1420400185 6063294000 N24653 NOOR JAAN BHI DAVANGERE. - 391218 1821 11 LT1 211 0.5000 0 6030 2 1 0 28 1 123 1 0 0 250 3912 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14007620 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003872055D 0 0 0 0 0 0 0 0 0 0 NOOR JAAN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-03 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400278 6019994000 N8794 SMT. GULZAR BANU W/O SHOWKATH ALI N8794 # 2278/554 BASHA NAGARA, 11TH CROSS 391218 1646 11 LT1 211 0.2400 0 7893 109 1 0 3 1 832 6.5200 0 0 840 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003858352D 0 0 0 1 0 0 0 0 0 0 SMT. GULZAR BANU W/O SHOWKATH ALI,N8794 # 2278/554 BASHA NAGARA, 11TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400111 5964569293 N37466 RAMEEZA BI W/O YALAGOD ISMAIL SAB #2258/528 391218 1011 11 LT1 211 1 0 4249 83 1 0 3 1 317 1.5200 0 0 500 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110296625 0 0 0 1 0 0 0 0 0 0 RAMEEZA BI W/O YALAGOD ISMAIL SAB,#2258/528 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BC2460455 1 0 0 0 0 0 43.5000 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 1420400109 5963294000 30206 ISMAIL SAB - - - 391218 476 11 LT1 211 0.1200 0 21435 91 1 0 3 1 110 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003868620D 0 0 0 2 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400229 5953294000 N23111 MUMTAZ BHI DAVANGERE - 391218 306 11 LT1 211 1 0 13887 68 1 0 3 1 663 5.3100 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003871163D 0 0 0 1 0 0 0 0 0 0 MUMTAZ BHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 29.4200 39 2025-01-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400235 5924885520 N45287 HAZARATH ALI SO Y BUDEN SAHEB # 2285/561 BASHA NAGARA 391218 1756 11 LT1 211 1 0 2258 139 1 0 3 1 3062 15.8700 0 0 550 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111120867767 0 0 0 2 0 0 0 0 0 0 HAZARATH ALI SO Y BUDEN SAHEB,# 2285/561 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400231 5909994000 N8667 LALITHAMMA - - - 391218 1156 11 LT1 211 0.1200 0 2836 55 1 0 3 1 0 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 10000 111112131228 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 43.7500 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 1420400380 5876781402 N45618 SRI YUSUF KHAN SO AHAMAD KHAN 2288/564 11TH CROSS BASHA NAGARA 391218 1721 11 LT1 211 1 0 1795 66 1 0 3 1 1090 9.0800 0 0 360 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111121730288 0 0 0 2 0 0 0 0 0 0 SRI YUSUF KHAN SO AHAMAD KHAN,2288/564 11TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400215 5863294000 N7642 SMT SALMA BANU W/O IMRAN BASHA B N7642 #2236/512 B BLOCK, 10th CROSS 391218 1031 11 LT1 211 0.1200 0 9000 58 1 0 3 1 129 1.7900 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003872565D 0 0 0 0 0 0 0 0 0 0 SMT SALMA BANU W/O IMRAN BASHA B,N7642 #2236/512 B BLOCK, 10th CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400213 5853294000 N28222 ALTAF AHMED S/O H.N.RASOOL SAB #2200/476,BASHANAGARA, 391218 716 11 LT1 211 1 0 5821 18 1 0 3 1 43 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003853317D 0 0 0 0 0 0 0 0 0 0 ALTAF AHMED,S/O H.N.RASOOL SAB #2200/476,BASHANAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400217 5847272380 N40580 KALEEMULLA M SO MOHAMMED ALI SAB #2235/511A BASHA NAGAR 391218 1041 11 LT1 211 1 0 4029 83 1 0 3 0.9100 569 4.5900 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 100000 BC3020012 0 0 0 1 0 0 0 0 0 0 KALEEMULLA M SO MOHAMMED ALI SAB,#2235/511A BASHA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400326 5805607000 N30093 SMT JUBEDA BEE W/O FAIYAZ BASHA K N30093 #532 10th CROSS 391218 1136 11 LT1 211 1 0 16364 151 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100004705026D 0 0 0 1 0 0 0 0 0 0 SMT JUBEDA BEE W/O FAIYAZ BASHA K,N30093 #532 10th CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400385 5763294000 N1414 BUDDEN SAB - - - 391218 121 11 LT1 211 0.2400 0 8214 69 1 0 3 1 259 3.3600 0 0 920 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003848159D 0 0 0 0 0 0 0 0 0 0 BUDDEN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400152 5753294000 N27727 RIZWAN S/O GHULAAM AHMED SAB #2187/463, BASHANAGARA 9TH CROSS, 391218 386 11 LT1 211 1 0 15848 78 1 0 3 1 111 0 0 0 430 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003873718D 0 0 0 1 0 0 0 0 0 0 RIZWAN,S/O GHULAAM AHMED SAB #2187/463, BASHANAGARA 9TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400110 5663294000 N5598 MUSTURABDULWAHAB - - - 391218 661 11 LT1 211 0.1600 0 12682 87 1 0 3 1 -4 0 0 0 910 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003860488D 0 0 0 1 0 0 0 0 0 0 MUSTURABDULWAHAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400174 5630005000 33942 CHAMAN SAB - - - 391218 1161 11 LT1 211 0.2400 0 1833 1 1 0 3 1 -58 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 9999 111110177598 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400315 5609994000 N25895 MOHAMMED FAYAZ DAVANGERE. - 391218 1661 11 LT1 211 0.2400 0 9548 108 1 0 3 1 1202 9.8900 0 0 590 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003869735D 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAYAZ,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400216 5563294000 N1599 SHANAJ - - - 391218 911 11 LT1 211 0.2000 0 12519 67 1 0 3 1 35 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003879777D 0 0 0 1 0 0 0 0 0 0 SHANAJ,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400212 5519994000 30398 LEELAVATHI - - - 391218 1541 11 LT1 211 0.1200 0 3139 29 1 0 3 1 2 0 0 0 400 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110494041 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BD0888997 1 0 0 0 0 0 35.4200 45 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400388 5463294000 N10078 BAKSHI SAB - - - 391218 26 11 LT1 211 0.2400 0 8505 57 1 0 3 1 165 1 0 0 540 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003869447D 0 0 0 2 0 0 0 0 0 0 BAKSHI SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 49.0800 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 1420400249 5409994000 N26577 AKRAM ALI S/O ABBAS ALI #2294/570, 11 TH CROSS, 391218 1521 11 LT1 211 0.5000 0 1005 61 1 0 3 1 -3 5.7600 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 10000 111123679747 0 0 0 1 0 0 0 0 0 0 AKRAM ALI,S/O ABBAS ALI #2294/570, 11 TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400389 5363294000 N9967 SMT FAIROJA BI W/O RASHID N9967 - 391218 621 11 LT1 211 0.2400 0 10386 76 1 0 3 1 -27 0 0 0 0 3912 2025-10-11 0 0 0 2025-07-11 3 0 0 0 0 14007620 0 999999 100003857313D 0 0 0 1 0 0 0 0 0 0 SMT FAIROJA BI W/O RASHID,N9967 - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-29 2025-07-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400122 5330005000 N3749 JABHIULLA - - - 391218 1306 11 LT1 211 0.2000 0 3569 19 1 0 3 1 942 8.6300 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 99999 111110203749 0 0 0 1 0 0 0 0 0 0 JABHIULLA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400149 1809994000 N18465 MUNEER BHASHA # 2304/580 391218 1336 11 LT3A 311 0.2400 0 1182 0 1 0 28 1 3361 29.7600 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003845838D 0 0 0 0 0 0 0 0 0 0 MUNEER BHASHA,# 2304/580 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 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 1420400222 9963294000 N9499 SHIVAPPA - - - 391218 916 11 LT1 211 0.2400 0 10281 70 1 0 3 1 416 3.2400 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003872498D 0 0 0 2 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400228 9949722825 N39682 LEELAVATHI WO AMBARKAR YALLAPPA # 2273/549 BASHA NAGARA 391218 1546 11 LT1 211 1 0 1942 17 1 0 3 1 -1734 0 0 0 220 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111111554613 0 0 0 1 0 0 0 0 0 0 LEELAVATHI WO AMBARKAR YALLAPPA,# 2273/549 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BC2876388 1 0 0 0 0 0 12.5000 23 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400116 9909994000 30399 LEELAVATHI - - - 391218 1536 11 LT1 211 0.1200 0 4768 19 1 0 3 1 195 1.4900 0 0 500 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110115815 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400194 9863294000 N16644 SATTAR KHAN - - - 391218 746 11 LT1 211 0.2400 0 5842 108 1 0 3 1 1824 20.9400 0 0 1690 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111110294658 0 0 0 2 0 0 0 0 0 0 SATTAR KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400261 9763294000 N5219 SRI YAHAYA S/O A. ABDULLA MIGADDR N5219 391218 381 11 LT1 211 0.2400 0 4532 22 1 0 3 1 0 1.1300 0 0 480 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003881395D 0 0 0 1 0 0 0 0 0 0 SRI YAHAYA S/O A. ABDULLA,MIGADDR N5219 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400269 9753294000 N26224 MOHAMMED RIZWANULLA DAVANGERE. - 391218 681 11 LT1 211 2 0 17973 131 1 0 3 1 0 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003869038D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RIZWANULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400378 9709994000 N18435 HONNUR SAB # 536 391218 1286 11 LT1 211 0.2400 0 8813 28 1 0 3 1 66 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003849736D 0 0 0 1 0 0 0 0 0 0 HONNUR SAB,# 536 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400317 9663294000 31549 RAJA SAB - - - 391218 566 11 LT1 211 0.1200 0 7318 42 1 0 3 1 554 5.0500 0 0 400 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003871076D 0 0 0 1 0 0 0 0 0 0 RAJA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400357 9653294000 N29661 HABIBULLA KAN KHABULI S/O ALI KHAN #2167/443, 8TH CROSS 391218 11 11 LT1 211 0.5000 0 8646 40 1 0 3 1 8 0 0 0 390 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 999999 9653294288D 0 0 0 0 0 0 0 0 0 0 HABIBULLA KAN KHABULI,S/O ALI KHAN #2167/443, 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400455 9630005000 N2029 SMT NOOR JAN BI - - - 391218 1691 11 LT1 211 0.1200 0 9035 70 1 0 3 1 0 1.2800 0 0 770 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.770 (ignore if paid) 0 0 111113592821 0 0 0 1 0 0 0 0 0 0 SMT NOOR JAN BI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400209 9566075675 N30569 FARIDA BEE, W/O S.H.ABDUL KARIM SAB #450 8TH CROSS 391218 131 11 LT1 211 1 0 1684 46 1 0 3 0.8900 0 0 0 0 1050 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 67488927 0 0 0 0 0 0 0 0 0 0 FARIDA BEE, W/O S.H.ABDUL KARIM SAB,#450 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 0.6900 11 2024-02-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400203 9563294000 N7409 SMT. PARVATHAMMA W/O Y. MANJUNATHA N7409 #2193-469A 2th MAIN 9th CROSS 391218 541 11 LT1 211 0.2000 0 7011 51 1 0 3 1 -45 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003845601D 0 0 0 1 0 0 0 0 0 0 SMT. PARVATHAMMA W/O Y. MANJUNATHA,N7409 #2193-469A 2th MAIN 9th CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400398 9530005000 N2626 RAFI SAB - - - 391218 1296 11 LT1 211 0.2000 0 7205 42 1 0 3 1 2792 23.8000 0 0 340 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003881070D 0 0 0 1 0 0 0 0 0 0 RAFI SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 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 1420400392 9509994000 N20631 NOORJAN BEE #534 10TH CROSS 391218 1181 11 LT1 211 0.2400 0 249 0 1 0 3 1 13 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 10000 67454073 0 0 0 0 0 0 0 0 0 0 NOORJAN BEE,#534 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-11-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400396 8321676632 N41771 IMRAN ALI SO LATE RAJASAB #491, BASHA NAGARA 391218 581 11 LT1 211 1 0 2502 58 1 0 3 0.8800 1125 9.4600 0 0 340 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC3160869 0 0 0 1 0 0 0 0 0 0 IMRAN ALI SO LATE RAJASAB,#491, BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400379 8319994000 32685 NABI SAB - - - 391218 1411 11 LT1 211 0.1600 0 4437 23 1 0 3 1 195 1.0600 0 0 250 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111169372 0 0 0 1 0 0 0 0 0 0 NABI SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400091 8292806811 N45617 SRI YUSUF KHAN SO LATE AHMAD KHAN #2287/563 BASHA NAGARA 391218 1716 11 LT1 211 1 0 1731 61 1 0 3 1 514 4.2600 0 0 430 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111121730287 0 0 0 1 0 0 0 0 0 0 SRI YUSUF KHAN SO LATE AHMAD KHAN,#2287/563 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400178 8274134290 N35852 HASEENA W/O JAMAL SAB #2234/510. 10TH CROSS 391218 1066 11 LT1 211 1 0 5378 47 1 0 3 1 17 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 99999 111111192164 0 0 0 1 0 0 0 0 0 0 HASEENA W/O JAMAL SAB,#2234/510. 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BC2161903 1 0 0 0 0 0 50 55 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400125 8263294000 31583 KHADHAR - - - 391218 46 11 LT1 211 0.1200 0 10151 79 1 0 3 1 195 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003846819D 0 0 0 2 0 0 0 0 0 0 KHADHAR,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400279 8227692536 N45683 SRI KHALEEMULLA M SO MOHAMMED ALI SAB #2235/511A BASHA NAGARA 391218 1036 11 LT1 211 1 0 2734 93 1 0 3 0.8900 1117 8.8500 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 10000 67481129 0 0 0 1 0 0 0 0 0 0 SRI KHALEEMULLA M SO MOHAMMED ALI SAB,#2235/511A BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400404 8196396917 N32329 MOULANA MUHAMMED SALEEM S/O SAFDAR ALI URF HUSSAIN #2251/527B 10TH CROSS 391218 986 11 LT1 211 1 0 11592 89 1 0 3 1 29 0 0 0 240 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111230487 0 0 0 1 0 0 0 0 0 0 MOULANA MUHAMMED SALEEM S/O SAFDAR ALI URF HUSSAIN,#2251/527B 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400165 8173294000 24266 SRI. DADAPEER S/O LATE KHALIL SAB R R NO:24266 #2177/453A BEHIND MILLATH SCHOOL 391218 166 11 LT1 211 0.2000 0 8034 40 1 0 3 1 -24 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003880140D 0 0 0 1 0 0 0 0 0 0 SRI. DADAPEER S/O LATE KHALIL SAB,R R NO:24266 #2177/453A BEHIND MILLATH SCHOOL 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400150 8163294000 N15949 SHEAK AHAMED SAB MIGADDR N15949 391218 591 11 LT1 211 0.2400 0 2648 68 1 0 3 0.9700 221 1.7000 0 0 760 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.760 (ignore if paid) 0 10000 BD1159052 0 0 0 0 0 0 0 0 0 0 SHEAK AHAMED SAB,MIGADDR N15949 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400299 8119994000 N16981 ANWAR SAB - - - 391218 1776 11 LT1 211 0.2400 0 7585 28 1 0 3 1 46 0 0 0 470 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003876783D 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400426 8102783534 N41770 IMRAN ALI SO LATE RAJASAB #491 BASHA NAGARA 391218 576 11 LT1 211 1 0 4798 37 1 0 3 0.9000 228 1.0600 0 0 1230 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 BC3160868 0 0 0 2 0 0 0 0 0 0 IMRAN ALI SO LATE RAJASAB,#491 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400220 8063294000 N25347 MAAMAJAAN DAVANGERE. - 391218 91 11 LT1 211 1 0 25265 49 1 0 3 1 -119 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 99999 100003874302D 0 0 0 1 0 0 0 0 0 0 MAAMAJAAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400129 7963294000 N11740 DADAPEER MIGADDR N11740 391218 696 11 LT1 211 0.2400 0 5463 43 1 0 3 1 -28 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003872981D 0 0 0 1 0 0 0 0 0 0 DADAPEER,MIGADDR N11740 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400126 7953294000 N21375 KASIM SAB #433 8TH CROSS 391218 261 11 LT1 211 0.2400 0 13478 146 1 0 3 1 2320 19.6100 0 0 420 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003861683D 0 0 0 1 0 0 0 0 0 0 KASIM SAB,#433 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400342 7943524258 N40524 BIBIJAN WO WORKSHOP NOOR AHAMED #2239/515, BASHA NAGARA 391218 866 11 LT1 211 2 0 6942 105 1 0 3 0.9200 289 2.0500 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 100000 BC2993815 0 0 0 1 0 0 0 0 0 0 BIBIJAN WO WORKSHOP NOOR AHAMED,#2239/515, BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400411 7909994000 N10957 SRI MASTOOR AKBHAR SAB S/O ABDUL GANI SAB MASTOOR N10957 DOOR NO. 224 BASHA NAGARA, DAVANAGERE. 391218 821 11 LT1 211 0.4400 0 2450 26 1 0 3 1 1 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 99999 111110123449 0 0 0 1 0 0 0 0 0 0 SRI MASTOOR AKBHAR SAB S/O ABDUL GANI SAB MASTOOR,N10957 DOOR NO. 224 BASHA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400266 7876016540 N39813 SYED RAHAMATHULLA SO SYED MOHIDDIN SAB # 2195-47-14 8TH CROSS BASAHA NAGARA 391218 631 11 LT1 211 1 0 3826 95 1 0 3 0.9700 0 0 0 0 290 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC2902533 0 0 0 2 0 0 0 0 0 0 SYED RAHAMATHULLA SO SYED MOHIDDIN SAB,# 2195-47-14 8TH CROSS BASAHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BC2902533 1 0 0 0 0 0 35.6700 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 1420400267 7863294000 N11067 NAJIMUDDIN - - - 391218 856 11 LT1 211 0.2400 0 8614 61 1 0 3 1 1535 14.0900 0 0 750 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003879506D 0 0 0 1 0 0 0 0 0 0 NAJIMUDDIN,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400272 7853294000 N21698 SMT JAREENA #134/1 10TH CROSS 391218 931 11 LT1 211 0.2400 0 6145 51 1 0 3 1 79 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003844768D 0 0 0 1 0 0 0 0 0 0 SMT JAREENA,#134/1 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400390 7809994000 N15161 SHAKILABI - - - 391218 891 11 LT1 211 0.2400 0 1058 29 1 0 3 0.8800 292 4.0700 0 0 350 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 10000 67403058 0 0 0 0 0 0 0 0 0 0 SHAKILABI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400131 7763294000 28082 DADA SAB - - - 391218 186 11 LT1 211 0.2000 0 7850 64 1 0 3 1 0 0 0 0 570 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003881948D 0 0 0 1 0 0 0 0 0 0 DADA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400133 7753294000 N28369 B.SHABBIR AHMED S/O B.RAJA SAB #2223/449, BASHANAGARA, 391218 396 11 LT1 211 1 0 4526 99 1 0 3 1 4474 38.2400 0 0 370 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111552842 0 0 0 1 0 0 0 0 0 0 B.SHABBIR AHMED,S/O B.RAJA SAB #2223/449, BASHANAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BD1018066 1 0 0 0 0 0 42.2500 52 2023-08-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400336 7709994000 N18737 SHAMSHIR KHAN #599 11 CROSS 391218 1796 11 LT1 211 0.4800 0 11938 68 1 0 3 1 83 0 0 0 420 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003877301D 0 0 0 1 0 0 0 0 0 0 SHAMSHIR KHAN,#599 11 CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 85.1100 94 2023-11-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400232 7663294000 N10008 SRI M.S. SHABBIR S/O GULAM MOHAMMED # 2186/ 462 BASHA NAGARA 391218 356 11 LT1 211 0.2400 0 21116 133 1 0 3 1 1 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003872654D 0 0 0 1 0 0 0 0 0 0 SRI M.S. SHABBIR S/O GULAM MOHAMMED,# 2186/ 462 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400373 7609994000 N26108 UBEDULLA DAVANGERE. - 391218 1281 11 LT1 211 1 0 8860 36 1 0 3 1 578 5.5200 0 0 370 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003879795D 0 0 0 1 0 0 0 0 0 0 UBEDULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400236 7563294000 N1175 JALIL SAB - - - 391218 241 11 LT1 211 2 0 14395 113 1 0 3 1 -1 3.7200 0 0 690 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003878921D 0 0 0 1 0 0 0 0 0 0 JALIL SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400237 7530005000 28530 SRI. B. HASEN S/O BISTI RAJAK SAB 28530 #2253/529A 10TH CROSS BASHA NAGARA 391218 1081 11 LT1 211 0.1200 0 3280 0 1 0 3 1 -16 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100004705027D 0 0 0 0 0 0 0 0 0 0 SRI. B. HASEN S/O BISTI RAJAK SAB,28530 #2253/529A 10TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400368 7509994000 N21806 MAHABOOB SAB #581 11TH CROSS 391218 1321 11 LT1 211 0.2400 0 4986 60 1 0 3 1 1236 8.3400 0 0 640 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003848814D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,#581 11TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400173 7463294000 N15930 ALLA BAKSHI - - - 391218 256 11 LT1 211 0.2400 0 7236 42 1 0 3 1 -38 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003855839D 0 0 0 0 0 0 0 0 0 0 ALLA BAKSHI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400318 7430158000 N29890 M.Abdul Jalil Sab #2158/43, 4B, 8TH CROSS, BASHA NAGAR, DAVANGERE 577001 391218 226 11 LT1 211 1 0 3588 180 1 0 3 0.8900 4463 37.6400 0 0 1560 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 67454248 0 0 0 2 0 0 0 0 0 0 M.Abdul Jalil Sab,#2158/43, 4B, 8TH CROSS, BASHA NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400316 7430005000 25449 MOHAN RAO - - - 391218 1506 11 LT1 211 0.3200 0 11501 39 1 0 3 1 0 1.5900 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003845786AD 0 0 0 1 0 0 0 0 0 0 MOHAN RAO,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400358 7409994000 N21760 AKRAMA ALI #2294/570 11TH CROSS 391218 1526 11 LT1 211 0.2400 0 4217 69 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 9999999 111112970034 0 0 0 1 0 0 0 0 0 0 AKRAMA ALI,#2294/570 11TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400254 7363294000 34246 JAMIDA BANU MIGADDR 34246 391218 311 11 LT1 211 0.1600 0 9429 41 1 0 3 1 -33 0 0 0 280 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003845154D 0 0 0 1 0 0 0 0 0 0 JAMIDA BANU,MIGADDR 34246 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400258 7331411284 N35538 SYED KHALEED S/O SYED MAQBUL #2284/560 391218 1791 11 LT1 211 0.5000 0 11320 107 1 0 3 1 1717 14.3100 0 0 1550 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111111211844 0 0 0 1 0 0 0 0 0 0 SYED KHALEED S/O SYED MAQBUL,#2284/560 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BC2160110 1 0 0 0 0 0 63.5800 70 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400323 7330005000 N8417 NAGAPPA - - - 391218 1446 11 LT1 211 0.1600 0 7977 48 1 0 3 1 0 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003854505AD 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 22.9200 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 1420400364 7309994000 N21058 CHAMAN SAB #2293 11TH CROSS 391218 1606 11 LT1 211 0.2400 0 4586 29 1 0 3 1 720 9.8500 0 0 660 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110105604 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,#2293 11TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400161 7273294000 N10407 ISMAIL SAB - - - 391218 271 11 LT1 211 0.2400 0 7567 77 1 0 3 1 3277 28.8800 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003875695D 0 0 0 2 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 36.1800 46 2023-10-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400168 7263294000 24267 SRI. S. H. AKBAR BASHA S/O HUSEN SAB R R NO: 24267 #15 8th CROSS 391218 161 11 LT1 211 0.3200 0 16118 93 1 0 3 1 0 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003847607D 0 0 0 0 0 0 0 0 0 0 SRI. S. H. AKBAR BASHA S/O HUSEN SAB,R R NO: 24267 #15 8th CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400219 7173294000 N5203 MAHABOOB BI - - - 391218 691 11 LT1 211 0.1200 0 11165 117 1 0 3 1 2 3.6500 0 0 210 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003868291D 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 84.5800 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 1420400104 7073294000 29229 SRI NOOR AHAMED S/O SABJAN SAB 29229 DOOR NO. 2207/483A BASHA NAGARA 391218 741 11 LT1 211 0.1600 0 9098 14 1 0 3 1 126 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003869448D 0 0 0 1 0 0 0 0 0 0 SRI NOOR AHAMED S/O SABJAN SAB,29229 DOOR NO. 2207/483A BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400163 7056683811 N37488 K BUDEN S/O K MAHABOOB SAB #2232/508A 391218 1116 11 LT1 211 1 0 4954 23 1 0 3 0.8200 -95 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 99999 BC2479678 0 0 0 1 0 0 0 0 0 0 K BUDEN S/O K MAHABOOB SAB,#2232/508A 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BC2479678 1 0 0 0 0 0 75.6700 83 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400275 7021460174 N41293 MOHAMMED ANSAR SO MUNEER AHAMMED SAB # 2224/500 BASHA NAGARA 10TH CROSS 391218 1241 11 LT1 211 1 0 2932 61 1 0 3 1 1 1 0 0 520 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.520 (ignore if paid) 0 0 111115307611 0 0 0 0 0 0 0 0 0 0 MOHAMMED ANSAR SO MUNEER AHAMMED SAB,# 2224/500 BASHA NAGARA 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400282 7019994000 N6608 PAIJUTH BI - - - 391218 896 11 LT1 211 0.2400 0 3485 13 1 0 3 1 24 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 99999 111111190044 0 0 0 1 0 0 0 0 0 0 PAIJUTH BI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 16.2500 26 2024-09-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400435 6990167022 N30082 Chaman bhi w/o Maula sab #2298/574 11th cross, Basha nagara 391218 1436 11 LT1 211 0.5000 0 9040 101 1 0 3 1 -166 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100004704945D 0 0 0 1 0 0 0 0 0 0 Chaman bhi w/o Maula sab,#2298/574 11th cross, Basha nagara 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400246 6952729126 N37760 AMEENA BI W/O MOHAMMAD AKRAM #2171/447 391218 56 11 LT1 211 1 0 2593 68 1 0 3 0.8900 170 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 99999 BC2517045 0 0 0 1 0 0 0 0 0 0 AMEENA BI W/O MOHAMMAD AKRAM,#2171/447 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BC2517045 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 1 0 0 0 1420400359 6909994000 N11434 * A.R.RAMACHANDRAPPA S/O RANGAPPA #325/3,10TH CROSS, Bhashanagar DVG 391218 1351 11 LT1 211 0.2400 0 6302 74 1 0 3 0.9300 169 1.1100 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 99999 BD0915183 0 0 0 0 0 0 0 0 0 0 *,A.R.RAMACHANDRAPPA S/O RANGAPPA #325/3,10TH CROSS, Bhashanagar DVG 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BD0915183 1 0 0 0 0 0 64.5800 71 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400200 6863294000 N173 SRI. ILIYAZ AHAMAD S/O JINDA MADAR SAB N173 # 2216/492-A BASHA NAGARA, DAVANAGERE. 391218 561 11 LT1 211 0.1200 0 5366 77 1 0 3 1 1160 9.3200 0 0 540 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003861509D 0 0 0 2 0 0 0 0 0 0 SRI. ILIYAZ AHAMAD S/O JINDA MADAR SAB,N173 # 2216/492-A BASHA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400196 6853294000 N21087 SRI. AMEENDIN. K S/O KAREEM SAB. K N21087 #2228/504 10th Cross 391218 1191 11 LT1 211 0.2400 0 7426 70 1 0 3 1 1747 14.8000 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003914786D 0 0 0 2 0 0 0 0 0 0 SRI. AMEENDIN. K S/O KAREEM SAB. K,N21087 #2228/504 10th Cross 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400363 6808788715 N47515 SRI NAZEER SAHEB SO FAQRUSAHEB SHEK SANDI DR NO 2275/551B,3RD DIVISION,3RD WARD BASHA NAGARA 391218 1571 11 LT1 211 1 0 584 48 1 0 3 1 130 1.7600 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 10000 111124983135 0 0 0 1 0 0 0 0 0 0 SRI NAZEER SAHEB SO FAQRUSAHEB SHEK SANDI,DR NO 2275/551B,3RD DIVISION,3RD WARD BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400164 6767701343 N34966 BISTHI HASAIN SAB S/O LATE BISTHI RAZAK SAB #2253/529A 391218 1086 11 LT1 211 1 0 6711 65 1 0 3 0.9300 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 99999 BC2081727 0 0 0 1 0 0 0 0 0 0 BISTHI HASAIN SAB S/O LATE BISTHI RAZAK SAB,#2253/529A 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BC2081727 1 0 0 0 0 0 59.6700 66 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400179 6763294000 N12996 AMINA BI - - - 391218 906 11 LT1 211 0.2400 0 9427 411 1 0 3 0.8300 7440 70.6000 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 100000 BD1048142 0 0 0 1 0 0 0 0 0 0 AMINA BI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BD1048142 1 0 0 0 0 0 149.4200 164 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400183 6753294000 N26564 SMT. FARIDA BI W/O P. SHUKUR SAB N26564 #2173/449 8th CROSS 391218 96 11 LT1 211 1 0 6416 45 1 0 3 1 3 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003855733D 0 0 0 1 0 0 0 0 0 0 SMT. FARIDA BI W/O P. SHUKUR SAB,N26564 #2173/449 8th CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400340 6709994000 N24539 SHAAKIRABHI DAVANGERE. - 391218 951 11 LT1 211 0.2400 0 11534 56 1 0 3 1 -22 0 0 0 1400 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100003851151D 0 0 0 1 0 0 0 0 0 0 SHAAKIRABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400093 6663294000 21529 CHAMAN SAB - - - 391218 846 11 LT1 211 0.2400 0 5829 67 1 0 3 1 0 2.0900 0 0 330 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111190419 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400119 6630005000 N7719 TIPPU SAB MIGADDR N7719 391218 1391 11 LT1 211 0.4800 0 8084 70 1 0 3 1 550 5.1200 0 0 720 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003874226D 0 0 0 0 0 0 0 0 0 0 TIPPU SAB,MIGADDR N7719 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400245 6566249105 NEH6332 AKRAM ALI SO ABBAS ALI #2294/570 11TH CROSS BASHA NAGAR 391218 1531 11 LT1 211 2 0 3465 90 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 100000 111114927937 0 0 0 1 0 0 0 0 0 0 AKRAM ALI SO ABBAS ALI,#2294/570 11TH CROSS BASHA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400243 6564240649 N46795 SRI ISMAIL SAB SO RAJA SAB #2230/506 BASHA NAGARA 391218 1141 11 LT1 211 1 0 656 55 1 0 3 0.9600 41 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 10000 68279149 0 0 0 1 0 0 0 0 0 0 SRI ISMAIL SAB SO RAJA SAB,#2230/506 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400238 6563294000 N4397 SRI YAHAYA S/O A. ABDULLA - - - 391218 376 11 LT1 211 0.1200 0 5871 16 1 0 3 1 -4 4.6700 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003865178D 0 0 0 0 0 0 0 0 0 0 SRI YAHAYA S/O A. ABDULLA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400251 6532425538 N40843 MAMAJAN WO V K KHALANDHAR SAHEB # 2173/448 8TH CROSS BASHA NAGARA 391218 81 11 LT1 211 1 0 9137 538 1 0 3 0.9600 12565 106.9000 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 10000 BC3049485 0 0 0 2 0 0 0 0 0 0 MAMAJAN WO V K KHALANDHAR SAHEB,# 2173/448 8TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400310 6409994000 N21824 ABDUL KAREEM SAB #2271/547 11TH CROSS 391218 1456 11 LT1 211 2 0 11595 104 1 0 3 1 -1 0 0 0 1220 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110446884 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM SAB,#2271/547 11TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400304 6406665218 NEH5759 BIBIJAN WO WORKSHOP NOOR AHAMED #2239/515 BASHA NAGARA 391218 871 11 LT1 211 1 0 3030 67 1 0 3 1 1506 13.7500 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 100000 111111834090 0 0 0 0 0 0 0 0 0 0 BIBIJAN WO WORKSHOP NOOR AHAMED,#2239/515 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400207 6363294000 N1130 SHEKE AHAMAD DVG - 391218 586 11 LT1 211 0.2400 0 3110 37 1 0 3 0.9100 -10 0 0 0 310 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2504947 0 0 0 0 0 0 0 0 0 0 SHEKE AHAMAD,DVG - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BC2504947 1 0 0 0 0 0 28.9200 39 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400206 6332610648 NEH6938 SHAMATAJ WO JIYAULLA # 2276/552 BASHA NAGARA 391218 1591 11 LT1 211 2 0 3381 367 1 0 3 1 8709 121.0500 0 0 1200 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 111117570758 0 0 0 1 0 0 0 0 0 0 SHAMATAJ WO JIYAULLA,# 2276/552 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400321 6319994000 N12219 SMT SAYNAJA BI - - - 391218 1601 11 LT1 211 0.2400 0 4738 24 1 0 3 1 -60 0 0 0 350 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110496937 0 0 0 0 0 0 0 0 0 0 SMT SAYNAJA BI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400322 6309994000 N19494 M ASHPAKI MAHAMAD FAKRUDDIN SAB #2275/551 A BLOCK BASHA NAGAR 391218 1581 11 LT1 211 0.2400 0 10911 68 1 0 3 1 0 1.8300 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003871554D 0 0 0 1 0 0 0 0 0 0 M ASHPAKI,MAHAMAD FAKRUDDIN SAB #2275/551 A BLOCK BASHA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400394 6281193123 N48743 SMT MAQBUL BEE WO KALEEL SAB DR N O- 2157/433/A, 8TH CROSS, BASHA NAGARA 391218 0 11 LT1 211 1 0 620 104 1 0 3 0.9300 1 1.6600 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 100000 69983442 0 0 0 1 0 0 0 0 0 0 SMT MAQBUL BEE WO KALEEL SAB,DR N O- 2157/433/A, 8TH CROSS, BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400399 6273294000 N2054 SAIFULLA SAB - - - 391218 326 11 LT1 211 0.1200 0 7736 80 1 0 3 0.9900 918 7.0700 0 0 260 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0915186 0 0 0 2 0 0 0 0 0 0 SAIFULLA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BD0915186 1 0 0 0 0 0 57.5000 63 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400099 6263294000 N4369 DADAPER RAJ - - - 391218 331 11 LT1 211 0.2400 0 12660 58 1 0 3 1 247 2.1000 0 0 270 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003880124D 0 0 0 1 0 0 0 0 0 0 DADAPER RAJ,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400329 6223200391 N48723 SMT MAMATAJ BI WO HANIF SAB DR NO- 2182/458, BASHA NAGARA 391218 0 11 LT1 211 1 0 439 45 1 0 3 0.9300 4273 38.1000 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 100000 69985025 0 0 0 0 0 0 0 0 0 0 SMT MAMATAJ BI WO HANIF SAB,DR NO- 2182/458, BASHA NAGARA 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 1 0 0 0 1420400332 6219994000 N13817 ABDUL ASHAM SAB S/O SHEK HUSSAIN SAB 10 CROSS BASHANAGAR 391218 1291 11 LT1 211 0.1800 0 4730 45 1 0 3 1 697 5.7500 0 0 340 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003866563AD 0 0 0 1 0 0 0 0 0 0 ABDUL ASHAM SAB,S/O SHEK HUSSAIN SAB 10 CROSS BASHANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400421 6173943539 N40203 SMT. FARHANA BANU W/O CHAMAN SAB. H. N40203 # 2204/480 9 TH CROSS 391218 766 11 LT1 211 2 0 4520 170 1 0 3 0.8700 2254 17.4800 0 0 640 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC2965248 0 0 0 3 0 0 0 0 0 0 SMT. FARHANA BANU W/O CHAMAN SAB. H.,N40203 # 2204/480 9 TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BC2965248 1 0 0 0 0 0 42.4200 52 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400420 6173294000 N9717 BASHIR SAB - - - 391218 296 11 LT1 211 0.2400 0 7840 66 1 0 3 1 9 3.4000 0 0 920 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003865257D 0 0 0 0 0 0 0 0 0 0 BASHIR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400197 6163294000 25152 JAMAL SAB MIGADDR 25152 391218 136 11 LT1 211 0.1600 0 9186 25 1 0 3 0 48 0 0 0 0 3912 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14007620 0 999999 100003856304D 0 0 0 0 0 0 0 0 0 0 JAMAL SAB,MIGADDR 25152 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-03 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400105 6073294000 24856 MAMATAJ BI - - - 391218 1736 11 LT1 211 0.1200 0 4920 0 1 0 28 1 1214 10.7200 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003869388D 0 0 0 0 0 0 0 0 0 0 MAMATAJ BI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 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 1420400143 1163294000 N25094 ZUBERULLA DAVANGERE. - 391218 656 11 LT1 211 0.5000 0 7296 85 1 0 3 1 162 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003855297D 0 0 0 1 0 0 0 0 0 0 ZUBERULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400293 1148477098 N44122 KHASIM SAB SO LATE ISMAIL SAB # 2305/581 BHASHA NAGARA 11TH CROSS 391218 1311 11 LT1 211 1 0 1799 63 1 0 3 1 0 0 0 0 940 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.940 (ignore if paid) 0 10000 111118448336 0 0 0 1 0 0 0 0 0 0 KHASIM SAB SO LATE ISMAIL SAB,# 2305/581 BHASHA NAGARA 11TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400440 1119994000 N9739 SHAHINA BHANU - - - 391218 1516 11 LT1 211 0.4800 0 4709 67 1 0 3 1 782 6.9800 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 99999 111111187353 0 0 0 1 0 0 0 0 0 0 SHAHINA BHANU,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BD0889003 1 0 0 0 0 0 66.8300 74 2023-09-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400202 1073294000 N712 MEHABOOB BI - - - 391218 666 11 LT1 211 0.1600 0 3799 33 1 0 3 0.9800 -2 0 0 0 660 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BD0915187 0 0 0 1 0 0 0 0 0 0 MEHABOOB BI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BD0915187 1 0 0 0 0 0 43.2500 53 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400210 1063294000 N26102 AHMED SAB DAVANGERE. - 391218 596 11 LT1 211 1 0 11961 84 1 0 3 1 130 1.3800 0 0 860 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003846695D 0 0 0 1 0 0 0 0 0 0 AHMED SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400383 1019994000 N329 AMARASHWARAPPA - - - 391218 1741 11 LT1 211 0.2000 0 2172 53 1 0 3 1 779 6.5600 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 0 111113592812 0 0 0 1 0 0 0 0 0 0 AMARASHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400115 1002857308 N42031 MOHAMMED SALEEM DARVESH SO SAFDAR ALI #2250/526B,., BASHA NAGAR 10TH CROSS 391218 961 11 LT1 211 1 0 2802 76 1 0 3 1 226 1.0600 0 0 220 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 0 111112988925 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALEEM DARVESH SO SAFDAR ALI,#2250/526B,., BASHA NAGAR 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400346 0963294000 35487 PEER SAB - - - 391218 211 11 LT1 211 0.1600 0 3914 11 1 0 3 1 -27 0 0 0 300 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003876790D 0 0 0 1 0 0 0 0 0 0 PEER SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400285 0953294000 N22590 RAJA SAB #2215/419 9TH CROSS 2nd Main 391218 571 11 LT1 211 0.2400 0 5773 67 1 0 3 1 0 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003881316D 0 0 0 1 0 0 0 0 0 0 RAJA SAB,#2215/419 9TH CROSS 2nd Main 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400138 0863294000 26845 ISMAIL SAB S/O RAJE SAB # 2230 BASA NAGARA 11TH CROSS 391218 1146 11 LT1 211 0.3200 0 4527 64 1 0 3 0.8900 1 0 0 0 390 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BD1018070 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,S/O RAJE SAB # 2230 BASA NAGARA 11TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400295 0853294000 N27746 ZUBERULLA S/O AMEER SAB #2197/473B, BASHANAGARA, 391218 651 11 LT1 211 0.5000 0 6323 48 1 0 3 1 -1 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003863765D 0 0 0 1 0 0 0 0 0 0 ZUBERULLA,S/O AMEER SAB #2197/473B, BASHANAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 42.3300 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 1420400294 0852844018 N40581 KALEEMULLA M SO MOHAMMED ALI SAB #2235/511A, BASHA NAGAR 391218 1046 11 LT1 211 1 0 3161 55 1 0 3 0.9200 384 3.3800 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 100000 BC3020011 0 0 0 1 0 0 0 0 0 0 KALEEMULLA M SO MOHAMMED ALI SAB,#2235/511A, BASHA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400262 0763294000 N5845 BUDEN SAB - - - 391218 671 11 LT1 211 0.1200 0 13160 104 1 0 3 1 0 0 0 0 980 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003846041D 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400271 0753294000 N29198 SHEIKH SULEMAN S/O SHEIKH HONNUR SAB #444, BASHANAGARA 391218 1 11 LT1 211 0.5000 0 7902 46 1 0 3 1 -2 0 0 0 430 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.430 (ignore if paid) 0 999999 0753294289D 0 0 0 1 0 0 0 0 0 0 SHEIKH SULEMAN,S/O SHEIKH HONNUR SAB #444, BASHANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 65.6000 72 2023-09-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400400 0730005000 26583 KALLAMMA - - - 391218 1551 11 LT1 211 0.1200 0 7587 51 1 0 3 1 291 1.9300 0 0 420 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003869289D 0 0 0 1 0 0 0 0 0 0 KALLAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400386 0709994000 N23753 SHAMSHIR KHAN DAVANGERE - 391218 1811 11 LT1 211 1 0 8341 28 1 0 3 1 60 0 0 0 1020 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003875649D 0 0 0 1 0 0 0 0 0 0 SHAMSHIR KHAN,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 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 1420400151 0678386351 N34582 SRI. ABDUL KHADAR S/O HASAN MIYAN N34582 # 2209/485 BASHA NAGAR, DAVANAGERE. 391218 711 11 LT1 211 2 0 8187 75 1 0 3 0 0 2.0800 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 99999 BC1991200 0 0 0 2 0 0 0 0 0 0 SRI. ABDUL KHADAR S/O HASAN MIYAN,N34582 # 2209/485 BASHA NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BC1991200 1 0 0 0 0 0 60.5000 67 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400339 0663294000 N11419 * J.THIPPESWAMY S/O CHALUVAIAH, 9TH CROSS, 2195/471A ,BHASHANAGAR, Davanagere 391218 431 11 LT1 211 0.2400 0 11340 105 1 0 3 1 1039 8.9100 0 0 390 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003854924D 0 0 0 1 0 0 0 0 0 0 *,J.THIPPESWAMY S/O CHALUVAIAH, 9TH CROSS, 2195/471A ,BHASHANAGAR, Davanagere 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400312 0651610487 N45839 SRI TABASSUM BANU WO MOHAMMED ANSAR #2225/501A 10TH CROSS BASHA NAGARA 391218 1226 11 LT1 211 1 0 606 9 1 0 3 1 -19 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 10000 67448449 0 0 0 0 0 0 0 0 0 0 SRI TABASSUM BANU WO MOHAMMED ANSAR,#2225/501A 10TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400427 0619994000 25912 BASHA SAB - - - 391218 1376 11 LT1 211 0.1200 0 7581 61 1 0 3 1 332 1.5600 0 0 570 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003876060D 0 0 0 2 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 24.2000 34 2023-08-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400430 0609994000 N22813 SMT. HASEENA BANU. J. W/O BABU. H. N22813 # 2297/573-A BASHA NAGARA, 11TH CROSS 391218 1441 11 LT1 211 0.2400 0 3770 43 1 0 3 1 0 1 0 0 350 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003875131D 0 0 0 1 0 0 0 0 0 0 SMT. HASEENA BANU. J. W/O BABU. H.,N22813 # 2297/573-A BASHA NAGARA, 11TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400189 0563294000 N15975 ISMAIL SAB - - - 391218 1151 11 LT1 211 0.2400 0 14910 92 1 0 3 1 418 5.8900 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003876339D 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400415 0509994000 N21967 ABDUL KAREEM SAB #2271/547 11TH CROSS 391218 1461 11 LT1 211 1 0 8500 35 1 0 3 1 13 0 0 0 260 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003870200D 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM SAB,#2271/547 11TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400118 0477416488 N37467 RAMEEZA BI W/O YALAGOD ISMAIL SAB #2258/528. 391218 1006 11 LT1 211 1 0 4586 87 1 0 3 1 0 0 0 0 810 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.810 (ignore if paid) 0 9999 111110101878 0 0 0 0 0 0 0 0 0 0 RAMEEZA BI W/O YALAGOD ISMAIL SAB,#2258/528. 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BC2460456 1 0 0 0 0 0 69.0800 76 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400142 0467793619 N32330 MOULANA MUHAMMED SALEEM S/O SAFDAR ALI URF HUSSAIN #2251/527C 10TH CROSS 391218 981 11 LT1 211 1 0 6372 79 1 0 3 1 560 4.3200 0 0 260 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110106856 0 0 0 1 0 0 0 0 0 0 MOULANA MUHAMMED SALEEM S/O SAFDAR ALI URF HUSSAIN,#2251/527C 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 49.6700 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 1420400146 0463294000 34408 MAHABOOB SAB - - - 391218 346 11 LT1 211 0.1200 0 2574 27 1 0 3 0.9700 8 0 0 0 1320 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1320 (ignore if paid) 0 10000 67449440 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BD1018063 1 0 0 0 0 0 106.4200 117 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400300 0430005000 11203 * - - - 391218 1511 11 LT1 211 0.2400 0 5346 83 1 0 3 1 -7 4.1100 0 0 1120 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1120 (ignore if paid) 0 0 111113592811 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400419 0409994000 N10956 SRI MASTOOR AKBHAR SAB S/O ABDUL GANI SAB MASTOOR N10956 DOOR NO. 520 BASHA NAGAR, DAVANAGERE. 391218 826 11 LT1 211 0.2400 0 5521 62 1 0 3 1 279 1.5600 0 0 1020 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110372756 0 0 0 0 0 0 0 0 0 0 SRI MASTOOR AKBHAR SAB S/O ABDUL GANI SAB MASTOOR,N10956 DOOR NO. 520 BASHA NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400198 0373294000 N7693 SMT. RESHMA BANU W/O IRSHAD N7693 # 2184/460, BASHA NAGARA 391218 336 11 LT1 211 0.1200 0 10557 79 1 0 3 1 476 4.4600 0 0 810 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003878003D 0 0 0 1 0 0 0 0 0 0 SMT. RESHMA BANU W/O IRSHAD,N7693 # 2184/460, BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400195 0330005000 N1985 DIL SHADH BEGAM N1985 #2270/546 BASHA NAGARA 391218 1386 11 LT1 211 0.6000 0 6049 113 1 0 3 1 2277 20.0600 0 0 380 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003875481D 0 0 0 1 0 0 0 0 0 0 DIL SHADH BEGAM,N1985 #2270/546 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400391 0319994000 N13816 DILSHAD BANU - - - 391218 1106 11 LT1 211 0.1400 0 7670 55 1 0 3 1 697 6.5600 0 0 390 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003868532D 0 0 0 1 0 0 0 0 0 0 DILSHAD BANU,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400370 0313249843 N33187 M MOHAMMED ARSHAD S/O MOHAMMED UMMAR SAB #2169/445A 391218 31 11 LT1 211 2 0 9650 136 1 0 3 1 1345 9.9800 0 0 730 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.730 (ignore if paid) 0 9999 111110111123 0 0 0 0 0 0 0 0 0 0 M MOHAMMED ARSHAD S/O MOHAMMED UMMAR SAB,#2169/445A 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400369 0312290535 N32879 FARHANABANU W/O H.CHAMAN SAB #2223/499 9TH CROSS 391218 411 11 LT1 211 1 0 6457 106 1 0 3 1 824 5.7700 0 0 790 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111213070 0 0 0 1 0 0 0 0 0 0 FARHANABANU W/O H.CHAMAN SAB,#2223/499 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400366 0309994000 N29631 ABDUL OJBAR SAB S/O HUSMAN SAB SAVANUR #2284/560, 11TH CROSS 391218 1781 11 LT1 211 0.5000 0 8071 38 1 0 3 1 -26 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100004704947D 0 0 0 1 0 0 0 0 0 0 ABDUL OJBAR SAB,S/O HUSMAN SAB SAVANUR #2284/560, 11TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400171 0273294000 N12995 KARIM SAB - - - 391218 416 11 LT1 211 0.2400 0 10052 33 1 0 3 1 -2 0 0 0 570 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003852769D 0 0 0 1 0 0 0 0 0 0 KARIM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400170 0263294000 N15976 SHABBIR MIGADDR N15976 391218 351 11 LT1 211 0.2400 0 11805 85 1 0 3 1 0 1.1300 0 0 450 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003851123D 0 0 0 1 0 0 0 0 0 0 SHABBIR,MIGADDR N15976 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400330 0226661274 N42030 MOHAMMED SALEEM DARVESH SO SAFDAR ALI #2250/526B BASHA NAGAR 10TH CROSS 391218 956 11 LT1 211 1 0 1774 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 14007620 0 0 111112988926 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALEEM DARVESH SO SAFDAR ALI,#2250/526B BASHA NAGAR 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400434 0219994000 21508 M. ABDUL KHAN - - - 391218 1271 11 LT1 211 0.2400 0 6197 28 1 0 3 1 5 0 0 0 400 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003865466D 0 0 0 0 0 0 0 0 0 0 M. ABDUL KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 23.3500 33 2023-09-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400429 0200687107 N46452 SRI RAJABHAKSHI SO LATE KAREEM SAB #2220/496 BASHA NAGARA 391218 456 11 LT1 211 1 0 1275 55 1 0 3 0.8700 -67 0 0 0 220 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 10000 67453041 0 0 0 1 0 0 0 0 0 0 SRI RAJABHAKSHI SO LATE KAREEM SAB,#2220/496 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400147 0173294000 N341 SAYAD MUNEER - - - 391218 501 11 LT1 211 0.1800 0 12120 121 1 0 3 1 1028 7.8300 0 0 560 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003874916D 0 0 0 2 0 0 0 0 0 0 SAYAD MUNEER,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-09-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400139 0163294000 N25120 ANWAR SAB DAVANGERE. - 391218 481 11 LT1 211 0.2400 0 11374 34 1 0 3 1 3 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003850574D 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400296 0119994000 N7514 RAZIYA BI - - - 391218 801 11 LT1 211 0.2400 0 15378 24 1 0 3 1 162 1.1200 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003868076D 0 0 0 1 0 0 0 0 0 0 RAZIYA BI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400443 0102638638 N45784 SRI RAZAK SAB SO DASTAGIR SAB #2277 3RD MAIN, 11TH CROSS, BASHA NAGARA 391218 1626 11 LT1 211 1 0 2426 197 1 0 3 1 3709 32.2800 0 0 610 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111122050921 0 0 0 1 0 0 0 0 0 0 SRI RAZAK SAB SO DASTAGIR SAB,#2277 3RD MAIN, 11TH CROSS, BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400160 0073294000 33074 MAHARAS BI - - - 391218 401 11 LT1 211 0.1600 0 7302 59 1 0 3 1 9 1.8600 0 0 590 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003849265D 0 0 0 2 0 0 0 0 0 0 MAHARAS BI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400128 0063294000 N20607 SMT RAZIYA BEE #2164/440 8TH CROSS 391218 106 11 LT1 211 0.2400 0 7327 71 1 0 3 1 -6 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003877271D 0 0 0 2 0 0 0 0 0 0 SMT RAZIYA BEE,#2164/440 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400288 0019994000 N9074 MAHABOOB KHAN - - - 391218 1256 11 LT1 211 0.4800 0 7548 36 1 0 3 1 55 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003862151D 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400148 1806410474 NP2543 RAJA SAB SO BUDEN SAB #505 BASHA NAGAR 10TH CROSS 391218 1171 11 LT5 511 0 5 2664 44 1 0 3 0.3300 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 0 E038464 0 0 0 1 0 0 0 0 1 0 RAJA SAB SO BUDEN SAB,#505 BASHA NAGAR 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 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 1420400240 6953294000 N20501 ALLA BAKSHI #2180 8TH CROSS 391218 251 11 LT3A 311 0.2400 0 1746 3 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003863218D 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHI,#2180 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 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 1420400305 5704171268 N40007 ALMAS BANU DO LIYAKATH ALI # 2285/561 BASHA NAGARA 391218 1761 11 LT3A 311 1 0 1421 19 1 0 3 1 1240 10.8400 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 100000 111111520384 0 0 0 1 0 0 0 0 0 0 ALMAS BANU DO LIYAKATH ALI,# 2285/561 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BC2938929 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 1420400247 5419994000 N15946 NAYAZ MIGADDR N15946 391218 1166 11 LT3A 311 0.2400 0 929 6 1 0 3 1 0 4.0500 0 0 210 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100006885722 0 0 0 0 0 0 0 0 0 0 NAYAZ,MIGADDR N15946 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 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 1420400239 5393208038 N43954 SHABBIR SAB SO GULAM MAHAMMED # 461 BHASHA NAGAR 391218 361 11 LT3A 311 1 0 189 24 1 0 3 1 1044 6.8500 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 10000 111118018389 0 0 0 1 0 0 0 0 0 0 SHABBIR SAB SO GULAM MAHAMMED,# 461 BHASHA NAGAR 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 0 0 0 0 1420400172 2509994000 N20705 DILSHAD BEE N20705 #2270/546 BASHA NAGARA 391218 1381 11 LT3A 311 0.2400 0 1753 30 1 0 3 1 1175 9.1700 0 0 210 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003863813D 0 0 0 0 0 0 0 0 0 0 DILSHAD BEE,N20705 #2270/546 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 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 1420400298 2470616929 N42562 SMT FARHANA BANU W/O CHAMAN SAB H N42562 #2204/480 BASHA NAGAR, 9th CROSS 391218 781 11 LT3A 311 0.5000 0 424 2 1 0 3 0.9000 241 1.1800 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 100000 BC3271510 0 0 0 0 0 0 0 0 0 0 SMT FARHANA BANU W/O CHAMAN SAB H,N42562 #2204/480 BASHA NAGAR, 9th CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 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 1420400277 5319994000 N12384 SMT ASHABI - - - 391218 1596 11 LT1 211 0.2400 0 10799 71 1 0 3 1 768 5.9900 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003881996D 0 0 0 1 0 0 0 0 0 0 SMT ASHABI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400355 5309994000 N28827 ALMUS BHANU NEGALUR S/O LIYAKATH ALI NEGALURU #2285/561 391218 1771 11 LT1 211 2 0 13005 72 1 0 3 1 -86 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 5309994305D 0 0 0 1 0 0 0 0 0 0 ALMUS BHANU NEGALUR,S/O LIYAKATH ALI NEGALURU #2285/561 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400451 5273294000 N2359 R.S. UBEDULLA - - - 391218 511 11 LT1 211 0.2000 0 9631 36 1 0 3 1 221 1.5800 0 0 410 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003859707D 0 0 0 2 0 0 0 0 0 0 R.S. UBEDULLA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400114 5263294000 25539 MAHABOOB - - - 391218 626 11 LT1 211 0.2400 0 10402 58 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003875965D 0 0 0 1 0 0 0 0 0 0 MAHABOOB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400188 5230005000 28984 KHAJA SAB - - - 391218 1126 11 LT1 211 0.1200 0 6055 32 1 0 3 1 -36 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003846827D 0 0 0 1 0 0 0 0 0 0 KHAJA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400327 5219994000 N15162 KHURSHIDA MIGADDR N15162 391218 1671 11 LT1 211 0.2400 0 4438 47 1 0 3 1 851 7.2400 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 99999 111110436483 0 0 0 1 0 0 0 0 0 0 KHURSHIDA,MIGADDR N15162 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400454 5173294000 34409 MAHABOOB SAB - - - 391218 341 11 LT1 211 0.1200 0 19663 92 1 0 3 1 2266 20.1500 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003866734D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400107 5163294000 28851 KARIM SAB MIGADDR 28851 391218 796 11 LT1 211 0.1600 0 3059 44 1 0 3 0.9400 196 1.3900 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 10000 BC3086559 0 0 0 1 0 0 0 0 0 0 KARIM SAB,MIGADDR 28851 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 70.1700 77 2024-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400106 5162594421 N46674 SMT JEENATH BI WO SULTHAN SAB #2291/567 BASHA NAGARA 391218 1616 11 LT1 211 1 0 1023 51 1 0 3 1 2988 25.5000 0 0 220 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111123422488 0 0 0 1 0 0 0 0 0 0 SMT JEENATH BI WO SULTHAN SAB,#2291/567 BASHA NAGARA 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 1420400157 5147010877 N30414 Aminuddin S/o KarimSab K #2228/504 10th cross 391218 1196 11 LT1 211 0.5000 0 4956 22 1 0 3 1 -26 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 2284215383D 0 0 0 1 0 0 0 0 0 0 Aminuddin S/o KarimSab K,#2228/504 10th cross 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400306 5107412945 N34373 KHURSHID BI W/O SHARIF KHAN #2246/522 10TH CROSS 391218 886 11 LT1 211 1 0 12577 149 1 0 3 0 0 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 99999 BC1973484 0 0 0 2 0 0 0 0 0 0 KHURSHID BI W/O SHARIF KHAN,#2246/522 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BC1973484 1 0 0 0 0 0 108.5000 119 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400408 5079129000 N30986 SMT NOORJAN BHI W/O LATE MAHAMMED SAB #2253/529A BASHA NAGARA 10TH CROSS,DAVANGE 391218 1091 11 LT1 211 1 0 10986 87 1 0 3 1 0 1 0 0 290 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.290 (ignore if paid) 0 999999 5079129723D 0 0 0 1 0 0 0 0 0 0 SMT NOORJAN BHI,W/O LATE MAHAMMED SAB #2253/529A BASHA NAGARA 10TH CROSS,DAVANGE 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400406 5073294000 24268 BUDEN SAB - - - 391218 191 11 LT1 211 0.2400 0 7460 47 1 0 3 1 1004 9.0700 0 0 240 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003871009AD 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400123 5030005000 N1744 AKBAR SAB - - - 391218 836 11 LT1 211 0.2000 0 5245 73 1 0 3 1 1210 9.6700 0 0 630 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003845809D 0 0 0 2 0 0 0 0 0 0 AKBAR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 34.3300 44 2025-01-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400276 5019994000 N5861 RAHAMATH BI - - - 391218 936 11 LT1 211 0.1200 0 1136 60 1 0 3 0.9400 421 2.9800 0 0 390 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 10000 67454067 0 0 0 1 0 0 0 0 0 0 RAHAMATH BI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400098 4963294000 AEH5246 FATHIMA BI MIGADDR AEH5246 391218 676 11 LT1 211 3 0 24962 77 1 0 3 1 -321 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003869516D 0 0 0 2 0 0 0 0 0 0 FATHIMA BI,MIGADDR AEH5246 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400155 4953294000 N19855 CHAMAN SAB S/O PEERU SAB #464 9TH CROSS BASHANAGARA 391218 421 11 LT1 211 0.2400 0 8303 54 1 0 3 1 193 1.3600 0 0 500 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003855607D 0 0 0 2 0 0 0 0 0 0 CHAMAN SAB,S/O PEERU SAB #464 9TH CROSS BASHANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400417 4880145445 N40806 MAHBOOBKHAN SO AMEER KHAN KARIGNUR # 2263/539. 10TH CROSS 391218 1251 11 LT1 211 1 0 2862 65 1 0 3 0.9800 1018 7.8700 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 100000 BC3037062 0 0 0 1 0 0 0 0 0 0 MAHBOOBKHAN SO AMEER KHAN KARIGNUR,# 2263/539. 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 24.7500 35 2024-02-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400094 4863294000 N551 H.J. JAMAL SAB - - - 391218 141 11 LT1 211 0.1600 0 7536 34 1 0 3 1 4 0 0 0 410 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003857763D 0 0 0 0 0 0 0 0 0 0 H.J. JAMAL SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400158 4853294000 N28058 BASHA SAB S/O RAMJAANI SAB #457, BASHANAGARA, 8TH CROSS, 391218 281 11 LT1 211 1 0 10451 71 1 0 3 1 932 8.6800 0 0 680 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003873541D 0 0 0 0 0 0 0 0 0 0 BASHA SAB,S/O RAMJAANI SAB #457, BASHANAGARA, 8TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400286 4809994000 N1671 ANWAR SAB DVG - 391218 1786 11 LT1 211 0.2400 0 1002 13 1 0 3 1 -490 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 10000 111122200560 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,DVG - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400113 4753294000 N18715 MAKHBOOL SAB #528/2 8 CROSS 391218 216 11 LT1 211 0.2400 0 7125 79 1 0 3 1 0 0 0 0 750 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003874306D 0 0 0 0 0 0 0 0 0 0 MAKHBOOL SAB,#528/2 8 CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400307 4709994000 N25714 KHAIRUN BHI DAVANGERE. - 391218 1556 11 LT1 211 0.5000 0 8661 69 1 0 3 1 76 0 0 0 510 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003860462D 0 0 0 1 0 0 0 0 0 0 KHAIRUN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400449 4663294000 N15928 SMT RESHMA BANU W/O SHAIK ABDUL N15928 # 2177/453-A MILLATHA COLONY 391218 171 11 LT1 211 0.2400 0 9836 62 1 0 3 1 155 1.1400 0 0 320 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003877565D 0 0 0 1 0 0 0 0 0 0 SMT RESHMA BANU W/O SHAIK ABDUL,N15928 # 2177/453-A MILLATHA COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 52.3300 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 1420400127 4646547704 N46473 SRI MAHABOOB BASHA SO RAZASAB #2272/548 11TH CROSS 391218 1481 11 LT1 211 1 0 1250 56 1 0 3 1 294 2.5900 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 10000 111123150489 0 0 0 0 0 0 0 0 0 0 SRI MAHABOOB BASHA SO RAZASAB,#2272/548 11TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400137 4629346487 N47495 SMT FAIROJA BI WO RASHID DOOR NO 2213/489 A B BASHA NAGARA BEHIND MILLATH SCHOOL DAVANAGERE 391218 616 11 LT1 211 1 0 1051 68 1 0 3 0.8900 242 1.7700 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 10000 68287466 0 0 0 1 0 0 0 0 0 0 SMT FAIROJA BI WO RASHID,DOOR NO 2213/489 A B BASHA NAGARA BEHIND MILLATH SCHOOL DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400095 4563294000 N6032 HRUTHAL BI - - - 391218 791 11 LT1 211 0.2400 0 9458 139 1 0 3 1 2339 19.8300 0 0 1010 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 4563294277AD 0 0 0 2 0 0 0 0 0 0 HRUTHAL BI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400191 4530005000 26579 RAJA SAB - - - 391218 1471 11 LT1 211 0.1200 0 10006 67 1 0 3 1 35 0 0 0 270 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003851067D 0 0 0 1 0 0 0 0 0 0 RAJA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400187 4519994000 N2361 SAKALANA - - - 391218 1331 11 LT1 211 0.1600 0 11869 42 1 0 3 0 -29 0 0 0 1100 3912 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003859085D 0 0 0 0 0 0 0 0 0 0 SAKALANA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-08-15 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400284 4504345720 N44520 ILIYAZ AHAMED SO JINDA MADAR SAB # 2216/492A BASHA NAGARA 391218 556 11 LT1 211 1 0 1138 30 1 0 3 0.9600 25 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 10000 BD1157805 0 0 0 0 0 0 0 0 0 0 ILIYAZ AHAMED SO JINDA MADAR SAB,# 2216/492A BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400407 4463294000 N7548 SMT RIYAZ UNNISA W/O SYED ABDULLA #2241/517 BASHA NAGARA 391218 811 11 LT1 211 2 0 14102 81 1 0 3 1 255 1.2000 0 0 210 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003867133D 0 0 0 1 0 0 0 0 0 0 SMT RIYAZ UNNISA W/O SYED ABDULLA,#2241/517 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400227 4409994000 N28642 SHAHEENA KOWSAR D/O NAZEER AHMED KHAN #2267, BASHA NAGARA, 391218 1361 11 LT1 211 1 0 7732 45 1 0 3 1 2 0 0 0 670 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003876588D 0 0 0 0 0 0 0 0 0 0 SHAHEENA KOWSAR,D/O NAZEER AHMED KHAN #2267, BASHA NAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400375 4363294000 26952 SRI. BARKATH ALI S/O KAREEM SAB RR NO : 26952 #2165 BASHA NAGARA, 8th CROSS 391218 66 11 LT1 211 0.2400 0 7594 81 1 0 3 1 1005 7.9400 0 0 460 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003847637D 0 0 0 1 0 0 0 0 0 0 SRI. BARKATH ALI S/O KAREEM SAB,RR NO : 26952 #2165 BASHA NAGARA, 8th CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400097 4356155583 N46453 SRI RAJABHAKSHI SO LATE KAREEM SAB #2220/496 A BASHA NAGARA 391218 451 11 LT1 211 1 0 1638 80 1 0 3 0.8800 0 0 0 0 480 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.480 (ignore if paid) 0 10000 67453063 0 0 0 1 0 0 0 0 0 0 SRI RAJABHAKSHI SO LATE KAREEM SAB,#2220/496 A BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400140 4330005000 N307 AKTHAR BHI - - - 391218 1276 11 LT1 211 0.1200 0 13132 114 1 0 3 1 92 1 0 0 1000 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003863282D 0 0 0 0 0 0 0 0 0 0 AKTHAR BHI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400412 4273294000 N2507 A. AMID SAB - - - 391218 61 11 LT1 211 0.1200 0 10881 96 1 0 3 1 138 1.4800 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003848795D 0 0 0 1 0 0 0 0 0 0 A. AMID SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400431 4263294000 21243 * - - - 391218 636 11 LT1 211 0.2400 0 8357 23 1 0 3 1 80 0 0 0 1380 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100003849464D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400132 4230005000 34091 SRI NAZEER SAHEB S/O FAKKUR SAHEB SHEK SANDHI R.R. NO. 34091 DOOR NO. 2275/551B BASHA NAGAR, DAVANAGERE. 391218 1576 11 LT1 211 0.1200 0 8989 81 1 0 3 1 368 3.3400 0 0 850 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003873644D 0 0 0 1 0 0 0 0 0 0 SRI NAZEER SAHEB S/O FAKKUR SAHEB SHEK SANDHI,R.R. NO. 34091 DOOR NO. 2275/551B BASHA NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400135 4219994000 N16579 ABDUL REHAMAN - - - 391218 1766 11 LT1 211 0.2400 0 10285 119 1 0 3 1 1113 8.4700 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003880194D 0 0 0 2 0 0 0 0 0 0 ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400287 4196061844 N43252 RABIYA BI WO AKBAR BHASHA SAB # 477 9TH CROSS BASHA NAGARA 391218 721 11 LT1 211 1 0 2901 100 1 0 3 1 1119 7.0300 0 0 270 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111116382296 0 0 0 2 0 0 0 0 0 0 RABIYA BI WO AKBAR BHASHA SAB,# 477 9TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400423 4173294000 N1300 SULTHAN SAB - - - 391218 16 11 LT1 211 0.1600 0 5374 62 1 0 3 1 475 3.4100 0 0 580 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003879211AD 0 0 0 2 0 0 0 0 0 0 SULTHAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400418 4163294000 N10143 BASHA SAB DVG - 391218 276 11 LT1 211 0.2400 0 12722 76 1 0 3 1 1251 11.4200 0 0 540 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003856926D 0 0 0 1 0 0 0 0 0 0 BASHA SAB,DVG - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400201 4154196811 N41541 RAHAMATH ULLA SO LATE ABDUL KAREEM SAB # 441 BASHA NAGARA 8TH CROSS 391218 76 11 LT1 211 1 0 3571 81 1 0 3 0.8000 -2 0 0 0 370 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BC3132770 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA SO LATE ABDUL KAREEM SAB,# 441 BASHA NAGARA 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400248 4130005000 22673 SMT. SAMEENA BANU W/O ZABEEULLA R.R.NO. 22673 # 2276/552, BASHA NAGARA, 11TH CROSS 391218 1586 11 LT1 211 0.2400 0 6341 18 1 0 3 1 102 1.3400 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003869228D 0 0 0 1 0 0 0 0 0 0 SMT. SAMEENA BANU W/O ZABEEULLA,R.R.NO. 22673 # 2276/552, BASHA NAGARA, 11TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400244 4119994000 27666 SMT. SHIRIN RASHID BANGALORE WALA W/O RASHID ABUBAKKAR BA R.R.NO. 27666 # 2278/554, BASHA NAGARA 391218 1641 11 LT1 211 0.1600 0 17807 78 1 0 3 1 26 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003863610D 0 0 0 1 0 0 0 0 0 0 SMT. SHIRIN RASHID BANGALORE WALA W/O RASHID ABUBAKKAR BA,R.R.NO. 27666 # 2278/554, BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400374 4073294000 33868 MAHABOOB - - - 391218 496 11 LT1 211 0.1200 0 8589 103 1 0 3 1 0 0 0 0 860 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100006059655D 0 0 0 1 0 0 0 0 0 0 MAHABOOB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400365 4070303791 NEH4163 RIYAZ UNNISA W/O SYED ABDUL #2241/517 10TH CROSS 391218 806 11 LT1 211 2 0 19642 301 1 0 3 0 7766 107.4700 0 0 950 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2027986 0 0 0 2 0 0 0 0 0 0 RIYAZ UNNISA W/O SYED ABDUL,#2241/517 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BC2027986 1 0 0 0 0 0 198.9200 200 2023-08-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400117 4049930652 N34586 RESHMA BHANU W/O SYED JAKEER #2289/565. 11TH CROSS 391218 1676 11 LT1 211 1 0 4965 60 1 0 3 1 56 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 99999 111110218744 0 0 0 1 0 0 0 0 0 0 RESHMA BHANU W/O SYED JAKEER,#2289/565. 11TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BC1991601 1 0 0 0 0 0 42.9200 53 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400193 4019994000 27957 SMT KHURSHIDA BI W/O SHARIF KHAN R.R. NO. 27957 DOOR NO. 2246/522 BASHA NAGAR, 391218 876 11 LT1 211 0.1200 0 6065 97 1 0 3 1 0 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 99999 111111165452 0 0 0 1 0 0 0 0 0 0 SMT KHURSHIDA BI W/O SHARIF KHAN,R.R. NO. 27957 DOOR NO. 2246/522 BASHA NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 44.4200 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 1420400190 4012358000 N29793 Mohammed Ansar S/O MUNEER AHAMMED, #2224/500, 10TH CROSS, BASHA NAGAR, DAVANGER 391218 1236 11 LT1 211 2 0 4005 161 1 0 3 1 594 2.8100 0 0 610 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111116473791 0 0 0 1 0 0 0 0 0 0 Mohammed Ansar,S/O MUNEER AHAMMED, #2224/500, 10TH CROSS, BASHA NAGAR, DAVANGER 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400403 3963294000 N12684 SMT RIYAZ UNNISA W/O SYED ABDULLA - - - 391218 816 11 LT1 211 1 0 8397 43 1 0 3 1 -15 0 0 0 340 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003867258D 0 0 0 1 0 0 0 0 0 0 SMT RIYAZ UNNISA W/O SYED ABDULLA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400409 3953294000 N22931 BUDEN SAB #2163,8TH CROSS MILLATH SCHOOL BACKSIDE 391218 111 11 LT1 211 1 0 7910 45 1 0 3 1 46 0 0 0 320 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003871821D 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,#2163,8TH CROSS MILLATH SCHOOL BACKSIDE 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400270 3909994000 N2333 HABIBULLA - - - 391218 1656 11 LT1 211 0.1200 0 4515 23 1 0 3 1 198 1.4800 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003878370D 0 0 0 1 0 0 0 0 0 0 HABIBULLA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400264 3900895281 N40525 BIBIJAN WO WORKSHOP NOOR AHAMED #2239/515,, BASHA NAGARA 391218 861 11 LT1 211 2 0 1705 27 1 0 3 0.7700 37 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 100000 BC2993816 0 0 0 1 0 0 0 0 0 0 BIBIJAN WO WORKSHOP NOOR AHAMED,#2239/515,, BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400265 3887643758 N40805 MAHBOOBKHAN SO AMEER KHAN KARIGNUR # 2263/539 10TH CROSS 391218 1246 11 LT1 211 1 0 3923 55 1 0 3 0.9800 167 1.6100 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 100000 BC3037061 0 0 0 0 0 0 0 0 0 0 MAHBOOBKHAN SO AMEER KHAN KARIGNUR,# 2263/539 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400387 3863294000 N9056 HANUMATHAPPA - - - 391218 1216 11 LT1 211 0.2400 0 5148 31 1 0 3 1 2 0 0 0 270 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003854693D 0 0 0 1 0 0 0 0 0 0 HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400384 3853294000 N28153 SMT NAZIMA BANU W/O ABDUL SHABBIR SAB N28153 DOOR NO. 2221/497 BASHANAGARA, 9 TH CROSS, DAVANAGERE. 391218 441 11 LT1 211 1 0 15114 98 1 0 3 1 100 0 0 0 1350 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100003854055D 0 0 0 1 0 0 0 0 0 0 SMT NAZIMA BANU W/O ABDUL SHABBIR SAB,N28153 DOOR NO. 2221/497 BASHANAGARA, 9 TH CROSS, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400328 3809994000 N18601 SAKEEN BEE # 2269 391218 1406 11 LT1 211 1 0 4046 57 1 0 3 1 351 2.9900 0 0 610 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110103762 0 0 0 1 0 0 0 0 0 0 SAKEEN BEE,# 2269 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400338 3799249835 N41909 YUSUF KHAN SO AHAMED KHAN #2287/563 BASHA NAGAR 11TH CROSS 391218 1726 11 LT1 211 1 0 5692 71 1 0 3 1 15 0 0 0 1150 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1150 (ignore if paid) 0 0 111113117516 0 0 0 1 0 0 0 0 0 0 YUSUF KHAN SO AHAMED KHAN,#2287/563 BASHA NAGAR 11TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400331 3786756997 N34585 RESHMA BHANU W/O SYED JAKEER #2289/565 11TH CROSS 391218 1681 11 LT1 211 1 0 4029 58 1 0 3 1 188 1.5100 0 0 360 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110453840 0 0 0 1 0 0 0 0 0 0 RESHMA BHANU W/O SYED JAKEER,#2289/565 11TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BC1991602 1 0 0 0 0 0 40.6700 51 2023-11-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400432 3763294000 N10798 * MOHAMMAD RIZWAN ULLA #2199, BASHA NAGAR 9TH CROSS, DVG 391218 686 11 LT1 211 1 0 16723 123 1 0 3 1 724 4.9800 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003850494D 0 0 0 1 0 0 0 0 0 0 *,MOHAMMAD RIZWAN ULLA #2199, BASHA NAGAR 9TH CROSS, DVG 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400096 3753294000 N19626 REHAMAN SAB B S/O N.H. BUDEN SAB #2203/479 9TH CROSS BASHANAGARA 391218 761 11 LT1 211 0.2400 0 4808 43 1 0 3 1 855 7.6900 0 0 280 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003847805D 0 0 0 1 0 0 0 0 0 0 REHAMAN SAB B,S/O N.H. BUDEN SAB #2203/479 9TH CROSS BASHANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400141 3709994000 N25750 NABHI SAB DAVANGERE. - 391218 1651 11 LT1 211 1 0 10006 87 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003853608D 0 0 0 0 0 0 0 0 0 0 NABHI SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400453 3663294000 N3290 SMT FARIDA BI - - - 391218 176 11 LT1 211 0.2000 0 5749 60 1 0 3 1 1228 9.7300 0 0 470 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003866466D 0 0 0 0 0 0 0 0 0 0 SMT FARIDA BI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400414 3563294000 28373 ALLA BAKSHI - - - 391218 246 11 LT1 211 0.1600 0 10438 45 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003885028D 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400121 3519994000 N6480 SMT. H. RESHMA W/O DAVAL SAB N6480 #605/2 11th CROSS 391218 1706 11 LT1 211 0.1200 0 4280 23 1 0 3 1 -40 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003847382D 0 0 0 1 0 0 0 0 0 0 SMT. H. RESHMA W/O DAVAL SAB,N6480 #605/2 11th CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-08-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400352 3476112289 N34599 NAZRULLA KHAN S/O CHAMAN KHAN #2240/516 391218 851 11 LT1 211 1 0 6967 83 1 0 3 0 0 0 0 0 280 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC1991235 0 0 0 1 0 0 0 0 0 0 NAZRULLA KHAN S/O CHAMAN KHAN,#2240/516 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BC1991235 1 0 0 0 0 0 50.9200 56 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400354 3463294000 30950 BASHA SAB - - - 391218 51 11 LT1 211 0.1600 0 8378 55 1 0 3 1 1 0 0 0 330 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003848215D 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400441 3452019591 N42073 RIHANA BANU WO SYED DADAPEER #2181/457 BASHA NAGARA 391218 291 11 LT1 211 1 0 2184 28 1 0 3 0.7900 34 0 0 0 240 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC3201898 0 0 0 1 0 0 0 0 0 0 RIHANA BANU WO SYED DADAPEER,#2181/457 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400130 3419994000 26580 SRI JAMAL SAB SHEK SANDI S/O USMAN SAB SHEK SANDI R.R.NO. 26580 DOOR NO. 2274 BASHA NAGAR, DAVANAGERE. 391218 1566 11 LT1 211 0.1200 0 6209 39 1 0 3 1 268 2.0500 0 0 350 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003863623D 0 0 0 1 0 0 0 0 0 0 SRI JAMAL SAB SHEK SANDI S/O USMAN SAB SHEK SANDI,R.R.NO. 26580 DOOR NO. 2274 BASHA NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400136 3409994000 N28641 SHAHEENA KOWSAR D/O NAZEER AHMED KHAN #2267, BASHA NAGARA, 391218 1356 11 LT1 211 1 0 6142 50 1 0 3 1 368 2.7400 0 0 650 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003851512D 0 0 0 1 0 0 0 0 0 0 SHAHEENA KOWSAR,D/O NAZEER AHMED KHAN #2267, BASHA NAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 24.7300 35 2024-02-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400413 3373294000 N11812 HOLAYAPPA - - - 391218 601 11 LT1 211 0.2400 0 7833 53 1 0 3 1 84 0 0 0 0 3912 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14007620 0 999999 100003872234D 0 0 0 1 0 0 0 0 0 0 HOLAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-01 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400424 3363294000 N2922 SMT LAKSHMAVVA - - - 391218 446 11 LT1 211 0.1200 0 7763 53 1 0 3 1 0 0 0 0 330 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003859873D 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAVVA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400428 3352818139 N32681 ZAREEN TAJ W/O IMTIYAZ AHMED #2236/512 10 TH CROSS 391218 1016 11 LT1 211 0.5000 0 3069 12 1 0 28 1 10 0 0 0 360 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110117470 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ W/O IMTIYAZ AHMED,#2236/512 10 TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400134 3319994000 N15167 FAMEEDA - - - 391218 1611 11 LT1 211 0.1800 0 5059 51 1 0 3 1 522 4.0900 0 0 580 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110191851 0 0 0 1 0 0 0 0 0 0 FAMEEDA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 38.7500 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 1420400289 3273294000 N2805 SMT MAQBOOLBI - - - 391218 21 11 LT1 211 0.1200 0 6276 27 1 0 3 1 29 0 0 0 220 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003870156D 0 0 0 0 0 0 0 0 0 0 SMT MAQBOOLBI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400425 3263294000 N9500 SHIVAPPA - - - 391218 921 11 LT1 211 0.2400 0 2865 85 1 0 3 0.8400 1141 8.4500 0 0 520 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.520 (ignore if paid) 0 10000 BD1058335 0 0 0 2 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400169 3230005000 N853 AJIM SAB - - - 391218 946 11 LT1 211 0.2000 0 1298 11 1 0 3 1 -43 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 100000 111114981360 0 0 0 1 0 0 0 0 0 0 AJIM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 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 0 0 0 0 1420400283 3183108257 N34030 KHAJA AMEEN SAB S/O CHAND SAB #2299A 11TH CROSS 391218 1416 11 LT1 211 1 0 2525 23 1 0 3 1 -50 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 99999 111110118338 0 0 0 1 0 0 0 0 0 0 KHAJA AMEEN SAB S/O CHAND SAB,#2299A 11TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400280 3180156402 N44121 SHANAJ BANU WO LATE MAHABOOB SAB # 2305/581 BHASHA NAGARA 1ST CROSS 391218 1316 11 LT1 211 1 0 1277 19 1 0 3 1 200 1.3800 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 10000 111118447987 0 0 0 2 0 0 0 0 0 0 SHANAJ BANU WO LATE MAHABOOB SAB,# 2305/581 BHASHA NAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 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 1420400281 3173294000 N9919 FATHIMA BI - - - 391218 156 11 LT1 211 0.2400 0 7614 74 1 0 3 1 647 5.3200 0 0 560 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003862924D 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400416 3163294000 N6576A * MIGADDR N6576A 391218 231 11 LT1 211 2 0 5784 50 1 0 3 1 -1 3.6300 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003861054D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N6576A 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400175 3119994000 26917 MAHABOOB SAB - - - 391218 941 11 LT1 211 0.1600 0 391 33 1 0 3 0.9500 127 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 10000 67454052 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 2.8400 13 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400301 3080985829 N34051 RIHANA BANU W/O SYED DADAPEER #2181/457 391218 286 11 LT1 211 0.5000 0 5577 68 1 0 3 1 159 1.1200 0 0 720 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110204851 0 0 0 1 0 0 0 0 0 0 RIHANA BANU W/O SYED DADAPEER,#2181/457 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400291 3073294000 28188 TARAGARA ISMAIL - - - 391218 491 11 LT1 211 0.3200 0 12167 69 1 0 3 1 277 2.4300 0 0 610 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003880545D 0 0 0 1 0 0 0 0 0 0 TARAGARA ISMAIL,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400446 3052034146 N32665 AKBAR SAB S/O ABDUL GHANI #2245/B 10TH CROSS 391218 831 11 LT1 211 1 0 12165 34 1 0 3 1 4 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 99999 111110197370 0 0 0 1 0 0 0 0 0 0 AKBAR SAB S/O ABDUL GHANI,#2245/B 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400124 3019994000 33777 KASIM SAB - - - 391218 1346 11 LT1 211 0.1600 0 4319 54 1 0 3 0.9000 26 0 0 0 310 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BD1019591 0 0 0 0 0 0 0 0 0 0 KASIM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400444 2963294000 N65 MAHABOOBI - - - 391218 526 11 LT1 211 0.1200 0 11664 45 1 0 3 1 128 1.8600 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003882627D 0 0 0 1 0 0 0 0 0 0 MAHABOOBI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 49.3300 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 1420400372 2551002726 N30394 n.b.Yalgurappa, s/o Bhemappa #2193 9th cross 391218 536 11 LT1 211 0.5000 0 1890 30 1 0 3 1 0 0 0 0 380 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.380 (ignore if paid) 0 999999 8089623209D 0 0 0 1 0 0 0 0 0 0 n.b.Yalgurappa, s/o Bhemappa,#2193 9th cross 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400166 2520873708 N33633 HASEENA W/O JAMAL SAB #2234/510 391218 1056 11 LT1 211 1 0 7215 36 1 0 3 1 1937 17.1800 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 99999 111110179744 0 0 0 0 0 0 0 0 0 0 HASEENA W/O JAMAL SAB,#2234/510 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400290 2463294000 N16645 SATTAR KHAN - - - 391218 751 11 LT1 211 0.2400 0 6391 55 1 0 3 1 371 7.8600 0 0 660 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.660 (ignore if paid) 0 9999 100003852268D 0 0 0 1 0 0 0 0 0 0 SATTAR KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400437 2430005000 N10059 THEHARA BI - - - 391218 1501 11 LT1 211 0.2400 0 6523 64 1 0 3 1 5 0 0 0 530 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111183361 0 0 0 1 0 0 0 0 0 0 THEHARA BI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400233 2373294000 N332 SMT TABASSUM BANU W/O MOHAMMED ANSAR N332 # 22/36 BASHA NAGAR 10TH CROOS 391218 1231 11 LT1 211 0.2400 0 1761 43 1 0 3 0.9900 -3 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 10000 BD1046563 0 0 0 2 0 0 0 0 0 0 SMT TABASSUM BANU W/O MOHAMMED ANSAR,N332 # 22/36 BASHA NAGAR 10TH CROOS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400348 2273294000 31534 IMAM SAB MIGADDR 31534 391218 146 11 LT1 211 0.4000 0 5986 47 1 0 3 0.9600 -2 0 0 0 480 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.480 (ignore if paid) 0 9999 BC2308531 0 0 0 0 0 0 0 0 0 0 IMAM SAB,MIGADDR 31534 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 4.3800 14 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400345 2263294000 N11542 BIBI JAN - - - 391218 1211 11 LT1 211 0.4800 0 9512 51 1 0 3 1 257 1.7100 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003850195D 0 0 0 2 0 0 0 0 0 0 BIBI JAN,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400112 2230005000 N8865 NABI SAB - - - 391218 1096 11 LT1 211 0.2400 0 7076 47 1 0 3 1 251 3.4500 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003861658AD 0 0 0 0 0 0 0 0 0 0 NABI SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400177 2219994000 21507 M. ABDUL KHAN - - - 391218 1266 11 LT1 211 0.2400 0 3515 35 1 0 3 1 -6 0 0 0 470 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110432872 0 0 0 1 0 0 0 0 0 0 M. ABDUL KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 52.8300 58 2024-09-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400350 2167701154 NEH4883 SYED AKBAR S/O LATE SYED GHOUSE SAB #2231/507 391218 1121 11 LT1 211 3 0 8369 75 1 0 3 0.9000 145 1.8900 0 0 220 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2363949 0 0 0 1 0 0 0 0 0 0 SYED AKBAR S/O LATE SYED GHOUSE SAB,#2231/507 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BC2363949 1 0 0 0 0 0 85.8300 94 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400349 2163294000 N8463A N.B.YARAGOLAPPA MIGADDR N8463A 391218 506 11 LT1 211 0.2000 0 13357 132 1 0 3 1 1772 13 0 0 1020 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003863755D 0 0 0 3 0 0 0 0 0 0 N.B.YARAGOLAPPA,MIGADDR N8463A 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 57.3800 63 2023-08-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400343 2157689267 NEH5868 MAMAJAN WO K V KHALANDAR SAHEB #2172/448 BASHA NAGAR 8TH CROSS 391218 86 11 LT1 211 2 0 2814 51 1 0 3 0.7800 162 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 10000 BC3049111 0 0 0 2 0 0 0 0 0 0 MAMAJAN WO K V KHALANDAR SAHEB,#2172/448 BASHA NAGAR 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400308 2073294000 33164 SRI. SYED SHARFUDDIN S/O SYED KHALAK SAB R.R.NO. 33164 # 471 BASHA NAGARA, DAVANAGERE. 391218 611 11 LT1 211 0.1600 0 6122 38 1 0 3 1 373 5.0800 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003882533D 0 0 0 1 0 0 0 0 0 0 SRI. SYED SHARFUDDIN S/O SYED KHALAK SAB,R.R.NO. 33164 # 471 BASHA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400353 2063294000 N24823 ABDUL HUK DAVANGERE. - 391218 151 11 LT1 211 1 0 7455 58 1 0 3 1 0 0 0 0 870 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003853696D 0 0 0 1 0 0 0 0 0 0 ABDUL HUK,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 5.2200 15 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400356 2054323039 N45914 SMT SALMA BANU WO IMRAN BASHA B #2236/512 BASHA NAGARA 10TH CROSS 391218 1026 11 LT1 211 1 0 2202 71 1 0 3 0.7500 182 1.3200 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 10000 68254187 0 0 0 1 0 0 0 0 0 0 SMT SALMA BANU WO IMRAN BASHA B,#2236/512 BASHA NAGARA 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400100 2019994000 N10013 * JEENATHA BEE # 885,11th Cross 391218 1621 11 LT1 211 0.2400 0 7346 43 1 0 3 1 1 3.3800 0 0 220 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003850908D 0 0 0 2 0 0 0 0 0 0 *,JEENATHA BEE # 885,11th Cross 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400292 1963294000 24518 SMT. ZARIN TAJ W/O NISAR AHMED R.R. NO. 24518 # 2178/454 BASHA NAGARA, DAVANAGERE. 391218 201 11 LT1 211 0.2400 0 4267 37 1 0 3 1 84 1 0 0 300 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003846118D 0 0 0 1 0 0 0 0 0 0 SMT. ZARIN TAJ W/O NISAR AHMED,R.R. NO. 24518 # 2178/454 BASHA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400302 1953294000 N21017 SHIVA BASAPPA 10TH CROSS 391218 1201 11 LT1 211 1 0 8893 172 1 0 3 1 4001 34.7100 0 0 620 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003876933AD 0 0 0 2 0 0 0 0 0 0 SHIVA BASAPPA,10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 55.7600 61 2023-12-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400297 1952633949 N42033 MOHAMMED SALEEM DARVESH SO SAFDAR ALI #2250/526B, BASHA NAGAR 10TH CROSS 391218 971 11 LT1 211 1 0 3612 76 1 0 3 1 180 1.2200 0 0 360 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112988948 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALEEM DARVESH SO SAFDAR ALI,#2250/526B, BASHA NAGAR 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400341 1863294000 34245 JAMIDA BANU - - 391218 316 11 LT1 211 0.1600 0 6565 39 1 0 3 1 648 6.1500 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003865782D 0 0 0 1 0 0 0 0 0 0 JAMIDA BANU,- - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400351 1853294000 N27254 SRI. ABDUL KHADAR S/O HASAN MIYAN N27254 2209/485 BASHA NAGARA, DAVANAGERE. 391218 706 11 LT1 211 1 0 11283 110 1 0 3 1 0 1 0 0 1160 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 100003858417D 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL KHADAR S/O HASAN MIYAN,N27254 2209/485 BASHA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 67.1300 74 2023-11-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400303 1763294000 N15931 SANGAPPA - - - 391218 646 11 LT1 211 0.2400 0 15012 151 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003865159D 0 0 0 0 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400314 1753294000 N20733 HUSSAIN SAB #1449 8TH CROSS 391218 101 11 LT1 211 0.2400 0 5370 48 1 0 3 1 75 0 0 0 680 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003872786D 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,#1449 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400402 1730005000 N6036 SRI. RAZAK SAB S/O DASTAGIR SAB N6036 #2277 3rd MAIN, 11th CROSS 391218 1631 11 LT1 211 0.1600 0 8056 42 1 0 3 1 674 5.7400 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003847508D 0 0 0 1 0 0 0 0 0 0 SRI. RAZAK SAB S/O DASTAGIR SAB,N6036 #2277 3rd MAIN, 11th CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400410 1728904911 N41910 YUSUF KHAN SO AHAMED KHAN #2288/564 BASHA NAGAR 11TH CROSS 391218 1731 11 LT1 211 1 0 2350 35 1 0 3 1 540 5.1200 0 0 330 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 0 111112995130 0 0 0 1 0 0 0 0 0 0 YUSUF KHAN SO AHAMED KHAN,#2288/564 BASHA NAGAR 11TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400092 1709994000 N23754 SHAMSHIR KHAN DAVANGERE - 391218 1806 11 LT1 211 1 0 3601 34 1 0 3 1 129 1.8600 0 0 400 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111112131222 0 0 0 1 0 0 0 0 0 0 SHAMSHIR KHAN,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400273 1663294000 N11562 SHARIF BANU - - - 391218 516 11 LT1 211 0.2400 0 11256 88 1 0 3 1 125 1.7200 0 0 320 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003864898D 0 0 0 1 0 0 0 0 0 0 SHARIF BANU,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400405 1630005000 N8864 NABI SAB R.R.NO. 16300 [ UNIT :- 03 ] [ MR :- 06 ] [ REDING DATE :- 06 ] 391218 1101 11 LT1 211 0.2400 0 6906 16 1 0 3 1 1 0 0 0 440 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003865921BD 0 0 0 1 0 0 0 0 0 0 NABI SAB,R.R.NO. 16300 [ UNIT :- 03 ] [ MR :- 06 ] [ REDING DATE :- 06 ] 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400205 1609994000 N20168 SAKINA BEE 11TH CROSS 391218 1401 11 LT1 211 0.2400 0 1735 102 1 0 3 0.9900 0 1.1200 0 0 330 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 10000 67401814 0 0 0 2 0 0 0 0 0 0 SAKINA BEE,11TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400211 1568994000 N29199 SHEIKH SULEMAN S/O SHEIKH HONNUR SAB #444, BASHANAGARA 391218 6 11 LT1 211 0.5000 0 9794 42 1 0 3 1 515 2.8400 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 1568994873D 0 0 0 1 0 0 0 0 0 0 SHEIKH SULEMAN,S/O SHEIKH HONNUR SAB #444, BASHANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400208 1563294000 N15932 RAFIK - - - 391218 486 11 LT1 211 0.2400 0 14865 98 1 0 3 1 -53 0 0 0 1090 3912 2025-10-11 0 0 0 2025-07-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003873484D 0 0 0 1 0 0 0 0 0 0 RAFIK,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-26 2025-07-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400401 1530005000 N328 AMARASHWARAPPA - - - 391218 1751 11 LT1 211 0.2000 0 4770 58 1 0 3 1 1107 8.9300 0 0 920 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.920 (ignore if paid) 0 9999 111120472401 0 0 0 1 0 0 0 0 0 0 AMARASHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400397 1519994000 N7639 SHARIF AHAMAD - - - 391218 1366 11 LT1 211 0.1200 0 3384 125 1 0 3 0.9700 871 12.0100 0 0 790 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.790 (ignore if paid) 0 10000 BD1160400 0 0 0 0 0 0 0 0 0 0 SHARIF AHAMAD,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BD0915411 1 0 0 0 0 0 78.8300 87 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400393 1509994000 N21966 ABDUL KAREEM SAB #2271/547 11TH CROSS 391218 1466 11 LT1 211 1 0 3043 66 1 0 3 1 1392 11.1700 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 99999 111110447928 0 0 0 2 0 0 0 0 0 0 ABDUL KAREEM SAB,#2271/547 11TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BD0886375 1 0 0 0 0 0 24.5800 35 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400311 1463294000 N5637 SRI SYED SIBGATHULLA S/O SYED BASHA SAB N5637 #2208/484B BASHA NAGAR 391218 731 11 LT1 211 0.2400 0 4650 38 1 0 3 1 4 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 99999 111111229742 0 0 0 1 0 0 0 0 0 0 SRI SYED SIBGATHULLA S/O SYED BASHA SAB,N5637 #2208/484B BASHA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400452 1430005000 26605 N. BUDEN SAB - - - 391218 1341 11 LT1 211 0.1600 0 10409 102 1 0 3 1 0 1.6600 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003879291AD 0 0 0 0 0 0 0 0 0 0 N. BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400450 1419994000 AEH5489 NAJIR AHAMAD - - - 391218 1326 11 LT1 211 2.6000 0 17980 50 1 0 3 1 -80 0 0 0 390 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003873353D 0 0 0 0 0 0 0 0 0 0 NAJIR AHAMAD,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 87.2600 96 2024-05-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400103 1415042304 N34031 KHAJA AMEEN SAB S/O CHAND SAB #2299 11TH CROSS 391218 1421 11 LT1 211 1 0 9310 72 1 0 3 1 0 0 0 0 780 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111223554 0 0 0 1 0 0 0 0 0 0 KHAJA AMEEN SAB S/O CHAND SAB,#2299 11TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400167 1399978206 N37139 JAMAL SAB SHEK SANDI S/O USMAN SAB SHEK SANDI #2274/550B 391218 1561 11 LT1 211 1 0 3507 77 1 0 3 1 0 1.0100 0 0 340 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110202271 0 0 0 1 0 0 0 0 0 0 JAMAL SAB SHEK SANDI S/O USMAN SAB SHEK SANDI,#2274/550B 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BC2396777 1 0 0 0 0 0 26.3300 36 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400159 1373294000 N5834 SRI MOHAMMED HANEEF S/O PANDIT BUDEN SAB # 2178 BASHA NAGAR 391218 206 11 LT1 211 0.2400 0 7297 56 1 0 3 1 -18 0 0 0 500 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003879960D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED HANEEF S/O PANDIT BUDEN SAB,# 2178 BASHA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400274 1363294000 N5656 SMT. RANGAMMA W/O N.B. YALAGURAPPA N5656 # 2193/469-B AZAD NAGARA, DAVANAGERE. 391218 546 11 LT1 211 0.2400 0 5490 35 1 0 3 1 0 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003869788D 0 0 0 1 0 0 0 0 0 0 SMT. RANGAMMA W/O N.B. YALAGURAPPA,N5656 # 2193/469-B AZAD NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400090 1309994000 N27720 RAMEEZABHI W/O LATE YALAGOD ISMAIL SAB #528, BASHANAGARA, 10 TH CROSS, 391218 1001 11 LT1 211 0.5000 0 11691 70 1 0 3 1 0 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003881515D 0 0 0 1 0 0 0 0 0 0 RAMEEZABHI,W/O LATE YALAGOD ISMAIL SAB #528, BASHANAGARA, 10 TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400120 1273294000 N3547 ABDUL SATTAR SAB - - - 391218 521 11 LT1 211 0.1200 0 8715 53 1 0 3 1 17 0 0 0 440 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003854442D 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400333 1263294000 N6575 G. ABDUL SALIM - - - 391218 221 11 LT1 211 0.1600 0 11163 46 1 0 3 1 -25 0 0 0 660 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003867333D 0 0 0 1 0 0 0 0 0 0 G. ABDUL SALIM,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400442 1230005000 N11945 MAHABBOB KHAN - - - 391218 1301 11 LT1 211 0.4400 0 4681 31 1 0 3 1 183 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 99999 111110504493 0 0 0 2 0 0 0 0 0 0 MAHABBOB KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BD0911151 1 0 0 0 0 0 33.0800 43 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400445 1219994000 N7092 MAHAMMAD - - - 391218 1686 11 LT1 211 0.2000 0 1913 47 1 0 3 1 433 3.3200 0 0 400 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111112173486 0 0 0 1 0 0 0 0 0 0 MAHAMMAD,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400101 1206747703 N33635 JAMAL SAB S/O LATE YAMANOOR SAB #2233/509 10TH CROSS 391218 1061 11 LT1 211 1 0 6983 67 1 0 3 1 3 1.1400 0 0 570 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110183645 0 0 0 1 0 0 0 0 0 0 JAMAL SAB S/O LATE YAMANOOR SAB,#2233/509 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400145 1173294000 34015 TIPPUSAB MIGADDR 34015 391218 321 11 LT1 211 0.1200 0 11190 0 1 0 3 0 539 14.6100 0 0 1520 3912 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 100003849093D 0 0 0 0 0 0 0 0 0 0 TIPPUSAB,MIGADDR 34015 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 83.3400 92 2023-12-26 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400256 9503737043 N34055 KHURSHEED BEE W/O KADAR BEIG #2170 391218 41 11 LT1 211 0.5000 0 5016 52 1 0 3 1 149 1 0 0 500 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110175605 0 0 0 1 0 0 0 0 0 0 KHURSHEED BEE W/O KADAR BEIG,#2170 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400263 9492803232 N45556 SRI HASAN SAB SO IMAM SAB #2281/557A,B 11TH CROSS BASHA NAGARA 391218 1711 11 LT1 211 1 0 1068 65 1 0 3 1 -164 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 10000 111121521745 0 0 0 1 0 0 0 0 0 0 SRI HASAN SAB SO IMAM SAB,#2281/557A,B 11TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400268 9463294000 N15166 LALITHAMMA - - - 391218 1206 11 LT1 211 0.2400 0 1304 39 1 0 3 0.8000 -3 1 0 0 330 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 10000 67400714 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 58.2700 64 2023-12-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400242 9380440097 N46107 SMT RANGAMMA WO N B YALAGURAPPA #2193/469A 9TH CROSS,MILLATH SCHOOL BACK 391218 551 11 LT1 211 1 0 1492 78 1 0 3 0.8600 0 0 0 0 210 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.210 (ignore if paid) 0 10000 68254362 0 0 0 2 0 0 0 0 0 0 SMT RANGAMMA WO N B YALAGURAPPA,#2193/469A 9TH CROSS,MILLATH SCHOOL BACK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400241 9363294000 N12779 SAPURABHI - - - 391218 531 11 LT1 211 0.2400 0 5838 48 1 0 3 1 798 4.8800 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003855327D 0 0 0 2 0 0 0 0 0 0 SAPURABHI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 14.3600 24 2023-08-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400250 9350936667 N33400 DILSHAD BANU W/O LATE KALEEM ULLA #434 8TH CROSS 391218 196 11 LT1 211 0.5000 0 5036 32 1 0 3 0 364 7.3700 0 0 0 3912 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14007620 0 99999 111110175950 0 0 0 0 0 0 0 0 0 0 DILSHAD BANU W/O LATE KALEEM ULLA,#434 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-21 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400395 9330005000 N7632 VANKATAPPA - - - 391218 1261 11 LT1 211 0.1200 0 2910 0 1 0 28 1 7544 61.6600 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 99999 111110175117 0 0 0 0 0 0 0 0 0 0 VANKATAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 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 1420400377 9309994000 N18738 SHAMSHIR KHAN #599 11 CROSS 391218 1801 11 LT1 211 0.4800 0 9355 29 1 0 3 1 64 0 0 0 480 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003880669D 0 0 0 1 0 0 0 0 0 0 SHAMSHIR KHAN,#599 11 CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400253 9278108366 N38163 HASEENA BANU WO MOHAMMAD RAFIQ # 2286/562A BASHA NAGARA 391218 1746 11 LT1 211 0.5000 0 4097 57 1 0 3 1 329 2.8100 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 99999 111110445444 0 0 0 1 0 0 0 0 0 0 HASEENA BANU WO MOHAMMAD RAFIQ,# 2286/562A BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BC2542253 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 1420400252 9273294000 N12741 ABDUL SAMAD S/O ABDUL AZEEZ # 2190/466A 391218 466 11 LT1 211 2 0 24431 114 1 0 3 1 154 2.1300 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003857818D 0 0 0 2 0 0 0 0 0 0 ABDUL SAMAD,S/O ABDUL AZEEZ # 2190/466A 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400259 9263294000 N4396 SRI YAHAYA S/O A. ABDULLA - - - 391218 371 11 LT1 211 0.1200 0 6629 25 1 0 3 1 0 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003854327D 0 0 0 0 0 0 0 0 0 0 SRI YAHAYA S/O A. ABDULLA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400337 9250397620 NEH4460 HASEENA W/O JAMAL SAB #2234/510 10TH CROSS 391218 1076 11 LT1 211 1 0 12649 179 1 0 3 1 2585 22.8000 0 0 1870 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111110455515 0 0 0 1 0 0 0 0 0 0 HASEENA W/O JAMAL SAB,#2234/510 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-09-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400192 9173294000 N12780 PARIDA BHI - - - 391218 126 11 LT1 211 0.2400 0 9637 29 1 0 3 1 -44 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003866496D 0 0 0 1 0 0 0 0 0 0 PARIDA BHI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400448 9119994000 N4914 SAPURA BI - - - 391218 901 11 LT1 211 0.2000 0 5111 88 1 0 3 1 1208 9.0400 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 99999 111110443882 0 0 0 1 0 0 0 0 0 0 SAPURA BI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400204 9096926167 N34608 NOOR AHMED S/O SABJAN SAB 2207/483A 9TH CROSS 391218 736 11 LT1 211 1 0 2228 0 1 0 28 1 -23 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 99999 111111187272 0 0 0 0 0 0 0 0 0 0 NOOR AHMED S/O SABJAN SAB,2207/483A 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BC1991101 1 0 0 0 0 0 1.6700 12 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400224 9073294000 N1887 IMTHIYAZ - - - 391218 641 11 LT1 211 0.1200 0 11312 120 1 0 3 1 6 1 0 0 1000 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003871672D 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 15 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 1420400221 9063294000 N25887 CHAMAN BHI DAVANGERE. - 391218 236 11 LT1 211 0.2400 0 9891 101 1 0 3 1 1746 14.1500 0 0 560 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003873409D 0 0 0 1 0 0 0 0 0 0 CHAMAN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400225 9038659306 N42032 MOHAMMED SALEEM DARVESH SO SAFDAR ALI #2250/526B,. BASHA NAGAR 10TH CROSS 391218 966 11 LT1 211 1 0 2280 53 1 0 3 1 451 3.5300 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 0 111112988949 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALEEM DARVESH SO SAFDAR ALI,#2250/526B,. BASHA NAGAR 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400362 9030005000 N7720 TIPPU SAB - - - 391218 1396 11 LT1 211 0.4800 0 8189 28 1 0 3 1 299 1.9700 0 0 330 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003871748D 0 0 0 2 0 0 0 0 0 0 TIPPU SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400371 9011193046 N33636 JAMAL SAB S/O LATE YAMANOOR SAB #2233/509A 10TH CROSS 391218 1071 11 LT1 211 1 0 6463 58 1 0 3 1 516 4.9100 0 0 570 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111163461 0 0 0 1 0 0 0 0 0 0 JAMAL SAB S/O LATE YAMANOOR SAB,#2233/509A 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400367 9003464878 N44766 HASEN SAB SO LATE CHAMAN SAB # 2220/496 9TH CROSS BASHA NAGARA 391218 461 11 LT1 211 1 0 2746 100 1 0 3 0.9200 2068 17.3600 0 0 460 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BD1160795 0 0 0 1 0 0 0 0 0 0 HASEN SAB SO LATE CHAMAN SAB,# 2220/496 9TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400162 8987258000 N30019 Chaman Bii W/O MOULSAB, #2298/574, 11TH CROSS, BHASHA NAGAR, DAVANGERE 5770 391218 1431 11 LT1 211 0.5000 0 8932 70 1 0 3 1 285 1.9600 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100004704946D 0 0 0 1 0 0 0 0 0 0 Chaman Bii,W/O MOULSAB, #2298/574, 11TH CROSS, BHASHA NAGAR, DAVANGERE 5770 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400181 8979421184 NEH3561 GULFEEDA BHANU W/O DADAPEER #427 8TH CROSS 391218 366 11 LT1 211 4 0 19491 139 1 0 3 1 -139 0 0 0 0 3912 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007620 0 99999 2014-08-26 111111158955 0 0 0 1 0 0 0 0 0 0 GULFEEDA BHANU W/O DADAPEER,#427 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400180 8963294000 N2988 SMT FATHIMA BI W/O AZAMKHAN #497 BASHA NAGAR 391218 436 11 LT1 211 0.2000 0 7878 80 1 0 3 1 -68 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003881353D 0 0 0 0 0 0 0 0 0 0 SMT FATHIMA BI W/O AZAMKHAN,#497 BASHA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400176 8953294000 N22094 SMT JAREENA TAJ #236 10TH CROSS 391218 1021 11 LT1 211 0.2400 0 3686 22 1 0 28 1 17 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 99999 100005869233D 0 0 0 0 0 0 0 0 0 0 SMT JAREENA TAJ,#236 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400344 8920229062 N32328 MOULANA MUHAMMED SALEEM S/O SAFDAR ALI URF HUSSAIN #2251/527 10TH CROSS 391218 991 11 LT1 211 1 0 3772 78 1 0 3 1 334 2.4500 0 0 470 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111111933596 0 0 0 1 0 0 0 0 0 0 MOULANA MUHAMMED SALEEM S/O SAFDAR ALI URF HUSSAIN,#2251/527 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400226 8853294000 N22377 SMT FARHANA BANU W/O CHAMAN SAB H N22377 DOOR NO. 2204/480 BASHA NAGARA 9 TH CROSS 391218 786 11 LT1 211 2 0 7302 111 1 0 3 0.9400 299 1.8700 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 100000 BD1037845 0 0 0 3 0 0 0 0 0 0 SMT FARHANA BANU W/O CHAMAN SAB H,N22377 DOOR NO. 2204/480 BASHA NAGARA 9 TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400360 8809994000 N15168 KHURSHIDA - - - 391218 881 11 LT1 211 0.1800 0 4294 74 1 0 3 0.8700 104 1.2800 0 0 280 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BD1066284 0 0 0 1 0 0 0 0 0 0 KHURSHIDA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400153 8763294000 33751 SRI SALIM S/O MAHABOOB SAB - - - 391218 1221 11 LT1 211 0.2400 0 2633 28 1 0 3 1 39 1 0 0 320 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111167915 0 0 0 0 0 0 0 0 0 0 SRI SALIM S/O MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BD0911157 1 0 0 0 0 0 10.9200 21 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400309 8753294000 N28368 B.SHABBIR AHMED S/O B.RAJA SAB N28368 #2223/499, BASHANAGARA, 9TH CROSS, 391218 391 11 LT1 211 1 0 5771 160 1 0 3 1 2435 21.7400 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 8753294533D 0 0 0 1 0 0 0 0 0 0 B.SHABBIR AHMED,S/O B.RAJA SAB N28368 #2223/499, BASHANAGARA, 9TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-08-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400255 8663294000 23957 SRI. AMEENDIN. K SO/ KAREEM SAB. K RR NO : 23957 #2229/505 BASHA NAGARA 391218 1186 11 LT1 211 0.1600 0 5362 32 1 0 3 1 768 6.1800 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003849438D 0 0 0 2 0 0 0 0 0 0 SRI. AMEENDIN. K SO/ KAREEM SAB. K,RR NO : 23957 #2229/505 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400260 8653294000 N27829 YOUSUF S/O HONNUR SAB #2160, BASHANAGARA, 391218 181 11 LT1 211 0.5000 0 2150 21 1 0 3 0.9900 -45 0 0 0 570 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.570 (ignore if paid) 0 0 BD1067502 0 0 0 0 0 0 0 0 0 0 YOUSUF,S/O HONNUR SAB #2160, BASHANAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400257 8631139243 N41974 MUBARAK SO MAHAMMAD #2288/564 BASHA NAGARA 11TH CROSS 391218 1696 11 LT1 211 1 0 3469 179 1 0 3 1 3668 17.4400 0 0 370 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.370 (ignore if paid) 0 0 111113197199 0 0 0 1 0 0 0 0 0 0 MUBARAK SO MAHAMMAD,#2288/564 BASHA NAGARA 11TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400325 8630005000 N7246 ALLA BAKSHI MIGADDR N7246 391218 1491 11 LT1 211 0.2000 0 8746 74 1 0 3 1 254 3.4000 0 0 700 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111110404816 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHI,MIGADDR N7246 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400182 8569862157 N35853 JAMAL SAB S/O LATE YAMANOOR SAB #2233/509 10 TH CROSS 391218 1051 11 LT1 211 1 0 945 0 1 0 3 1 4284 37.2400 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 99999 111110108531 0 0 0 0 0 0 0 0 0 0 JAMAL SAB S/O LATE YAMANOOR SAB,#2233/509 10 TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 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 1420400186 8563294000 N5657 HULIYAPPA - - - 391218 606 11 LT1 211 0.2400 0 6276 51 1 0 3 1 3 1 0 0 370 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003875001D 0 0 0 2 0 0 0 0 0 0 HULIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400347 8530005000 27353 SMT JUBEDA BEE W/O K FAIYAZ BASHA R.R.NO. 27353 # 532 , 10th CROSS 391218 1131 11 LT1 211 0.1600 0 6085 80 1 0 3 0.9000 246 12.6900 0 0 530 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BD1058334 0 0 0 1 0 0 0 0 0 0 SMT JUBEDA BEE W/O K FAIYAZ BASHA,R.R.NO. 27353 # 532 , 10th CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400447 8509994000 N20513 ABDUL RAHIM #2297/573-B 11TH CROSS 391218 1496 11 LT1 211 0.2400 0 6614 78 1 0 3 1 0 1 0 0 470 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003875599AD 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,#2297/573-B 11TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400218 8479094151 N30209 Maqbool bhi w/o Basha sab #544 Basha nagara 391218 1371 11 LT1 211 0.5000 0 5956 15 1 0 3 1 -77 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100004704950D 0 0 0 1 0 0 0 0 0 0 Maqbool bhi w/o Basha sab,#544 Basha nagara 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 36.7500 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 1420400214 8463294000 N15933 FARIDABI - - - 391218 406 11 LT1 211 0.2400 0 8503 94 1 0 3 1 1254 10.0600 0 0 570 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003864985D 0 0 0 1 0 0 0 0 0 0 FARIDABI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 56.1700 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 1420400320 8443658380 N41516 KHWJA MAINUDDIN SO MOHAMMED SHAFI # 574 11TH CROSS BASHA NAGARA 391218 1426 11 LT1 211 1 0 3398 59 1 0 3 1 92 1 0 0 450 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111112221197 0 0 0 0 0 0 0 0 0 0 KHWJA MAINUDDIN SO MOHAMMED SHAFI,# 574 11TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 53.0800 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 1420400381 8421229000 N30999 SMT BIBIJAAN W/O AZEEZ KHAN #465, BASHA NAGARA DAVANGERE 391218 426 11 LT1 211 2 0 13037 93 1 0 3 1 699 6.1500 0 0 1310 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 8421229608D 0 0 0 1 0 0 0 0 0 0 SMT BIBIJAAN,W/O AZEEZ KHAN #465, BASHA NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400376 8419994000 N6726 SHARIF SAB - - - 391218 1636 11 LT1 211 0.1600 0 10672 125 1 0 3 1 690 3.2800 0 0 1060 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003849522D 0 0 0 1 0 0 0 0 0 0 SHARIF SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400382 8409994000 N21185 HEAD MASTER BASHA NAGARA 12TH CROSS GOVERMENT SCHOOL NEAR PARK DAVANGERE 391218 1816 11 LT1 211 1 0 3953 127 1 0 3 1 -6546 0 0 0 370 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100007009506 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,BASHA NAGARA 12TH CROSS GOVERMENT SCHOOL NEAR PARK DAVANGERE 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400223 8363294000 N9718 JABBAR SAB - - - 391218 301 11 LT1 211 0.2400 0 7920 51 1 0 3 1 2 0 0 0 320 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003870093D 0 0 0 0 0 0 0 0 0 0 JABBAR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400324 8330005000 27111 PAKRUDDIN - - - 391218 996 11 LT1 211 0.1600 0 11576 104 1 0 3 1 127 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 99999 111110117409 0 0 0 1 0 0 0 0 0 0 PAKRUDDIN,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400422 2953294000 N22932 BUDEN SAB #2163, 8 TH CROSS BASHANAGAR, 391218 116 11 LT1 211 1 0 5959 14 1 0 3 1 92 1 0 0 320 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003848551D 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,#2163, 8 TH CROSS BASHANAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400108 2936020398 N32331 MOULANA MUHAMMED SALEEM S/O SAFDAR ALI URF HUSSAIN #2251/527A 10TH CROSS 391218 976 11 LT1 211 1 0 7016 76 1 0 3 1 478 3.9200 0 0 730 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111168522 0 0 0 1 0 0 0 0 0 0 MOULANA MUHAMMED SALEEM S/O SAFDAR ALI URF HUSSAIN,#2251/527A 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400335 2863294000 N7694 GOVINDA SWAMY - - - 391218 771 11 LT1 211 0.1200 0 4967 67 1 0 3 1 -1 1 0 0 500 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110350590 0 0 0 0 0 0 0 0 0 0 GOVINDA SWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400438 2853294000 N27255 SRI. ABDUL KHADAR S/O HASAN MIYAN N27255 # 2209/485 BASHA NAGARA, DAVANAGERE. 391218 701 11 LT1 211 1 0 9319 64 1 0 3 1 3 4.4700 0 0 1140 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003872438D 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL KHADAR S/O HASAN MIYAN,N27255 # 2209/485 BASHA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400436 2850668707 N38846 A MUQTHIYAR ALI SO ALLABAKSHI SAB # 2156/432 2 2ND MAIN 8TH CROSS BASHA NAGARA 391218 266 11 LT1 211 1 0 1106 24 1 0 3 0.9600 109 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 99999 BC2661087 0 0 0 2 0 0 0 0 0 0 A MUQTHIYAR ALI SO ALLABAKSHI SAB,# 2156/432 2 2ND MAIN 8TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 BC2661087 1 0 0 0 0 0 16.5800 27 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400102 2828662262 N33186 M MOHAMMED ARSHAD S/O MOHAMMED UMMAR SAB #2169/445 3rd cross 391218 36 11 LT1 211 2 0 15537 23 1 0 3 1 -3 0 0 0 1170 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111111169001 0 0 0 0 0 0 0 0 0 0 M MOHAMMED ARSHAD S/O MOHAMMED UMMAR SAB,#2169/445 3rd cross 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400156 2809994000 N4734 SMT KHURSHID B W/O RIYAJ AHMAD N4734 #2290 BASHA NAGARA 391218 1666 11 LT1 211 0.2400 0 5223 20 1 0 3 1 90 1.2000 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003856585D 0 0 0 1 0 0 0 0 0 0 SMT KHURSHID B W/O RIYAJ AHMAD,N4734 #2290 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 32.9500 43 2023-09-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400154 2809689448 N45540 S DOULATH KHAN SO B SAMIULLA KHAN #2271/547 11TH CROSS BASHA NAGARA 391218 1451 11 LT1 211 1 0 2315 122 1 0 3 0.9300 1692 13.6100 0 0 650 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.650 (ignore if paid) 0 10000 67471690 0 0 0 2 0 0 0 0 0 0 S DOULATH KHAN SO B SAMIULLA KHAN,#2271/547 11TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400334 2786028878 N34699 SHAKIRABI W/O HALLALLI RAJASAB #2250 10TH CROSS 391218 926 11 LT1 211 0.5000 0 1841 30 1 0 3 0 1053 7.7000 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 99999 BC1991666 0 0 0 0 0 0 0 0 0 0 SHAKIRABI W/O HALLALLI RAJASAB,#2250 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 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 1 0 0 0 1420400313 2763294000 N3261 SRI SYED MUSTHAQ AHAMED S/O SYED MUQBOOL JEELANI N3261 DOOR NO. 2232/508B BASHA NAGAR 391218 1111 11 LT1 211 0.1200 0 12843 162 1 0 3 1 -7 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003852187D 0 0 0 1 0 0 0 0 0 0 SRI SYED MUSTHAQ AHAMED S/O SYED MUQBOOL JEELANI,N3261 DOOR NO. 2232/508B BASHA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400439 2753294000 N19607 REHAMAN SAB B S/O N.H. BUDEN SAB #2203/479 9TH CROSS BASHANAGARA 391218 756 11 LT1 211 0.2400 0 4114 0 1 0 28 1 -26 0 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003863661D 0 0 0 0 0 0 0 0 0 0 REHAMAN SAB B,S/O N.H. BUDEN SAB #2203/479 9TH CROSS BASHANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400433 2752954824 N31186 SOGERA BANU W/O PYARU SAB #2205 8TH CROSS BASHA NAGARA 391218 776 11 LT1 211 0.5000 0 8824 66 1 0 3 1 -4 3.2100 0 0 410 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110094919 0 0 0 1 0 0 0 0 0 0 SOGERA BANU W/O PYARU SAB,#2205 8TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400199 2730005000 34314 SMT BASHIRA BI W/O SADIK R.R.NO. 34314 DOOR NO. 2258/534 BASH NAGAR, 391218 1176 11 LT1 211 0.1600 0 5159 32 1 0 3 1 104 1.5100 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 99999 111110095791 0 0 0 1 0 0 0 0 0 0 SMT BASHIRA BI W/O SADIK,R.R.NO. 34314 DOOR NO. 2258/534 BASH NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400230 2709994000 N24446 MOHAMMED HABIB DAVANGERE. - 391218 1701 11 LT1 211 0.5000 0 10846 86 1 0 3 1 468 2.1600 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003874942D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HABIB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400234 2701280225 N46474 SRI MAHAMMAD MUSTAFA SO RAZA SAB #2272/548 2ND MAIN, 11TH CROSS 391218 1476 11 LT1 211 1 0 1350 41 1 0 3 0.8900 0 1 0 0 570 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.570 (ignore if paid) 0 10000 68259792 0 0 0 1 0 0 0 0 0 0 SRI MAHAMMAD MUSTAFA SO RAZA SAB,#2272/548 2ND MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420400319 2663294000 26067 SRI. MOHAMMED ATHAULLA S/O MOHAMMED IBRAHIM SAB R.R.NO. 26067 # 2208/484-A BASHA NAGARA, "9" TH CROSS 391218 726 11 LT1 211 0.1600 0 9055 65 1 0 3 1 -19 1 0 0 220 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003858336D 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMMED ATHAULLA S/O MOHAMMED IBRAHIM SAB,R.R.NO. 26067 # 2208/484-A BASHA NAGARA, "9" TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400144 2609994000 N25828 RAJA SAHEB DAVANGERE. - 391218 1486 11 LT1 211 0.5000 0 12986 116 1 0 3 1 835 7.1800 0 0 1140 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003850534D 0 0 0 1 0 0 0 0 0 0 RAJA SAHEB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420400361 2563294000 32803 AJIJ SAB - - - 391218 471 11 LT1 211 0.1600 0 6469 38 1 0 3 1 64 1 0 0 0 3912 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007620 0 999999 100003855978D 0 0 0 1 0 0 0 0 0 0 AJIJ SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002025512 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0