1420935967 5468005000 N21636 AAJAM ALI KHAN #2637/913 391216 384 12 LT1 211 0.2400 0 10494 586 1 0 3 1 11419 102.8500 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 99999 111110238054 0 0 0 1 0 0 0 0 0 0 AAJAM ALI KHAN,#2637/913 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 94.1700 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 1420935954 5268005000 N1229 GUDU SAB - - - 391216 468 12 LT1 211 0.1200 0 4293 161 1 0 3 0 -5 40.5900 0 0 450 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC2207487 0 0 0 0 0 0 0 0 0 0 GUDU SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420935950 5258005000 N19754 PRESIDENT ALL INDIA JAMAT RAZA-E- MUSTAFA NEW IDGAH ROAD SHIVA NAGARA 391216 536 12 LT1 211 1 0 6287 46 1 0 3 1 858 6.2200 0 0 570 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110152437 0 0 0 1 0 0 0 0 0 0 PRESIDENT,ALL INDIA JAMAT RAZA-E- MUSTAFA NEW IDGAH ROAD SHIVA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 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 1420935987 5168005000 N8682 HAVALLI DURUGAPPA - - - 391216 312 12 LT1 211 0.1200 0 7080 646 1 0 3 1 13438 122.0500 0 0 760 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003891216D 0 0 0 0 0 0 0 0 0 0 HAVALLI DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935985 4958005000 N4000 PAKKIRAPPA - - - 391216 460 12 LT1 211 0.1200 0 5874 169 1 0 3 1 3591 30.3100 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 100000 111111925503 0 0 0 1 0 0 0 0 0 0 PAKKIRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 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 1420935984 4948005000 31928 DADAPEER - - - 391216 100 12 LT1 211 0.2400 0 6019 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 14007615 0 99999 111111156385 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936010 4758005000 32754 NAZEER - - - 391216 60 12 LT1 211 0.0800 0 6355 0 1 0 28 1 -70 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 999999 100003875989D 0 0 0 0 0 0 0 0 0 0 NAZEER,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 15.1300 25 2024-04-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935948 4658005000 7024 * MIGADDR 7024 391216 72 12 LT1 211 0.2400 0 8208 94 1 0 3 1 1832 15.9300 0 0 290 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003870492D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 7024 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935949 4633205000 N11925 PAKIRAPPA - - - 391216 340 12 LT1 211 0.2400 0 2100 131 1 0 3 0.9800 3245 28.6900 0 0 460 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BD1058375 0 0 0 0 0 0 0 0 0 0 PAKIRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420935896 4623205000 N27709 NASEER S/O ATHAULLA KHAN #231, OLD SHIVANAGARA, 391216 356 12 LT1 211 0.5000 0 5855 84 1 0 3 1 3964 32.8400 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 999999 100003848360D 0 0 0 1 0 0 0 0 0 0 NASEER,S/O ATHAULLA KHAN #231, OLD SHIVANAGARA, 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936009 4558005000 N23319 RESHMA DAVANGERE - 391216 80 12 LT1 211 0.5000 0 7862 112 1 0 3 1 1266 10.6600 0 0 700 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003877341D 0 0 0 1 0 0 0 0 0 0 RESHMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935938 4458005000 N22988 RESHMA BANU DAVANGERE - 391216 364 12 LT1 211 0.2400 0 4015 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 14007615 0 99999 111111213322 0 0 0 0 0 0 0 0 0 0 RESHMA BANU,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 36.0800 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 1420935940 4368005000 28876 SYED RAI BILLA - - - 391216 64 12 LT1 211 0.1200 0 7055 0 1 0 28 1 -109 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 10000 111111965060 0 0 0 0 0 0 0 0 0 0 SYED RAI BILLA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936006 4358005000 N21406 SIDDI SAYAD GOUSE #632/2 2ND CROSS - 391216 112 12 LT1 211 0.2400 0 7971 36 1 0 3 1 11 0 0 0 330 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110251484 0 0 0 1 0 0 0 0 0 0 SIDDI SAYAD GOUSE,#632/2 2ND CROSS - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935947 4268005000 N8592 SAHERA BANU W/O SIKHANDAR #121, BESIDE AHAMED RAZA MASJID SHIVANAGARA 391216 88 12 LT1 211 0.1200 0 7675 171 1 0 3 1 3717 32.1200 0 0 580 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003857648D 0 0 0 0 0 0 0 0 0 0 SAHERA BANU W/O SIKHANDAR,#121, BESIDE AHAMED RAZA MASJID SHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935970 4168005000 N5894 LALITHAMMA - - - 391216 228 12 LT1 211 0.1200 0 7599 384 1 0 3 1 8192 73.4800 0 0 330 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003856169D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935988 4158005000 N26789 MUNAAF S/O HYDER SAB #2810/1088, BASHANAGARA, 391216 232 12 LT1 211 0.5000 0 525 39 1 0 3 1 511 4.4000 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 10000 111125121172 0 0 0 0 0 0 0 0 0 0 MUNAAF,S/O HYDER SAB #2810/1088, BASHANAGARA, 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936045 4128356158 N39036 M MAHABOOB SAB SO PEER SAB #3128/117.. MILLATH COLONY 391216 528 12 LT1 211 1 0 5603 273 1 0 3 0.9600 5942 52.5900 0 0 740 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2689754 0 0 0 1 0 0 0 831 0 0 M MAHABOOB SAB SO PEER SAB,#3128/117.. MILLATH COLONY 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 BC2689754 1 0 0 0 0 0 70.5800 78 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420935956 4068005000 N15843 ASLAM SAB - - - 391216 284 12 LT1 211 0.2400 0 7280 92 1 0 3 1 1523 13.6500 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 99999 111110100167 0 0 0 0 0 0 0 3687 0 0 ASLAM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 BD0888185 1 0 0 0 0 0 48.8300 54 2024-05-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935951 4043811551 N39161 SABREEN TAJ WO ISMAIL #2641/917 3RD WARD AZAD NAGARA LAYOUT 391216 408 12 LT1 211 0.5000 0 7960 219 1 0 3 0.9300 3941 34.4200 0 0 850 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.850 (ignore if paid) 0 100000 BC2801141 0 0 0 2 0 0 0 2512 0 0 SABREEN TAJ WO ISMAIL,#2641/917 3RD WARD AZAD NAGARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 BC2801141 1 0 0 0 0 0 81.7500 90 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420935923 3997510107 N43810 SYED SHOUKATH SO SANAULLA #924 OLD SHIVA NAGARA 391216 444 12 LT1 211 1 0 1647 35 1 0 3 1 50 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 10000 111117579403 0 0 0 1 0 0 0 0 0 0 SYED SHOUKATH SO SANAULLA,#924 OLD SHIVA 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 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936048 3948005000 N29028 YASEEN KHAN S/O MAJEED KHAN #2684/96 391216 248 12 LT1 211 1 0 4314 201 1 0 3 1 4121 37.1400 0 0 470 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.470 (ignore if paid) 0 999999 3948005088D 0 0 0 1 0 0 0 0 0 0 YASEEN KHAN,S/O MAJEED KHAN #2684/96 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936038 3858005000 35212 HAYATH SAB - - - 391216 144 12 LT1 211 0.1200 0 5119 44 1 0 3 1 95 1 0 0 480 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100003869088AD 0 0 0 0 0 0 0 0 0 0 HAYATH SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 44 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 1420935968 3758005000 N8583 SHAKE IMAM SAB - - - 391216 428 12 LT1 211 0.1200 0 5429 82 1 0 3 1 1 1.9900 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 99999 111110336854 0 0 0 1 0 0 0 0 0 0 SHAKE IMAM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936007 3731092961 NEH6544 HAZARATH ALI SO MALLIK SAB # 3128/122 SHIVA NAGARA MAIN ROAD MILLATH COLONY 391216 580 12 LT1 211 2 0 6910 378 1 0 3 0.9300 12309 106.5400 0 0 650 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BC3392008 0 0 0 4 0 0 0 0 0 0 HAZARATH ALI SO MALLIK SAB,# 3128/122 SHIVA NAGARA MAIN ROAD MILLATH COLONY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 212.0800 0 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936035 3658005000 N18363 DASTHAGIRI SAB # 254 2ND MAIN SHIVA NAGAR 391216 424 12 LT1 211 0.2200 0 6756 77 1 0 3 1 966 8.1300 0 0 270 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003881330D 0 0 0 0 0 0 0 0 0 0 DASTHAGIRI SAB,# 254 2ND MAIN SHIVA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936018 3468005000 N14639 SRI SHAMIM BANU W/O AZAM KHAN N14639 SHIVANAGARA 391216 56 12 LT1 211 0.1400 0 6711 92 1 0 3 1 282 1.3300 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 999999 100003867530D 0 0 0 1 0 0 0 0 0 0 SRI SHAMIM BANU W/O AZAM KHAN,N14639 SHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935969 3368005000 N12869 MAHABOOB BI - - - 391216 128 12 LT1 211 0.1600 0 3713 39 1 0 3 0.9500 1 0 0 0 260 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BD0922601 0 0 0 0 0 0 0 895 0 0 MAHABOOB BI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 BD0922601 1 0 0 0 0 0 42 52 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420935962 3268005000 N5902 GANGAPPA - - - 391216 164 12 LT1 211 0.1200 0 2060 542 1 0 3 1 9489 86.0800 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 100000 1B4053105263 0 0 0 1 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-08-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935928 3158005000 N28381 MEHABOOB SAB S/O PEER SAB #3129/117, MILLATH COLONY, 391216 508 12 LT1 211 0.5000 0 4882 256 1 0 3 0.9200 4552 61.3400 0 0 1710 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.1710 (ignore if paid) 0 10000 67450972 0 0 0 1 0 0 0 0 0 0 MEHABOOB SAB,S/O PEER SAB #3129/117, MILLATH COLONY, 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936025 3068005000 N3385 HALIMA BI - - - 391216 16 12 LT1 211 0.1200 0 6301 206 1 0 3 1 4486 39.7300 0 0 510 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110239956 0 0 0 1 0 0 0 0 0 0 HALIMA BI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935900 2958005000 N3381 IBRAHIM SAB - - - 391216 52 12 LT1 211 0.1200 0 7249 34 1 0 3 1 144 2.0100 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 999999 100003879607D 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 35.7500 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 1420936028 2948005000 N29027 YASEEN KHAN S/O MAJEED KHAN #2684/96, BASHA NAGAR 391216 244 12 LT1 211 1 0 16746 168 1 0 3 1 4385 38.7700 0 0 260 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 999999 2948005087D 0 0 0 0 0 0 0 0 0 0 YASEEN KHAN,S/O MAJEED KHAN #2684/96, BASHA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 42.0100 52 2024-01-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935922 2858005000 N15842 BASHA SAB - - - 391216 188 12 LT1 211 0.2400 0 4360 10 1 0 28 1 2785 21.3300 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 100000 100006985150 0 0 0 0 0 0 0 964 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 BD0921533 1 0 0 0 0 0 67.6700 74 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935912 2780132694 N33463 SALMA BHANU W/O MAHAMMED SHAFIULLA #2639/915 391216 388 12 LT1 211 0.5000 0 1437 49 1 0 3 1 102 1.3300 0 0 420 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111117849208 0 0 0 0 0 0 0 0 0 0 SALMA BHANU W/O MAHAMMED SHAFIULLA,#2639/915 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935937 2758005000 N16584 MAHABOOBI - - - 391216 268 12 LT1 211 0.2400 0 5068 257 1 0 3 1 5044 45.3900 0 0 710 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003875484AD 0 0 0 0 0 0 0 0 0 0 MAHABOOBI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935905 2558005000 N23802 SHAHINABHANU DAVANGERE - 391216 288 12 LT1 211 0.2400 0 7981 36 1 0 3 1 280 3.2300 0 0 840 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003919686D 0 0 0 1 0 0 0 0 0 0 SHAHINABHANU,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935936 2368005000 N4470 KAMARUNISSA - - - 391216 32 12 LT1 211 0.2400 0 8674 126 1 0 3 1 2573 24.3200 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 999999 100003856049D 0 0 0 1 0 0 0 0 0 0 KAMARUNISSA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935933 2358005000 N22885 SMT.KAMARUNNISA DVG - 391216 124 12 LT1 211 0.2400 0 3718 16 1 0 3 1 457 4.3700 0 0 410 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110256224 0 0 0 0 0 0 0 0 0 0 SMT.KAMARUNNISA,DVG - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935960 2268005000 N4468 SMT. KHURSHIDA BANU W/O LATE HASEN MEYA SAB N4468 #38 SHIVA NAGARA 391216 68 12 LT1 211 0.1200 0 8987 36 1 0 3 1 79 1.0800 0 0 210 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003861525D 0 0 0 1 0 0 0 0 0 0 SMT. KHURSHIDA BANU W/O LATE HASEN MEYA SAB,N4468 #38 SHIVA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935972 2168005000 N8681 B.RAMACHANDRAPPA - - - 391216 276 12 LT1 211 0.1200 0 5603 64 1 0 3 1 2 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 99999 111110162914 0 0 0 1 0 0 0 0 0 0 B.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 64.1700 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 1420936017 9358005000 N19386 MAHABOOB SAB S/O VAJIR SAB #32 MAIN ROAD BASHA NAGAR 391216 664 12 LT3A 311 1 0 9937 27 1 0 3 1 1483 11.9900 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 99999 100006900024 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,S/O VAJIR SAB #32 MAIN ROAD BASHA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 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 1420935924 9258005000 N22222 MAHAMMAD KAMAL #3128/120 391216 556 12 LT3A 311 0.2400 0 4739 326 1 0 3 1 0 0 0 0 1500 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 100003912144D 0 0 0 1 0 0 0 0 0 0 MAHAMMAD KAMAL,#3128/120 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 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 1420935932 8858005000 N15839 SHANAJ - - - 391216 656 12 LT3A 311 0.2400 0 10896 119 1 0 3 1 0 10.9800 0 0 300 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003871556D 0 0 0 1 0 0 0 0 0 0 SHANAJ,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 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 1420935991 8486354607 N37085 SRI MOHAMMED ZAKIR HUSSAIN S/O LATE MOHAMMED SHAFIULLA N37085 #3128/121 SHIVA NAGARA MAIN ROAD 391216 572 12 LT3A 311 1 0 5606 387 1 0 3 1 9436 82.4200 0 0 410 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100006895614 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ZAKIR HUSSAIN S/O LATE MOHAMMED SHAFIULLA,N37085 #3128/121 SHIVA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 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 1420936031 8258005000 N22223 MAHAMMAD KAMAL #3128/120 391216 552 12 LT3A 311 0.2400 0 3894 230 1 0 3 1 2046 9.7900 0 0 600 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.600 (ignore if paid) 0 9999 100003884917D 0 0 0 1 0 0 0 0 0 0 MAHAMMAD KAMAL,#3128/120 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 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 1420935919 8007549068 N43448 HAZARATH ALI SO MALLIK SAB # 3128/122, SHIVA NAGARA MAIN ROAD MILLATH COLONY 391216 588 12 LT3A 311 1 0 480 0 1 0 28 1 0 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 100000 111116820945 0 0 0 0 0 0 0 0 0 0 HAZARATH ALI SO MALLIK SAB,# 3128/122, SHIVA NAGARA MAIN ROAD MILLATH COLONY 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 1420935989 7494171491 N37086 SRI MOHAMMED ZAKIR HUSSAIN S/O LATE MOHAMMED SHAFIULLA N37086 #3128/121 SHIVA NAGARA MAIN ROAD 391216 568 12 LT3A 311 1 0 4473 311 1 0 3 1 8372 72.1700 0 0 380 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100006895684 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ZAKIR HUSSAIN S/O LATE MOHAMMED SHAFIULLA,N37086 #3128/121 SHIVA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 BC2394434 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 1420935995 7493760584 N43449 HAZARATH ALI SO MALLIK SAB # 3128/122., SHIVA NAGARA MAIN ROAD MILLATH COLONY 391216 592 12 LT3A 311 1 0 3806 162 1 0 3 0.5700 5159 43.0100 0 0 670 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC3392007 0 0 0 0 0 0 0 0 0 0 HAZARATH ALI SO MALLIK SAB,# 3128/122., SHIVA NAGARA MAIN ROAD MILLATH COLONY 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 1 0 0 0 1420936030 6458005000 N22387 PRESIDENT #118 391216 540 12 LT3A 311 0.2400 0 805 2 1 0 3 1 4089 37.4900 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 999999 100003856952D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,#118 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 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 1420935996 6158005000 N27603 SHAAHERA BHANU W/O SIKHANDAR SAB #135, SHIVANAGARA MAIN ROAD, 391216 84 12 LT3A 311 0.2400 0 976 0 1 0 3 1 2143 19.0300 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 999999 100003860848D 0 0 0 0 0 0 0 0 0 0 SHAAHERA BHANU,W/O SIKHANDAR SAB #135, SHIVANAGARA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 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 1420935964 6074799821 N37087 SRI MOHAMMED ZAKIR HUSSAIN S/O LATE MOHAMMED SHAFI ULLA N37087 #3128/121 SHIVA NAGARA MAIN ROAD 391216 576 12 LT3A 311 1 0 2145 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 14007615 0 99999 100006891230 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED ZAKIR HUSSAIN S/O LATE MOHAMMED SHAFI ULLA,N37087 #3128/121 SHIVA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 BC2390076 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 1420936005 5948005000 N19404 MEHABOOB SAB S/O SAYADH BABAJAN SAB #146 DODDABUDHAL 391216 504 12 LT3A 311 0.2400 0 2691 414 1 0 3 0.7800 10257 87.4700 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 10000 67400691 0 0 0 1 0 0 0 0 0 0 MEHABOOB SAB,S/O SAYADH BABAJAN SAB #146 DODDABUDHAL 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 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 1 0 0 0 1420936000 5758005000 N17673 HASEENA BI - - - 391216 672 12 LT3A 311 0.2400 0 479 9 1 0 3 1 299 1.4500 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 99999 100006887825 0 0 0 1 0 0 0 0 0 0 HASEENA BI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 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 1420935990 5720235986 N38523 SYED ALI SO SYED ABDUL HAMEED SAB #3124/125 391216 616 12 LT3A 311 1 0 668 9 1 0 3 1 0 1 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 99999 100006887743 0 0 0 0 0 0 0 0 0 0 SYED ALI SO SYED ABDUL HAMEED SAB,#3124/125 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 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 1420936050 5358005000 N20218 ZAHIDA BANU #134 391216 96 12 LT3A 311 0.2400 0 909 9 1 0 3 0.9800 0 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 99999 BD0911158 0 0 0 0 0 0 0 345 0 0 ZAHIDA BANU,#134 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 BD0911158 0 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 1420935945 5075355024 N38525 SYEDA TAMKEEN WO MAHAMMED IKBAL KHILEDAR # 3127/124 BASHA NAGARA 391216 608 12 LT3A 311 1 0 3068 26 1 0 3 0 2361 20.2400 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 99999 100006897780 0 0 0 0 0 0 0 0 0 0 SYEDA TAMKEEN WO MAHAMMED IKBAL KHILEDAR,# 3127/124 BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 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 1420936043 4509065628 N43447 HAZARATH ALI SO MALLIK SAB # 3128/122. SHIVA NAGARA MAIN ROAD MILLATH COLONY 391216 584 12 LT3A 311 1 0 3048 136 1 0 3 0.9100 6253 50.3400 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 100000 BC3392009 0 0 0 0 0 0 0 0 0 0 HAZARATH ALI SO MALLIK SAB,# 3128/122. SHIVA NAGARA MAIN ROAD MILLATH COLONY 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 1 0 0 0 1420936040 4498700004 N44340 MOHAMMED GHOUSE SO CHAMAN SAB KIRAGERI # 3128/119 SHIVA NAGAR MAIN ROAD 391216 544 12 LT3A 311 1 0 1188 10 1 0 3 0.9800 592 3.9500 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 10000 BC3411916 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE SO CHAMAN SAB KIRAGERI,# 3128/119 SHIVA NAGAR MAIN ROAD 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 1 0 0 0 1420935979 4304232429 N38522 SYED ALI SO SYED ABDUL HAMEED SAB # 3124/125 391216 620 12 LT3A 311 2 0 15818 658 1 0 3 0.9900 0 20.7200 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 99999 BC2610945 0 0 0 2 0 0 0 2441 0 0 SYED ALI SO SYED ABDUL HAMEED SAB,# 3124/125 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 BC2610945 0 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 1420936001 3958005000 N15840 MAHABOOB SAB - - - 391216 636 12 LT3A 311 0.2400 0 1845 8 1 0 3 1 1310 11.1800 0 0 340 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003873700D 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 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 1420936003 3358005000 N19910 MEHABOOB SAB S/O SAYAD BABAJAN SAB #3128/117 391216 512 12 LT3A 311 0.2400 0 1144 3 1 0 3 0.7200 0 0 0 0 270 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BD0917346 0 0 0 0 0 0 0 721 0 0 MEHABOOB SAB,S/O SAYAD BABAJAN SAB #3128/117 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 BD0917346 0 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 1420936024 3058005000 N18854 MAHAMADH KAMAL S/O SHAKIL #3128/120 BASHA NAGAR MAIN ROAD 391216 548 12 LT3A 311 0.1400 0 3171 90 1 0 3 1 5329 47.3400 0 0 1170 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 111111525121 0 0 0 1 0 0 0 375 0 0 MAHAMADH KAMAL,S/O SHAKIL #3128/120 BASHA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 BD1018429 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 1420936027 2458005000 N22056 PRESIDENT #118 391216 532 12 LT3A 311 0.2400 0 2771 13 1 0 3 1 0 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 999999 100003879788D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,#118 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 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 1420935953 2258005000 N28377 NOOR FATHIMA W/O MUJEEB UR REHAMAN.N #3128/126, MILLATH COLONY, 391216 628 12 LT3A 311 0.2400 0 3718 39 1 0 3 1 0 6.4100 0 0 530 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003870832D 0 0 0 1 0 0 0 0 0 0 NOOR FATHIMA,W/O MUJEEB UR REHAMAN.N #3128/126, MILLATH COLONY, 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 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 1420936016 1858005000 N12275 MAHABOOB SAB - - - 391216 652 12 LT3A 311 0.9500 0 9441 148 1 0 3 1 10475 90.1100 0 0 980 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100006894277 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 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 1420936055 1712350746 N32689 SRI MOHAMMED ZAKIR HUSSAIN S/O LATE MOHAMMED SHAFIULLA N32689 #3128/121 SHIVA NAGAR MAIN ROAD 391216 564 12 LT3A 311 5 0 32253 656 1 0 3 1 20098 169.2600 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 99999 100006893965 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED ZAKIR HUSSAIN S/O LATE MOHAMMED SHAFIULLA,N32689 #3128/121 SHIVA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 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 1420935941 1658005000 N24742 SYED SAIFULLA DAVANGERE. - 391216 668 12 LT3A 311 0.2400 0 1532 102 1 0 3 0 5725 51.4700 0 0 780 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111124097871 0 0 0 0 0 0 0 0 0 0 SYED SAIFULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 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 1420935929 1258005000 N28376 NOOR FATHIMA W/O MUJEEB UR REHAMAN.N #3128/126, MILLATH COLONY, 391216 624 12 LT3A 311 0.2400 0 7692 110 1 0 3 1 0 9.1600 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 999999 100003854086D 0 0 0 1 0 0 0 0 0 0 NOOR FATHIMA,W/O MUJEEB UR REHAMAN.N #3128/126, MILLATH COLONY, 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 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 1420935902 1168005000 N12263 MAHABOOB SAB - - - 391216 648 12 LT3A 311 0.9700 0 49869 382 1 0 3 1 7941 63.4300 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 999999 100003875179D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 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 1420935958 0658005000 N24743 SYED SAIFULLA DAVANGERE. - 391216 600 12 LT3A 311 0.2400 0 423 18 1 0 3 1 393 1.9200 0 0 310 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111124097872 0 0 0 0 0 0 0 0 0 0 SYED SAIFULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 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 1420936041 0258005000 N28378 NOOR FATHIMA W/O MUJEEB UR REHAMAN.N #3128/126, MILLATH COLONY, 391216 632 12 LT3A 311 0.2400 0 7383 151 1 0 3 1 6829 60.1000 0 0 760 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003864525D 0 0 0 1 0 0 0 0 0 0 NOOR FATHIMA,W/O MUJEEB UR REHAMAN.N #3128/126, MILLATH COLONY, 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 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 1420936039 0247351123 N37799 SABREEN TAJ W/O IMAM HUSSAIN #01 391216 476 12 LT3A 311 0.5000 0 1361 75 1 0 3 0.7000 8343 74.0100 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 99999 BC2516845 0 0 0 0 0 0 0 0 0 0 SABREEN TAJ W/O IMAM HUSSAIN,#01 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 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 1 0 0 0 1420936014 0058005000 N19387 MEHABUB SAB VAJEER SAB #32 BHASA NAGAR MAIN ROAD 391216 660 12 LT3A 311 0.5000 0 328 107 1 0 3 1 3434 24.3400 0 0 1170 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 1E3432252779 0 0 0 0 0 0 0 0 0 0 MEHABUB SAB,VAJEER SAB #32 BHASA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 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 1420936037 9958005000 N5895 SMT SHAMSHAD B W/O SYED ISMAIL SAB N5895 #54 SHIVA NAGARA 391216 208 12 LT1 211 0.1200 0 9513 281 1 0 3 0.9600 3992 35.5300 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 100000 BD1037848 0 0 0 1 0 0 0 0 0 0 SMT SHAMSHAD B W/O SYED ISMAIL SAB,N5895 #54 SHIVA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 BD1037848 1 0 0 0 0 0 132.1700 145 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936036 9948005000 N21430 SMT SURAYA BANU #238 2ND CROSS 391216 316 12 LT1 211 0.2400 0 1263 43 1 0 3 1 511 3.3600 0 0 310 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111202585 0 0 0 0 0 0 0 0 0 0 SMT SURAYA BANU,#238 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935942 9858005000 N5857 JARINA BI - - - 391216 48 12 LT1 211 0.1200 0 7462 64 1 0 3 1 713 6.7400 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 99999 111111227468 0 0 0 1 0 0 0 0 0 0 JARINA BI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 48.4200 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 1420935921 9758005000 N4471 MAHABOOB BEGAM - - - 391216 28 12 LT1 211 0.1200 0 6983 74 1 0 3 1 0 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 99999 111111204868 0 0 0 0 0 0 0 0 0 0 MAHABOOB BEGAM,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935934 9658005000 N8814 MALLAPPA - - - 391216 456 12 LT1 211 0.2400 0 11450 313 1 0 3 1 6623 50.4300 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 99999 100003872062AD 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 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 1420935898 9458005000 N25342 MEHABOOB SAB DAVANGERE. - 391216 496 12 LT1 211 0.2400 0 15964 133 1 0 3 1 1699 13.5200 0 0 230 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003874271D 0 0 0 1 0 0 0 0 0 0 MEHABOOB SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935894 9368005000 N5901 GANGAPPA - - - 391216 204 12 LT1 211 0.1200 0 10512 226 1 0 3 1 3855 34.9300 0 0 940 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003853278D 0 0 0 1 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935915 9268005000 N1873 BUDEN SAB - - - 391216 140 12 LT1 211 0.2000 0 6277 87 1 0 3 1 856 6.9500 0 0 430 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003858667D 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936008 9210738816 N39358 PARVEEN BANU WO SYED GOUSE # 44 SHIVA NAGARA 391216 172 12 LT1 211 1 0 5222 34 1 0 3 0.9000 66 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 100000 BC2826020 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU WO SYED GOUSE,# 44 SHIVA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420935913 9168005000 N1230 SHAMASHADBI - - - 391216 116 12 LT1 211 0.1200 0 804 51 1 0 3 0.8500 284 2.3100 0 0 750 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.750 (ignore if paid) 0 10000 67492599 0 0 0 1 0 0 0 0 0 0 SHAMASHADBI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420935901 9158005000 N27051 LATHEEF KHAN S/O ABDUL GAFOOR SAB #917, BASHA NAGARA, 391216 404 12 LT1 211 0.5000 0 10169 49 1 0 3 1 -6 0 0 0 290 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003845075D 0 0 0 1 0 0 0 0 0 0 LATHEEF KHAN,S/O ABDUL GAFOOR SAB #917, BASHA NAGARA, 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935904 9068005000 N12976 SHABINA BANU MIGADDR N12976 391216 20 12 LT1 211 0.1200 0 9360 10 1 0 3 1 4612 36.3300 0 0 410 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003857049D 0 0 0 1 0 0 0 0 0 0 SHABINA BANU,MIGADDR N12976 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935910 9058005000 N28502 SHABEENA BHANU W/O MOHAMMED DASTAGIR #2647/923, BASHANAGARA, 391216 416 12 LT1 211 0.5000 0 7234 21 1 0 3 1 313 4.3800 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 999999 100004704743D 0 0 0 0 0 0 0 0 0 0 SHABEENA BHANU,W/O MOHAMMED DASTAGIR #2647/923, BASHANAGARA, 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935930 8948005000 NKJ3104 SMT SHAMSHAD BANU W/O BASHIR SAB #106 OLD SHIVANAGARA 391216 4 12 LT1 211 0.2400 0 5117 31 1 0 3 1 -27 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 999999 100003862792D 0 0 0 1 0 0 0 0 0 0 SMT SHAMSHAD BANU,W/O BASHIR SAB #106 OLD SHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935981 8758005000 34387 SMT. SAHERA BANU W/O DADAPEER R.R.NO. 34387 #36 SHIVANAGARA 391216 148 12 LT1 211 0.1200 0 10206 32 1 0 3 1 185 1.7100 0 0 280 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003849943D 0 0 0 1 0 0 0 0 0 0 SMT. SAHERA BANU W/O DADAPEER,R.R.NO. 34387 #36 SHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935918 8658005000 31155 THALVAR MOREPPA - - - 391216 480 12 LT1 211 0.2400 0 3791 45 1 0 3 0.8000 1034 9.5900 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 999999 BD1019598 0 0 0 0 0 0 0 0 0 0 THALVAR MOREPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420935907 8458005000 N25343 MEHABOOB SAB DAVANGERE. - 391216 484 12 LT1 211 0.2400 0 2648 100 1 0 3 0.9900 0 6.3400 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 99999 BD0915140 0 0 0 0 0 0 0 827 0 0 MEHABOOB SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 BD0915140 1 0 0 0 0 0 20.3300 30 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936004 8368005000 N5854 JARINA BI - - - 391216 12 12 LT1 211 0.1200 0 3354 471 1 0 3 0.8900 9749 86.9400 0 0 250 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 10000 67482186 0 0 0 2 0 0 0 0 0 0 JARINA BI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420935888 8358005000 N22941 HASEENA BHANU #324, 2 ND CROSS SHIVANAGAR 391216 156 12 LT1 211 0.2400 0 938 94 1 0 3 0.8200 8 1 0 0 520 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 10000 67488929 0 0 0 0 0 0 0 0 0 0 HASEENA BHANU,#324, 2 ND CROSS SHIVANAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936029 8268005000 N15994 SALIMABI - - - 391216 252 12 LT1 211 0.2400 0 2970 56 1 0 3 1 345 3.1400 0 0 1100 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 111119850835 0 0 0 1 0 0 0 0 0 0 SALIMABI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935935 8223205000 N29249 RAJA S/O KALLAPPA #82/D, 1ST CROSS 391216 348 12 LT1 211 0.5000 0 7166 78 1 0 3 1 0 0 0 0 640 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111112879343D 0 0 0 1 0 0 0 0 0 0 RAJA,S/O KALLAPPA #82/D, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935916 8168005000 N5856 SMT JAMAL BI W/O BASHA SAB N5856 #9 SHIVA NAGARA 391216 36 12 LT1 211 0.1200 0 6242 21 1 0 3 1 35 0 0 0 330 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111120472428 0 0 0 1 0 0 0 0 0 0 SMT JAMAL BI W/O BASHA SAB,N5856 #9 SHIVA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936011 8068005000 N1232 ABDUL GANI SAB - - - 391216 160 12 LT1 211 0.1200 0 765 14 1 0 3 0.9400 0 0 0 0 660 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.660 (ignore if paid) 0 10000 67493419 0 0 0 0 0 0 0 0 0 0 ABDUL GANI SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 42 52 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420935895 8058005000 N28503 SHABEENA BHANU W/O MOHAMMED DASTAGIR #2647/923, BASHANAGARA, 391216 412 12 LT1 211 0.5000 0 7690 20 1 0 3 1 81 1.1200 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 999999 8058005003D 0 0 0 1 0 0 0 0 0 0 SHABEENA BHANU,W/O MOHAMMED DASTAGIR #2647/923, BASHANAGARA, 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 40.2500 50 2024-01-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935944 7948005000 NKJ2991 AKILA BI W/O BUDEN SAB #237 OLD SHIVANAGARA 391216 320 12 LT1 211 0.2400 0 3045 8 1 0 3 1 1015 9.2700 0 0 580 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111112029715 0 0 0 0 0 0 0 0 0 0 AKILA BI,W/O BUDEN SAB #237 OLD SHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936053 6358005000 N21883 DADAPEER #2646/922 2ND CROSS 391216 432 12 LT1 211 0.2400 0 4531 124 1 0 3 0.9700 963 13.3900 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 0 BD1082750 0 0 0 1 0 0 0 0 0 0 DADAPEER,#2646/922 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936026 6258005000 N20251 SHAM SHED #263 - 391216 380 12 LT1 211 0.2400 0 3683 24 1 0 3 1 -23 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 999999 100003866020AD 0 0 0 1 0 0 0 0 0 0 SHAM SHED,#263 - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935998 6168005000 N3379 RIHANA BANU W/O HUSSAIN SAB M3379 # 33 SHIVA NAGARA 391216 136 12 LT1 211 0.1200 0 3774 34 1 0 3 0.9800 55 0 0 0 730 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.730 (ignore if paid) 0 100000 BC3298942 0 0 0 0 0 0 0 0 0 0 RIHANA BANU W/O HUSSAIN SAB,M3379 # 33 SHIVA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420935966 6068005000 N12860 SURYA BANU - - - 391216 44 12 LT1 211 0.1600 0 5340 158 1 0 3 1 184 1 0 0 300 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110404912 0 0 0 1 0 0 0 0 0 0 SURYA BANU,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-09-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935993 5858005000 28882 SMT. JAHEDA BANU W/O SYED RAFIULLA R R NO: 28882 #22 1st MAIN 391216 92 12 LT1 211 0.1200 0 6568 41 1 0 3 1 0 2.3900 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 999999 100003882534AD 0 0 0 1 0 0 0 0 0 0 SMT. JAHEDA BANU W/O SYED RAFIULLA,R R NO: 28882 #22 1st MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935891 5842387643 N47640 SMT NUR JAHAN BI W/O BABU SAB, 2ND CROSS SHIVANAGARA 391216 220 12 LT1 211 1 0 523 37 1 0 3 0.9300 -35 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 10000 69960226 0 0 0 0 0 0 0 0 0 0 SMT NUR JAHAN BI,W/O BABU SAB, 2ND CROSS SHIVANAGARA 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 1 0 0 0 1420936044 5658005000 N18876 HAJI KOTHPAL #2640/916 391216 400 12 LT1 211 0.2400 0 8677 38 1 0 3 1 220 2.0600 0 0 270 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003866293D 0 0 0 0 0 0 0 0 0 0 HAJI KOTHPAL,#2640/916 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 33.3400 43 2024-01-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935997 5558005000 N23276 RAJA SAB DAVANGERE - 391216 296 12 LT1 211 0.2400 0 4149 238 1 0 3 0.9700 9015 74.5000 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 99999 BD0886307 0 0 0 2 0 0 0 0 0 0 RAJA SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420935961 5485828786 N39037 M MAHABOOB SAB SO PEER SAB #3128/117 MILLATH COLONY 391216 524 12 LT1 211 1 0 5901 157 1 0 3 1 1876 13.3200 0 0 760 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110091601 0 0 0 1 0 0 0 1539 0 0 M MAHABOOB SAB SO PEER SAB,#3128/117 MILLATH COLONY 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 BC2689752 1 0 0 0 0 0 74.6700 82 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935999 2133205000 N21180 SMT SHAMINA BANU MIGADDR N21180 391216 336 12 LT1 211 0.2400 0 6393 70 1 0 3 1 401 3.0700 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 999999 100003872759D 0 0 0 0 0 0 0 0 0 0 SMT SHAMINA BANU,MIGADDR N21180 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936015 2068005000 31650 BUDEN SAB - - - 391216 184 12 LT1 211 0.2000 0 10603 92 1 0 3 1 9187 71.4700 0 0 320 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003870826D 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936013 2058005000 N18849 SMT ZAMIRA N18849 #911 OLD SHIVA NAGARA 391216 372 12 LT1 211 0.5000 0 3057 313 1 0 3 1 9132 81.9800 0 0 1150 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 111120468912 0 0 0 0 0 0 0 0 0 0 SMT ZAMIRA,N18849 #911 OLD SHIVA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 43.4200 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 1420935939 1958005000 N5896 LALITHAMMA - - - 391216 376 12 LT1 211 0.1200 0 6350 23 1 0 3 1 1449 13.0600 0 0 360 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003870924D 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935973 1758005000 N7691 * - - - 391216 212 12 LT1 211 0.1200 0 2579 189 1 0 3 0.8800 3604 49.9700 0 0 300 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BD1046419 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420935974 1558005000 N25340 MEHABOOB SAB DAVANGERE. - 391216 488 12 LT1 211 0.2400 0 1035 63 1 0 3 0.9500 1988 17.6200 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 10000 67490799 0 0 0 0 0 0 0 0 0 0 MEHABOOB SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420935975 1530218519 N39035 M MAHABOOB SAB SO PEER SAB # MILLATH COLONY 391216 500 12 LT1 211 1 0 3366 37 1 0 3 0.9800 2635 23.8400 0 0 240 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2689753 0 0 0 1 0 0 0 960 0 0 M MAHABOOB SAB SO PEER SAB,# MILLATH COLONY 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 BC2689753 1 0 0 0 0 0 27.9200 38 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420935892 1497427548 N41596 AMMAJAN WO MUNNA #63 SHIVA NAGARA 391216 256 12 LT1 211 1 0 3224 60 1 0 3 1 41 1 0 0 420 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111112356953 0 0 0 1 0 0 0 0 0 0 AMMAJAN WO MUNNA,#63 SHIVA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936021 1458005000 N20299 MAHAMAD YUSUF #19 391216 76 12 LT1 211 0.2400 0 8927 94 1 0 3 1 951 8.8700 0 0 520 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003855837D 0 0 0 1 0 0 0 0 0 0 MAHAMAD YUSUF,#19 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935909 1368005000 N5900 GANGAPPA - - - 391216 192 12 LT1 211 0.1200 0 7269 13 1 0 28 1 3853 42.4700 0 0 680 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003845057D 0 0 0 0 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935911 1358005000 N22081 SMT PARVEEN #47/07 391216 168 12 LT1 211 0.2400 0 6556 116 1 0 3 1 0 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 99999 111110255796 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN,#47/07 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 47.7500 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 1420935931 1268005000 28877 SABIULLA - - - 391216 120 12 LT1 211 0.1200 0 3177 203 1 0 3 0.8800 4436 39.1500 0 0 770 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.770 (ignore if paid) 0 0 BD1060981 0 0 0 0 0 0 0 0 0 0 SABIULLA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420935903 1158005000 N28505 SRI. MUJEEB UR RAHAMAN S/O SHAFIQ UR RAHAMAN N28505 # 2647/ 923, BASHA NAGARA, DAVANAGERE. 391216 440 12 LT1 211 0.5000 0 6621 8 1 0 3 1 399 3.6800 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 999999 1158005006D 0 0 0 0 0 0 0 0 0 0 SRI. MUJEEB UR RAHAMAN S/O SHAFIQ UR RAHAMAN,N28505 # 2647/ 923, BASHA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935976 1068005000 N15848 JAYTHUN BI - - - 391216 304 12 LT1 211 0.2400 0 5580 125 1 0 3 1 2541 20.2700 0 0 780 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003903736D 0 0 0 0 0 0 0 0 0 0 JAYTHUN BI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935952 1058005000 NKJ661 AKHILA #235 391216 328 12 LT1 211 0.2400 0 1282 147 1 0 3 0.9900 4452 38.9000 0 0 240 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BD1103878 0 0 0 2 0 0 0 0 0 0 AKHILA,#235 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420935920 0958005000 N8522 MAHAMAD ISMAIL - - - 391216 200 12 LT1 211 0.1200 0 5926 136 1 0 3 1 1378 10.4600 0 0 720 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110258807 0 0 0 0 0 0 0 0 0 0 MAHAMAD ISMAIL,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936054 0908779248 N39039 M MAHABOOB SAB SO PEER SAB #3128/117. MILLATH COLONY 391216 516 12 LT1 211 1 0 7542 196 1 0 3 0.9800 3437 30.7300 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 99999 BC2689750 0 0 0 1 0 0 0 1590 0 0 M MAHABOOB SAB SO PEER SAB,#3128/117. MILLATH COLONY 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 BC2689750 1 0 0 0 0 0 69.2500 76 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420935963 0858005000 N12155 HAFIZA BI - - - 391216 196 12 LT1 211 0.4600 0 1008 94 1 0 3 0.9000 631 8.7100 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 10000 67493426 0 0 0 0 0 0 0 0 0 0 HAFIZA BI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420935899 0758005000 N4473 MAHAMAD ISAK SAB - - - 391216 8 12 LT1 211 0.2400 0 2371 32 1 0 3 0.9700 -41 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 10000 BD1067693 0 0 0 0 0 0 0 0 0 0 MAHAMAD ISAK SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420935906 0558005000 N25341 MEHABOOB SAB DAVANGERE. - 391216 520 12 LT1 211 0.2400 0 814 27 1 0 3 0.9000 21 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 10000 67490774 0 0 0 0 0 0 0 0 0 0 MEHABOOB SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420935994 0458005000 NKJ3237 NOORJAN BI #235 391216 324 12 LT1 211 0.2400 0 9260 216 1 0 3 1 5134 45.8000 0 0 270 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 999999 0458005995D 0 0 0 0 0 0 0 0 0 0 NOORJAN BI,#235 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935926 0368005000 34682 SAYAD MAHABOOB SAB - - - 391216 176 12 LT1 211 0.1200 0 6508 153 1 0 3 1 0 13.4600 0 0 300 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110258808 0 0 0 1 0 0 0 0 0 0 SAYAD MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935925 0358005000 N22924 K.SHAFI K.SHAFI SHIVANAGARA 391216 236 12 LT1 211 0.2400 0 4499 61 1 0 3 0.9400 264 1.4100 0 0 440 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2577168 0 0 0 1 0 0 0 0 0 0 K.SHAFI,K.SHAFI SHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420935982 0268005000 N7004 SRINIVAS - - - 391216 260 12 LT1 211 0.1600 0 4855 19 1 0 3 1 94 1.3100 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 999999 100003872079D 0 0 0 1 0 0 0 0 0 0 SRINIVAS,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935983 0168005000 N8813 THIPAMMA - - - 391216 308 12 LT1 211 0.1200 0 6612 19 1 0 3 1 360 2.4700 0 0 350 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003896323D 0 0 0 0 0 0 0 0 0 0 THIPAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935977 0158005000 N28504 SRI. MUJEEB UR RAHAMAN S/O SHAFIQ UR RAHAMAN N28504 # 2647/ 923, BASHA NAGARA 391216 436 12 LT1 211 0.5000 0 6450 13 1 0 3 1 47 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 999999 100004704741D 0 0 0 1 0 0 0 0 0 0 SRI. MUJEEB UR RAHAMAN S/O SHAFIQ UR RAHAMAN,N28504 # 2647/ 923, BASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 33.6700 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 1420936034 0130477205 N43811 SYED SHOUKATH SO SANAULLA #924, OLD SHIVA NAGARA 391216 448 12 LT1 211 1 0 1196 18 1 0 3 1 -281 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 10000 111117579400 0 0 0 0 0 0 0 0 0 0 SYED SHOUKATH SO SANAULLA,#924, OLD SHIVA 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 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935971 2158005000 NP1608 RAHEEM PEER S/O GHOUSE PEER NP1608 #326, SHIVANAGARA MAIN ROAD 391216 108 12 LT5 511 0 10 25234 721 1 0 3 0.6500 0 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 100000 D633965 0 0 0 9 0 0 0 0 1 0 RAHEEM PEER,S/O GHOUSE PEER NP1608 #326, SHIVANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 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 1 0 0 0 1420936023 7302111229 NP2674 SYED PEER BASHA S/O HAYATH PEER SAB #123 391216 596 12 LT5 511 0 5 3529 205 1 0 3 0.7900 0 1.5800 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 100000 E128801 0 0 0 2 0 0 0 0 1 0 SYED PEER BASHA,S/O HAYATH PEER SAB #123 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 1 0 0 0 1420935992 8486545184 NP2079 MANSOOR ALI KHAN S/O LATE AMEER KHAN #3128/127 AKTHAR RAZA CIRCLE 391216 644 12 LT5 511 0 2 190 0 1 0 3 1 603 4.4700 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 999999 100007044187 0 0 0 0 0 0 0 0 1 0 MANSOOR ALI KHAN S/O LATE AMEER KHAN,#3128/127 AKTHAR RAZA CIRCLE 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 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 1420935980 8558005000 NP1375 RAHEEM PEER DAVANGERE. - 391216 104 12 LT5 511 0 2 15174 161 1 0 3 1 0 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 999999 100003855752D 0 0 0 2 0 0 0 0 1 0 RAHEEM PEER,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 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 1420935978 0068005000 N4472 MAHABOOB SAB - - - 391216 24 12 LT1 211 0.2400 0 3023 24 1 0 3 1 30 0 0 0 280 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110250477 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935890 7858005000 N15846 SUBHAN SAB MIGADDR N15846 391216 292 12 LT1 211 0.2400 0 1032 7 1 0 3 1 -20 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 99999 111110163524 0 0 0 1 0 0 0 227 0 0 SUBHAN SAB,MIGADDR N15846 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 BD0921926 1 0 0 0 0 0 18.0800 28 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935908 7851978240 N39038 M MAHABOOB SAB SO PEER SAB #3128/117, MILLATH COLONY 391216 492 12 LT1 211 1 0 5210 68 1 0 3 0.9800 985 8.4900 0 0 580 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2689751 0 0 0 0 0 0 0 1416 0 0 M MAHABOOB SAB SO PEER SAB,#3128/117, MILLATH COLONY 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 BC2689751 1 0 0 0 0 0 62.1700 68 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420936046 7758005000 N8587 DADAPEER - - - 391216 216 12 LT1 211 0.1200 0 10250 153 1 0 3 1 3000 41.6200 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 999999 100003874645D 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935955 7698063676 N45340 RESHMA BANU WO MAHABOOB SAB N45340 #23 SHIVA NAGARA 391216 472 12 LT1 211 0.5000 0 599 167 1 0 3 0.8200 0 17.4100 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 999 67465106 0 0 0 1 0 0 0 0 0 0 RESHMA BANU WO MAHABOOB SAB,N45340 #23 SHIVA 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 1 0 0 0 1420935914 7658005000 N1233 JAMALUDDIN SAB - - - 391216 180 12 LT1 211 0.1200 0 11976 130 1 0 3 1 1893 14.5700 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 999999 100003873731D 0 0 0 1 0 0 0 0 0 0 JAMALUDDIN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935889 7558005000 N23929 SHAFIULLA DAVANGERE - 391216 452 12 LT1 211 0.2400 0 10479 101 1 0 3 1 0 0 0 0 840 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003884619D 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 44.4200 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 1420936019 7268005000 NAEH2005 SYED SAIFULLA SAB NAEH2005 BASHA NAGARA MAIN ROAD 391216 0 12 LT1 211 3 0 111618 4161 1 0 3 0.9700 125190 1113.3200 0 0 990 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 11435 0 14007615 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 D411356 0 0 0 9 0 0 0 0 0 0 SYED SAIFULLA SAB,NAEH2005 BASHA NAGARA MAIN ROAD 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 1420936022 7258005000 N21979 SMT DUGGAMMA #251 2ND CROSS 391216 264 12 LT1 211 0.2400 0 4252 65 1 0 3 1 -1 0 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 99999 111110099634 0 0 0 0 0 0 0 0 0 0 SMT DUGGAMMA,#251 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936049 7168005000 N4469 KAMARUNISA - - - 391216 40 12 LT1 211 0.2400 0 7700 80 1 0 3 1 1245 6.5500 0 0 500 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003857501D 0 0 0 0 0 0 0 0 0 0 KAMARUNISA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 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 1420936020 7133205000 N22684 IBRAHIM #3038/1314 - 391216 352 12 LT1 211 0.2400 0 5465 87 1 0 3 1 1911 26.4500 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 999999 100003881671D 0 0 0 0 0 0 0 0 0 0 IBRAHIM,#3038/1314 - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 4.5300 15 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935957 7068005000 N13683 SALMA - - - 391216 392 12 LT1 211 0.1400 0 6001 172 1 0 3 1 3281 31.1200 0 0 360 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110169269 0 0 0 0 0 0 0 0 0 0 SALMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935959 7058005000 N18855 MOHAMMED KAMAL MIGADDR N18855 391216 560 12 LT1 211 1.1400 0 15406 116 1 0 3 1 1 0 0 0 1140 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003893605D 0 0 0 1 0 0 0 0 0 0 MOHAMMED KAMAL,MIGADDR N18855 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936052 6958005000 N13682 SHAMSHAD - - - 391216 224 12 LT1 211 0.1400 0 4154 74 1 0 3 1 301 1.6000 0 0 610 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111111695164 0 0 0 0 0 0 0 475 0 0 SHAMSHAD,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 BC2940128 1 0 0 0 0 0 65.5800 72 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935917 6948005000 NKJ658 RAMEEZA BI #234 391216 332 12 LT1 211 0.2400 0 10937 237 1 0 3 1 4686 41.3100 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 999999 100004704747D 0 0 0 1 0 0 0 0 0 0 RAMEEZA BI,#234 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936042 6858005000 N16540 KHATHUNABI - - - 391216 280 12 LT1 211 0.2400 0 4656 299 1 0 3 1 6717 59.4200 0 0 740 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110331052 0 0 0 1 0 0 0 0 0 0 KHATHUNABI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936012 6658005000 N15845 SRE CHAMAN SAB MIGADDR N15845 391216 272 12 LT1 211 0.2400 0 5653 96 1 0 3 1 1479 11.5700 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 999999 100003858887AD 0 0 0 1 0 0 0 0 0 0 SRE CHAMAN SAB,MIGADDR N15845 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420935893 6628314409 N32262 SHABINA BHANU W/O FAKRUDDIN SAB #379 SHIVANAGARA 391216 240 12 LT1 211 0.5000 0 4388 108 1 0 3 1 1038 14.3800 0 0 800 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111115342541 0 0 0 1 0 0 0 0 0 0 SHABINA BHANU W/O FAKRUDDIN SAB,#379 SHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936051 6558005000 N24594 MOHAMMED SAB DAVANGERE. - 391216 300 12 LT1 211 0.2400 0 7381 222 1 0 3 1 5399 75.0600 0 0 0 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 0 999999 100003914815D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 64.2100 71 2024-10-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420936032 6476905820 N32739 FARZANA BANU W/O AKRAM BASHA #2634/910 2ND CROSS 391216 368 12 LT1 211 1 0 5178 91 1 0 3 1 1327 11.4100 0 0 490 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111227092 0 0 0 0 0 0 0 0 0 0 FARZANA BANU W/O AKRAM BASHA,#2634/910 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 48.2500 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 1420936033 6468005000 N12562 JAYTHUN BI MIGADDR N12562 391216 396 12 LT1 211 0.4800 0 8675 30 1 0 3 1 -7 0 0 0 590 3912 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007615 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003871754D 0 0 0 1 0 0 0 0 0 0 JAYTHUN BI,MIGADDR N12562 0 0 0 0 0 0 0 0 2025-10-12 0 10001108316 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0