1420400499 7051405000 N399 ABDUL NABI N399 391216 524 11 LT3A 311 0.1600 0 2280 92 1 0 3 1 14872 258.5800 0 0 550 3912 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14007615 ASD to be paid:Rs.550 (ignore if paid) 0 9999 100003881417D 0 0 0 0 0 0 0 0 0 0 ABDUL NABI,N399 0 0 0 0 0 0 0 0 2025-10-11 0 10031872591 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400530 5509994000 N20044 MAQH BOOL SAB S/O BABU JAN SAB #191 1ST CROSS BASHANAGARA 391216 280 11 LT3A 311 0.2400 0 942 1 1 0 3 1 14 1 0 0 320 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100006884725 0 0 0 0 0 0 0 0 0 0 MAQH BOOL SAB,S/O BABU JAN SAB #191 1ST CROSS BASHANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400601 4084994000 N7288 MILLATH EDUCATION TRUST - - - 391216 5 11 LT3A 311 1 0 2917 20 1 0 3 1 0 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 999999 100006518915D 0 0 0 1 0 0 0 0 0 0 MILLATH EDUCATION TRUST,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001108430 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400616 3968994000 29326 * - - - 391216 540 11 LT3A 311 0.2400 0 625 9 1 0 3 1 3289 28.6500 0 0 230 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003860660D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400522 2084994000 23201 * - - - 391216 0 11 LT3A 311 0.4000 0 5851 173 1 0 3 1 5115 42.9800 0 0 1160 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 111115651657D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001108430 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400575 1130005000 N10508 BUDEN SAB - - - 391216 12 11 LT3A 311 0.2400 0 3136 21 1 0 3 1 0 0 0 0 530 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100006884722 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400598 0540516502 N43623 THE MANAGER MS ASCEND TELECOM INFRASTRUCTURE PVT LTD BANGA #2324/600 12TH CROSS BANGALORE SPOT AT BASHA NAGARA 391216 196 11 LT3A 311 3 0 18816 403 1 0 3 0.9400 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 100000 BC3411919 0 0 0 3 0 0 0 0 0 0 THE MANAGER MS ASCEND TELECOM INFRASTRUCTURE PVT LTD BANGA,#2324/600 12TH CROSS BANGALORE SPOT AT BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400521 9874994000 N8593 SHAKE MOHIDDIN SHEIK MOHIDDIN S/OMEERA SAB BASHA NAGARA DAVANAGERE - 391216 480 11 LT1 211 0.1200 0 8216 306 1 0 3 1 5576 50.5500 0 0 580 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111191424 0 0 0 1 0 0 0 1987 0 0 SHAKE MOHIDDIN,SHEIK MOHIDDIN S/OMEERA SAB BASHA NAGARA DAVANAGERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10001108390 0 0 0 0 BD0915135 1 0 0 0 0 0 99.5000 109 2023-08-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400515 9864994000 N2019 HASSIN SAB - - - 391216 436 11 LT1 211 0.1200 0 794 40 1 0 3 1 806 7.6400 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 10000 111124596591 0 0 0 1 0 0 0 0 0 0 HASSIN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400579 9664994000 3868A * MIGADDR 3868A 391216 452 11 LT1 211 0.2400 0 3529 81 1 0 3 1 787 6.6300 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 99999 111110455862 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 3868A 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400464 9609994000 N24380 SHEIKH HUSSAIN DAVANGERE. - 391216 164 11 LT1 211 1 0 9295 122 1 0 3 1 -1 2.1700 0 0 240 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003882489D 0 0 0 1 0 0 0 0 0 0 SHEIKH HUSSAIN,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400528 9574994000 34182 SMT. SHATAJ BI W/O LATE, SYED MOHAMMED SAB R.R.NO. 34182 DOOR NO. 01 BASHA NAGAR, DAVANAGERE. 391216 544 11 LT1 211 0.1200 0 4957 75 1 0 3 1 440 4.0100 0 0 650 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110299683 0 0 0 1 0 0 0 0 0 0 SMT. SHATAJ BI W/O LATE, SYED MOHAMMED SAB,R.R.NO. 34182 DOOR NO. 01 BASHA NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400612 9519994000 28998 SMT. SHAMIM BANU W/O ABDUL SAB R R RNO 28998#39 -BASHA NAGARA 12th CROSS 391216 356 11 LT1 211 0.1600 0 7051 86 1 0 3 1 668 9.2500 0 0 230 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003884440D 0 0 0 1 0 0 0 0 0 0 SMT. SHAMIM BANU W/O ABDUL SAB,R R RNO 28998#39 -BASHA NAGARA 12th CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400557 9474994000 N6710 KARIM SAB - - - 391216 728 11 LT1 211 0.1200 0 5867 25 1 0 3 1 -2 0 0 0 240 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003872734D 0 0 0 1 0 0 0 0 0 0 KARIM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400602 9419994000 32528 MAMTAJ RR NO : 32528 391216 0 11 LT1 211 0.2000 0 12514 316 1 0 3 1 14579 119.5800 0 0 740 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003873723D 0 0 0 1 0 0 0 0 0 0 MAMTAJ,RR NO : 32528 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-08-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400603 9409994000 N22727 SMT RIYANA BI #34 12TH CROSS 391216 376 11 LT1 211 0.5000 0 8065 191 1 0 3 1 3117 27.5400 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 99999 111110196331 0 0 0 1 0 0 0 0 0 0 SMT RIYANA BI,#34 12TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400537 9401135581 N41973 SADIQ SO KHADAR SAB #59 BASHA NAGARA 391216 268 11 LT1 211 0.5000 0 2215 52 1 0 3 0.8900 1672 13.8700 0 0 550 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC3192647 0 0 0 1 0 0 0 0 0 0 SADIQ SO KHADAR SAB,#59 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400627 9230005000 N10058 K.R. RASOOL KHAN - - - 391216 372 11 LT1 211 0.2400 0 1703 115 1 0 3 0.8400 1706 13.6800 0 0 230 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 10000 67401575 0 0 0 0 0 0 0 0 0 0 K.R. RASOOL KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400629 9219994000 N15940 SHAHINA BI - - - 391216 0 11 LT1 211 0.2400 0 4972 122 1 0 3 1 5177 68.8900 0 0 510 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111217122 0 0 0 1 0 0 0 0 0 0 SHAHINA BI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400618 9130005000 N10509 * SRI BUDEN SAB #798, 12TH CROSS,BHASHA NAGAR,DAVANAGERE - 391216 8 11 LT1 211 0.2400 0 4054 116 1 0 3 1 1453 11.7400 0 0 530 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110502276 0 0 0 0 0 0 0 0 0 0 *,SRI BUDEN SAB #798, 12TH CROSS,BHASHA NAGAR,DAVANAGERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400606 9019994000 N7091 SRI. AINALLI FAYAJ AHAMAD S/O RAYIMAN SAB N7091 #583 12th CROSS 391216 36 11 LT1 211 0.4800 0 5809 101 1 0 3 1 1971 16.3200 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 99999 111110026811 0 0 0 1 0 0 0 0 0 0 SRI. AINALLI FAYAJ AHAMAD S/O RAYIMAN SAB,N7091 #583 12th CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400542 9974994000 N7283 SECRETARY MILLATH EDUCATIONAL WELFARE ASSOCIATION(R) - - - 391216 0 11 LT3A 311 1 0 150 7 1 0 3 0 3 14.7800 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 999999 111111163911D 0 0 0 0 0 0 0 0 0 0 SECRETARY MILLATH EDUCATIONAL WELFARE ASSOCIATION(R),- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001108430 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400509 8974994000 N7284 MILLATH EDJUCATIONAL MIGADDR N7284 391216 0 11 LT3A 311 1 0 765 15 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 10000 111121940665 0 0 0 1 0 0 0 0 0 0 MILLATH EDJUCATIONAL,MIGADDR N7284 0 0 0 0 0 0 0 0 2025-10-11 0 10001108430 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400555 8674994000 N9654 SHEK MEHABOOB SAB - - - 391216 516 11 LT3A 311 0.2400 0 1658 72 1 0 3 1 7807 138.3600 0 0 780 3912 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14007615 ASD to be paid:Rs.780 (ignore if paid) 0 100000 111111163935 0 0 0 1 0 0 0 0 0 0 SHEK MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400594 8137675912 N47709 SMT NEESA B WO H ESMAYII SAB DR NO 2307/583B,3RD WARD,3RD DIVISION BASHA NAGARA, 391216 320 11 LT3A 311 1 0 15 5 1 0 3 1 2714 24.2100 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 10000 69960192 0 0 0 0 0 0 0 0 0 0 SMT NEESA B WO H ESMAYII SAB,DR NO 2307/583B,3RD WARD,3RD DIVISION BASHA NAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400481 7974994000 N7285 SECRETARY MILLATH EDUCATIONAL WELFARE ASSOCIATION(R) - - - 391216 740 11 LT3A 311 1 0 3907 22 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 999999 100003873021D 0 0 0 1 0 0 0 0 0 0 SECRETARY MILLATH EDUCATIONAL WELFARE ASSOCIATION(R),- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001108430 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400512 8964994000 29767 M. ABDUL SAHEB - - - 391216 680 11 LT1 211 0.1200 0 1621 8 1 0 3 1 1072 15.0900 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 999999 100003861426D 0 0 0 1 0 0 0 0 0 0 M. ABDUL SAHEB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 4.1500 14 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400630 8909994000 30061 NAJIR AHAMAD - - - 391216 296 11 LT1 211 0.1200 0 4810 130 1 0 3 1 0 1.2400 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 99999 111110435734 0 0 0 0 0 0 0 0 0 0 NAJIR AHAMAD,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400631 8901622775 N37521 COMMISSIONER CMC DVG N37521 #03 BASHA NAGAR 391216 520 11 LT1 211 1 0 4836 78 1 0 3 0.8200 4350 34.6900 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 99999 BC2481807 0 0 0 0 0 0 0 2159 0 0 COMMISSIONER CMC DVG,N37521 #03 BASHA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001108390 0 0 0 0 BC2481807 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400543 8874994000 N6652 BASHA SAB - - - 391216 624 11 LT1 211 0.1600 0 2581 7 1 0 3 1 739 9.0300 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 99999 100003858112AD 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400541 8864994000 35054 RAJIYABI - - - 391216 532 11 LT1 211 0.1200 0 1786 10 1 0 3 1 -69 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 99999 111111156560 0 0 0 1 0 0 0 0 0 0 RAJIYABI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001108390 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400622 8709994000 28992 SRI MAQBUL AHAMED S/O BABAJAN SAB MIGADDR 28992 391216 284 11 LT1 211 0.1200 0 17998 125 1 0 3 1 0 1 0 0 1280 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100003854140D 0 0 0 1 0 0 0 0 0 0 SRI MAQBUL AHAMED S/O BABAJAN SAB,MIGADDR 28992 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400605 8609994000 N23222 FAYAZ DVG - 391216 24 11 LT1 211 0.2400 0 3570 50 1 0 3 1 1200 10.8000 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 99999 111110195011 0 0 0 1 0 0 0 853 0 0 FAYAZ,DVG - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 BC2664990 1 0 0 0 0 0 53.0800 58 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400508 8566394000 N29272 MUBIINA BANU W/O ALLI SAB #12; 12TH CROSS; 391216 476 11 LT1 211 1 0 8871 183 1 0 3 1 3816 36.1400 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 999999 111115591268D 0 0 0 1 0 0 0 0 0 0 MUBIINA BANU,W/O ALLI SAB #12; 12TH CROSS; 0 0 0 0 0 0 0 0 2025-10-11 0 10001108390 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400591 8519994000 N1102 ABDUL GAFOOR SAB - - - 391216 108 11 LT1 211 0.1200 0 4217 198 1 0 3 1 4117 37.3800 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 99999 111110297132 0 0 0 0 0 0 0 0 0 0 ABDUL GAFOOR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400536 8474994000 28997 * - - - 391216 0 11 LT1 211 0.2400 0 2987 37 1 0 3 1 4718.4100 133.9100 0 0 320 3912 2025-10-11 0 0 0 2025-06-15 3 0 0 -717.4600 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111112017560 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-27 2025-06-15 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400608 8309994000 N18870 KHAMRUNNISA #2309 12 CROSS 391216 48 11 LT1 211 0.2400 0 1395 49 1 0 3 0.9100 278 3.9100 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 10000 67401596 0 0 0 0 0 0 0 0 0 0 KHAMRUNNISA,#2309 12 CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400511 8274994000 N5842 H.M. VEERAIAH - - - 391216 708 11 LT1 211 0.1200 0 4680 38 1 0 3 1 2386 20.6600 0 0 280 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003870252D 0 0 0 1 0 0 0 0 0 0 H.M. VEERAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400562 8219994000 N15963 SHEAK HUSSAIN - - - 391216 168 11 LT1 211 0.2400 0 4701 95 1 0 3 1 575 4.8300 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 99999 111110451961 0 0 0 1 0 0 0 0 0 0 SHEAK HUSSAIN,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400502 8174994000 N2793 SMT GOWARAMMA - - - 391216 432 11 LT1 211 0.1200 0 3842 69 1 0 3 1 1190 10.3500 0 0 340 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111234610 0 0 0 1 0 0 0 0 0 0 SMT GOWARAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400571 8130005000 N6779 YASIN TAJI - - - 391216 316 11 LT1 211 0.2400 0 6400 150 1 0 3 1 2441 17.5300 0 0 320 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003844701D 0 0 0 1 0 0 0 0 0 0 YASIN TAJI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400586 8030005000 N9719 NAGAPPA - - - 391216 208 11 LT1 211 0.2400 0 4275 12 1 0 3 1 165 2.2600 0 0 240 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003853560D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 2.1500 12 2023-09-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400482 7964994000 N3260 VAJIR SAB - - - 391216 636 11 LT1 211 0.1600 0 2571 5 1 0 3 1 935 12.1700 0 0 250 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110179300 0 0 0 0 0 0 0 0 0 0 VAJIR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400478 7764994000 N13069 GULZAR - - - 391216 556 11 LT1 211 0.1400 0 4030 3 1 0 3 1 22 1 0 0 220 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111115588935D 0 0 0 1 0 0 0 0 0 0 GULZAR,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400548 7674994000 29274 MAHABOOB SAB - - - 391216 440 11 LT1 211 0.1600 0 12613 66 1 0 3 1 512 4.5600 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 999999 100003852586D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400544 7630005000 N5000 RAJA SAB - - - 391216 92 11 LT1 211 0.2000 0 7269 9 1 0 3 1 123 1 0 0 350 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003881010D 0 0 0 1 0 0 0 0 0 0 RAJA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400546 7574994000 29277 IMAM SAB - - - 391216 484 11 LT1 211 0.1600 0 3179 274 1 0 3 0.8600 4922 44.6500 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 10000 67401563 0 0 0 1 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001108390 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400545 7519994000 N7050 MAMTAJ UNNISAB - - - 391216 348 11 LT1 211 0.2000 0 6920 60 1 0 3 1 725 6.3900 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 999999 100003866174D 0 0 0 1 0 0 0 0 0 0 MAMTAJ UNNISAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400596 7419994000 34099 K. MAHABOOB KHAN - - - 391216 52 11 LT1 211 0.1600 0 10999 143 1 0 3 1 1424 10.5300 0 0 400 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003854789D 0 0 0 1 0 0 0 0 0 0 K. MAHABOOB KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400503 7243904084 N43185 SHISHU ABHIRUDDI YOJANA ANGANAWADI KENDRA # 0 1ST MAIN 12TH CROSS BHASHANAGARA 391216 4 11 LT1 211 1 0 299 1 1 0 3 1 1087 9.6100 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 999 111116258065 0 0 0 0 0 0 0 0 0 0 SHISHU ABHIRUDDI YOJANA ANGANAWADI KENDRA,# 0 1ST MAIN 12TH CROSS BHASHANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400565 7229190471 N38052 SAIFULLA KHAN SO LATE YAQOOB KHAN #2326/602AB BHASHA NAGAR 391216 0 11 LT1 211 1 0 8998 62 1 0 3 1 2159 17.4300 0 0 930 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110355736 0 0 0 1 0 0 0 3139 0 0 SAIFULLA KHAN SO LATE YAQOOB KHAN,#2326/602AB BHASHA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 BD0882563 1 0 0 0 0 0 81.5800 90 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400585 7219994000 N15937 RAHIM - - - 391216 184 11 LT1 211 0.2400 0 6437 149 1 0 3 1 2103 15.0400 0 0 390 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003863713AD 0 0 0 0 0 0 0 0 0 0 RAHIM,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400532 7174994000 30847 MAHABOOB DASTAGIRI SAB - - - 391216 0 11 LT1 211 0.1200 0 4654 91 1 0 3 1 5146 44.3300 0 0 530 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110446936 0 0 0 1 0 0 0 0 0 0 MAHABOOB DASTAGIRI SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-11-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400538 7130005000 N5887 ABDUL LATHIF SAB - - - 391216 244 11 LT1 211 0.2400 0 4938 125 1 0 3 0.8800 168 1 0 0 750 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.750 (ignore if paid) 0 10000 67401573 0 0 0 2 0 0 0 0 0 0 ABDUL LATHIF SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400466 7074994000 N15960 SMT. ZAITUN BI W/O RAJASAB N15960 # 87 BASHA NAGARA, DAVANGERE. 391216 340 11 LT1 211 0.2400 0 5834 54 1 0 3 1 1368 11.3800 0 0 410 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003880641D 0 0 0 1 0 0 0 0 0 0 SMT. ZAITUN BI W/O RAJASAB,N15960 # 87 BASHA NAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400563 7030005000 N4156 ASHAFAQ KHAN AND FARIDA BANU MIGADDR N4156 391216 104 11 LT1 211 0.1200 0 7808 71 1 0 3 0.9700 234 1 0 0 1580 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 BD0921922 0 0 0 2 0 0 0 1662 0 0 ASHAFAQ KHAN AND FARIDA BANU,MIGADDR N4156 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 BD0921922 1 0 0 0 0 0 97.7500 108 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400553 6964994000 N4461 SMT. SAHERA BANU W/O MAHABOOB BASHA N4461 # 25 BASHA NAGARA, DAVANAGERE. 391216 408 11 LT1 211 0.1200 0 700 140 1 0 3 1 0 4.3900 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 100000 1B5560896255 0 0 0 0 0 0 0 0 0 0 SMT. SAHERA BANU W/O MAHABOOB BASHA,N4461 # 25 BASHA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400525 6864994000 29272 BABAJAN - - - 391216 576 11 LT1 211 0.1600 0 1420 0 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 99999 111111214094 0 0 0 0 0 0 0 0 0 0 BABAJAN,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400599 6809994000 N13078 SRI. GOUSE S/O NISAR AHMED N13078 #2365/601 12th CROSS 391216 212 11 LT1 211 0.2400 0 12482 429 1 0 3 1 8814 80.0200 0 0 1150 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100003871519D 0 0 0 1 0 0 0 0 0 0 SRI. GOUSE S/O NISAR AHMED,N13078 #2365/601 12th CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400510 6733264991 N43502 SHABBIR KHAN SO RAUF KHAN #2317/593, BASHA NAGARA 12TH CROSS 391216 132 11 LT1 211 1 0 3820 388 1 0 3 0.9000 7315 64.6100 0 0 570 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.570 (ignore if paid) 0 10000 BC3394809 0 0 0 2 0 0 0 0 0 0 SHABBIR KHAN SO RAUF KHAN,#2317/593, BASHA NAGARA 12TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400458 6664994000 N23492 MOONSI PUBHI DAVANGERE - 391216 424 11 LT1 211 0.2400 0 3120 23 1 0 3 1 -12 0 0 0 280 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111167647 0 0 0 1 0 0 0 0 0 0 MOONSI PUBHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400614 6574994000 34290 KHALIL SAB - - - 391216 584 11 LT1 211 0.1200 0 5660 135 1 0 3 1 2271 31.5600 0 0 370 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111525106 0 0 0 0 0 0 0 0 0 0 KHALIL SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400551 6564994000 30554 RAKSHIDA BI - - - 391216 468 11 LT1 211 0.1200 0 8900 150 1 0 3 1 5739 51.3500 0 0 1140 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111111163319 0 0 0 1 0 0 0 1890 0 0 RAKSHIDA BI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001108390 0 0 0 0 BD0921536 1 0 0 0 0 0 109.1700 120 2023-10-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400552 6530005000 N9963 MAKBUL SAB - - - 391216 160 11 LT1 211 0.2400 0 6178 218 1 0 3 1 4196 37.3000 0 0 210 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110103828 0 0 0 1 0 0 0 0 0 0 MAKBUL SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400550 6519994000 N6476 LALITHAMMA - - - 391216 148 11 LT1 211 0.1200 0 9494 14 1 0 3 1 -3 0 0 0 520 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003884058D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400600 6509994000 N20198 KHATUN BEE #41 12TH CROSS 391216 352 11 LT1 211 0.2400 0 3881 20 1 0 3 1 -38 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 99999 111110296310 0 0 0 0 0 0 0 1433 0 0 KHATUN BEE,#41 12TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 BD0888190 1 0 0 0 0 0 41 51 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400578 6419994000 N9012 RASHID SAB - - - 391216 180 11 LT1 211 0.2400 0 6743 87 1 0 3 1 1990 16.5800 0 0 1220 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110105182 0 0 0 0 0 0 0 0 0 0 RASHID SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400529 6330005000 N1103 SMT GULZAR BANU W/O MOHAMMED HANIF SAB N1103 DOOR NO. 52 BASH NAGAR 391216 300 11 LT1 211 0.1200 0 10673 112 1 0 3 1 1452 12.1800 0 0 380 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003863009D 0 0 0 1 0 0 0 0 0 0 SMT GULZAR BANU W/O MOHAMMED HANIF SAB,N1103 DOOR NO. 52 BASH NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400492 6230005000 N9082 SRI. DASTAGIR S/O IMAM HUSSAIN SAB N9082 #72 12th CROSS 391216 252 11 LT1 211 0.2400 0 5360 42 1 0 3 1 503 6.7000 0 0 610 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111158669 0 0 0 1 0 0 0 0 0 0 SRI. DASTAGIR S/O IMAM HUSSAIN SAB,N9082 #72 12th CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400621 6174994000 N5208 NAGARAJ - - - 391216 608 11 LT1 211 0.1800 0 12187 178 1 0 3 1 3716 33.5400 0 0 230 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003860105D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 82.1900 90 2023-09-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400587 6130005000 N11327 * SMT SHAHINA BANU W/O LATE ISMAIL ,BHASHA NAGAR, DAVANAGERE - 391216 192 11 LT1 211 0.2400 0 4602 68 1 0 3 1 2945 24.6500 0 0 440 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110283532 0 0 0 0 0 0 0 0 0 0 *,SMT SHAHINA BANU W/O LATE ISMAIL ,BHASHA NAGAR, DAVANAGERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 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 1420400584 6119994000 N584 RAJA SAB - - - 391216 96 11 LT1 211 0.1200 0 7436 60 1 0 3 1 3177 2.3300 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 999999 100003853577D 0 0 0 1 0 0 0 0 0 0 RAJA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400467 6076232085 NEH4873 G M NAZEER S/O MOHAMMAD ALI SAB NEH4873 # 2313 BASHA NAGAR, 12TH CROSS 391216 84 11 LT1 211 3 0 14770 401 1 0 3 0.9600 6888 62.5300 0 0 1410 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC2396102 0 0 0 1 0 0 0 4745 0 0 G M NAZEER S/O MOHAMMAD ALI SAB,NEH4873 # 2313 BASHA NAGAR, 12TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 BC2396102 1 0 0 0 0 0 139.0800 153 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400465 6074994000 N13064 IMAM BI - - - 391216 572 11 LT1 211 0.1400 0 9906 136 1 0 3 1 2465 22.3300 0 0 520 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003847010D 0 0 0 1 0 0 0 0 0 0 IMAM BI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400470 5964994000 35471 SHAHID SAB - - - 391216 444 11 LT1 211 0.1200 0 3184 52 1 0 3 0.9900 1956 17.0400 0 0 500 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BC2449190 0 0 0 0 0 0 0 0 0 0 SHAHID SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400535 5864994000 29000 AHAMAD SAB - - - 391216 404 11 LT1 211 0.1600 0 3767 36 1 0 3 1 252 1.7500 0 0 480 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111189939 0 0 0 1 0 0 0 0 0 0 AHAMAD SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 74.7500 82 2024-01-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400496 5744406223 N38546 MAQBOOL SAB SO BABAJAAN SAB #56 12TH CROSS BASHA NAGARA 391216 156 11 LT1 211 1 0 2520 31 1 0 3 0.9500 296 4 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 99999 BC2610707 0 0 0 0 0 0 0 562 0 0 MAQBOOL SAB SO BABAJAAN SAB,#56 12TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 BC2610707 1 0 0 0 0 0 27.9200 38 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400580 5709994000 N23362 G.M.NAZEER DAVANGERE - 391216 88 11 LT1 211 2 0 11649 91 1 0 3 0.9500 -16 0 0 0 760 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BD0891243 0 0 0 2 0 0 0 3069 0 0 G.M.NAZEER,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 BD0891243 1 0 0 0 0 0 151.2500 166 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400471 5664994000 N19633 SRI. MUHAMMAD ALI S/O MUHAMMAD KHASIM SAHEB N19633 # 109 BASHA NAGARA 13TH CROSS 391216 640 11 LT1 211 0.2400 0 7916 220 1 0 3 1 5046 45.4600 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 999999 100003843986D 0 0 0 1 0 0 0 0 0 0 SRI. MUHAMMAD ALI S/O MUHAMMAD KHASIM SAHEB,N19633 # 109 BASHA NAGARA 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400577 5617796825 N38053 SAIFULLA KHAN SO LATE YAQOOB KHAN #2326/602A BHASHA NAGAR 391216 228 11 LT1 211 1 0 8979 105 1 0 3 0.9000 0 0 0 0 890 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BD0882562 0 0 0 1 0 0 0 2470 0 0 SAIFULLA KHAN SO LATE YAQOOB KHAN,#2326/602A BHASHA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 BD0882562 1 0 0 0 0 0 82.6700 91 2023-11-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400531 5564994000 N9699A * MIGADDR N9699A 391216 504 11 LT1 211 0.2400 0 4658 143 1 0 3 1 2555 22.2600 0 0 370 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006223112D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N9699A 0 0 0 0 0 0 0 0 2025-10-11 0 10001108390 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400534 5530005000 N1118 RAJA SAB - - - 391216 336 11 LT1 211 0.1200 0 6822 177 1 0 3 1 3506 30.2500 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 99999 111111215319 0 0 0 1 0 0 0 0 0 0 RAJA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400554 5430005000 N7090 BASHA SAB - - - 391216 32 11 LT1 211 0.4800 0 10191 219 1 0 3 1 4079 36.3400 0 0 1090 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111111226324 0 0 0 1 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400611 5374994000 N6891 MAHAMAD GOUS SAB - - - 391216 652 11 LT1 211 0.2000 0 5970 20 1 0 3 0 276 5.2300 0 0 370 3912 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 9999 100003878759D 0 0 0 0 0 0 0 0 0 0 MAHAMAD GOUS SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400634 5274994000 28995 IMAMSAB - - 391216 416 11 LT1 211 0.1600 0 8700 38 1 0 3 1 105 1.4500 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 99999 111111169398 0 0 0 0 0 0 0 0 0 0 IMAMSAB,- - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400500 5130005000 N1183 SHARIF SAB - - - 391216 388 11 LT1 211 0.1600 0 11035 501 1 0 3 1 10541 94.7700 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 999999 100003867099D 0 0 0 1 0 0 0 0 0 0 SHARIF SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400504 5119994000 N3130 SRI. SHABBIR KHAN S/O ROUF KHAN N3130 # 2317/593 BASHA NAGAR, 12 TH CROSS DAVANAGERE. 391216 124 11 LT1 211 0.2000 0 5481 114 1 0 3 1 1969 17.8900 0 0 250 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111186625 0 0 0 1 0 0 0 0 0 0 SRI. SHABBIR KHAN S/O ROUF KHAN,N3130 # 2317/593 BASHA NAGAR, 12 TH CROSS DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400623 4975723869 N32708 MUBEEN BHANU W/O ALISAB #12 BASHANAGARA 391216 472 11 LT1 211 0.5000 0 7764 58 1 0 3 1 489 3.6200 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 99999 111111223960 0 0 0 1 0 0 0 0 0 0 MUBEEN BHANU W/O ALISAB,#12 BASHANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001108390 0 0 0 0 1 0 0 0 0 0 44 54 2023-09-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400625 4974994000 N2946 SMT FAMEEDA BI W/O CHAMAN SAB N2946 #126 BASHA NAGAR 391216 596 11 LT1 211 0.1200 0 7039 128 1 0 3 1 2309 21.9500 0 0 210 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003858902D 0 0 0 0 0 0 0 0 0 0 SMT FAMEEDA BI W/O CHAMAN SAB,N2946 #126 BASHA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400463 4964994000 33955 SAYAD GOUSE SAB - - - 391216 500 11 LT1 211 0.1200 0 5756 126 1 0 3 1 2234 31.0600 0 0 290 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111232149 0 0 0 0 0 0 0 0 0 0 SAYAD GOUSE SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001108390 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400572 4909994000 28994 SRI MUHAMMAD ALI S/O ALLABAKASH SAB R.R.NO.28994 DOOR NO. 63 BASHA NAGAR, 391216 248 11 LT1 211 0.1600 0 12669 103 1 0 3 1 126 1.0100 0 0 760 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003879049D 0 0 0 1 0 0 0 0 0 0 SRI MUHAMMAD ALI S/O ALLABAKASH SAB,R.R.NO.28994 DOOR NO. 63 BASHA NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400636 4674994000 29260 MOTHER SAB - - - 391216 448 11 LT1 211 0.1600 0 7235 93 1 0 3 1 2710 23.0800 0 0 670 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110204484 0 0 0 0 0 0 0 0 0 0 MOTHER SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400479 4630005000 N7010 MAJAN BI - - - 391216 292 11 LT1 211 0.1200 0 2754 21 1 0 3 1 122 1.6900 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 99999 111111234500 0 0 0 0 0 0 0 0 0 0 MAJAN BI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400566 4619994000 30699 NASIR - - - 391216 276 11 LT1 211 0.1200 0 8274 52 1 0 3 1 59 0 0 0 630 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003879384D 0 0 0 1 0 0 0 0 0 0 NASIR,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400568 4609994000 N25892 KHAMRUNNISA DAVANGERE. - 391216 256 11 LT1 211 0.2400 0 6788 37 1 0 3 1 293 4.0300 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 999999 100003879676D 0 0 0 0 0 0 0 0 0 0 KHAMRUNNISA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400613 4574994000 29264 SHAKE IMAM SAB - - - 391216 664 11 LT1 211 0.1600 0 8858 66 1 0 3 1 208 2.9000 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 99999 111110190407 0 0 0 0 0 0 0 0 0 0 SHAKE IMAM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400459 4564994000 N29026 SHAHAJAN BI W/O HAZRATH ALI SITE NO:145 391216 688 11 LT1 211 0.5000 0 3283 34 1 0 3 1 815 6.1600 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 999999 100006518913D 0 0 0 1 0 0 0 0 0 0 SHAHAJAN BI,W/O HAZRATH ALI SITE NO:145 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400567 4509994000 N20139 SMT HASINA #2806 11TH CROSS BASHANAGARA 391216 16 11 LT1 211 0.2400 0 5261 111 1 0 3 1 5057 43.2700 0 0 850 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110024622 0 0 0 0 0 0 0 0 0 0 SMT HASINA,#2806 11TH CROSS BASHANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400539 4430005000 28993 IMAM HUSSAIN SAB - - - 391216 328 11 LT1 211 0.1600 0 9257 22 1 0 3 1 28 0 0 0 290 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003857029D 0 0 0 0 0 0 0 0 0 0 IMAM HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400609 4374994000 N1101 BASHIR SAB - - - 391216 616 11 LT1 211 0.1200 0 11886 134 1 0 3 1 1522 12.8000 0 0 940 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003856542D 0 0 0 1 0 0 0 0 0 0 BASHIR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400523 4319994000 N7999 JAYARABI - - - 391216 188 11 LT1 211 0.4800 0 3162 25 1 0 3 1 -1 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 99999 111110222969 0 0 0 0 0 0 0 0 0 0 JAYARABI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400520 4309994000 N29676 ASADULLA KHAN S/O HUSSAIN KHAN #588, BASHANAGARA 391216 72 11 LT1 211 1 0 10333 275 1 0 3 1 5119 45.9000 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 999999 100004704869D 0 0 0 1 0 0 0 0 0 0 ASADULLA KHAN,S/O HUSSAIN KHAN #588, BASHANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400624 3774994000 29261 JAHIRUNNISA - - - 391216 396 11 LT1 211 0.1600 0 5703 54 1 0 3 1 293 2.2500 0 0 230 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110199294 0 0 0 0 0 0 0 0 0 0 JAHIRUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400491 3730005000 N11202 KRISHNAPPA - - - 391216 44 11 LT1 211 0.4200 0 8067 31 1 0 3 1 1013 13.4900 0 0 550 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003854266D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400480 3630005000 N7667 H.M. VEERAIAH - - - 391216 144 11 LT1 211 0.2400 0 9069 80 1 0 3 1 0 0 0 0 520 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003854633AD 0 0 0 1 0 0 0 0 0 0 H.M. VEERAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400477 3609994000 N25730 PYARULLA DAVANGERE. - 391216 68 11 LT1 211 0.5000 0 8340 72 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 999999 100003849306D 0 0 0 0 0 0 0 0 0 0 PYARULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400620 3564994000 N29093 NARUN BHEE W/O DADAPEER #24, 12TH CROSS 391216 412 11 LT1 211 0.5000 0 5500 20 1 0 3 1 22 0 0 0 450 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111112142208D 0 0 0 0 0 0 0 0 0 0 NARUN BHEE,W/O DADAPEER #24, 12TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400497 3530005000 35488 BABI ARFIA - - - 391216 240 11 LT1 211 0.1200 0 4111 258 1 0 3 0.8700 3512 33.3200 0 0 1140 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 67449422 0 0 0 1 0 0 0 0 0 0 BABI ARFIA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400524 3509994000 N22874 SRI MABOOB BEE DVG - 391216 260 11 LT1 211 0.2400 0 2832 66 1 0 3 1 2275 20.8000 0 0 570 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111174614 0 0 0 1 0 0 0 0 0 0 SRI MABOOB BEE,DVG - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400485 3430005000 30940 SATTAR AHAMAD MIGADDR 30940 391216 392 11 LT1 211 0.1200 0 3741 11 1 0 3 1 334 3.1400 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 99999 111110092634 0 0 0 1 0 0 0 0 0 0 SATTAR AHAMAD,MIGADDR 30940 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400484 3330005000 N6451 BUDEN SAB - - - 391216 20 11 LT1 211 0.2400 0 6126 64 1 0 3 1 845 7.4300 0 0 350 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003865590D 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400483 3309994000 N29677 ASADULLA KHAN S/O HUSSAIN KHAN #588, BASHANAGARA 391216 80 11 LT1 211 1 0 4865 134 1 0 3 0.9800 1691 12.7100 0 0 420 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BD1059483 0 0 0 1 0 0 0 0 0 0 ASADULLA KHAN,S/O HUSSAIN KHAN #588, BASHANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400475 3219994000 N13066 *** - - - 391216 56 11 LT1 211 0.2400 0 3975 73 1 0 3 0.9500 4114 33.9200 0 0 730 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.730 (ignore if paid) 0 10000 BD1060765 0 0 0 1 0 0 0 0 0 0 ***,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400461 3130005000 35464 IMAM SAB - - - 391216 364 11 LT1 211 0.1200 0 6245 16 1 0 3 1 -1 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 999999 100003874547D 0 0 0 0 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 3.3000 13 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400476 3000764286 N43501 SHABBIR KHAN SO RAUF KHAN #2317/593 BASHA NAGARA 12TH CROSS 391216 128 11 LT1 211 1 0 2602 55 1 0 3 0.9700 1168 10.4000 0 0 390 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC3394808 0 0 0 1 0 0 0 0 0 0 SHABBIR KHAN SO RAUF KHAN,#2317/593 BASHA NAGARA 12TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400561 2991798949 N37593 SAHERA BANU W/O ANWAR SAB #2324/600 391216 204 11 LT1 211 0.5000 0 5291 40 1 0 3 0.7700 153 1.4900 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 99999 BC2499567 0 0 0 1 0 0 0 943 0 0 SAHERA BANU W/O ANWAR SAB,#2324/600 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 BC2499567 1 0 0 0 0 0 56.1700 62 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400564 2974994000 N5209 NAGARAJ - - - 391216 648 11 LT1 211 0.1200 0 2450 10 1 0 3 1 1277 16.5800 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 10000 111111525397 0 0 0 0 0 0 0 502 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 BD1016691 1 0 0 0 0 0 23.1700 33 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400617 2964994000 N3183 SMT PARIDA BI - - - 391216 600 11 LT1 211 0.1200 0 5981 67 1 0 3 1 3 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 99999 111110497671 0 0 0 1 0 0 0 0 0 0 SMT PARIDA BI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400506 2909994000 N5860 M. VAJEER SAB - - - 391216 368 11 LT1 211 0.1200 0 10109 50 1 0 3 1 1 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 999999 100003863347D 0 0 0 1 0 0 0 0 0 0 M. VAJEER SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400589 2874994000 29266 MAHABOOB SAB - - - 391216 420 11 LT1 211 0.1600 0 8292 291 1 0 3 1 5418 47.5700 0 0 690 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006059605D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400505 2619994000 N3825 SMT PYARIMA BI W/O KHASIM SAB N3825 DOOR NO. 32 BASHA NAGAR, DAVANAGERE. 391216 384 11 LT1 211 0.2400 0 16666 129 1 0 3 1 0 0 0 0 1070 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003850318D 0 0 0 1 0 0 0 0 0 0 SMT PYARIMA BI W/O KHASIM SAB,N3825 DOOR NO. 32 BASHA NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400549 2605996774 N34589 SAHERA BHANU W/O MAHABOOB BASHA #13 391216 620 11 LT1 211 0.5000 0 10281 190 1 0 3 1 4146 38.6900 0 0 1070 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111189991 0 0 0 0 0 0 0 0 0 0 SAHERA BHANU W/O MAHABOOB BASHA,#13 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400556 2574994000 N5952 SHANTAPPA - - - 391216 644 11 LT1 211 0.1600 0 5401 33 1 0 3 0 2705 20.7000 0 0 510 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003875501D 0 0 0 0 0 0 0 0 0 0 SHANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400462 2530005000 N668 VIRUPAKSHAPPA - - - 391216 324 11 LT1 211 0.2000 0 2025 27 1 0 3 0.7000 3 0 0 0 340 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC2404068 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400498 2519994000 N15936 BUDAN SAB BUDEN SAB S/O MEHABOOB SAB 12TH CROSS, BHASHANAGAR DVG - 391216 272 11 LT1 211 0.2400 0 5889 244 1 0 3 1 4810 43.4100 0 0 510 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110377035 0 0 0 1 0 0 0 0 0 0 BUDAN SAB,BUDEN SAB S/O MEHABOOB SAB 12TH CROSS, BHASHANAGAR DVG - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400574 2474994000 N4999 PAREDHABI - - - 391216 0 11 LT1 211 0.1600 0 2503 77 1 0 3 1 4202 36.0700 0 0 230 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111111525098 0 0 0 1 0 0 0 0 0 0 PAREDHABI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001108390 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-10-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400547 2374994000 N4998 UBAYDULLA - - - 391216 548 11 LT1 211 0.2400 0 5584 191 1 0 3 1 4390 59.0100 0 0 1380 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110346596 0 0 0 1 0 0 0 0 0 0 UBAYDULLA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400604 2330005000 35565 SALIM SAB - - - 391216 288 11 LT1 211 0.1200 0 3341 170 1 0 3 1 3508 30.3700 0 0 400 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110112504 0 0 0 0 0 0 0 0 0 0 SALIM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400513 2309994000 N29678 ASADULLA KHAN S/O HUSSAIN KHAN #588, BASHANAGARA 391216 76 11 LT1 211 1 0 11107 260 1 0 3 1 5305 46.0800 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 999999 100004704870D 0 0 0 1 0 0 0 0 0 0 ASADULLA KHAN,S/O HUSSAIN KHAN #588, BASHANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400472 2130005000 N9720 SRI. NOORULLA S/O NISAR AHMAD N9720 #2325/601 12th CROSS 391216 216 11 LT1 211 0.2400 0 6005 155 1 0 3 1 1492 10.6500 0 0 260 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111111525099 0 0 0 1 0 0 0 883 0 0 SRI. NOORULLA S/O NISAR AHMAD,N9720 #2325/601 12th CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 BD1023548 1 0 0 0 0 0 89.2500 98 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400473 2119994000 35470 SAB JAN SAB - - - 391216 40 11 LT1 211 0.4800 0 7555 44 1 0 3 0 612 11.5900 0 0 280 3912 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 9999 100003868095D 0 0 0 0 0 0 0 0 0 0 SAB JAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-12 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400581 2074994000 33111 SHAKE BUDEN SAB - - - 391216 456 11 LT1 211 0.1600 0 6436 63 1 0 3 1 884 10.7000 0 0 430 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003850312D 0 0 0 1 0 0 0 0 0 0 SHAKE BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001108390 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400487 1974994000 N2980 IMAM SAB - - - 391216 716 11 LT1 211 0.2400 0 2913 24 1 0 3 1 1671 21.5100 0 0 750 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003856961D 0 0 0 0 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400569 1964994000 N3470 RAHAMATHULLA - - - 391216 604 11 LT1 211 0.2400 0 5418 140 1 0 3 1 2526 22.4100 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 99999 111110369684 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400514 1909994000 N13063 MAHAMAD SAMI ULLA - - - 391216 380 11 LT1 211 0.2000 0 4240 37 1 0 3 1 461 4.3800 0 0 340 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110126737 0 0 0 1 0 0 0 0 0 0 MAHAMAD SAMI ULLA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400592 1774994000 N2199 SHAFI ULLA - - - 391216 568 11 LT1 211 0.2000 0 4014 20 1 0 3 1 66 1 0 0 250 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003882405D 0 0 0 0 0 0 0 0 0 0 SHAFI ULLA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400582 1764994000 N8560 DURUGAPPA MIGADDR N8560 391216 696 11 LT1 211 0.2000 0 6443 206 1 0 3 1 6230 57.2000 0 0 340 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003857641D 0 0 0 0 0 0 0 0 0 0 DURUGAPPA,MIGADDR N8560 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400583 1754163048 N31283 SRI. SHABBIR KHAN S/O ROUF KHAN N31283 # 2317/593A 12TH CROSS, BASHA NAGARA 391216 116 11 LT1 211 1 0 9393 154 1 0 3 0.9100 0 9.4600 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 99999 BC2155338 0 0 0 2 0 0 0 0 0 0 SRI. SHABBIR KHAN S/O ROUF KHAN,N31283 # 2317/593A 12TH CROSS, BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400474 1674994000 N172 C. PYARIJAN - - - 391216 460 11 LT1 211 0.1800 0 3721 80 1 0 3 1 617 8.5300 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 10000 111111961859 0 0 0 0 0 0 0 0 0 0 C. PYARIJAN,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001108390 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400615 1619994000 31745 Y.K. AHAMMAD - - - 391216 344 11 LT1 211 0.1200 0 5698 37 1 0 3 1 1 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 999999 100003875188D 0 0 0 1 0 0 0 0 0 0 Y.K. AHAMMAD,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400526 1574994000 N298 SHAFI ULLA - - - 391216 492 11 LT1 211 0.1200 0 11440 98 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 999999 100003882747D 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001108390 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400588 1474994000 N5840 SMT. PARVEEN BANU W/O HUSSAIN SAB N5840 # 105 BASHA NAGAR, 391216 672 11 LT1 211 0.1200 0 3772 578 1 0 3 1 12366 111.3700 0 0 1190 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 111122707978 0 0 0 1 0 0 0 0 0 0 SMT. PARVEEN BANU W/O HUSSAIN SAB,N5840 # 105 BASHA NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400576 1468737075 N30117 Raziya bhi w/o Yakbal sab #06 Bashanagara 391216 528 11 LT1 211 0.5000 0 8987 63 1 0 3 1 365 2.7800 0 0 870 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111112145799D 0 0 0 1 0 0 0 0 0 0 Raziya bhi w/o Yakbal sab,#06 Bashanagara 0 0 0 0 0 0 0 0 2025-10-11 0 10001108390 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400635 1422592235 N35739 IMAM HUSSAIN SAB S/O ABDUL LATHIF SAB #2315 391216 100 11 LT1 211 1 0 4428 205 1 0 3 0.9300 4725 42.8100 0 0 320 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2087948 0 0 0 0 0 0 0 2181 0 0 IMAM HUSSAIN SAB S/O ABDUL LATHIF SAB,#2315 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 BC2087948 1 0 0 0 0 0 29.1700 39 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400468 1408841669 N38545 MAQBOOL SAB SO BABAJAAN SAB # 56 12TH CROSS BASHA NAGARA 391216 152 11 LT1 211 1 0 4024 60 1 0 3 0.8200 182 1.7300 0 0 570 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2610705 0 0 0 0 0 0 0 554 0 0 MAQBOOL SAB SO BABAJAAN SAB,# 56 12TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 BC2610705 1 0 0 0 0 0 56.1700 62 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400501 1374994000 34684 HONNUR SAB - - - 391216 656 11 LT1 211 0.1200 0 6286 43 1 0 3 1 2522 23.3500 0 0 290 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003876813D 0 0 0 0 0 0 0 0 0 0 HONNUR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400626 1330005000 29527 MAHABOOB SAB - - - 391216 0 11 LT1 211 0.1600 0 7358 35 1 0 3 1 1852 15.8500 0 0 260 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003870047D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400628 1319994000 N13065 SRI. HOUNUR SAB S/O BUDEN SAB N13065 # 2310/586A-B BASHA NAGARA, DAVANGERE. 391216 60 11 LT1 211 0.2400 0 13523 97 1 0 3 1 0 1 0 0 710 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003882641D 0 0 0 1 0 0 0 0 0 0 SRI. HOUNUR SAB S/O BUDEN SAB,N13065 # 2310/586A-B BASHA NAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400519 0964994000 N9073 RUDRAMMA - - - 391216 720 11 LT1 211 0.2000 0 5586 235 1 0 3 1 5013 44.0100 0 0 590 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003854763D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400632 0909994000 N13062 BASHA SAB - - - 391216 360 11 LT1 211 0.2000 0 7994 44 1 0 3 1 0 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 999999 100003849993D 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400490 0874994000 N4462 MASTAN SAB - - - 391216 0 11 LT1 211 0.1200 0 2752 90 1 0 3 1 3684 50.0700 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 99999 111111177222 0 0 0 0 0 0 0 0 0 0 MASTAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400559 0774994000 33731 MAHAMAD GOUSE SAB - - - 391216 464 11 LT1 211 0.1600 0 14199 443 1 0 3 1 8302 73.7500 0 0 1150 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100003871544AD 0 0 0 1 0 0 0 0 0 0 MAHAMAD GOUSE SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001108390 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400558 0764994000 N66 IMAM SAB DVG - 391216 612 11 LT1 211 0.4200 0 6911 297 1 0 3 1 8220 73.3800 0 0 410 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111112231658D 0 0 0 1 0 0 0 0 0 0 IMAM SAB,DVG - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400494 0674994000 N3407 HUSSAIN BI - - - 391216 632 11 LT1 211 0.2400 0 2193 12 1 0 3 1 139 2.5000 0 0 240 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003855930D 0 0 0 0 0 0 0 0 0 0 HUSSAIN BI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400633 0630005000 N12281 SMT SHAHANAJ - - - 391216 176 11 LT1 211 0.5000 0 1542 301 1 0 3 0.9200 6748 58.4800 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 10000 67485396 0 0 0 3 0 0 0 0 0 0 SMT SHAHANAJ,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400516 0574994000 30717 * - - - 391216 428 11 LT1 211 0.1200 0 6700 344 1 0 3 1 7463 64.5400 0 0 950 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111182227 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400595 0530005000 N5451 RAJIYABHI - - - 391216 140 11 LT1 211 0.1200 0 1206 46 1 0 3 0.8400 367 3.2600 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 10000 67400699 0 0 0 1 0 0 0 0 0 0 RAJIYABHI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400619 0519994000 N326 RAHIM SAB - - - 391216 304 11 LT1 211 0.2000 0 9516 64 1 0 3 1 -1 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 999999 100003846520D 0 0 0 0 0 0 0 0 0 0 RAHIM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400493 0474994000 N5725 SAYAD BASHIR SAB - - - 391216 560 11 LT1 211 0.1400 0 4974 340 1 0 3 1 7676 68.6100 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 0 111113791836 0 0 0 1 0 0 0 0 0 0 SAYAD BASHIR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400573 0419994000 N15939 NOORJAN BI - - - 391216 264 11 LT1 211 0.2400 0 6268 74 1 0 3 1 1488 12.5800 0 0 800 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003847051D 0 0 0 0 0 0 0 0 0 0 NOORJAN BI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400607 0307147006 N37583 NISABI W/O H ISMAIL SAB #2307/583 B BASHA NAGAR 391216 28 11 LT1 211 1 0 2058 9 1 0 3 1 778 10.6100 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 99999 111111226849 0 0 0 0 0 0 0 1035 0 0 NISABI W/O H ISMAIL SAB,#2307/583 B BASHA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 BC2482860 1 0 0 0 0 0 18 28 2024-01-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400507 0274994000 29268 ALLA UDDIN - - - 391216 628 11 LT1 211 0.1600 0 8582 343 1 0 3 1 7103 62.5200 0 0 950 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.950 (ignore if paid) 0 100000 111111925497 0 0 0 1 0 0 0 0 0 0 ALLA UDDIN,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400590 0230005000 N10431 * SAYED SAB S/O HABEEB SAB, #158 BHASHA NAGAR DVG , - 391216 236 11 LT1 211 0.2400 0 8821 23 1 0 3 1 80 1.1100 0 0 280 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003849049D 0 0 0 1 0 0 0 0 0 0 *,SAYED SAB S/O HABEEB SAB, #158 BHASHA NAGAR DVG , - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400486 0167639737 N30057 Shabeena Bhanu w/o Ismayil sheikh #2316/592 12th cross, Basha nagara 391216 112 11 LT1 211 1 0 6315 33 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 999999 100004704872D 0 0 0 0 0 0 0 0 0 0 Shabeena Bhanu w/o Ismayil sheikh,#2316/592 12th cross, Basha nagara 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400489 0154344479 N31282 SRI. SHABBIR KHAN S/O ROUF KHAN N31282 # 2317 12TH CROSS, BASHA NAGARA, 391216 120 11 LT1 211 1 0 10137 50 1 0 3 1 -10 0 0 0 290 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110379679 0 0 0 1 0 0 0 0 0 0 SRI. SHABBIR KHAN S/O ROUF KHAN,N31282 # 2317 12TH CROSS, BASHA NAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400570 0130005000 30753 ALLA BAKSHI SAB - - - 391216 332 11 LT1 211 0.2000 0 6288 12 1 0 3 1 27 0 0 0 370 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003847292D 0 0 0 0 0 0 0 0 0 0 ALLA BAKSHI SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400460 4568385822 N35676 SAHERA BANU W/O ANWAR SAB #2324/600 391216 200 11 LT1 211 1 0 4276 26 1 0 3 0.9500 284 1.9700 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007615 0 99999 BC2165582 0 0 0 2 0 0 0 0 0 0 SAHERA BANU W/O ANWAR SAB,#2324/600 0 0 0 0 0 0 0 0 2025-10-11 0 10031872533 0 0 0 0 BC2165582 1 0 0 0 0 0 35 45 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0