1420936336 9213288323 N38944 KHALEEL SAB SO LATIFF SAB #703 BEEDI LAYOUT 391211 826 12 LT1 211 0.5000 0 6126 65 1 0 3 1 174 2.3200 0 0 990 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110263410 0 0 0 1 0 0 0 1756 0 0 KHALEEL SAB SO LATIFF SAB,#703 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 BC2677296 1 0 0 0 0 0 64.7500 71 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936285 9179685327 N47008 SRI FAYAZ AHAMMED SO LATE HAJARATH SAB #623(A) SIR MIRZA ISMAIL NAGARA 391211 121 12 LT1 211 1 0 2114 154 1 0 3 0.6100 0 0 0 0 440 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.440 (ignore if paid) 0 10000 68279576 0 0 0 2 0 0 0 0 0 0 SRI FAYAZ AHAMMED SO LATE HAJARATH SAB,#623(A) SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936088 9144963285 N41150 MAHABOOB ALI SO HAZARATH ALI # 735, SIR MIRZA ISMAIL NAGARA 391211 1281 12 LT1 211 1 0 4616 102 1 0 3 1 289 1.1800 0 0 670 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111112010558 0 0 0 1 0 0 0 0 0 0 MAHABOOB ALI SO HAZARATH ALI,# 735, SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 66.8300 74 2024-03-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936059 9079364314 N46121 SRI KHADAR BASHA H S/O HASEN SAB 1 #694 SIR MIRZA ISMAIL NAGARA 391211 931 12 LT1 211 2 0 1813 65 1 0 3 0.8200 52 1 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 68253288 0 0 0 1 0 0 0 0 0 0 SRI KHADAR BASHA H,S/O HASEN SAB 1 #694 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936091 9070594000 N1925 KHIROON BI - - - 391211 161 12 LT1 211 0.2000 0 8252 45 1 0 3 1 -20 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 99999 111110172302 0 0 0 1 0 0 0 0 0 0 KHIROON BI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-08-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936151 8922448554 N45726 SRI NAWAZ H M SO D H ABDUL MUNAF SAB #665 SIR MIRZA ISMAIL NAGARA 12TH CROSS 391211 451 12 LT1 211 1 0 2509 85 1 0 3 0.9200 190 1 0 0 690 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.690 (ignore if paid) 0 10000 67453637 0 0 0 0 0 0 0 0 0 0 SRI NAWAZ H M SO D H ABDUL MUNAF SAB,#665 SIR MIRZA ISMAIL NAGARA 12TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936341 8915180849 NEH4645 SRI MUKHTHIYAR AHAMED SO ABDUL GAFFAR NEH4645 #631 SIR MIRZA ISMAIL NAGAR 391211 71 12 LT1 211 2 0 14273 130 1 0 3 0.9200 38 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 99999 BC2284476 0 0 0 2 0 0 0 7612 0 0 SRI MUKHTHIYAR AHAMED SO ABDUL GAFFAR,NEH4645 #631 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 BC2284476 1 0 0 0 0 0 141.8300 156 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936134 8850594000 N18453 RAJASAB.R. MIGADDR N18453 391211 1381 12 LT1 211 1 0 6176 82 1 0 3 1 -81 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 111124940418 0 0 0 0 0 0 0 0 0 0 RAJASAB.R.,MIGADDR N18453 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936143 8850159345 N45159 NOOR JAHAN WO SYED MUKTHIYAR #719 SIR MIRZA ISMAIL NAGAR BEEDI LAYOUT 391211 1086 12 LT1 211 1 0 3396 28 1 0 3 0.7600 1 0 0 0 1330 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 67436833 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN WO SYED MUKTHIYAR,#719 SIR MIRZA ISMAIL NAGAR BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936212 8825456173 N31228 SRI SYED MARDAN SAB S/O MAHABOOB SAB N31228 #849 2nd MAIN, 14th CROSS 391211 1331 12 LT1 211 2 0 11089 84 1 0 3 1 0 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 99999 100004520609D 0 0 0 2 0 0 0 0 0 0 SRI SYED MARDAN SAB S/O MAHABOOB SAB,N31228 #849 2nd MAIN, 14th CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936231 8760594000 N9106 ZARENA BHANU - - - 391211 171 12 LT1 211 0.2400 0 3649 0 1 0 3 1 4978 85.9200 0 0 0 3912 2025-10-12 0 0 0 2025-08-12 3 0 0 0 0 14007603 0 999999 100003866106D 0 0 0 1 0 0 0 0 0 0 ZARENA BHANU,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936358 8750594000 N24615 SRI MOHAMMED IQBAL S/O MOHAMMED BASHASAB N24615 #669 SIR MIRZA ISMAIL NAGARA 391211 416 12 LT1 211 1 0 12166 195 1 0 3 0.9300 0 0 0 0 1240 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 BC2824132 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED IQBAL S/O MOHAMMED BASHASAB,N24615 #669 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-08-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936104 8660594000 N14392 * SMT BHATHULABI W/O SHABBEER SAB,BEEDI LAYOUT DVG - 391211 1316 12 LT1 211 0.1000 0 9404 84 1 0 3 1 0 2.9800 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003861832D 0 0 0 0 0 0 0 0 0 0 *,SMT BHATHULABI W/O SHABBEER SAB,BEEDI LAYOUT DVG - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936112 8650594000 N25597 IMAM SAB DAVANGERE. - 391211 126 12 LT1 211 0.2400 0 10178 54 1 0 3 1 0 0 0 0 370 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003860481D 0 0 0 0 0 0 0 0 0 0 IMAM SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936109 8639494000 N28087 ZUBEDA UNNISA W/O KHALAK SAB #714, BEEDI LAY OUT, 391211 1126 12 LT1 211 0.5000 0 3496 14 1 0 3 1 -2 0 0 0 380 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003845007D 0 0 0 0 0 0 0 0 0 0 ZUBEDA UNNISA,W/O KHALAK SAB #714, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936234 8539494000 N19414 MOHAMMAD BASHA S/O ABDUL RAHIM SAB #673 BEDI LAY OUT 391211 376 12 LT1 211 0.2400 0 8367 54 1 0 3 1 0 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003877562D 0 0 0 0 0 0 0 0 0 0 MOHAMMAD BASHA,S/O ABDUL RAHIM SAB #673 BEDI LAY OUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936236 8522572389 N40567 MAHABOOB SO SHAFIULLA #683 B D LAYOUT 391211 66 12 LT1 211 0.5000 0 1672 128 1 0 3 1 4 0 0 0 220 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111125808209 0 0 0 0 0 0 0 0 0 0 MAHABOOB SO SHAFIULLA,#683 B D LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936131 8450594000 N21701 SMT BIBI JOHN #729 391211 991 12 LT1 211 0.5000 0 7509 54 1 0 3 1 240 1.4100 0 0 880 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.880 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003864434D 0 0 0 1 0 0 0 0 0 0 SMT BIBI JOHN,#729 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936124 8439494000 N24933 SIR. NOOR AHAMED S/O VALI SAB N24933 #740 SIR MIRZA ISMAIL NAGARA 391211 1241 12 LT1 211 0.2400 0 1792 97 1 0 3 0.9400 3 1.7000 0 0 780 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.780 (ignore if paid) 0 10000 67450865 0 0 0 2 0 0 0 0 0 0 SIR. NOOR AHAMED S/O VALI SAB,N24933 #740 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936245 8401825502 N48916 SMT MAHABOOB BI WO JAMAL SAB DR NO -732, 14TH CROSS, SIR MIRZA ISMAIL NAGARA, BEEDI LAYOUT 391211 0 12 LT1 211 1 0 236 37 1 0 3 0.9100 1668 12.8500 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 0 69983910 0 0 0 1 0 0 0 0 0 0 SMT MAHABOOB BI WO JAMAL SAB,DR NO -732, 14TH CROSS, SIR MIRZA ISMAIL NAGARA, BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936286 8382833071 NEH6993 SHAIK AHAMMED MUSTUR SO ABDUL GHANI SAB MUSTUR # 753 D BEEDI LAYOUT 391211 1521 12 LT1 211 2 0 776 24 1 0 3 0.9400 54 1 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 67436032 0 0 0 2 0 0 0 0 0 0 SHAIK AHAMMED MUSTUR SO ABDUL GHANI SAB MUSTUR,# 753 D BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936174 8330464527 N32218 BANU W/O NABHISAB #720 BEEDI LAYOUT 391211 1081 12 LT1 211 0.5000 0 4658 74 1 0 3 1 294 3.1800 0 0 750 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110082749 0 0 0 2 0 0 0 0 0 0 BANU W/O NABHISAB,#720 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936340 8274462780 NEH6992 SHAIK AHAMMED MUSTUR SO ABDUL GHANI SAB MUSTUR # 753 BEEDI LAYOUT 391211 1511 12 LT1 211 1 0 3311 90 1 0 3 0.9400 0 1 0 0 1540 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1540 (ignore if paid) 0 10000 67436024 0 0 0 2 0 0 0 0 0 0 SHAIK AHAMMED MUSTUR SO ABDUL GHANI SAB MUSTUR,# 753 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936345 8262604797 N46120 SRI KHADAR BASHA H S/O HASEN SAB #694 SIR MIRZA ISMAIL NAGARA 391211 926 12 LT1 211 2 0 3097 86 1 0 3 0.9300 0 0 0 0 1170 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 68253283 0 0 0 1 0 0 0 0 0 0 SRI KHADAR BASHA H,S/O HASEN SAB #694 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936339 8260594000 N2780 HUSENSAB - - - 391211 101 12 LT1 211 0.2400 0 2036 39 1 0 3 0.9200 112 1 0 0 670 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BD1079756 0 0 0 1 0 0 0 0 0 0 HUSENSAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936343 8257625697 N36448 MOHAMMAD HANEEF S/O LATE ABDUL SATTAR SAB #650. 391211 256 12 LT1 211 1 0 11032 163 1 0 3 0.9700 627 9.2600 0 0 1090 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2166123 0 0 0 2 0 0 0 3972 0 0 MOHAMMAD HANEEF S/O LATE ABDUL SATTAR SAB,#650. 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 BC2166123 1 0 0 0 0 0 86.7500 95 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936110 8250594000 N21782 SMT JAMRADA BEE #658 - 391211 551 12 LT1 211 0.2400 0 4377 89 1 0 3 0.9800 462 2.1800 0 0 640 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BD0910926 0 0 0 1 0 0 0 0 0 0 SMT JAMRADA BEE,#658 - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936271 8195941615 NEH7225 SRI JAVEED SO SALAM SAB #630 SIR MIRZA ISMAIL NAGARA BADAVANE 391211 81 12 LT1 211 3 0 3836 161 1 0 3 0.8200 0 1 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 68246527 0 0 0 2 0 0 0 0 0 0 SRI JAVEED SO SALAM SAB,#630 SIR MIRZA ISMAIL NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936246 8170594000 N7790 MUDUKAPPA - - - 391211 1166 12 LT1 211 0.2000 0 11096 64 1 0 3 1 70 0 0 0 460 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003863383D 0 0 0 1 0 0 0 0 0 0 MUDUKAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936113 8160594000 N15981 SMT.KHAMARONN BI VAJIR SAB # 640 391211 326 12 LT1 211 0.2400 0 870 38 1 0 3 1 2 1 0 0 450 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003850347D 0 0 0 0 0 0 0 0 0 0 SMT.KHAMARONN BI,VAJIR SAB # 640 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936220 8118702526 N41768 THAHEER AHAMED SO ABDUL RAHIM SAB #713 BEEDI LAYOUT 391211 1136 12 LT1 211 2 0 6216 90 1 0 3 1 0 0 0 0 980 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.980 (ignore if paid) 0 10000 111112757993 0 0 0 1 0 0 0 0 0 0 THAHEER AHAMED SO ABDUL RAHIM SAB,#713 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936297 8070594000 N4421 * - - - 391211 411 12 LT1 211 0.2400 0 9534 100 1 0 3 1 0 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003846320D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936305 8064258975 N33326 ABDUL BASHEER S/O ABDUL SATTAR SAB #675A 391211 736 12 LT1 211 2 0 10316 158 1 0 3 1 0 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 99999 100006902037 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER S/O ABDUL SATTAR SAB,#675A 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936072 8060594000 N5442 MEHABUB SAB - - - 391211 1571 12 LT1 211 0.1200 0 6558 84 1 0 3 1 0 2.1600 0 0 390 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003870757D 0 0 0 1 0 0 0 0 0 0 MEHABUB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936210 8001050304 N36975 RAHAMATHULLA S/O LATE CHAMAN SAB #693.. 391211 936 12 LT1 211 1 0 6955 71 1 0 3 1 -27 0 0 0 970 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.970 (ignore if paid) 0 100000 111111201834 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA S/O LATE CHAMAN SAB,#693.. 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936268 7985150085 N45005 SHAIK AHAMMED MUSTUR SO ABDUL GHANI SAB MUSTUR # 753 A BEEDI LAYOUT 391211 1516 12 LT1 211 1 0 1165 39 1 0 3 0.9100 140 1 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 67436038 0 0 0 2 0 0 0 0 0 0 SHAIK AHAMMED MUSTUR SO ABDUL GHANI SAB MUSTUR,# 753 A BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936162 7950594000 N17713 SMT. KHATHUN BI W/O LATE PEER SAB N17713 #655 SIR MIRZA ISMAIL NAGARA 391211 191 12 LT1 211 0.5000 0 7772 42 1 0 3 1 0 1 0 0 210 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003863213D 0 0 0 0 0 0 0 0 0 0 SMT. KHATHUN BI W/O LATE PEER SAB,N17713 #655 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936161 7935024307 N36974 RAHAMATHULLA S/O LATE CHAMAN SAB #693. 391211 941 12 LT1 211 1 0 5922 67 1 0 3 0.8900 86 1 0 0 400 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2392515 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA S/O LATE CHAMAN SAB,#693. 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 BC2392515 1 0 0 0 0 0 49.8300 55 2023-10-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936064 7860594000 N14394 KUTHIJAABI - - - 391211 1106 12 LT1 211 0.1800 0 3653 52 1 0 3 1 -166 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 111112992491 0 0 0 1 0 0 0 0 0 0 KUTHIJAABI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 41.9200 52 2024-01-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936096 7850594000 N23277 ABDUL KHASIM SAB DAVANGERE - 391211 1031 12 LT1 211 0.2400 0 6368 35 1 0 3 1 -21 0 0 0 300 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003850422D 0 0 0 0 0 0 0 0 0 0 ABDUL KHASIM SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936362 7760594000 N11546 BHASHA SAB - - - 391211 816 12 LT1 211 0.4800 0 3717 86 1 0 3 1 -20 1.0800 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003866913D 0 0 0 1 0 0 0 0 0 0 BHASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936324 7750594000 N23289 ABDUL REHAMAN DAVANGERE - 391211 1186 12 LT1 211 0.5000 0 10875 148 1 0 3 1 205 1 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003870087D 0 0 0 2 0 0 0 0 0 0 ABDUL REHAMAN,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936180 7692803382 N33065 SRI. H. HUSSAIN SAB S/O HONNUR SAB N33065 DOOR NO.708 SIR MIRZA ISMAIL NAGAR, 391211 786 12 LT1 211 1 0 12746 129 1 0 3 1 -20 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 99999 111110098477 0 0 0 1 0 0 0 0 0 0 SRI. H. HUSSAIN SAB S/O HONNUR SAB,N33065 DOOR NO.708 SIR MIRZA ISMAIL NAGAR, 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936176 7672250334 N40800 MAHABOOB SO SHAFI ULLA # 683 B D LAYOUT 391211 651 12 LT1 211 1 0 7221 104 1 0 3 1 -64 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 100000 111112010549 0 0 0 1 0 0 0 0 0 0 MAHABOOB SO SHAFI ULLA,# 683 B D LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936105 7650594000 N25106 ZAAHEDA BHI DAVANGERE. - 391211 956 12 LT1 211 0.5000 0 3738 38 1 0 3 0.9500 0 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 100000 BD0932901 0 0 0 1 0 0 0 0 0 0 ZAAHEDA BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 BD0932901 1 0 0 0 0 0 33 43 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936218 7639494000 NEH2571 ANWAR SAB S/O LATE LAAD SAB #757, 14 TH CROSS, 391211 1461 12 LT1 211 2 0 12818 99 1 0 3 1 0 0 0 0 400 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100004702776D 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,S/O LATE LAAD SAB #757, 14 TH CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936256 6112800497 N35882 SHARFUN BHI W/O SALAM SAB #664 391211 466 12 LT1 211 1 0 9209 125 1 0 3 0.9400 65 0 0 0 600 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2205397 0 0 0 1 0 0 0 0 0 0 SHARFUN BHI W/O SALAM SAB,#664 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936208 6070594000 N7981 SMT AFSARNNISA W/O TANSEERKHAN K R - - - 391211 431 12 LT1 211 0.4800 0 20356 191 1 0 3 1 0 0 0 0 1030 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003846158D 0 0 0 2 0 0 0 0 0 0 SMT AFSARNNISA W/O TANSEERKHAN K R,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936209 6063909416 N39081 NAZEER AHAMMED SO RAHIMAN SAB # 641 BEEDI LAYOUT 391211 316 12 LT1 211 0.5000 0 2155 22 1 0 3 0.9500 -18 0 0 0 240 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC2689928 0 0 0 1 0 0 0 420 0 0 NAZEER AHAMMED SO RAHIMAN SAB,# 641 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 BC2689928 1 0 0 0 0 0 27.2500 37 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936207 6060594000 N4175 SRI PEER SAB S/O ALLABAKSHI SAB N4175 DOOR NO. 700 SIR MIRZA ISMILA NAGAR 391211 866 12 LT1 211 0.2000 0 10209 86 1 0 3 1 689 7.8300 0 0 960 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003856758D 0 0 0 2 0 0 0 0 0 0 SRI PEER SAB S/O ALLABAKSHI SAB,N4175 DOOR NO. 700 SIR MIRZA ISMILA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936206 6045114700 N34354 FATHIMA BI W/O KHAYUM SAB #763 391211 1416 12 LT1 211 0.5000 0 4421 53 1 0 3 1 117 1 0 0 750 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110078925 0 0 0 1 0 0 0 0 0 0 FATHIMA BI W/O KHAYUM SAB,#763 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936252 5860594000 N6463 REYAJ KHAN - - - 391211 1301 12 LT1 211 0.2400 0 9095 38 1 0 3 1 56 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003861031D 0 0 0 1 0 0 0 0 0 0 REYAJ KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936129 5823953950 N39281 SHAKEERA BANU WO DADAPEER # 759 SIR MIRZA ISMAIL NAGARA 391211 1451 12 LT1 211 1 0 7612 119 1 0 3 1 -3 0 0 0 550 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.550 (ignore if paid) 0 100000 100007083575 0 0 0 1 0 0 0 0 0 0 SHAKEERA BANU WO DADAPEER,# 759 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936274 5760594000 N8792 SMT. SHAHEEN TAJ W/O MOHAMMED BASHEER AHAMED. C. N8792 # 851 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 391211 976 12 LT1 211 0.2400 0 9812 57 1 0 3 1 180 1.1800 0 0 560 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003879884D 0 0 0 1 0 0 0 0 0 0 SMT. SHAHEEN TAJ W/O MOHAMMED BASHEER AHAMED. C.,N8792 # 851 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936373 5754642614 N42982 FAHAMEEDA WO J C VAJEER AHAMED # 662 B D LAYOUT 391211 441 12 LT1 211 1 0 2467 71 1 0 3 0.8500 1000 7.7700 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 BC3324945 0 0 0 1 0 0 0 0 0 0 FAHAMEEDA WO J C VAJEER AHAMED,# 662 B D LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936374 5750594000 N24472 ZAINABHI DAVANGERE. - 391211 1356 12 LT1 211 0.2400 0 15285 109 1 0 3 1 -3 0 0 0 1300 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100003860256D 0 0 0 0 0 0 0 0 0 0 ZAINABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936372 5739494000 N26518 H.ABDUL KHADAR S/O HAZARATH ALI SAB #758, SIR MIRZA ISMAIL NAGARA, 391211 1456 12 LT1 211 2 0 29054 87 1 0 3 1 0 0 0 0 1280 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100003856423D 0 0 0 0 0 0 0 0 0 0 H.ABDUL KHADAR,S/O HAZARATH ALI SAB #758, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-07-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936157 5737134993 N32823 P ABDUL BASHEER S/O LATE ABDUL SATTAR SAB #675A 391211 721 12 LT1 211 2 0 11300 34 1 0 3 1 -59 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 99999 111110172461 0 0 0 0 0 0 0 0 0 0 P ABDUL BASHEER S/O LATE ABDUL SATTAR SAB,#675A 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936160 5736587002 N33614 SHIREEN JAN W/O NAJEER SAB KHATHEEB #765 391211 1391 12 LT1 211 2 0 5169 45 1 0 3 1 18 0 0 0 290 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110393177 0 0 0 1 0 0 0 0 0 0 SHIREEN JAN W/O NAJEER SAB KHATHEEB,#765 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936253 5714446768 N32824 P ABDUL BASHEER S/O LATE ABDUL SATTAR SAB #675B 391211 726 12 LT1 211 1 0 19653 180 1 0 3 1 0 0 0 0 1280 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111111196258 0 0 0 1 0 0 0 0 0 0 P ABDUL BASHEER S/O LATE ABDUL SATTAR SAB,#675B 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-11-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936356 5664315086 N44242 ALIJAN KHAN SO KHALEEL KHAN # 678 BEEDI LAYOUT 391211 691 12 LT1 211 1 0 168 25 1 0 3 1 55 1 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 111118616208 0 0 0 0 0 0 0 0 0 0 ALIJAN KHAN SO KHALEEL KHAN,# 678 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936359 5650594000 N25107 ZAHEDA BHI DAVANGERE. - 391211 951 12 LT1 211 0.5000 0 7556 23 1 0 3 1 0 0 0 0 380 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 100003877330D 0 0 0 0 0 0 0 0 0 0 ZAHEDA BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936273 5560594000 N6793 SMT. SHAHEEN TAJ W/O MOHAMMED BASHEER AHAMED. C. N6793 # 851 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 391211 971 12 LT1 211 0.1200 0 4740 62 1 0 3 1 301 1.9900 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 111119699453 0 0 0 1 0 0 0 0 0 0 SMT. SHAHEEN TAJ W/O MOHAMMED BASHEER AHAMED. C.,N6793 # 851 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936266 5550594000 N20670 N.RAMZAN SAB #678 - 391211 681 12 LT1 211 1 0 6357 27 1 0 3 1 -20 0 0 0 280 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003853468D 0 0 0 0 0 0 0 0 0 0 N.RAMZAN SAB,#678 - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936363 5539494000 N19249 SALIM S/O BUDEN SAB #750 BIDI LAYOUR 391211 1566 12 LT1 211 0.2400 0 8784 58 1 0 3 1 0 0 0 0 350 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003853068D 0 0 0 2 0 0 0 0 0 0 SALIM,S/O BUDEN SAB #750 BIDI LAYOUR 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936258 5460594000 N14363 J.C.BHASH - - - 391211 421 12 LT1 211 0.1400 0 21750 174 1 0 3 1 1760 45.2500 0 0 1560 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100003879847D 0 0 0 1 0 0 0 0 0 0 J.C.BHASH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936260 5439494000 N28048 RIZWANULLA S/O IMAM ALI SAB #633, BEEDILAYOUT, 391211 61 12 LT1 211 1 0 17773 118 1 0 3 1 0 3.0800 0 0 980 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003870578D 0 0 0 1 0 0 0 0 0 0 RIZWANULLA,S/O IMAM ALI SAB #633, BEEDILAYOUT, 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936272 5360594000 N2064 PEER SAB - - - 391211 196 12 LT1 211 0.2400 0 9849 87 1 0 3 1 265 1.5700 0 0 580 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003877874D 0 0 0 2 0 0 0 0 0 0 PEER SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936371 5350594000 N20271 SRI. A. MOHAMMED IFRAN S/O A. MOHAMMED RAFI N20271 #646 BEEDI LAYOUT 391211 281 12 LT1 211 0.2400 0 5834 59 1 0 3 0.9100 0 1.2000 0 0 340 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BD1046886 0 0 0 1 0 0 0 0 0 0 SRI. A. MOHAMMED IFRAN S/O A. MOHAMMED RAFI,N20271 #646 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936179 5260594000 N7648 * - - - 391211 611 12 LT1 211 0.2000 0 6383 53 1 0 3 1 145 1.9700 0 0 840 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003876585D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936375 5250594000 N28632 G.MOHAMMED HANEEF SAB S/O ABDUL GAFFAR SAB #863, SIR MIRZA ISMAIL NAGARA, 391211 156 12 LT1 211 1 0 16972 45 1 0 3 1 18 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003864691D 0 0 0 1 0 0 0 0 0 0 G.MOHAMMED HANEEF SAB,S/O ABDUL GAFFAR SAB #863, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936250 5165847915 N47006 SRI FAYAZ AHAMMED SO LATE HAJARATH SAB #623 SIR MIRZA ISMAIL NAGARA 391211 111 12 LT1 211 1 0 255 18 1 0 3 0.9600 0 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 68279571 0 0 0 2 0 0 0 0 0 0 SRI FAYAZ AHAMMED SO LATE HAJARATH SAB,#623 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936158 5081410877 NEH5612 M SHABBIR SO MOHAMMED HAYATH SAB # 699 MIRZA ISMAIL NAGARA 391211 886 12 LT1 211 2 0 8703 146 1 0 3 1 -40 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 111111654669 0 0 0 2 0 0 0 0 0 0 M SHABBIR SO MOHAMMED HAYATH SAB,# 699 MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936163 5079707576 N45804 SRI MAHABOOB KHAN SO NAZEER KHAN #691 BEEDI LAYOUT 391211 586 12 LT1 211 1 0 1123 64 1 0 3 0.9200 8 1 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 67449384 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB KHAN SO NAZEER KHAN,#691 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936169 5060594000 N8897 ZABIULLA - - - 391211 321 12 LT1 211 0.2400 0 4841 83 1 0 3 0.9100 146 1 0 0 260 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BD1000381 0 0 0 1 0 0 0 986 0 0 ZABIULLA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 BD1000381 1 0 0 0 0 0 53 58 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936243 4964416148 N45926 SRI NOOR AHAMED SO LATE VALI SAB #740 3TD WARD, 3RS DIVISION, SIR MIRJA ISMAL NAGAR 391211 1236 12 LT1 211 1 0 1928 82 1 0 3 0.9400 808 6.4300 0 0 530 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.530 (ignore if paid) 0 10000 68253767 0 0 0 1 0 0 0 0 0 0 SRI NOOR AHAMED SO LATE VALI SAB,#740 3TD WARD, 3RS DIVISION, SIR MIRJA ISMAL NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936242 4960594000 N8006 SHAKERABI - - - 391211 996 12 LT1 211 0.2400 0 6119 3 1 0 3 1 -382 1.6500 0 0 420 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003870514D 0 0 0 0 0 0 0 0 0 0 SHAKERABI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936249 4950594000 N4133 * SHEIKH AHMAD S/O YAKUB SAB 391211 661 12 LT1 211 0.2400 0 11559 26 1 0 3 1 -21 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003854982D 0 0 0 0 0 0 0 0 0 0 *,SHEIKH AHMAD S/O YAKUB SAB 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936294 4860594000 N10399 NAZER AHAMAD - - - 391211 641 12 LT1 211 0.4800 0 1288 41 1 0 3 1 55 1 0 0 460 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111121923583 0 0 0 0 0 0 0 0 0 0 NAZER AHAMAD,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-11-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936291 4859410590 N31835 AJHIMA BI W/O ATTHA ULLA #761 391211 1436 12 LT1 211 1 0 1589 31 1 0 3 0.9000 56 1 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 67485506 0 0 0 1 0 0 0 0 0 0 AJHIMA BI W/O ATTHA ULLA,#761 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936327 4839494000 N28633 G.MOHAMMED HANEEF SAB S/O ABDUL GAFFAR SAB #863, SIR MIRZA ISMAIL NAGARA, 391211 151 12 LT1 211 1 0 11592 38 1 0 3 1 9 0 0 0 390 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003859445D 0 0 0 0 0 0 0 0 0 0 G.MOHAMMED HANEEF SAB,S/O ABDUL GAFFAR SAB #863, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936145 4788534606 N41977 S KALEEM SO SALAM SAB #677 BEEDI LAYOUT 391211 701 12 LT1 211 1 0 2558 48 1 0 3 1 -3649 0 0 0 310 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111113367819 0 0 0 1 0 0 0 0 0 0 S KALEEM SO SALAM SAB,#677 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936292 4760594000 N11613 BHASHEJAN - - - 391211 981 12 LT1 211 0.2800 0 11266 99 1 0 3 1 393 1.9000 0 0 770 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003876784D 0 0 0 0 0 0 0 0 0 0 BHASHEJAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936280 4662286627 N30116 Vazir Sab S/o Hussain Miyan Sab B D LAYOUT Davangare 391211 1016 12 LT1 211 1 0 3782 26 1 0 3 1 61 1 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100004702782D 0 0 0 0 0 0 0 0 0 0 Vazir Sab S/o Hussain Miyan Sab,B D LAYOUT Davangare 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936073 4606493788 N45055 SHAIK AHAMED SO ABDUL GHANI SAB MUSTUR # 752 BEEDI LAYOUT 391211 1526 12 LT1 211 1 0 1689 65 1 0 3 0.9300 0 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 67436843 0 0 0 2 0 0 0 0 0 0 SHAIK AHAMED SO ABDUL GHANI SAB MUSTUR,# 752 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936154 4560594000 N10738 CHAMAN BI - - - 391211 1231 12 LT1 211 0.2400 0 1875 117 1 0 3 0.9500 20 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 68282747 0 0 0 2 0 0 0 0 0 0 CHAMAN BI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936278 4550594000 N20099 IKBAL SAB S/O BUDEN SAB #672 B.D. LAYOUT 391211 386 12 LT1 211 0.2400 0 12381 55 1 0 3 1 0 0 0 0 360 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003847892D 0 0 0 1 0 0 0 0 0 0 IKBAL SAB,S/O BUDEN SAB #672 B.D. LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 39.1000 49 2023-10-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936281 4539494000 N20213 SMT HAFIZA BEE #653 391211 211 12 LT1 211 0.2400 0 10868 11 1 0 3 1 -53 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003872729D 0 0 0 0 0 0 0 0 0 0 SMT HAFIZA BEE,#653 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936265 4525244240 N38566 ASIF SO MAHAMMED YASEEN SAB #709 BUDIHAL LAYOUT 391211 776 12 LT1 211 0.5000 0 4198 76 1 0 3 1 0 1 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 99999 111110162406 0 0 0 1 0 0 0 0 0 0 ASIF SO MAHAMMED YASEEN SAB,#709 BUDIHAL LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936153 4450594000 N20566 SRI. MOHAMED ASIF S/O BHASHA SAB N20566 #644 11th CROSS, B D LAYOUT, KALAPPANA HALLI ROAD 391211 291 12 LT1 211 0.2400 0 17062 97 1 0 3 1 366 2.7100 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003881127D 0 0 0 2 0 0 0 0 0 0 SRI. MOHAMED ASIF S/O BHASHA SAB,N20566 #644 11th CROSS, B D LAYOUT, KALAPPANA HALLI ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936148 4439494000 N27820 SALEEM S/O BUDEN SAB #750, SIR MIRZA ISMAIL NAGARA, 391211 1561 12 LT1 211 0.5000 0 10565 106 1 0 3 1 6 0 0 0 230 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003882136D 0 0 0 1 0 0 0 0 0 0 SALEEM,S/O BUDEN SAB #750, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936111 4412787099 NEH4131 D ABDUL AZEEZ S/O MUHAMMED SAB #686 12TH CROSS 391211 631 12 LT1 211 2 0 18419 162 1 0 3 1 -62 0 0 0 1750 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111110156083 0 0 0 0 0 0 0 0 0 0 D ABDUL AZEEZ S/O MUHAMMED SAB,#686 12TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 198.8300 200 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936347 4360594000 N3818 ANVAR SAB S/O RAJAK SAB HEGDE NAGARA - 391211 536 12 LT1 211 0.2400 0 9130 76 1 0 3 1 -42 0 0 0 730 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003881237D 0 0 0 0 0 0 0 0 0 0 ANVAR SAB,S/O RAJAK SAB HEGDE NAGARA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936225 4350594000 N22446 SMT RAZIYA BI #627 391211 91 12 LT1 211 0.2400 0 2602 52 1 0 3 0.7500 35 0 0 0 880 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.880 (ignore if paid) 0 10000 BD1067328 0 0 0 0 0 0 0 0 0 0 SMT RAZIYA BI,#627 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936171 4260594000 N12646 BASHER BI - - - 391211 531 12 LT1 211 0.2400 0 8678 108 1 0 3 1 316 2.8700 0 0 570 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003872584D 0 0 0 2 0 0 0 0 0 0 BASHER BI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936079 4198656250 N36639 RASHEEDA BI W/O MOHAMMAD SAB #702 391211 851 12 LT1 211 1 0 5228 0 1 0 28 1 -159 0 0 0 490 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111220363 0 0 0 0 0 0 0 0 0 0 RASHEEDA BI W/O MOHAMMAD SAB,#702 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936214 4170594000 N755 NASIM BANU - - - 391211 1376 12 LT1 211 0.1200 0 5791 33 1 0 3 1 16 1 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003871078D 0 0 0 0 0 0 0 0 0 0 NASIM BANU,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 20.3500 30 2024-09-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936247 4162192560 N36138 BIBIJAN W/O DADAPEER SAB #729 391211 581 12 LT1 211 1 0 10591 128 1 0 3 1 3755 35.0400 0 0 1230 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110162274 0 0 0 1 0 0 0 0 0 0 BIBIJAN W/O DADAPEER SAB,#729 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-08-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936248 4160594000 N9985 * - - - 391211 576 12 LT1 211 0.2400 0 3765 28 1 0 3 1 0 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003884429D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936267 4147157329 N38946 KHALEEL SAB SO LATIFF SAB #703. BEEDI LAYOUT 391211 841 12 LT1 211 0.5000 0 14459 196 1 0 3 1 0 4.7500 0 0 2540 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111111196082 0 0 0 2 0 0 0 0 0 0 KHALEEL SAB SO LATIFF SAB,#703. BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 189 200 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936189 4092108691 N30470 NAZIR SAB, S/O SUBHAN SAB #734 BEEDI LAYOUT 391211 1296 12 LT1 211 0.5000 0 6174 58 1 0 3 1 184 1.1900 0 0 780 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100004702772D 0 0 0 0 0 0 0 0 0 0 NAZIR SAB, S/O SUBHAN SAB,#734 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936184 4089581284 N47768 SRI MUZEEB REHMAN I SO IMAM SAB DR NO 724, 3RD WARD, 3RD DIVISION SIR MIRZA ISMAIL NAGARA 391211 1036 12 LT1 211 1 0 1295 80 1 0 3 1 9 1 0 0 500 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111125354738 0 0 0 0 0 0 0 0 0 0 SRI MUZEEB REHMAN I SO IMAM SAB,DR NO 724, 3RD WARD, 3RD DIVISION SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936190 4070594000 N2010 KHASIMA SAB - - - 391211 1226 12 LT1 211 0.2000 0 5389 39 1 0 3 1 2 0 0 0 370 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003875624D 0 0 0 0 0 0 0 0 0 0 KHASIMA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936196 4060594000 N7762 GULLJAR BHANU - - - 391211 406 12 LT1 211 0.2400 0 504 17 1 0 3 0.9800 -20 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 67485490 0 0 0 1 0 0 0 0 0 0 GULLJAR BHANU,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936193 4060349000 N31407 MAQBOOL SAB S/O HANEEF SAB, #637, BEEDI LAYOUT, DAVANGERE 391211 26 12 LT1 211 0.5000 0 10699 107 1 0 3 1 373 1.8700 0 0 880 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.880 (ignore if paid) 0 999999 111112703115D 0 0 0 3 0 0 0 0 0 0 MAQBOOL SAB,S/O HANEEF SAB, #637, BEEDI LAYOUT, DAVANGERE 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936192 4053833909 NEH5613 M SHABBIR SO MOHAMMED HAYATH SAB # 699, MIRZA ISMAIL NAGARA 391211 891 12 LT1 211 2 0 5955 83 1 0 3 1 239 1.1400 0 0 320 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111111654668 0 0 0 1 0 0 0 0 0 0 M SHABBIR SO MOHAMMED HAYATH SAB,# 699, MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936116 4003387765 N48616 SRI IMRAN KHAN SO WAZIR KHAN DR NO 3RD WARD,3RD DIVISION, SIR MIRZA ISMAIL NAGAR 391211 0 12 LT1 211 1 0 198 20 1 0 3 0.9500 -22 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 0 69985510 0 0 0 0 0 0 0 0 0 0 SRI IMRAN KHAN SO WAZIR KHAN,DR NO 3RD WARD,3RD DIVISION, SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936275 3960594000 N14348 KHASEM SAB - - - 391211 1221 12 LT1 211 0.1400 0 10473 63 1 0 3 1 95 1 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003860613D 0 0 0 0 0 0 0 0 0 0 KHASEM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936369 3950594000 N17074A SABHIRA BI MIGADDR N17074A 391211 1196 12 LT1 211 0.2400 0 1497 38 1 0 3 0.8400 8 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 67403237 0 0 0 0 0 0 0 0 0 0 SABHIRA BI,MIGADDR N17074A 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936368 3927180241 N37104 SHEK AHAMAD S/O ABDUL GANI SAB MUSHTUR #752 391211 1501 12 LT1 211 2 0 10936 119 1 0 3 1 191 1 0 0 1060 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110166337 0 0 0 1 0 0 0 0 0 0 SHEK AHAMAD S/O ABDUL GANI SAB MUSHTUR,#752 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 BC2394148 1 0 0 0 0 0 81.6700 90 2023-07-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936165 3914841206 N32945 SHAMSHAD BHANU W/O MAHAMMED YASEEN #698A 391211 906 12 LT1 211 1 0 7446 49 1 0 3 1 1 0 0 0 710 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110334784 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BHANU W/O MAHAMMED YASEEN,#698A 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936325 3899559032 N41148 MAHABOOB ALI SO HAZARATH ALI # 735 SIR MIRZA ISMAIL NAGARA 391211 1286 12 LT1 211 1 0 3969 107 1 0 3 1 1050 7.8800 0 0 670 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111112010556 0 0 0 1 0 0 0 0 0 0 MAHABOOB ALI SO HAZARATH ALI,# 735 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936353 3860594000 N8351 SRI. SADIQ S/O ISMAIL SAB N8351 # 751 SIR MIRZA ISMAIL NAGAR 391211 1556 12 LT1 211 0.2400 0 3904 0 1 0 28 1 4468 37.7600 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003865520D 0 0 0 0 0 0 0 0 0 0 SRI. SADIQ S/O ISMAIL SAB,N8351 # 751 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936352 3850594000 N25477 ASIF DAVANGERE. - 391211 761 12 LT1 211 0.2400 0 10240 64 1 0 3 1 896 8.2400 0 0 470 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003848721D 0 0 0 0 0 0 0 0 0 0 ASIF,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936350 3839494000 N28011 SAYEDA HASEENA BHANU W/O SYED MAQBOOL AHMED #690, BEEDI LAYOUT, 391211 601 12 LT1 211 0.5000 0 3846 19 1 0 3 1 8 0 0 0 350 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003879331D 0 0 0 0 0 0 0 0 0 0 SAYEDA HASEENA BHANU,W/O SYED MAQBOOL AHMED #690, BEEDI LAYOUT, 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 10.6000 21 2023-08-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936348 3822376785 N31834 MAINUDDIN S/O BABJAN SAB #748 391211 1171 12 LT1 211 0.5000 0 4096 48 1 0 3 1 59 0 0 0 350 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111233698 0 0 0 0 0 0 0 0 0 0 MAINUDDIN S/O BABJAN SAB,#748 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936149 3760594000 N4223 SRI MOHAMMED GOUSE S/O ISMAIL SAB - - - 391211 1426 12 LT1 211 0.2400 0 9834 69 1 0 3 1 90 1 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003881972D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED GOUSE S/O ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936288 3739494000 N26852 TAJ PEER SAB S/O HONNUR SAB #738, BEEDILAY OUT, 391211 1261 12 LT1 211 1 0 11332 119 1 0 3 1 2 0 0 0 1310 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100003875320D 0 0 0 0 0 0 0 0 0 0 TAJ PEER SAB,S/O HONNUR SAB #738, BEEDILAY OUT, 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936315 3705006969 N34604 ABDUL RAHIMAN SAB S/O RAZAK SAB #745 391211 1191 12 LT1 211 0.5000 0 4553 25 1 0 3 1 -70 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 99999 111110166429 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIMAN SAB S/O RAZAK SAB,#745 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936312 3696807313 N41979 RIYAZ SO LATE ISMAIL SAB #856 SIR MIRZA ISMAIL NAGARA 391211 561 12 LT1 211 1 0 3111 43 1 0 3 1 -32 0 0 0 380 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111113367817 0 0 0 0 0 0 0 0 0 0 RIYAZ SO LATE ISMAIL SAB,#856 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936183 3642884166 N31053 MOHAMMED HANEEF S/O LATE.ABDUL SATTAR SAB #650 BEEDI LAYOUT (SIR MIRZA ISMAYIL NAGARA) 391211 251 12 LT1 211 0.5000 0 4483 10 1 0 3 1 -39 0 0 0 102 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.102 (ignore if paid) 0 999999 111116024319D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF S/O LATE.ABDUL SATTAR SAB,#650 BEEDI LAYOUT (SIR MIRZA ISMAYIL NAGARA) 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936186 3639494000 N27513 WAZEER SAB S/O ANWAR SAB #639, BEEDI LAYOUT, 391211 336 12 LT1 211 2 0 8472 53 1 0 3 1 136 1 0 0 380 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003878967D 0 0 0 0 0 0 0 0 0 0 WAZEER SAB,S/O ANWAR SAB #639, BEEDI LAYOUT, 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936221 3577850022 N38565 ASIF SO MAHAMMED YASEEN SAB # 709 BUDIHAL LAYOUT 391211 771 12 LT1 211 0.5000 0 2543 71 1 0 3 1 1 0 0 0 270 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111117238232 0 0 0 0 0 0 0 0 0 0 ASIF SO MAHAMMED YASEEN SAB,# 709 BUDIHAL LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936215 3560594000 N9057 BATHULA BI - - - 391211 1321 12 LT1 211 0.2400 0 12331 51 1 0 3 1 88 0 0 0 1400 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100003878648D 0 0 0 1 0 0 0 0 0 0 BATHULA BI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936367 3539494000 N20212 SMT HAFIZA BEE #653 391211 216 12 LT1 211 0.2400 0 8941 20 1 0 3 1 -21 0 0 0 490 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003868316D 0 0 0 0 0 0 0 0 0 0 SMT HAFIZA BEE,#653 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936366 3532427654 NEH6725 RIYAZ ADHONI SO ABDUL KHADAR ADHONI # 739. 1ST MAIN SIR MIRZA ISMAIL NAGARA 391211 1256 12 LT1 211 1 0 485 13 1 0 3 1 1507 12.3400 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 111117991378 0 0 0 1 0 0 0 0 0 0 RIYAZ ADHONI SO ABDUL KHADAR ADHONI,# 739. 1ST MAIN SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936300 3460594000 N4266 * - - - 391211 186 12 LT1 211 0.2400 0 4916 29 1 0 3 1 -55 0 0 0 210 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003875903D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936306 3450594000 N22447 JAREENABI DAVANAGERE - 391211 276 12 LT1 211 0.2400 0 11094 12 1 0 3 1 -51 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100004703003D 0 0 0 0 0 0 0 0 0 0 JAREENABI,DAVANAGERE - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936259 3439494000 N27901 SHAMSHAD BHI W/O ABDUL SATTAR #707,SIR MIRZA ISMAIL NAGARA, 391211 796 12 LT1 211 1 0 7187 41 1 0 3 1 -5 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003844890D 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BHI,W/O ABDUL SATTAR #707,SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936287 3360594000 N7647 JAIRUDDEN N7647 #688 391211 616 12 LT1 211 0.2000 0 4914 11 1 0 3 1 1 0 0 0 550 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110248928 0 0 0 0 0 0 0 0 0 0 JAIRUDDEN,N7647 #688 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936282 3351077845 N47767 SMT SHABINA BANU WO NOORULLA DR NO 722, 3RD WARD, 3RD DIVISION(A) SIR MIRZA ISMAIL NAGARA 391211 1051 12 LT1 211 1 0 940 60 1 0 3 0.9100 1056 8.9100 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 68285653 0 0 0 1 0 0 0 0 0 0 SMT SHABINA BANU WO NOORULLA,DR NO 722, 3RD WARD, 3RD DIVISION(A) SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936060 3312001531 N47628 SRI HIDAYATHULLA S SO SHABIR SAB DR NO 6A5/A BLOCK BEEDI LAYOUT 391211 286 12 LT1 211 1 0 998 124 1 0 3 0.8300 5 1 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 69959966 0 0 0 1 0 0 0 0 0 0 SRI HIDAYATHULLA S SO SHABIR SAB,DR NO 6A5/A BLOCK BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936199 3268061306 N35915 BANU W/O NABHI SAB #720 391211 1076 12 LT1 211 0.5000 0 7430 59 1 0 3 1 2130 18.9600 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 99999 111110330742 0 0 0 2 0 0 0 4094 0 0 BANU W/O NABHI SAB,#720 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 BC2204484 1 0 0 0 0 0 37.1700 47 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936061 3209579968 NEH5611 M SHABBIR SO MOHAMMED HAYATH SAB # 699. MIRZA ISMAIL NAGARA 391211 881 12 LT1 211 2 0 8837 85 1 0 3 1 0 0 0 0 1450 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1450 (ignore if paid) 0 10000 111111654667 0 0 0 1 0 0 0 0 0 0 M SHABBIR SO MOHAMMED HAYATH SAB,# 699. MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936125 3175393634 N46852 SRI VALI BHASHA SO BABU SAB #671 BEEDI LAYOUT 391211 401 12 LT1 211 1 0 2626 85 1 0 3 0.8900 661 4.2900 0 0 1190 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 68274679 0 0 0 1 0 0 0 0 0 0 SRI VALI BHASHA SO BABU SAB,#671 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936130 3162196016 N41858 SRI AHAMED RAZA S/O LATE BADIUZ ZAMA #636 SIR MIRZA ISMAIL NAGARA 391211 36 12 LT1 211 2 0 5661 92 1 0 3 0.8200 -44 0 0 0 1030 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 BC3164253 0 0 0 1 0 0 0 0 0 0 SRI AHAMED RAZA S/O LATE BADIUZ ZAMA,#636 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936132 3160594000 N8354 NAZER SAB - - - 391211 1206 12 LT1 211 0.2400 0 8549 26 1 0 3 1 56 0 0 0 590 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003877952D 0 0 0 0 0 0 0 0 0 0 NAZER SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936333 3070594000 N2375 SHAMSHUSAB - - - 391211 846 12 LT1 211 0.1200 0 1408 0 1 0 28 1 259 2.4100 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 111121459987 0 0 0 0 0 0 0 0 0 0 SHAMSHUSAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936330 3060594000 34029 SRI. KHADAR SAB S/O ISMAIL SAB R.R.NO. 34029 # 721 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 391211 1066 12 LT1 211 0.1200 0 7436 59 1 0 3 1 80 1 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003848441D 0 0 0 0 0 0 0 0 0 0 SRI. KHADAR SAB S/O ISMAIL SAB,R.R.NO. 34029 # 721 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936328 3060349000 N31406 MAQBOOL SAB S/O HANEEF SAB, #637, BEEDI LAYOUT, DAVANGERE 391211 31 12 LT1 211 0.5000 0 514 6 1 0 3 1 -10 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 111112703114D 0 0 0 0 0 0 0 0 0 0 MAQBOOL SAB,S/O HANEEF SAB, #637, BEEDI LAYOUT, DAVANGERE 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 3.6900 14 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936084 2976270782 N41978 S KALEEM SO SALAM SAB #677, BEEDI LAYOUT 391211 696 12 LT1 211 1 0 3921 84 1 0 3 1 885 6.8100 0 0 380 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111113367816 0 0 0 1 0 0 0 0 0 0 S KALEEM SO SALAM SAB,#677, BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936076 2960594000 N11738 AMEENA BI - - - 391211 181 12 LT1 211 0.3200 0 5643 18 1 0 3 1 -21 0 0 0 230 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003853109D 0 0 0 0 0 0 0 0 0 0 AMEENA BI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936211 2950594000 N2621 KABEERKHAN DVG - 391211 671 12 LT1 211 0.2400 0 11865 14 1 0 3 1 1 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003860279D 0 0 0 0 0 0 0 0 0 0 KABEERKHAN,DVG - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936118 2860594000 N9984 MAHABOOB KHAN S/O NAZEER KHAN N9984 #691 B D LAYOUT 391211 591 12 LT1 211 0.2400 0 4899 63 1 0 3 1 32 0 0 0 290 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110252883 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN S/O NAZEER KHAN,N9984 #691 B D LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936152 2854898502 NEH6994 SHAIK AHAMMED MUSTUR SO ABDUL GHANI SAB MUSTUR # 753 C BEEDI LAYOUT 391211 1506 12 LT1 211 2 0 2061 60 1 0 3 0.7800 0 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 67436028 0 0 0 2 0 0 0 0 0 0 SHAIK AHAMMED MUSTUR SO ABDUL GHANI SAB MUSTUR,# 753 C BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936346 2847178255 N33615 SHIREEN JAN W/O NAJEER SAB KHATHEEB #765A 391211 1396 12 LT1 211 2 0 8758 79 1 0 3 1 64 0 0 0 800 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111110158169 0 0 0 0 0 0 0 0 0 0 SHIREEN JAN W/O NAJEER SAB KHATHEEB,#765A 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936283 2839494000 N26244 SMT. KHAZI NOORUNNISA W/O ARIF ALI N26244 # 737 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 391211 1266 12 LT1 211 1 0 5271 105 1 0 3 1 284 1.4700 0 0 1290 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1290 (ignore if paid) 0 10000 111118057702 0 0 0 2 0 0 0 0 0 0 SMT. KHAZI NOORUNNISA W/O ARIF ALI,N26244 # 737 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936351 2827341465 N39236 FAYAZ AHAMED SO SHAIK HUSSAIN SAB # 700 BEEDI LAYOUT 391211 871 12 LT1 211 0.5000 0 2524 46 1 0 3 0.8600 0 1 0 0 250 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2822738 0 0 0 1 0 0 0 756 0 0 FAYAZ AHAMED SO SHAIK HUSSAIN SAB,# 700 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 BC2822738 1 0 0 0 0 0 24.5800 35 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936349 2807109687 N40866 S MOHAMMED RAFIULLA SO ABDUL SHARIEF # 635 SIR MIRZA ISMAIL NAGARA 391211 41 12 LT1 211 2 0 4883 102 1 0 3 0.8800 233 1.1000 0 0 590 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.590 (ignore if paid) 0 10000 BC3049367 0 0 0 1 0 0 0 0 0 0 S MOHAMMED RAFIULLA SO ABDUL SHARIEF,# 635 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936108 2765770814 N30305 Mohammed Ismail Sab S/o H Abdul Hameed #663 Beedi Layout 391211 486 12 LT1 211 1 0 7254 49 1 0 3 1 1 0 0 0 410 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100004702998D 0 0 0 0 0 0 0 0 0 0 Mohammed Ismail Sab S/o H Abdul Hameed,#663 Beedi Layout 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936337 2750594000 N24068 FAYAZ DAVANGERE. - 391211 876 12 LT1 211 0.2400 0 9419 83 1 0 3 1 57 0 0 0 1090 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003852072D 0 0 0 0 0 0 0 0 0 0 FAYAZ,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936229 2742105000 N28925 S.SATHISH #19/1-105, SHIBARA VINAYAKA NAGARA 391211 556 12 LT1 211 1 0 5984 22 1 0 3 1 -2 0 0 0 120 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.120 (ignore if paid) 0 999999 100004703366D 0 0 0 0 0 0 0 0 0 0 S.SATHISH,#19/1-105, SHIBARA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936227 2739494000 N27357 JILAANI H.M S/O ABDUL MUNAFF SAB #665, BEEDI LAY OUT, 391211 461 12 LT1 211 0.5000 0 8549 83 1 0 3 1 1257 10.7400 0 0 1050 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003850713D 0 0 0 0 0 0 0 0 0 0 JILAANI H.M,S/O ABDUL MUNAFF SAB #665, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 62.1200 68 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936057 2698316642 N32217 SMT BANU W/O NABHI SAB #720 BEEDILAYOUT 391211 1071 12 LT1 211 0.5000 0 8832 58 1 0 3 1 572 4.9800 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 99999 111111225816 0 0 0 1 0 0 0 0 0 0 SMT BANU W/O NABHI SAB,#720 BEEDILAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936166 2696117907 N41980 RIYAZ SO LATE ISMAIL SAB #856, SIR MIRZA ISMAIL NAGARA 391211 566 12 LT1 211 1 0 4434 99 1 0 3 1 146 1 0 0 920 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.920 (ignore if paid) 0 10000 111113367818 0 0 0 1 0 0 0 0 0 0 RIYAZ SO LATE ISMAIL SAB,#856, SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936168 2660594000 N13034 * - - - 391211 1361 12 LT1 211 0.1200 0 11594 8 1 0 3 1 -29 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003855117D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936298 2650594000 N23263 SHARFUN BHI DAVANGERE - 391211 471 12 LT1 211 0.2400 0 6988 80 1 0 3 1 154 1 0 0 930 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003847513aD 0 0 0 1 0 0 0 0 0 0 SHARFUN BHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936293 2639494000 N27624 H.S.FAYAZ AHMED S/O ABDUL SUBHAN SAB, #893, SIR MIRZA ISMAIL NAGARA, 391211 961 12 LT1 211 0.5000 0 12467 66 1 0 3 1 4 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003880639D 0 0 0 0 0 0 0 0 0 0 H.S.FAYAZ AHMED,S/O ABDUL SUBHAN SAB, #893, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936062 2597521538 N45118 RIFAKATH ULLA R SO RAHAMATH ULLA #760 SIR MIRZA ISMAIL NAGAR BEEDI LAYOUT 391211 1446 12 LT1 211 1 0 4135 133 1 0 3 1 2162 16.2400 0 0 1520 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1520 (ignore if paid) 0 10000 111120357323 0 0 0 2 0 0 0 0 0 0 RIFAKATH ULLA R SO RAHAMATH ULLA,#760 SIR MIRZA ISMAIL NAGAR BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936092 2560594000 N9404 SAYADN BI SAB MIGADDR N9404 391211 1121 12 LT1 211 0.2400 0 4471 19 1 0 3 1 -47 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003855439D 0 0 0 0 0 0 0 0 0 0 SAYADN BI SAB,MIGADDR N9404 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936097 2550594000 N20567 KHATHUN BI #654 11TH CROSS 391211 201 12 LT1 211 0.2400 0 6867 0 1 0 28 1 30 0 0 0 530 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003880296D 0 0 0 0 0 0 0 0 0 0 KHATHUN BI,#654 11TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936146 2539494000 N18938 ALISHER KHAN #742 391211 1211 12 LT1 211 1 0 18264 78 1 0 3 1 -11 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003868711D 0 0 0 0 0 0 0 0 0 0 ALISHER KHAN,#742 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936326 2450594000 N22251 MOHIDDIN SAB #695 391211 916 12 LT1 211 0.5000 0 7738 65 1 0 3 1 42 0 0 0 660 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003880130D 0 0 0 0 0 0 0 0 0 0 MOHIDDIN SAB,#695 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936329 2439494000 N29644 MOHAMMED ARIF S/O ABDUL GANNI SAB #746, B.D.LAYOUT 391211 1181 12 LT1 211 1 0 14558 186 1 0 3 1 -2 2.1800 0 0 980 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.980 (ignore if paid) 0 999999 111112697031D 0 0 0 0 0 0 0 0 0 0 MOHAMMED ARIF,S/O ABDUL GANNI SAB #746, B.D.LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936140 2360594000 N9098 JAINABI - - - 391211 1481 12 LT1 211 0.1200 0 9911 59 1 0 3 1 2 0 0 0 480 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003851924D 0 0 0 0 0 0 0 0 0 0 JAINABI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936141 2358600273 N35301 SRI HAJRAT ALI S/O CHAMAN SAB #813 391211 1336 12 LT1 211 1 0 3852 55 1 0 3 1 -1 1.1900 0 0 480 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110156837 0 0 0 0 0 0 0 0 0 0 SRI HAJRAT ALI S/O CHAMAN SAB,#813 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936144 2350594000 N21203 SMT NAZIMA BANU #662 12TH CROSS 391211 491 12 LT1 211 0.5000 0 2414 79 1 0 3 0.9700 4 3.0300 0 0 610 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.610 (ignore if paid) 0 10000 67402581 0 0 0 2 0 0 0 0 0 0 SMT NAZIMA BANU,#662 12TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936194 2260594000 N9159 SAYAD SHFEULLA MIGADDR N9159 391211 861 12 LT1 211 0.2200 0 7004 31 1 0 3 1 -51 0 0 0 240 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003851510D 0 0 0 0 0 0 0 0 0 0 SAYAD SHFEULLA,MIGADDR N9159 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936178 2251007987 N32053 MOHIDDIN SAB S/O LATE ABDUL KHADAR SAB #695 SIR MIRZA ISMAYIL NAGARA 391211 921 12 LT1 211 0.5000 0 3955 34 1 0 3 1 43 1 0 0 420 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100004541825D 0 0 0 0 0 0 0 0 0 0 MOHIDDIN SAB S/O LATE ABDUL KHADAR SAB,#695 SIR MIRZA ISMAYIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936067 2104141645 N45189 NAZEEMA BANU WO MAHMMED SALEEM # 662 BEEDI LAYOUT 391211 496 12 LT1 211 1 0 1318 48 1 0 3 0.8400 1 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 67438615 0 0 0 1 0 0 0 0 0 0 NAZEEMA BANU WO MAHMMED SALEEM,# 662 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936309 2005186973 N34355 FATHIMA BI W/O KHAYUM SAB #763. 391211 1411 12 LT1 211 0.5000 0 4959 54 1 0 3 1 308 2.4100 0 0 430 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110095181 0 0 0 0 0 0 0 0 0 0 FATHIMA BI W/O KHAYUM SAB,#763. 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936335 1950594000 N4125 SRI. MAHMADA BASHA S/O ABDUL RAHI SAB N4125 #673 SIR MIRZA ISMAIL NAGARA 391211 381 12 LT1 211 0.2400 0 5794 27 1 0 3 1 0 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003860233D 0 0 0 1 0 0 0 0 0 0 SRI. MAHMADA BASHA S/O ABDUL RAHI SAB,N4125 #673 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936317 1869496736 N42944 H HUSSAIN SAB SO HONNUR SAB # 709 SIR MIRZA ISMAIL NAGAR 391211 781 12 LT1 211 1 0 1128 33 1 0 3 1 -4 1 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 111115867391 0 0 0 0 0 0 0 0 0 0 H HUSSAIN SAB SO HONNUR SAB,# 709 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936318 1860594000 N2072 NARASINHA SWAMY - - - 391211 1441 12 LT1 211 0.1200 0 10004 104 1 0 3 1 0 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003857965D 0 0 0 0 0 0 0 0 0 0 NARASINHA SWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936307 1852654999 N30471 Shaffiulla, s/o Shekmuneer Sab #731 Beedi layout 391211 1306 12 LT1 211 0.5000 0 4982 38 1 0 3 1 70 1 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100004702771D 0 0 0 0 0 0 0 0 0 0 Shaffiulla, s/o Shekmuneer Sab,#731 Beedi layout 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936303 1850594000 N24126 REHAMAN KHAN.K DAVANGERE. - 391211 136 12 LT1 211 0.2400 0 11055 122 1 0 3 1 -5 0 0 0 340 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110336480 0 0 0 1 0 0 0 0 0 0 REHAMAN KHAN.K,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936301 1849729301 N42376 SMT RESHMA BANU WO NAZEER SAB #653 BEEDI LAY-OUT 391211 221 12 LT1 211 0.5000 0 2341 46 1 0 3 0.6400 -1 0 0 0 470 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC3237255 0 0 0 0 0 0 0 0 0 0 SMT RESHMA BANU WO NAZEER SAB,#653 BEEDI LAY-OUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936296 1839494000 N28194 SMT. AFSANA BANU W/O SYED N28194 #731, BEEDI LAY OUT, 391211 1311 12 LT1 211 0.5000 0 7555 41 1 0 3 1 339 2.8500 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003850107D 0 0 0 0 0 0 0 0 0 0 SMT. AFSANA BANU W/O SYED,N28194 #731, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936224 1760594000 N8900 MAHABUBI COM - - - 391211 176 12 LT1 211 0.2400 0 6619 26 1 0 3 1 -9 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003883290D 0 0 0 0 0 0 0 0 0 0 MAHABUBI COM,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936222 1750594000 N26100 ALISHER KHAN DAVANGERE. - 391211 1216 12 LT1 211 1 0 17491 46 1 0 3 1 0 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003852139D 0 0 0 2 0 0 0 0 0 0 ALISHER KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936216 1739494000 N27951 HAMEEDA BEGUM W/O MUNAWAR SAB #754, SIR MIRZA ISMAIL NAGARA, 391211 1491 12 LT1 211 0.5000 0 7827 94 1 0 3 1 3 0 0 0 310 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003857767D 0 0 0 0 0 0 0 0 0 0 HAMEEDA BEGUM,W/O MUNAWAR SAB #754, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 16.5100 27 2024-02-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936159 1659071557 N39406 RASHEED SAB SO H HAMEED SAB # 661,. SIR MIRZA ISMAIL NAGARA 391211 526 12 LT1 211 1 0 7212 93 1 0 3 0.9700 -30 0 0 0 1130 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 BC2802838 0 0 0 1 0 0 0 1290 0 0 RASHEED SAB SO H HAMEED SAB,# 661,. SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 BC2802838 1 0 0 0 0 0 101.3300 111 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936299 1650594000 N25620 SALEEMABHI DAVANGERE. - 391211 1421 12 LT1 211 0.2400 0 18106 68 1 0 3 1 -45 0 0 0 1020 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003857748D 0 0 0 0 0 0 0 0 0 0 SALEEMABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936302 1639494000 N27733 IMAM ALI SAB S/O FAQRUDDIN SAB, N27733 #633 BEEDI LAYOUT 391211 56 12 LT1 211 2 0 8775 69 1 0 3 1 -168 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 99999 111110156589 0 0 0 1 0 0 0 0 0 0 IMAM ALI SAB,S/O FAQRUDDIN SAB, N27733 #633 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 97 107 2023-09-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936223 1560594000 N5070 CHAMAN SAB - - - 391211 1021 12 LT1 211 0.1200 0 7648 85 1 0 3 1 81 0 0 0 620 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110163999 0 0 0 1 0 0 0 2857 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 BC2482187 1 0 0 0 0 0 68.6700 76 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936219 1555839047 N47007 SRI FAYAZ AHAMMED SO LATE HAJARATH SAB #623(B) SIR MIRZA ISMAIL NAGARA 391211 116 12 LT1 211 1 0 940 46 1 0 3 0.6300 0 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 68279564 0 0 0 0 0 0 0 0 0 0 SRI FAYAZ AHAMMED SO LATE HAJARATH SAB,#623(B) SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936217 1550594000 N21991 SMT KHURSHID BI #659 391211 541 12 LT1 211 0.5000 0 14059 133 1 0 3 1 -15 0 0 0 480 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003849816D 0 0 0 1 0 0 0 0 0 0 SMT KHURSHID BI,#659 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936321 1460594000 N9431 BHASH SAB - - - 391211 1341 12 LT1 211 0.2400 0 7144 63 1 0 3 1 883 7.7800 0 0 370 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003864087D 0 0 0 1 0 0 0 0 0 0 BHASH SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936323 1453507145 NEH4646 SRI. MUKHTHIYAR AHAMED S/O ABDUL GAFFAR NEH4646 #631 391211 76 12 LT1 211 2 0 11463 105 1 0 3 0.9300 190 1.5400 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 99999 BC2284581 0 0 0 2 0 0 0 0 0 0 SRI. MUKHTHIYAR AHAMED S/O ABDUL GAFFAR,NEH4646 #631 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936319 1439494000 N29752 MOHAMMED SADIQ S/O JAHANGIR SAB #747, BEEDI LAYOUT 391211 1176 12 LT1 211 2 0 10672 94 1 0 3 1 0 0 0 0 670 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100004702778D 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQ,S/O JAHANGIR SAB #747, BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936100 1360627929 N38945 KHALEEL SAB SO LATIFF SAB #703 BEEDI LAYOUT 391211 831 12 LT1 211 0.5000 0 5626 90 1 0 3 1 0 0 0 0 990 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111219320 0 0 0 1 0 0 0 0 0 0 KHALEEL SAB SO LATIFF SAB,#703 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 BC2677297 1 0 0 0 0 0 62.4200 69 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936099 1360594000 N7697 * - - - 391211 806 12 LT1 211 0.2400 0 5717 10 1 0 3 1 -23 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003879296D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936128 1350594000 N22921 SAMIULLA DAVANGERE - 391211 1401 12 LT1 211 0.2400 0 5349 75 1 0 3 1 7 0 0 0 240 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111111660916 0 0 0 0 0 0 0 696 0 0 SAMIULLA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 BC2928013 1 0 0 0 0 0 67.6700 74 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936136 1270594000 N7763 KANIYAPPA - - - 391211 271 12 LT1 211 0.3600 0 7700 0 1 0 28 1 -92 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003879330D 0 0 0 0 0 0 0 0 0 0 KANIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936142 1260594000 N13273 AMINNA - - - 391211 646 12 LT1 211 0.3200 0 9256 21 1 0 3 1 -102 0 0 0 360 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003865537D 0 0 0 0 0 0 0 0 0 0 AMINNA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936213 1245580891 N43672 MOHAMED YUSUF S/O JABBAR SAB #736 391211 1276 12 LT1 211 1 0 2377 50 1 0 3 1 0 0 0 0 320 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111117333464 0 0 0 0 0 0 0 0 0 0 MOHAMED YUSUF,S/O JABBAR SAB #736 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.2700 60 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936082 1170594000 N1934 BUDEN KHAN - - - 391211 306 12 LT1 211 0.2000 0 5991 59 1 0 3 1 0 1 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003857000D 0 0 0 0 0 0 0 0 0 0 BUDEN KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936181 1060594000 N1819 SMT RABIYABI - - - 391211 621 12 LT1 211 0.1200 0 9175 84 1 0 3 1 214 1.7200 0 0 800 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110333512 0 0 0 0 0 0 0 0 0 0 SMT RABIYABI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936304 1040761879 N39405 RASHEED SAB SO H HAMEED SAB # 661. SIR MIRZA ISMAIL NAGARA 391211 516 12 LT1 211 1 0 6358 82 1 0 3 0.8400 -5 1 0 0 1420 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 BC2802839 0 0 0 1 0 0 0 0 0 0 RASHEED SAB SO H HAMEED SAB,# 661. SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-09-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936075 0782132719 N39440 SYED HASEENA BANU WO SYED MAQBOOL AHAMMAD # 690 SIR MIRZA ISMAIL NAGARA 391211 596 12 LT1 211 1 0 2123 32 1 0 3 1 11 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 100000 100007083530 0 0 0 0 0 0 0 360 0 0 SYED HASEENA BANU WO SYED MAQBOOL AHAMMAD,# 690 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 BC2803357 1 0 0 0 0 0 24.6700 35 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936085 0781057427 NEH3826 ABEED HUSSAIN S/O AHMED SHAREEF #728 391211 1001 12 LT1 211 3 0 4894 63 1 0 3 1 0 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100004823420D 0 0 0 1 0 0 0 0 0 0 ABEED HUSSAIN S/O AHMED SHAREEF,#728 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936150 0750594000 N24722 SRI M. DADA CHAMAN S/O M. GUDU SAB N24722 DOOR NO. 727/A SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 391211 1006 12 LT1 211 1 0 18272 109 1 0 3 1 253 2.2100 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003871372D 0 0 0 1 0 0 0 0 0 0 SRI M. DADA CHAMAN S/O M. GUDU SAB,N24722 DOOR NO. 727/A SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936244 0739494000 N27352 AKHILA W/O SYED HUSSAIN SAB #626, SIR MIRZA ISMAIL NAGARA, 391211 96 12 LT1 211 0.5000 0 6195 52 1 0 3 1 -17 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003853431D 0 0 0 1 0 0 0 0 0 0 AKHILA,W/O SYED HUSSAIN SAB #626, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936226 0730118951 NEH3703 P ABDUL BASHEER S/O LATE ABDUL SATTAR SAB #675 391211 741 12 LT1 211 1 0 2610 19 1 0 3 1 0 1 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 99999 111110335440 0 0 0 2 0 0 0 0 0 0 P ABDUL BASHEER S/O LATE ABDUL SATTAR SAB,#675 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936188 0660594000 N14364 EMAMABI - - - 391211 396 12 LT1 211 0.1400 0 9205 5 1 0 3 1 -36 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003867881D 0 0 0 0 0 0 0 0 0 0 EMAMABI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936195 0650594000 N25582 SRI. KHADAR SAB S/O ISMAIL SAB N25582 # 721 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 391211 1061 12 LT1 211 0.5000 0 5843 7 1 0 3 1 -25 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003866889D 0 0 0 0 0 0 0 0 0 0 SRI. KHADAR SAB S/O ISMAIL SAB,N25582 # 721 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936095 0563450047 N37105 SHEK AHAMAD S/O ABDUL GANI SAB MUSHTUR #752. 391211 1496 12 LT1 211 2 0 12952 156 1 0 3 1 0 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 99999 111110238024 0 0 0 0 0 0 0 0 0 0 SHEK AHAMAD S/O ABDUL GANI SAB MUSHTUR,#752. 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936090 0550594000 N20671 N. RAMZAN SAB #678 391211 686 12 LT1 211 1 0 10503 104 1 0 3 1 2 0 0 0 1830 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 100003850617D 0 0 0 1 0 0 0 0 0 0 N. RAMZAN SAB,#678 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936255 0450594000 N22715 RAJASAB DAVANAGERE - 391211 1371 12 LT1 211 0.2400 0 6147 97 1 0 3 1 470 2.2200 0 0 500 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003881899D 0 0 0 1 0 0 0 0 0 0 RAJASAB,DAVANAGERE - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 26.8800 37 2024-06-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936257 0439494000 N27818 SYED SHABBIR S/O SYED YASEEN SAB #715, SIR MIRZA ISMAIL NAGARA, 391211 1111 12 LT1 211 0.5000 0 11885 87 1 0 3 1 0 0 0 0 1320 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100003859906D 0 0 0 0 0 0 0 0 0 0 SYED SHABBIR,S/O SYED YASEEN SAB #715, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936191 0400431327 N37291 NAGINA BI W/O CHAND SAB #717 391211 1091 12 LT1 211 1 0 3916 54 1 0 3 1 110 1 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 99999 111110403509 0 0 0 2 0 0 0 1301 0 0 NAGINA BI W/O CHAND SAB,#717 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 BC2451077 1 0 0 0 0 0 47.9200 58 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936098 0384038839 N41565 KHALANDAR BASHA SO KABIR KHAN #679 BEEDI LAYOUT 391211 676 12 LT1 211 0.5000 0 3488 37 1 0 3 1 0 1 0 0 580 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111112292098 0 0 0 0 0 0 0 0 0 0 KHALANDAR BASHA SO KABIR KHAN,#679 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936126 0367384392 N33325 ABDUL BASHEER S/O ABDUL SATTAR SAB #675 391211 731 12 LT1 211 2 0 12547 40 1 0 3 1 -2 0 0 0 1380 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110082903 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER S/O ABDUL SATTAR SAB,#675 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936133 0350594000 N21641 H. SUBAN SAB #652 391211 236 12 LT1 211 0.2400 0 7959 49 1 0 3 1 69 0 0 0 240 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003877831D 0 0 0 0 0 0 0 0 0 0 H. SUBAN SAB,#652 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936155 0336489640 NEH4811 RAHAMATHULLA S/O LATE CHAMAN SAB #693 391211 946 12 LT1 211 2 0 11094 105 1 0 3 1 0 0 0 0 1240 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110259046 0 0 0 2 0 0 0 3542 0 0 RAHAMATHULLA S/O LATE CHAMAN SAB,#693 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 BC2232396 1 0 0 0 0 0 120.0800 132 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936357 0259528616 N37056 D ABDUL AZEEZ S/O LATE MOHAMMAD SAB #686 391211 636 12 LT1 211 1 0 8311 32 1 0 3 1 -53 0 0 0 1400 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100006018331D 0 0 0 1 0 0 0 1950 0 0 D ABDUL AZEEZ S/O LATE MOHAMMAD SAB,#686 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 BC2390028 1 0 0 0 0 0 140.3300 154 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936235 0159260864 NEH5610 M SHABBIR SO MOHAMMED HAYATH SAB # 699 MIRZA ISMAIL NAGARA 391211 896 12 LT1 211 1 0 519 7 1 0 3 1 -67 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 111111654648 0 0 0 1 0 0 0 0 0 0 M SHABBIR SO MOHAMMED HAYATH SAB,# 699 MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936074 1151062089 NP1910 I.S.MUHAMMAD SALEEMULLA S/O LATE.A.J.MUHAMMAD ISMAYIL SHAR #710 MAGANAHALLI ROAD 391211 751 12 LT5 511 0 10 4972 46 1 0 3 1 0 19.1500 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100007071546 0 0 0 0 0 0 0 0 1 0 I.S.MUHAMMAD SALEEMULLA S/O LATE.A.J.MUHAMMAD ISMAYIL SHAR,#710 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936182 9550594000 N25199 ZUBAIDA BHANU N25199 391211 356 12 LT5 511 0.2400 0 1105 0 1 0 28 1 -1 1 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100007063252 0 0 0 0 0 0 0 0 1 0 ZUBAIDA BHANU,N25199 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936313 0060594000 N8926 PYAREMABI - - - 391211 766 12 LT1 211 0.1200 0 12154 157 1 0 3 1 5 1 0 0 2040 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 100003872598D 0 0 0 0 0 0 0 0 0 0 PYAREMABI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936233 0070594000 N7112 SMT.FARIDABI W/O SYED NABI SAB N7112 #624 -SIR MIRZA ISMAIL NAGARA 391211 106 12 LT1 211 1 0 5633 130 1 0 3 0.8800 1 0 0 0 2040 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.2040 (ignore if paid) 0 10000 67402586 0 0 0 1 0 0 0 0 0 0 SMT.FARIDABI W/O SYED NABI SAB,N7112 #624 -SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936228 0124262095 N31237 NAGINA BI W/O CHANDSAB #717 SIR MIRZA ISMAIL NAGARA 391211 1096 12 LT1 211 1 0 3437 77 1 0 3 1 459 3.8100 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 111114982072 0 0 0 1 0 0 0 0 0 0 NAGINA BI W/O CHANDSAB,#717 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936083 0760594000 N5514 * - - - 391211 301 12 LT1 211 0.2400 0 5755 0 1 0 28 1 3 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003869902D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936251 7598094287 N42366 SRI DAWAL SAB SO MALLIK SAB #716 SIR MIRZA ISMAIL NAGAR 391211 1101 12 LT1 211 1 0 963 17 1 0 3 1 -36 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 111114407248 0 0 0 0 0 0 0 0 0 0 SRI DAWAL SAB SO MALLIK SAB,#716 SIR MIRZA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936254 7512937962 N44197 IQBAL SAB SO BUDEN SAB # 672 BEEDI LAYOUT 391211 391 12 LT1 211 1 0 2300 57 1 0 3 0.9300 212 1.0300 0 0 400 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC3493512 0 0 0 2 0 0 0 0 0 0 IQBAL SAB SO BUDEN SAB,# 672 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936239 7450594000 N21204 SMT NAZIMA BANU #662 12TH CROSS 391211 501 12 LT1 211 0.5000 0 8524 73 1 0 3 1 1237 10.2900 0 0 720 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003856736D 0 0 0 1 0 0 0 0 0 0 SMT NAZIMA BANU,#662 12TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936089 7439494000 N29356 ANWAR S/O ABDUAL KHADAR #697, BEEDI LAYOUT 391211 911 12 LT1 211 2 0 6832 66 1 0 3 1 0 0 0 0 220 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004702997D 0 0 0 0 0 0 0 0 0 0 ANWAR,S/O ABDUAL KHADAR #697, BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936077 7418623679 NEH6724 RIYAZ ADHONI SO ABDUL KHADAR ADHONI # 739, 1ST MAIN SIR MIRZA ISMAIL NAGARA 391211 1251 12 LT1 211 2 0 4113 99 1 0 3 1 0 1.1700 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 111117991377 0 0 0 2 0 0 0 0 0 0 RIYAZ ADHONI SO ABDUL KHADAR ADHONI,# 739, 1ST MAIN SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936232 7341799906 N45455 SRI GAFAR SAB SO YUSUF SAB #743 BEEDI LAYOUT 391211 1201 12 LT1 211 0.5000 0 1842 56 1 0 3 0.9000 -532 0 0 0 610 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.610 (ignore if paid) 0 10000 67471118 0 0 0 0 0 0 0 0 0 0 SRI GAFAR SAB SO YUSUF SAB,#743 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936230 7340650798 N41149 MAHABOOB ALI SO HAZARATH ALI # 735. SIR MIRZA ISMAIL NAGARA 391211 1291 12 LT1 211 1 0 4779 98 1 0 3 1 447 1.9600 0 0 1170 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 111112010557 0 0 0 1 0 0 0 0 0 0 MAHABOOB ALI SO HAZARATH ALI,# 735. SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936172 7335509000 N30921 SRI. MAHAMMAD MAHABOOB KHAN S/O MAHAMMAD MURAF KHAN N30921 # 649 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 391211 261 12 LT1 211 1 0 15677 68 1 0 3 1 0 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100004702996D 0 0 0 1 0 0 0 0 0 0 SRI. MAHAMMAD MAHABOOB KHAN S/O MAHAMMAD MURAF KHAN,N30921 # 649 SIR MIRZA ISMAIL NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936065 7250594000 N21640 H. SUBAN SAB #652 391211 231 12 LT1 211 0.2400 0 11315 39 1 0 3 1 108 0 0 0 1260 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100003880012D 0 0 0 2 0 0 0 0 0 0 H. SUBAN SAB,#652 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 78.8100 87 2025-04-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936370 7170594000 N1993 PAYAJAULLA - - - 391211 1346 12 LT1 211 0.2000 0 6878 25 1 0 3 1 -44 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003875581D 0 0 0 0 0 0 0 0 0 0 PAYAJAULLA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936270 7160594000 N14358 SHAHINA - - - 391211 1551 12 LT1 211 0.1400 0 1710 0 1 0 28 1 4490 37.8300 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 99999 111111224380 0 0 0 0 0 0 0 0 0 0 SHAHINA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936322 7134273112 N30115 Vazir Sab S/o Hussain Maiyan Sab BD LAYOUT Davangare 391211 1011 12 LT1 211 0.5000 0 5893 38 1 0 3 1 170 2.3300 0 0 350 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100004702995D 0 0 0 0 0 0 0 0 0 0 Vazir Sab S/o Hussain Maiyan Sab,BD LAYOUT Davangare 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936185 7060594000 N2580 SMT SHANSHUDDINA - - - 391211 801 12 LT1 211 0.1200 0 6830 35 1 0 3 1 -13 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003876698D 0 0 0 0 0 0 0 0 0 0 SMT SHANSHUDDINA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936066 7055873136 N45837 SADIQ S/O ISMAIL SAB #751 391211 1541 12 LT1 211 2 0 1096 55 1 0 3 0.7800 -4726 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 68245855 0 0 0 0 0 0 0 0 0 0 SADIQ,S/O ISMAIL SAB #751 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936156 6993609000 N30942 Jaina bee W/O HUSMAN SAB #755 BEEDILAYOUT DAVANGERE 391211 1476 12 LT1 211 0.5000 0 6926 32 1 0 3 1 -30 0 0 0 260 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100004702775D 0 0 0 0 0 0 0 0 0 0 Jaina bee,W/O HUSMAN SAB #755 BEEDILAYOUT DAVANGERE 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936364 6960594000 N8851 MAHAJAN BI - - - 391211 1366 12 LT1 211 0.2400 0 7261 27 1 0 3 1 0 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003851910D 0 0 0 0 0 0 0 0 0 0 MAHAJAN BI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936114 6928909000 NEH3432 Akbar Ali S/O SHER ALI #634 BEEDI LAYOUT DAVANGERE 391211 46 12 LT1 211 3 0 32932 156 1 0 3 1 0 4.7400 0 0 1600 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 100004703006D 0 0 0 2 0 0 0 0 0 0 Akbar Ali,S/O SHER ALI #634 BEEDI LAYOUT DAVANGERE 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 246.3300 0 2023-08-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936264 6778210484 N39404 RASHEED SAB SO H HAMEED SAB # 661, SIR MIRZA ISMAIL NAGARA 391211 521 12 LT1 211 1 0 3753 74 1 0 3 0.9100 894 6.0100 0 0 230 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2902195 0 0 0 2 0 0 0 733 0 0 RASHEED SAB SO H HAMEED SAB,# 661, SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 BC2902195 1 0 0 0 0 0 52.7500 58 2023-10-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936070 6750594000 N23170 AKTHAR BHANU DAVANGERE BEEDI LAYOUT 1ST MAIN 11TH CROSS 391211 141 12 LT1 211 1 0 16901 90 1 0 3 1 -1 0 0 0 710 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.710 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003870590D 0 0 0 1 0 0 0 0 0 0 AKTHAR BHANU,DAVANGERE BEEDI LAYOUT 1ST MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936071 6739494000 N27389 KHALEEL SAB S/O LATIF SAB #703, SIR MIRZA ISMAIL NAGARA. 391211 836 12 LT1 211 1 0 16889 71 1 0 3 1 205 1 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003849991D 0 0 0 2 0 0 0 0 0 0 KHALEEL SAB,S/O LATIF SAB #703, SIR MIRZA ISMAIL NAGARA. 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-08-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936331 6700214315 N45838 SADIQ S/O ISMAIL SAB A #751 391211 1546 12 LT1 211 1 0 51 0 1 0 3 1 -46 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 111115465589 0 0 0 0 0 0 0 0 0 0 SADIQ,S/O ISMAIL SAB A #751 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936308 6660594000 N11009 SHAAHEDA BHANU - - - 391211 226 12 LT1 211 0.4800 0 8404 53 1 0 3 1 -3 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003862617D 0 0 0 1 0 0 0 0 0 0 SHAAHEDA BHANU,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936311 6650594000 N25108 MOHAMMED HAYATH DAVANGERE. - 391211 1351 12 LT1 211 0.5000 0 6131 47 1 0 3 1 674 5.2700 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003871974D 0 0 0 0 0 0 0 0 0 0 MOHAMMED HAYATH,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936069 6639494000 N25246 ZARINABHI DAVANGERE. - 391211 206 12 LT1 211 0.2400 0 7859 0 1 0 28 1 2 0 0 0 510 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003872151D 0 0 0 0 0 0 0 0 0 0 ZARINABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 10.3700 20 2023-09-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936068 6631992601 NEH5925 FAHAMIDA BI WO J C VAZEER AHAMED # 666 SIR MIRZA ISMAIL NAGARA 391211 446 12 LT1 211 2 0 4662 49 1 0 3 0.9400 -98 0 0 0 650 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.650 (ignore if paid) 0 10000 BC3065786 0 0 0 1 0 0 0 0 0 0 FAHAMIDA BI WO J C VAZEER AHAMED,# 666 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936365 6560594000 N2227 K.R. MYNUDDIN SAB - - - 391211 131 12 LT1 211 0.2000 0 4759 23 1 0 3 1 161 2.2100 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 99999 111110329605 0 0 0 0 0 0 0 0 0 0 K.R. MYNUDDIN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936284 6550594000 N20058 SMT. NASEEMA BANU W/O BASHA SAB N20058 # 659 SIR MIRJA ISMAIL NAGARA, DAVANAGERE. 391211 546 12 LT1 211 0.5000 0 6489 53 1 0 3 1 -121 0 0 0 430 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110162524 0 0 0 0 0 0 0 1857 0 0 SMT. NASEEMA BANU W/O BASHA SAB,N20058 # 659 SIR MIRJA ISMAIL NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 BD0910924 1 0 0 0 0 0 80.1700 88 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936338 6460594000 N14391 NASEMA BHANU - - - 391211 1386 12 LT1 211 0.1400 0 9971 34 1 0 3 1 291 4.0700 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 1000000 100003874189D 0 0 0 0 0 0 0 0 0 0 NASEMA BHANU,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936334 6450594000 N21642 H. SUBAN SAB N21642 #652 BIDI KARMIKARA BADAVANE 391211 241 12 LT1 211 0.2400 0 3930 60 1 0 3 1 9 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 99999 111110232082 0 0 0 0 0 0 0 0 0 0 H. SUBAN SAB,N21642 #652 BIDI KARMIKARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936103 6439494000 N29315 SAMIULLA KHAN S/O AMUR SAB #764, B.D.LAYOUT 391211 1406 12 LT1 211 0.5000 0 11602 78 1 0 3 1 8 0 0 0 410 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100004702774D 0 0 0 1 0 0 0 0 0 0 SAMIULLA KHAN,S/O AMUR SAB #764, B.D.LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936344 6384152565 N47766 SMT SHABINA BANU WO NOORULLA DR NO 722, 3RD WARD, 3RD DIVISION SIR MIRZA ISMAIL NAGARA 391211 1056 12 LT1 211 1 0 1160 73 1 0 3 0.8300 467 2.9900 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 68285669 0 0 0 2 0 0 0 0 0 0 SMT SHABINA BANU WO NOORULLA,DR NO 722, 3RD WARD, 3RD DIVISION SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936332 6250594000 N19814 MEHABOOBI W/O JAMAL SAB #852 B.D. LAYOUT 391211 966 12 LT1 211 0.2400 0 5032 108 1 0 3 1 1088 11.1500 0 0 710 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.710 (ignore if paid) 0 10000 111113361022 0 0 0 0 0 0 0 0 0 0 MEHABOOBI,W/O JAMAL SAB #852 B.D. LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-09-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936263 6170594000 N1138 SMT. SYED DADAPEER S/O MAHABUB SAB N1138 #849 14th CROSS 391211 1326 12 LT1 211 0.1200 0 6781 160 1 0 3 1 -5 3.0800 0 0 1590 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1590 (ignore if paid) 0 10000 111113744262 0 0 0 1 0 0 0 0 0 0 SMT. SYED DADAPEER S/O MAHABUB SAB,N1138 #849 14th CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936269 6167022341 N30684 MOHAMMED GHUSE, S/O ISMAIL SAB #762 BEEDILAYOUT 391211 1431 12 LT1 211 0.5000 0 6818 50 1 0 3 1 5 0 0 0 340 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100004702773D 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHUSE, S/O ISMAIL SAB,#762 BEEDILAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-08-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936261 6160594000 N16973 DASTAGIRESAB - - - 391211 821 12 LT1 211 0.2400 0 5374 51 1 0 3 1 286 1.9700 0 0 610 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003877664D 0 0 0 0 0 0 0 0 0 0 DASTAGIRESAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936123 0982764824 N45004 SHAIK AHAMMED MUSTUR SO ABDUL GHANI SAB MUSTUR # 753 B BEEDI LAYOUT 391211 1536 12 LT1 211 1 0 591 60 1 0 3 0.9200 306 4.1300 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 67492761 0 0 0 0 0 0 0 0 0 0 SHAIK AHAMMED MUSTUR SO ABDUL GHANI SAB MUSTUR,# 753 B BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936117 0960594000 N8819 BUTHALABHI - - - 391211 666 12 LT1 211 0.1200 0 7065 43 1 0 3 1 0 1 0 0 350 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003859885D 0 0 0 0 0 0 0 0 0 0 BUTHALABHI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936115 0950594000 N17967 JUBEDA BEE MIGADDR N17967 391211 1471 12 LT1 211 1 0 11765 59 1 0 3 1 3 7.0200 0 0 670 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003845273D 0 0 0 0 0 0 0 0 0 0 JUBEDA BEE,MIGADDR N17967 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 70.5100 78 2024-08-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936205 0871891800 N37489 H HUSSAIN SAB S/O HONNUR SAB #708 391211 791 12 LT1 211 1 0 8532 55 1 0 3 1 -109 0 0 0 380 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110237789 0 0 0 1 0 0 0 0 0 0 H HUSSAIN SAB S/O HONNUR SAB,#708 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 BC2479677 1 0 0 0 0 0 101.1700 111 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936203 0860594000 N5186 * - - - 391211 311 12 LT1 211 0.2400 0 15677 83 1 0 3 1 274 1.9900 0 0 830 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003876379D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936201 0850594000 N23858 G.MOHAMMED HANEEF DAVANGERE - 391211 146 12 LT1 211 1 0 11094 82 1 0 3 1 0 0 0 0 1380 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1380 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003861116D 0 0 0 0 0 0 0 0 0 0 G.MOHAMMED HANEEF,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936198 0839494000 N26662 FAMEEDABHI W/O WAZEER AHMED #666, BEEDILAY OUT, 391211 436 12 LT1 211 2 0 7578 170 1 0 3 0.9500 6139 57.0400 0 0 1200 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 BD1111072 0 0 0 2 0 0 0 0 0 0 FAMEEDABHI,W/O WAZEER AHMED #666, BEEDILAY OUT, 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936202 0834091419 N41656 RASHEED SAB SO LATE KHASIM SAB # 726 BEEDI LAYOUT 391211 1026 12 LT1 211 1 0 5509 26 1 0 3 1 65 0 0 0 1220 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1220 (ignore if paid) 0 10000 111112287823 0 0 0 0 0 0 0 0 0 0 RASHEED SAB SO LATE KHASIM SAB,# 726 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936122 9750909000 N30972 Hameeda Bhanu W/O H. BAJI KHALANDER #638 SIR MIRZA ISMAIL NAGARA DAVANGERE 391211 1 12 LT3A 311 0.5000 0 2945 106 1 0 3 1 0 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 111111758564 0 0 0 0 0 0 0 0 0 0 Hameeda Bhanu,W/O H. BAJI KHALANDER #638 SIR MIRZA ISMAIL NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936086 9450594000 NCP138 I.S. MAHAMMAD NIJAMUDDIN #710 391211 746 12 LT3A 311 0 5 1624 10 1 0 3 1 894 17.2500 0 0 1030 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100006902628 0 0 0 1 0 0 0 0 0 0 I.S. MAHAMMAD NIJAMUDDIN,#710 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936080 9439494000 N29803 N.K.SHOUKATH S/O KHVJA SAB #749, SIR MIRJA ISMAIL NAGAR 391211 1581 12 LT3A 311 0.2400 0 2295 5 1 0 3 1 1464 12.4900 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100004702779D 0 0 0 0 0 0 0 0 0 0 N.K.SHOUKATH,S/O KHVJA SAB #749, SIR MIRJA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936361 8750909000 N30974 Hameeda Bhanu W/O H. BAJI KHALANDER #638 SIR MIRZA ISMAIL NAGARA DAVANGERE 391211 11 12 LT3A 311 0.5000 0 747 18 1 0 3 1 0 4.4000 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100004703215D 0 0 0 0 0 0 0 0 0 0 Hameeda Bhanu,W/O H. BAJI KHALANDER #638 SIR MIRZA ISMAIL NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936102 7660594000 N8468 BIBIJAN MIGADDR N8468 391211 986 12 LT3A 311 0.2400 0 1096 0 1 0 3 1 0 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003847718D 0 0 0 0 0 0 0 0 0 0 BIBIJAN,MIGADDR N8468 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936058 7550594000 N25197 ZUBAIDA BHANU DAVANGERE. - 391211 366 12 LT3A 311 0.5000 0 3084 56 1 0 3 1 0 0 0 0 460 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003875729D 0 0 0 0 0 0 0 0 0 0 ZUBAIDA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936310 6604590622 N32826 P ABDUL BASHEER S/O LATE ABDUL SATTAR SAB #675C 391211 711 12 LT3A 311 1 0 545 3 1 0 3 1 216 1.0800 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 99999 100006893276 0 0 0 0 0 0 0 0 0 0 P ABDUL BASHEER S/O LATE ABDUL SATTAR SAB,#675C 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936094 6028194000 NCP121 BHARATH AIR TEL LIMITED #616,617 (AIR TEL) 391211 1596 12 LT3A 311 28 0 27754 879 10 0 3 1 0 0 0 0 29650 3912 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14007603 ASD to be paid:Rs.29650 (ignore if paid) 0 1000000 111120525092 0 0 0 1 0 0 0 25921 1 0 BHARATH AIR TEL LIMITED,#616,617 (AIR TEL) 0 0 0 0 0 0 0 0 2025-10-12 0 10001108419 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936101 5639494000 N28462 GULZAR BHANU W/O ISMAIL SAB #692, BEEDI LAY OUT, 391211 571 12 LT3A 311 0.5000 0 8035 37 1 0 3 1 0 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003864761D 0 0 0 0 0 0 0 0 0 0 GULZAR BHANU,W/O ISMAIL SAB #692, BEEDI LAY OUT, 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936175 5270594000 N21558 VAZEER SAB #639, SIR MIRZA ISMAIL NAGARA 391211 341 12 LT3A 311 0.2400 0 1817 22 1 0 3 1 687 3.3200 0 0 350 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003876695D 0 0 0 0 0 0 0 0 0 0 VAZEER SAB,#639, SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936127 4982175802 N40664 JAITHUN BI WO MOHAMMED HUSSAIN # 711 BEEDI LAYOUT 391211 1151 12 LT3A 311 1 0 8890 71 1 0 3 1 2234 16.5700 0 0 1940 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1940 (ignore if paid) 0 10000 111111857520 0 0 0 0 0 0 0 0 0 0 JAITHUN BI WO MOHAMMED HUSSAIN,# 711 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936173 4270594000 N21559 VAZEER SAB N21559 #639 SIR MIRZA ISMAIL NAGARA 391211 346 12 LT3A 311 0.2400 0 3889 57 1 0 3 1 -1 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 99999 100006898857 0 0 0 0 0 0 0 0 0 0 VAZEER SAB,N21559 #639 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936120 3981165023 N32827 P ABDUL BASHEER S/O LATE ABDUL SATTAR SAB #675E 391211 706 12 LT3A 311 1 0 2492 14 1 0 3 1 0 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 99999 100006900467 0 0 0 0 0 0 0 0 0 0 P ABDUL BASHEER S/O LATE ABDUL SATTAR SAB,#675E 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936063 3515122253 N32825 P ABDUL BASHEER S/O LATE ABDUL SATTAR SAB #675D 391211 716 12 LT3A 311 1 0 948 6 1 0 3 1 0 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 99999 100006901604 0 0 0 0 0 0 0 0 0 0 P ABDUL BASHEER S/O LATE ABDUL SATTAR SAB,#675D 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936276 3337187063 N43624 TABREZ AHAMED S/O BASHA #711 391211 1146 12 LT3A 311 1 0 1922 43 1 0 3 1 586 4.1100 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 111117333343 0 0 0 0 0 0 0 0 0 0 TABREZ AHAMED,S/O BASHA #711 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936204 3270594000 N21560 VAZEER SAB #639 391211 351 12 LT3A 311 0.2400 0 4856 2 1 0 3 1 927 10.1000 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 111124597443 0 0 0 0 0 0 0 0 0 0 VAZEER SAB,#639 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936237 3217781201 NCP213 HAMEEDA BHANU W/O BAJI KHALANDAR #638 SIR MIRZA ISMAYIL NAGARA 391211 21 12 LT3A 311 5 0 14156 2 1 0 3 1 2208 15.9500 0 0 2880 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.2880 (ignore if paid) 0 100000 111111208657 0 0 0 0 0 0 0 0 0 0 HAMEEDA BHANU W/O BAJI KHALANDAR,#638 SIR MIRZA ISMAYIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936078 1963196296 N44805 IMTIYAZ SO IMAM SAB # 712 BEEDI LAYOUT 391211 1141 12 LT3A 311 0.5000 0 45 2 1 0 3 1 0 1 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 111119591162 0 0 0 0 0 0 0 0 0 0 IMTIYAZ SO IMAM SAB,# 712 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936295 1834909000 N30973 Hameeda Bhanu W/O H. BAJI KHALANDER #638 SIR MIRZA ISMAIL NAGARA DAVANGERE 391211 6 12 LT3A 311 0.5000 0 16183 230 1 0 3 1 0 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100004703005D 0 0 0 0 0 0 0 0 0 0 Hameeda Bhanu,W/O H. BAJI KHALANDER #638 SIR MIRZA ISMAIL NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936342 1539494000 N29805 N.K.SHUKAT S/O KHVJA SAB #749, SIR MIRJA ISMAIL NAGAR 391211 1591 12 LT3A 311 0.2400 0 1453 11 1 0 3 1 0 1.3700 0 0 220 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004701101D 0 0 0 0 0 0 0 0 0 0 N.K.SHUKAT,S/O KHVJA SAB #749, SIR MIRJA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936289 1537684463 N38967 THAHEER AHAMED SO ABDUL RAHEEM SAB ARANI #713 BEEDI LAYOUT 391211 1131 12 LT3A 311 1 0 722 5 1 0 3 1 515 3.7000 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 99999 111110462530 0 0 0 0 0 0 0 0 0 0 THAHEER AHAMED SO ABDUL RAHEEM SAB ARANI,#713 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 BC2677899 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936320 1450594000 N19964 SMT MYMUNBEE W/O BABAJA SAB BEEDI LAYOUT 391211 1156 12 LT3A 311 0.2400 0 3137 8 1 0 3 1 561 3.9500 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003885612D 0 0 0 0 0 0 0 0 0 0 SMT MYMUNBEE,W/O BABAJA SAB BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936200 0834909000 N30975 Hameeda Bhanu W/O H. BAJI KHALANDER #638 SIR MIRZA ISMAIL NAGARA DAVANGERE 391211 16 12 LT3A 311 0.5000 0 3000 41 1 0 3 1 0 6.1200 0 0 450 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100004703004D 0 0 0 0 0 0 0 0 0 0 Hameeda Bhanu,W/O H. BAJI KHALANDER #638 SIR MIRZA ISMAIL NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936093 0539494000 N29804 N.K.SHOUKATH S/O KHVJA SAB #749, SIR MIRJA ISMAIL NAGAR 391211 1586 12 LT3A 311 0.2400 0 628 13 1 0 3 1 1497 13.1400 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100004702777D 0 0 0 0 0 0 0 0 0 0 N.K.SHOUKATH,S/O KHVJA SAB #749, SIR MIRJA ISMAIL NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936290 0004975852 N39095 SYED MUBARAK SO SYED REHAMATHULLA SAB UJJINE # 710 BEEDI LAYOUT 391211 756 12 LT3A 311 0.5000 0 1094 12 1 0 3 1 625 4.4500 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 100000 100006695685 0 0 0 0 0 0 0 0 0 0 SYED MUBARAK SO SYED REHAMATHULLA SAB UJJINE,# 710 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936355 9960594000 N7138 MAMATHAJA - - - 391211 606 12 LT1 211 0.2400 0 16180 104 1 0 3 1 2 0 0 0 990 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003844040D 0 0 0 0 0 0 0 0 0 0 MAMATHAJA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936354 9950594000 N1028 DEVENDRAPPA N1028 391211 481 12 LT1 211 0.2400 0 4842 65 1 0 3 1 0 0 0 0 350 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100005870869D 0 0 0 0 0 0 0 0 0 0 DEVENDRAPPA,N1028 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936314 9923998069 N36447 MOHAMMAD HANEEF S/O LATE ABDUL SATTAR SAB #650 391211 246 12 LT1 211 1 0 19727 188 1 0 3 0.9600 0 0 0 0 2300 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 BC2284694 0 0 0 2 0 0 0 0 0 0 MOHAMMAD HANEEF S/O LATE ABDUL SATTAR SAB,#650 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 231.1700 0 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936316 9911638157 N47101 SRI AKBAR ALI S/O SHARE ALI #634 391211 51 12 LT1 211 1 0 2707 133 1 0 3 0.8700 0 1 0 0 1530 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1530 (ignore if paid) 0 10000 68275263 0 0 0 2 0 0 0 0 0 0 SRI AKBAR ALI,S/O SHARE ALI #634 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936167 9855031984 N39368 MAHAMMAD MAHABOOB KHAN SO MAHAMMAD MURAF KHAN # 649 BEEDI LAYOUT 391211 266 12 LT1 211 0.5000 0 7204 113 1 0 3 0.7400 0 0 0 0 1880 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1880 (ignore if paid) 0 100000 BC2825336 0 0 0 1 0 0 0 0 0 0 MAHAMMAD MAHABOOB KHAN SO MAHAMMAD MURAF KHAN,# 649 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 BC2825336 1 0 0 0 0 0 104.5000 115 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936164 9841997237 N32944 SHAMSHAD BHANU W/O MAHAMMED YASEEN #698 391211 901 12 LT1 211 1 0 13046 135 1 0 3 1 0 1 0 0 310 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110257692 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BHANU W/O MAHAMMED YASEEN,#698 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936277 9821273946 NEH6723 RIYAZ ADHONI SO ABDUL KHADAR ADHONI # 739 1ST MAIN SIR MIRZA ISMAIL NAGARA 391211 1246 12 LT1 211 2 0 2534 65 1 0 3 1 711 5.5400 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 111117991376 0 0 0 1 0 0 0 0 0 0 RIYAZ ADHONI SO ABDUL KHADAR ADHONI,# 739 1ST MAIN SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936262 9796298479 N44700 RIHANA BANU WO ABDUL RAHAMAN SAB # 723. BIDI LAYOUT 391211 1046 12 LT1 211 1 0 1040 60 1 0 3 0.9400 12 1 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 67414486 0 0 0 2 0 0 0 0 0 0 RIHANA BANU WO ABDUL RAHAMAN SAB,# 723. BIDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936119 9760594000 N7177 SMT KHAMARON BI W/O VAJIR SAB # 640 391211 331 12 LT1 211 0.2400 0 3875 62 1 0 3 1 5 1 0 0 680 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003880285aD 0 0 0 0 0 0 0 0 0 0 SMT KHAMARON BI,W/O VAJIR SAB # 640 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936121 9750594000 N24571 RAZIYABHI DAVANGERE. - 391211 626 12 LT1 211 1 0 8607 52 1 0 3 1 -22 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003852037D 0 0 0 0 0 0 0 0 0 0 RAZIYABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936138 9660594000 N4854 ANVAR MUKHABUL - - - 391211 296 12 LT1 211 0.1200 0 9096 0 1 0 28 1 90 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003877930D 0 0 0 0 0 0 0 0 0 0 ANVAR MUKHABUL,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936137 9654464404 N34759 PARVEEN SALMA W/O KHAN PATAN SHAMSHEER #862 391211 166 12 LT1 211 1 0 9924 102 1 0 3 1 0 0 0 0 1390 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110099397 0 0 0 1 0 0 0 0 0 0 PARVEEN SALMA W/O KHAN PATAN SHAMSHEER,#862 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936187 9544195721 N44699 RIHANA BANU WO ABDUL RAHAMAN SAB # 723 BIDI LAYOUT 391211 1041 12 LT1 211 1 0 2499 57 1 0 3 0.8500 -3 0 0 0 670 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.670 (ignore if paid) 0 10000 67414518 0 0 0 1 0 0 0 0 0 0 RIHANA BANU WO ABDUL RAHAMAN SAB,# 723 BIDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936177 9539494000 N17968 JUBEDA BEE MIGADDR N17968 391211 1466 12 LT1 211 1 0 10138 69 1 0 3 1 -186 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 999999 100003854891D 0 0 0 0 0 0 0 0 0 0 JUBEDA BEE,MIGADDR N17968 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936147 9487304476 N39149 KHAZIOORUNNISA WO ARIF ALI # 737 SIR MIRZA ISMAIL NAGARA 391211 1271 12 LT1 211 1 0 5964 34 1 0 3 1 -31 0 0 0 1200 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 100006948112 0 0 0 0 0 0 0 0 0 0 KHAZIOORUNNISA WO ARIF ALI,# 737 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 BC2801351 1 0 0 0 0 0 81.0800 89 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936087 9464806884 N45655 SMT AFSARUNNISA WO TANSEER KHAN K R #667 SIR MIRZA ISMAIL NAGARA 391211 426 12 LT1 211 1 0 3373 115 1 0 3 0.9900 0 0 0 0 360 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.360 (ignore if paid) 0 10000 67481847 0 0 0 1 0 0 0 0 0 0 SMT AFSARUNNISA WO TANSEER KHAN K R,#667 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936081 9460594000 N7696 SHAREP - - - 391211 811 12 LT1 211 0.2400 0 3171 45 1 0 3 1 -20 1 0 0 830 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.830 (ignore if paid) 0 10000 111111157986 0 0 0 0 0 0 0 581 0 0 SHAREP,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 BD1000384 1 0 0 0 0 0 31.0800 41 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936170 9339494000 N27817 SYED SHABBIR S/O SYED YASEEN SAB #715, SIR MIRZA ISMAIL NAGARA, 391211 1116 12 LT1 211 0.5000 0 8216 78 1 0 3 1 348 2.6500 0 0 900 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003870140D 0 0 0 0 0 0 0 0 0 0 SYED SHABBIR,S/O SYED YASEEN SAB #715, SIR MIRZA ISMAIL NAGARA, 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936106 9268133270 N40801 MAHABOOB SO SHAFI ULLA # 683, B D LAYOUT 391211 656 12 LT1 211 1 0 5396 47 1 0 3 1 -6 0 0 0 1030 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 111112010550 0 0 0 1 0 0 0 0 0 0 MAHABOOB SO SHAFI ULLA,# 683, B D LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936107 9260594000 N14361 MUNVAR SAB - - - 391211 1486 12 LT1 211 0.1400 0 14537 122 1 0 3 1 0 1 0 0 330 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003867085D 0 0 0 0 0 0 0 0 0 0 MUNVAR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936139 9250594000 N21736 H.M. JILANI #665 391211 456 12 LT1 211 0.2400 0 1602 41 1 0 3 0.8600 0 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 67453638 0 0 0 0 0 0 0 0 0 0 H.M. JILANI,#665 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 17.6100 28 2025-05-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936135 9236744663 N34523 SHAUKAT ALI S/O KHAJA SAB #749 391211 1576 12 LT1 211 0.5000 0 6299 28 1 0 3 1 -2 1.8300 0 0 370 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110092394 0 0 0 1 0 0 0 0 0 0 SHAUKAT ALI S/O KHAJA SAB,#749 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936241 0323308427 NEH5490 RASHEED SAB SO H HAMEED SAB # 661 SIR MIRZA ISMAIL NAGARA 391211 511 12 LT1 211 1 0 976 15 1 0 3 0.9500 245 1.5900 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 100000 BC2802836 0 0 0 2 0 0 0 222 0 0 RASHEED SAB SO H HAMEED SAB,# 661 SIR MIRZA ISMAIL NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 BC2802836 1 0 0 0 0 0 17.1700 27 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936240 0270799710 N39931 RASHID SAB SO H HAMEED SAB # 661 BEEDI LAYOUT 391211 506 12 LT1 211 1 0 3469 83 1 0 3 0.9900 1431 10.2300 0 0 220 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC2919766 0 0 0 2 0 0 0 620 0 0 RASHID SAB SO H HAMEED SAB,# 661 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 BC2919766 1 0 0 0 0 0 38.6700 49 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936238 0270594000 N1051 HANUMANTHAPPA MIGADDR N1051 391211 86 12 LT1 211 0.2400 0 4288 107 1 0 3 0.9600 0 1.1600 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 10000 BC3069353 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR N1051 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 4.9200 15 2024-09-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936360 0260594000 N14587 BASHASAB N14587 391211 856 12 LT1 211 0.1400 0 4219 24 1 0 3 1 -53 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007603 0 99999 111110157711 0 0 0 0 0 0 0 0 0 0 BASHASAB,N14587 0 0 0 0 0 0 0 0 2025-10-12 0 10002025286 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0