 1280 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100003852325D 0 0 0 1 0 0 0 0 0 0 KUMARI SABIYA BANU,#225 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892007 7919105000 N5750 SMT ASHMATH BI W/O BASHEER SAB N5750 - 391217 257 10 LT1 211 0.2400 0 21314 169 1 0 3 1 -39 0 0 0 750 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003850460D 0 0 0 2 0 0 0 0 0 0 SMT ASHMATH BI W/O BASHEER SAB,N5750 - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891999 7937205000 26831 SUBHASH SAB - - - 391217 129 10 LT1 211 0.1200 0 10347 84 1 0 3 1 4 0 0 0 420 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003847802D 0 0 0 1 0 0 0 0 0 0 SUBHASH SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-10-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891985 8019105000 N5834A SRI. MOHAMMED AZMATH ULLA S/O MOHAMMED KHASEEM N5834A #1957 AZAD NAGARA 391217 256 10 LT1 211 0.2400 0 5217 28 1 0 3 1 2 0 0 0 680 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003864523D 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMMED AZMATH ULLA S/O MOHAMMED KHASEEM,N5834A #1957 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892050 8029105000 23021 SAB - - - 391217 225 10 LT1 211 0.1200 0 8586 98 1 0 3 1 -4 0 0 0 1160 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003868172D 0 0 0 0 0 0 0 0 0 0 SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892045 8037205000 N27073 ASIYA BHI W/O ABDULLA SAB #2029, BASHANAGARA, 391217 92 10 LT1 211 0.5000 0 12788 68 1 0 3 1 5 0 0 0 390 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003857645D 0 0 0 1 0 0 0 0 0 0 ASIYA BHI,W/O ABDULLA SAB #2029, BASHANAGARA, 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892046 8047205000 28002 PARMAESHWARAPPA - - - 391217 89 10 LT1 211 0.1200 0 1778 60 1 0 3 1 40 1 0 0 260 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110503750 0 0 0 0 0 0 0 0 0 0 PARMAESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891994 8119105000 N11124 RAHAMATH ULLA - - - 391217 292 10 LT1 211 0.5000 0 9861 101 1 0 3 1 884 8.0200 0 0 360 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003868244D 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891996 8129105000 N3418 SRI MOHAMMAD ANWAR S /O MOHAMMAD ISMAIL SAB N3418 DOOR NO. 197 BASHA NAGAR, DAVANAGERE. 391217 213 10 LT1 211 0.2000 0 7250 70 1 0 3 1 464 4.9800 0 0 760 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003881703D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMAD ANWAR S /O MOHAMMAD ISMAIL SAB,N3418 DOOR NO. 197 BASHA NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892113 8137205000 N22987 K .R ABDUL MAZEED DAVANGERE - 391217 11 10 LT1 211 0.2400 0 8011 94 1 0 3 1 572 3.9400 0 0 830 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003879126D 0 0 0 1 0 0 0 0 0 0 K .R ABDUL MAZEED,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892117 8147205000 20515 SHABBIR AHMED - - - 391217 61 10 LT1 211 0.1600 0 13750 96 1 0 3 1 1087 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003874398D 0 0 0 1 0 0 0 0 0 0 SHABBIR AHMED,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892098 8219105000 N16578 FATHIMA BI - - - 391217 274 10 LT1 211 0.2400 0 1974 0 1 0 28 1 -43 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 99999 111110181187 0 0 0 0 0 0 0 0 0 0 FATHIMA BI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892199 8237205000 N26025 S.M.DADAPEER, DAVANGERE. - 391217 97 10 LT1 211 0.5000 0 6930 11 1 0 3 1 91 1.2100 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003844267D 0 0 0 1 0 0 0 0 0 0 S.M.DADAPEER,,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892203 8247205000 N8932 SHAKE MOHIDDIN - - - 391217 44 10 LT1 211 0.4800 0 8256 77 1 0 3 1 0 0 0 0 340 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003871144D 0 0 0 0 0 0 0 0 0 0 SHAKE MOHIDDIN,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891981 8319105000 N16612 SECRETERY, GULZAR-E-ADAB EDUCATION TRUST (R) N16612 DOOR NO. 1982/1-2 IMAM NAGAR, 391217 138 10 LT1 211 5 0 5371 30 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003871701D 0 0 0 1 0 0 0 0 0 0 SECRETERY, GULZAR-E-ADAB EDUCATION TRUST (R),N16612 DOOR NO. 1982/1-2 IMAM NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892052 8324992424 N36662 RAMEEJA BI W/O TARAGAR JAMAL SAHEB #280. 391217 140 10 LT1 211 0.5000 0 554 2 1 0 3 0.9900 488 3.7700 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 99999 BC2350255 0 0 0 1 0 0 0 0 0 0 RAMEEJA BI W/O TARAGAR JAMAL SAHEB,#280. 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892048 8337205000 23750 MOHAMAD PAKIR SAB MIGADDR 23750 391217 357 10 LT1 211 0.1600 0 10657 126 1 0 3 0.9300 0 0 0 0 1850 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 BD1017238 0 0 0 1 0 0 0 0 0 0 MOHAMAD PAKIR SAB,MIGADDR 23750 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892063 8437205000 N15241 AFROAJ - - - 391217 70 10 LT1 211 0.2400 0 7421 42 1 0 3 1 286 3.9200 0 0 440 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003871569D 0 0 0 0 0 0 0 0 0 0 AFROAJ,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891983 8519105000 N15955 MEHABOOB SAB - - - 391217 282 10 LT1 211 0.2400 0 8158 53 1 0 3 1 15 0 0 0 780 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003873805D 0 0 0 1 0 0 0 0 0 0 MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892190 8537205000 N13300 AKTHAR UNNISA - - - 391217 14 10 LT1 211 1 0 13275 146 1 0 3 1 183 1 0 0 2010 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 100003853492D 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892069 8619105000 N10269 JAMAL SAB - - - 391217 300 10 LT1 211 0.2400 0 10845 96 1 0 3 1 272 1.2600 0 0 890 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003873570D 0 0 0 1 0 0 0 0 0 0 JAMAL SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892072 8637205000 N3213 IRSHAD AHMED KHAN - - - 391217 83 10 LT1 211 0.1200 0 7530 48 1 0 3 1 154 2.0500 0 0 330 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003864414D 0 0 0 0 0 0 0 0 0 0 IRSHAD AHMED KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891976 8719105000 N2947 GANGADARAIAH - - - 391217 247 10 LT1 211 0.1200 0 155 58 1 0 3 0.9600 644 4.8100 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 100000 BD1164331 0 0 0 1 0 0 0 0 0 0 GANGADARAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891971 8737205000 25995 RAJAPPA - - - 391217 9 10 LT1 211 0.2400 0 5139 54 1 0 3 1 211 1 0 0 370 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003865649D 0 0 0 1 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891945 8799186542 N33374 HYDER ALI KHAN S/O RAHIM KHAN #1923/199A 4TH CROSS 391217 325 10 LT1 211 1 0 9075 132 1 0 3 1 135 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 99999 100004815519D 0 0 0 1 0 0 0 0 0 0 HYDER ALI KHAN S/O RAHIM KHAN,#1923/199A 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892225 8809105000 N25521 SRI AMANULLA S/O MOHAMMED HANEEF SAB N25521 DOOR NO. 1963/239 BASHA NAGAR, DAVANAGERE. 391217 239 10 LT1 211 0.5000 0 10780 67 1 0 3 1 1 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003853852D 0 0 0 1 0 0 0 0 0 0 SRI AMANULLA S/O MOHAMMED HANEEF SAB,N25521 DOOR NO. 1963/239 BASHA NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892226 8819105000 N5994 SRI. NOOR AHAMMED S/O RAFIQ SAB N5994 # 1950/226-A BASHA NAGARA 391217 269 10 LT1 211 0.2400 0 7292 26 1 0 3 1 -6 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003864369D 0 0 0 0 0 0 0 0 0 0 SRI. NOOR AHAMMED S/O RAFIQ SAB,N5994 # 1950/226-A BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891968 8837205000 N15984 KHALANDAR SAB - - - 391217 80 10 LT1 211 0.2400 0 9684 117 1 0 3 1 919 6.1700 0 0 1590 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 100003871779D 0 0 0 1 0 0 0 0 0 0 KHALANDAR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892188 8847244996 NEH4051 IMTIYAZ AHAMED S/O SHABIR AHMED #2043/319A 391217 58 10 LT1 211 2 0 9095 74 1 0 3 0 0 0 0 0 680 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC1952445 0 0 0 1 0 0 0 4383 0 0 IMTIYAZ AHAMED S/O SHABIR AHMED,#2043/319A 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 BC1952445 1 0 0 0 0 0 69.6700 77 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892013 8896521924 NEH5210 MUBARAK A SO LATE ANNAPURA ALLABHAKSHI SAB # 2015/291 1ST 5TH CROSS 391217 125 10 LT1 211 3 0 7861 91 1 0 3 1 -175 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 99999 111110125824 0 0 0 1 0 0 0 0 0 0 MUBARAK A SO LATE ANNAPURA ALLABHAKSHI SAB,# 2015/291 1ST 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 BC2594201 1 0 0 0 0 0 184.0800 200 2024-02-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892012 8919105000 30523 BASAPPA - - - 391217 264 10 LT1 211 0.1600 0 5997 41 1 0 3 1 1105 1.6700 0 0 440 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 100003881985D 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892016 8927205000 N9422A K.H ABDUL REHEMAAN #1543 15 CROSS 391217 84 10 LT1 211 0.2400 0 9574 44 1 0 3 1 1362 10.7800 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003845638D 0 0 0 0 0 0 0 0 0 0 K.H ABDUL REHEMAAN,#1543 15 CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892186 8934850852 N33424 HABEEB KHAN S/O MAQBUL KHAN #2000/276B 391217 157 10 LT1 211 1 0 4583 161 1 0 3 0.9900 723 4.9500 0 0 1040 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BD1130588 0 0 0 1 0 0 0 0 0 0 HABEEB KHAN S/O MAQBUL KHAN,#2000/276B 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 98 108 2023-08-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892185 8937205000 28631 SHAHABUDDIN SAB - - - 391217 107 10 LT1 211 0.2000 0 2490 55 1 0 3 1 572 3.9700 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 0 111112632869 0 0 0 1 0 0 0 0 0 0 SHAHABUDDIN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892115 9019105000 N5899A MAHAMAD ABBAS MIGADDR N5899A 391217 184 10 LT1 211 0.1200 0 8796 54 1 0 3 1 900 7.5100 0 0 310 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003851275D 0 0 0 1 0 0 0 0 0 0 MAHAMAD ABBAS,MIGADDR N5899A 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892120 9029105000 N9768 SRI DADASAHEB B SO BASHUMIYA SAHEB - - - 391217 218 10 LT1 211 0.4800 0 3522 31 1 0 3 0.9900 829 10.6400 0 0 820 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.820 (ignore if paid) 0 10000 BD1058444 0 0 0 0 0 0 0 0 0 0 SRI DADASAHEB B SO BASHUMIYA SAHEB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892114 9047205000 N1119 ABDUL SAB - - - 391217 95 10 LT1 211 0.1200 0 8799 50 1 0 3 1 -4 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003847724D 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892174 9069530900 N38863 SABJAN SAB SO HUSSAIN SAB # 1986 BASHA NAGARA 391217 190 10 LT1 211 0.5000 0 3197 69 1 0 3 0.9900 42 0 0 0 570 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2666199 0 0 0 0 0 0 0 0 0 0 SABJAN SAB SO HUSSAIN SAB,# 1986 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891939 9090049710 N30504 Saleema Bi W/o Ibraheem Khan #340 5th cross 391217 7 10 LT1 211 0.5000 0 12710 138 1 0 3 1 1632 12.2900 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100004703913D 0 0 0 0 0 0 0 0 0 0 Saleema Bi W/o Ibraheem Khan,#340 5th cross 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892163 9110405969 N32543 NAZEEMA BHANU W/O JAFFAR ALI #2005/281 391217 146 10 LT1 211 0.5000 0 4404 29 1 0 3 1 44 1 0 0 370 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110439636 0 0 0 1 0 0 0 0 0 0 NAZEEMA BHANU W/O JAFFAR ALI,#2005/281 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892043 9119105000 N15902 MEHABOOB KHAN - - - 391217 309 10 LT1 211 0.2400 0 3742 14 1 0 3 1 15 0 0 0 310 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003861350D 0 0 0 1 0 0 0 0 0 0 MEHABOOB KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892035 9122462309 N40073 MOHAMMED ALI SO ABDUL GAFOOR SA # 1977/253 A TO F 4TH CROSS 391217 204 10 LT1 211 0.5000 0 164 0 1 0 3 1 -40 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 100000 111111682904 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI SO ABDUL GAFOOR SA,# 1977/253 A TO F 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892039 9129105000 21849 CHAMAN SAB - - - 391217 275 10 LT1 211 0.1600 0 5166 0 1 0 28 1 -56 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003877027D 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892031 9137205000 N22995 SULEMAN DAVANGERE - 391217 137 10 LT1 211 0.2400 0 5765 42 1 0 3 1 -2 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003872579D 0 0 0 1 0 0 0 0 0 0 SULEMAN,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891908 9183384861 N42757 SRI MANSOOR SO LATE RASHEED SAB YANE SYED RASHEED SAB #2038/314-A B BASHA NAGAR 5TH CROSS 391217 73 10 LT1 211 1 0 6770 149 1 0 3 0.9600 1388 11.2200 0 0 1760 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC3295798 0 0 0 1 0 0 0 0 0 0 SRI MANSOOR SO LATE RASHEED SAB YANE SYED RASHEED SAB,#2038/314-A B BASHA NAGAR 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892015 9237205000 N25718 MOHAMMED BASHA SAB DAVANGERE. - 391217 121 10 LT1 211 0.5000 0 5308 26 1 0 3 1 -35 0 0 0 400 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003878234D 0 0 0 1 0 0 0 0 0 0 MOHAMMED BASHA SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892049 9247205000 N1244 SMT SHAHANAJ - - - 391217 21 10 LT1 211 0.1600 0 12059 37 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003873775D 0 0 0 1 0 0 0 0 0 0 SMT SHAHANAJ,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892112 9337205000 N15922 MAHABOOB SAB MIGADDR N15922 391217 111 10 LT1 211 1 0 2461 22 1 0 3 1 66 1 0 0 230 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003860816D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,MIGADDR N15922 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891943 9409100931 NEH4923 SHABEENA BANU W/O ABDUL KHADAR #1991/267B 391217 178 10 LT1 211 2 0 6240 25 1 0 3 0.7600 -126 0 0 0 290 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2473582 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU W/O ABDUL KHADAR,#1991/267B 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891969 9519105000 N15973 FATHIMABI - - - 391217 234 10 LT1 211 0.2400 0 5169 50 1 0 3 1 533 3.8700 0 0 640 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003875832D 0 0 0 1 0 0 0 0 0 0 FATHIMABI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892180 9537205000 N15906 ABIDA BANU - - - 391217 98 10 LT1 211 1 0 13413 93 1 0 3 1 353 3.0500 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003852991D 0 0 0 1 0 0 0 0 0 0 ABIDA BANU,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892038 9619105000 22620 SRI. ZAKIR. B. M. S/O B. MASUM SAB R.R.NO.22620 # 1936/212A BASHA NAGARA, DAVANAGERE. 391217 303 10 LT1 211 0.1200 0 6212 48 1 0 3 1 -4 1 0 0 720 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.720 (ignore if paid) 0 9999 111122858038 0 0 0 1 0 0 0 0 0 0 SRI. ZAKIR. B. M. S/O B. MASUM SAB,R.R.NO.22620 # 1936/212A BASHA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 0 10 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892041 9637205000 24088 MAHABOOB SAB - - - 391217 67 10 LT1 211 0.1200 0 9363 58 1 0 3 1 -16 0 0 0 290 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003852974D 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892212 9709105000 N27710 EQBAL KHAN S/O REHAMAN KHAN #1963, BASHANAGARA, 391217 237 10 LT1 211 0.5000 0 2379 35 1 0 3 0.8100 463 6.0500 0 0 990 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.990 (ignore if paid) 0 10000 67401582 0 0 0 0 0 0 0 0 0 0 EQBAL KHAN,S/O REHAMAN KHAN #1963, BASHANAGARA, 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892210 9719105000 27849 GOUSE - - - 391217 230 10 LT1 211 0.1200 0 7292 52 1 0 3 1 466 4.0800 0 0 320 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003859212D 0 0 0 0 0 0 0 0 0 0 GOUSE,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891993 9737205000 N8490 SULTAN SAB - - - 391217 158 10 LT1 211 0.2000 0 17752 197 1 0 3 1 -2 0 0 0 1900 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 100003868343D 0 0 0 1 0 0 0 0 0 0 SULTAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892227 9819105000 N9579 MAHAMAD KHAN - - - 391217 272 10 LT1 211 0.4000 0 4910 0 1 0 28 1 -28 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 111113084484D 0 0 0 0 0 0 0 0 0 0 MAHAMAD KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891979 9827205000 N29667 B.ZABHIULLA S/O BHASHASAB #2037/313 391217 75 10 LT1 211 2 0 1876 126 1 0 3 0.9100 0 1 0 0 400 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.400 (ignore if paid) 0 10000 67493436 0 0 0 1 0 0 0 0 0 0 B.ZABHIULLA,S/O BHASHASAB #2037/313 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891980 9837205000 21327 ALLA BAKSHI - - - 391217 127 10 LT1 211 0.2000 0 8021 29 1 0 3 1 234 2.1700 0 0 390 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003877297D 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892116 9858003309 NEH4891 SHAFIULLA S/O ABDUL RAB SAB #1991/267A B 391217 180 10 LT1 211 2 0 2754 43 1 0 3 0.4800 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 99999 BC2447827 0 0 0 1 0 0 0 0 0 0 SHAFIULLA S/O ABDUL RAB SAB,#1991/267A B 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891912 9909105000 N19491 SAIAD SAIFULLA S/O SAID BASHA SAB #147/1 BASHANAGARA 391217 248 10 LT1 211 0.2400 0 5373 53 1 0 3 0.9700 31 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 99999 BD0922603 0 0 0 1 0 0 0 0 0 0 SAIAD SAIFULLA,S/O SAID BASHA SAB #147/1 BASHANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 BD0922603 1 0 0 0 0 0 43.4200 53 2023-10-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892028 9919105000 33075 SRI. ISMAIL ZABIULLA S/O IBRAHIM SAB R.R.NO. 33075 # 1954/230-A BASHA NAGARA, DAVANAGERE. 391217 263 10 LT1 211 0.1200 0 2319 52 1 0 3 0.9600 0 1.2700 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 0 BD1078036 0 0 0 1 0 0 0 0 0 0 SRI. ISMAIL ZABIULLA S/O IBRAHIM SAB,R.R.NO. 33075 # 1954/230-A BASHA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892026 9927205000 N25512 SYED SADIQ DAVANGERE. - 391217 94 10 LT1 211 1 0 2906 38 1 0 3 0.9600 441 2.2400 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 9999 BC2177661 0 0 0 0 0 0 0 0 0 0 SYED SADIQ,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 18.2800 28 2024-01-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891984 9937205000 33092 MAHAMAD HANIF SAB - - - 391217 106 10 LT1 211 0.1200 0 8415 42 1 0 3 1 -21 0 0 0 350 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003844506D 0 0 0 1 0 0 0 0 0 0 MAHAMAD HANIF SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891932 9993388030 N32182 FAZLU RAHAMAN S/O MOHAMMED SAB #1973/249AB 4TH CROSS 391217 219 10 LT1 211 0.5000 0 2835 17 1 0 3 1 -375 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 99999 111110406944 0 0 0 1 0 0 0 0 0 0 FAZLU RAHAMAN S/O MOHAMMED SAB,#1973/249AB 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891978 0419105000 N16606 BASHARA BHI MIGADDR N16606 391217 290 10 LT3A 311 0.2400 0 2680 9 1 0 3 1 1218 10.1100 0 0 260 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003872177D 0 0 0 1 0 0 0 0 0 0 BASHARA BHI,MIGADDR N16606 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892044 0487015487 N46281 SRI ABDUL SAIFULLA SO ABDUL HAMEED SAB #2068/344ABCD A 5TH CROSS 391217 352 10 LT3A 311 1 0 80 0 1 0 3 1 216 1.0800 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 10000 111123058838 0 0 0 0 0 0 0 0 0 0 SRI ABDUL SAIFULLA SO ABDUL HAMEED SAB,#2068/344ABCD A 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892128 0637205000 34465 SHAREEF - - - 391217 165 10 LT3A 311 0.1200 0 2570 53 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 0 111114107625 0 0 0 0 0 0 0 0 0 0 SHAREEF,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892064 0739966342 N30220 Mahaboob sab s/o Late.Chaman sab #1922/198 4th cross, Basha nagara 391217 331 10 LT3A 311 1 0 1560 12 1 0 3 1 -280 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 111113092767D 0 0 0 0 0 0 0 0 1 0 Mahaboob sab s/o Late.Chaman sab,#1922/198 4th cross, Basha nagara 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892059 1219105000 N15897 MAHAMAD ALI N15897 MR16 RD10TH - 391217 207 10 LT3A 311 0.2400 0 16658 71 1 0 3 1 0 2.8100 0 0 470 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003844901D 0 0 0 1 0 0 0 0 0 0 MAHAMAD ALI,N15897 MR16 RD10TH - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892079 1319105000 N4019 PAKRUDIN - - - 391217 209 10 LT3A 311 0.2400 0 4795 59 1 0 3 1 0 2.1400 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003866038D 0 0 0 0 0 0 0 0 0 0 PAKRUDIN,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892083 1637205000 34467 IMAM SAB - - - 391217 166 10 LT3A 311 0.1200 0 2603 17 1 0 3 1 0 1.4800 0 0 290 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003880514D 0 0 0 0 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892088 1647641643 N46282 SRI ABDUL SAIFULLA SO ABDUL HAMEED SAB #2068/344ABCD B 5TH CROSS 391217 334 10 LT3A 311 0.5000 0 6217 191 1 0 3 0.7000 0 0 0 0 5160 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.5160 (ignore if paid) 0 10000 68258870 0 0 0 1 0 0 0 0 0 0 SRI ABDUL SAIFULLA SO ABDUL HAMEED SAB,#2068/344ABCD B 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892119 1755948000 N30355 K.C.Mehaboob Sab S/O K.CHAMAN SAB, #198, BHASHA NAGAR MAIN ROAD, DAVANGERE 577001 391217 329 10 LT3A 311 3 0 59821 234 1 0 3 1 7990 61.2200 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 1755948525D 0 0 0 1 0 0 0 0 0 0 K.C.Mehaboob Sab,S/O K.CHAMAN SAB, #198, BHASHA NAGAR MAIN ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892205 1854771424 N46436 SRI ABDUL SAIFULLA SO ABDUL HAMEED SAB #2068/344ABCD BASHA NAGARA 391217 348 10 LT3A 311 2 0 14604 913 1 0 3 1 0 0 0 0 5360 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.5360 (ignore if paid) 0 1000000 111123267364 0 0 0 4 0 0 0 0 0 0 SRI ABDUL SAIFULLA SO ABDUL HAMEED SAB,#2068/344ABCD BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891904 2219105000 N15896 MOHD ALI - - - 391217 208 10 LT3A 311 0.4200 0 11304 92 1 0 3 1 0 3.7700 0 0 1560 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100003851136D 0 0 0 0 0 0 0 0 0 0 MOHD ALI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892214 2637205000 N5636 ALIMABI - - - 391217 32 10 LT3A 311 0.2400 0 1302 5 1 0 3 1 0 1 0 0 230 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111111163946D 0 0 0 1 0 0 0 0 0 0 ALIMABI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891958 2809105000 N29438 MAHABOOB S/O CHAMAN SAB #1922/198; BASHA NAGAR 391217 328 10 LT3A 311 0.5000 0 11023 124 1 0 3 1 0 5.6100 0 0 1680 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 2809105617AD 0 0 0 1 0 0 0 0 0 0 MAHABOOB,S/O CHAMAN SAB #1922/198; BASHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892198 3265871621 N30771 SHABEENA BHANU W/O HIDAYATH ALI #2050/326 2ND MAIN, 5TH CROSS 391217 35 10 LT3A 311 1 0 838 2 1 0 3 1 1195 11.9700 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100004701104D 0 0 0 0 0 0 0 0 0 0 SHABEENA BHANU W/O HIDAYATH ALI,#2050/326 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892076 3677976368 N33073 SAJAREEN TAJ W/O SYED MUSTHAFA #1984/260/A1 391217 196 10 LT3A 311 0.5000 0 1064 4 1 0 3 1 741 5.8700 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100006856632 0 0 0 0 0 0 0 0 0 0 SAJAREEN TAJ W/O SYED MUSTHAFA,#1984/260/A1 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892196 3809105000 N29437 MAHABOOB SAB S/O CHAMAN SAB #1922/198; MAIL ROAD 391217 330 10 LT3A 311 0.5000 0 8551 83 1 0 3 1 4732 39.1900 0 0 1010 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 3809105618D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,S/O CHAMAN SAB #1922/198; MAIL ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891959 4025235715 N45042 SYED MUNAF SO SYED ILIYAZ #1979/255AB 2 BASHA NAGARA 391217 351 10 LT3A 311 1 0 805 1 1 0 3 0.9900 -3 3.0400 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 9999 67437131 0 0 0 0 0 0 0 0 0 0 SYED MUNAF SO SYED ILIYAZ,#1979/255AB 2 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892067 4104411891 N30770 SHABEENA BHANU W/O HIDAYATH ALI #2050/326 2ND MAIN, 5TH CROSS 391217 36 10 LT3A 311 1 0 95 0 1 0 3 0.7900 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 10000 67400683 0 0 0 0 0 0 0 0 0 0 SHABEENA BHANU W/O HIDAYATH ALI,#2050/326 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419891884 4319105000 35281 VAZEER AHAMAD - - - 391217 168 10 LT3A 311 0.1200 0 4094 43 1 0 3 1 0 4.5100 0 0 610 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003865580D 0 0 0 0 0 0 0 0 0 0 VAZEER AHAMAD,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892195 5319105000 35283 MILLATH SCHOOL SAID - - - 391217 167 10 LT3A 311 0.1200 0 1780 63 1 0 3 0.8700 0 8.9900 0 0 950 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.950 (ignore if paid) 0 999999 BD0916276 0 0 0 1 0 0 0 0 0 0 MILLATH SCHOOL SAID,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892220 5909105000 N26197 MOHAMMED HANEEF DAVANGERE. - 391217 295 10 LT3A 311 1 0 8522 63 1 0 3 1 0 1 0 0 360 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003877669D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891903 6166809000 N30950 Nisar Ahamad khureshi S/O BABA JAAN KHURESHI #1927/203 4TH CROSS BASHA NAGARA DAVANGE 391217 318 10 LT3A 311 0.5000 0 318 2 1 0 3 1 449 3.2600 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 6166809287D 0 0 0 0 0 0 0 0 0 0 Nisar Ahamad khureshi,S/O BABA JAAN KHURESHI #1927/203 4TH CROSS BASHA NAGARA DAVANGE 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891963 7982168448 N45043 SYED MUNAF SO SYED ILIYAZ #1979/255AB 1 BASHA NAGARA 391217 336 10 LT3A 311 1 0 1339 28 1 0 3 0.8000 775 3.7500 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 10000 67437156 0 0 0 1 0 0 0 0 0 0 SYED MUNAF SO SYED ILIYAZ,#1979/255AB 1 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419892204 9219105000 35282 VAZEER AHAMMD - - - 391217 169 10 LT3A 311 0.1200 0 2893 20 1 0 3 1 2017 16.8200 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100006862857 0 0 0 0 0 0 0 0 0 0 VAZEER AHAMMD,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892054 9319105000 28150 K.E. RAHAMATHULLA MIGADDR 28150 391217 291 10 LT3A 311 0.2400 0 1955 6 1 0 3 1 805 6.3800 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003852599D 0 0 0 1 0 0 0 0 0 0 K.E. RAHAMATHULLA,MIGADDR 28150 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892091 0819105000 30111 PYARUMA BI - - - 391217 235 10 LT1 211 0.2000 0 5432 5 1 0 3 1 -127 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100003857451D 0 0 0 0 0 0 0 0 0 0 PYARUMA BI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-10-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419891952 9491334917 N33072 SAJAREEN TAJ W/O SYED MUSTHAFA #1984/260/A 391217 197 10 LT3A 311 0.5000 0 944 0 1 0 3 1 0 1.8600 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 999999 100006865113 0 0 0 1 0 0 0 0 0 0 SAJAREEN TAJ W/O SYED MUSTHAFA,#1984/260/A 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419892218 6119105000 N16554 AFROZ SHA - - - 391217 183 10 LT1 211 0.2400 0 3473 6 1 0 3 1 1300 11.2800 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007616 0 99999 100003845652AD 0 0 0 0 0 0 0 0 0 0 AFROZ SHA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001101396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0